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CITY OF COLTON
<br />GENERAL FUND REVENUE
<br />MID YEAR BUDGET FY 1997/98
<br />100 GENERAL FUND
<br />1997-98
<br />1997-98
<br />1997-98
<br />TOTAL EST.
<br />RECVD YTD
<br />EST. TO CLOSE
<br />- -
<br />(THRU DEC)
<br />6735 STRUCTURE ABATEMENT
<br />41,000
<br />41,000
<br />6740 OTHER CURRENT SERVICES
<br />200
<br />20
<br />50
<br />3,000
<br />6745 RECEREATION DONATIONS
<br />2,000 1,794
<br />6746 CLERK DUPLICATING FEES
<br />1,725
<br />1,812
<br />3,500
<br />6747 RECREATION FEES
<br />7,500
<br />10,624
<br />15,000
<br />6750 YOUTH SPORTS FEES
<br />3,000
<br />6,674
<br />10,000
<br />6751 ADULT SPORTS FEES
<br />20,000
<br />1,430
<br />3,000
<br />6752 SPECIAL EVENTS FEES
<br />1,500
<br />42
<br />100
<br />6754 TEEN RECREATION FEES
<br />6755,YOUTH EXCURSION FEES
<br />1,500
<br />5,000
<br />-
<br />-
<br />6756 CONTRACT CLASSES FEES
<br />6760 WITNESS FEES
<br />6761 RESTITUTION FEES
<br />6763 CFD ADMINISTRATION FEES
<br />6764 C.O.P. GRANTS POLICE
<br />30,000
<br />1,000
<br />300
<br />20,000
<br />219,866
<br />7,171
<br />300
<br />306
<br />198,765
<br />14,000
<br />600
<br />600
<br />20,000
<br />219,866
<br />6766
<br />FIRE/L.IFE SALETY INS
<br />NEW CONST PLAN REV - F
<br />CERT OF OCCUPANCY - FI
<br />BUILDING PERMITS - FIRE
<br />300
<br />6,000
<br />7,000
<br />1,500
<br />135
<br />2,893
<br />4,605
<br />771
<br />300
<br />5,700
<br />9,000
<br />1,500
<br />6767
<br />6768
<br />6769
<br />6770
<br />FIRE RESIDENTIAL DEV
<br />MISC FIRE REVENUE
<br />800
<br />3,000
<br />330
<br />100
<br />1,300
<br />6771
<br />6772
<br />FIRE COST RECOVERY
<br />20,000
<br />12,000
<br />6773 POLICE COST RECOVERY
<br />6778--
<br />'IMPOUND RELEASE FEES
<br />10,000
<br />20,000
<br />3,451
<br />12,635
<br />10,000
<br />20,000
<br />6784 SPECIAL BLDG. INSPEC. FEES
<br />1,500
<br />_ 1,400
<br />2,800
<br />6795 FIRE - TRAINING TEAM FEES
<br />4,000
<br />4,000
<br />6796 FIRE - TRAINING CENTER FEE
<br />4,000
<br />4,000
<br />CHARGES FOR CURRENT SERVIC
<br />6800 CHARGES FOR CURRENT SERVIC
<br />6805 CONTRACT ADMIN - COLTON DISP.
<br />763481
<br />84,000
<br />428,089 '
<br />35,000
<br />795,353
<br />84,000
<br />6807 CONTRACT ADMIN - HOSPITAL
<br />-
<br />16,844
<br />CHARGES FOR CURRENT SERVIC
<br />84,000
<br />35,000
<br />100,844
<br />7800MISCELLANEOUS REVENUE
<br />7801 SALE OF PROPERTY
<br />4,850
<br />11,604
<br />_ 12,000
<br />7820
<br />7822
<br />REFUNDS AND REBATES
<br />120
<br />200
<br />DAMAGE TO CITY PROPERTY 1,000
<br />5,781
<br />6,000
<br />7825
<br />SALE OF STREET TREES
<br />990
<br />620
<br />1,200
<br />7830
<br />MISCELLANEOUS REVENUES
<br />1,500
<br />97,486
<br />100,000
<br />7834
<br />BOND/LOAN PROCEEDS
<br />
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