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CITY OF COLTON
<br />1997-1998
<br />MID -YEAR GENERAL FUND APPROPRIATION SUMMARY
<br />DESCRIPTION
<br />GENERAL FUND
<br />City Council
<br />City Attorney
<br />City Treasurer
<br />City Clerk
<br />City Manager
<br />Personnel
<br />Finance
<br />Community Development
<br />Police
<br />Fire
<br />Public Works
<br />Library
<br />Neighborhood Services
<br />TOTAL GENERAL FUND
<br />1997/98
<br />1997198
<br />1995196
<br />1996197
<br />ADOPTED
<br />COUNCIL
<br />MID -YEAR
<br />REVISED
<br />ACTUAL
<br />ACTUAL
<br />(INCL. ENC.)
<br />ADJUST.
<br />ADJ.
<br />BUDGET
<br />257,981
<br />458,358
<br />318,744
<br />11,956
<br />330,700
<br />386,708
<br />297,512
<br />84,000
<br />-
<br />203,100
<br />287,100
<br />78
<br />2,208
<br />8,756
<br />1,500
<br />10,256
<br />298,986
<br />184,061
<br />232,351
<br />5,648
<br />(31,200)
<br />206,799
<br />265,465
<br />327,672
<br />274,346
<br />21397
<br />23,108
<br />299,851
<br />9,670
<br />(30,139)
<br />11,860
<br />3,787
<br />(30,413)
<br />(14,766)
<br />(261,336)
<br />387,791
<br />85,495
<br />40,322
<br />(138,501)
<br />(12,684)
<br />581,165
<br />712,425
<br />1,126,014
<br />27,081
<br />(61,900)
<br />1,091,195
<br />6,571,810
<br />6,976,191
<br />7,278,748
<br />160,344
<br />(57,600)
<br />7,381,492
<br />4,672,148
<br />5,038,877
<br />5,231,599
<br />123,038
<br />(22,410)
<br />5,332,227
<br />2,033,688
<br />1,905,587
<br />1,814,720
<br />53,434
<br />1,868,154
<br />644,252
<br />648,196
<br />768,689
<br />17,804
<br />786,493
<br />691,128
<br />706,514
<br />758,034
<br />10,958
<br />(4,188)
<br />764,804
<br />16,151,743
<br />17,615,253
<br />17,993,356
<br />458,269
<br />(120,004)
<br />18,331,621
<br />
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