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GENERAL FUND <br />Revenue <br />Sales Tax <br />Property Tax <br />Administrative Charges <br />Motor Vehicle In -Lieu <br />Other Taxes <br />Net Transfers <br />Charges for Services <br />Licenses & Permits <br />Other Governmental Revenue <br />Fines & Forfeitures <br />Interest <br />Rental Income <br />Booking Fees <br />Miscellaneous Revenue <br />Appropriations <br />City of Colton <br />FY 2000/2001 <br />Budget Adjustments <br />Increase/ <br />(Decreases) <br />$ 961,660.00 <br />76,659.00 <br />(27,697.00) <br />23,000.00 <br />2,325.00 <br />(21,546.00) <br />283,1 18.00 <br />(24,570.00) <br />(215.00) <br />54,000.00 <br />2,200.00 <br />(3,000.00) <br />94,788.00 <br />55,700.00 <br />Total $ 1,476,422.00 <br />Public Safety: <br />Police - Taxable Benefits <br />Fire - Salaries <br />Fire - Taxable Benefits <br />Fire - Constant Maiming <br />Workers Compensation Self -Insurance <br />General Liability Self -Insurance <br />Human Resource <br />Parks, Recreation & Family Services <br />General Fund - Non Departmental <br />Total <br />Revenues over(under) Appropriations <br />Exhibit "A" <br />$ 140,724.00 <br />(Labor Negotiation Set -a -side) <br />225,000.00 <br />(Labor Negotiation Set -a -side) <br />826,640.00 <br />(Labor Negotiation Set -a -side) <br />(64,000.00) <br />(Lower projected overtime) <br />27,852.00 <br />(Allocated from Self -Insurance Fund) <br />4,680.00 <br />(Allocated from Self -Insurance Fund) <br />16,550.00 <br />(New programs, training materials, equipment) <br />(City wide special events, Aquatics program & <br />20,000.00 <br />McKinley School after school program) <br />138,711.00 <br />(Electric Utility Fund Loan re -payment) <br />$ 1,336,157.00 <br />$ 140,265.00 <br />Page 1 of 2 <br />