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Schedule B
<br /> CITY OF COLTON
<br /> SCHEDULE OF ESTIMATED REVENUES
<br /> PROCEEDS AND NON-PROCEEDS OF TAXES
<br /> Based on the 2023-2024 Budget
<br /> Staff Recommended
<br /> Proceeds Non-Proceeds Total
<br /> of of Proceeds/
<br /> Taxes Taxes _ Non-Proceeds
<br /> General Fund
<br /> Taxes
<br /> Property Taxes-Current Year Secured 7,700,000 7,700,000
<br /> Sales and Use Taxes 22,097,941 22,097,941
<br /> Franchises 2,138,391 2,138,391
<br /> Other taxes 2,467,140 2,467,140
<br /> Licenses&Permits 2,392,563 2,392,563
<br /> Fines&Forfeitures 581,000 581,000
<br /> Use of Money&Property 1,240,000 1,240,000
<br /> Intergovernmental Revenue 1,418,081 1,418,081
<br /> Property Tax in Leiu of Sales Tax - -
<br /> Property Tax in Lieu of VLF 7,585,588 7,585,588
<br /> Charges for Current Services-User Fees 3,166,780 3,166,780
<br /> Miscellaneous Revenue 12,285,000 12,285,000
<br /> Net-Transfers 39,543 39,543
<br /> Total proceeds from taxes 39,850,669
<br /> Total Proceeds from other sources 23,261,358
<br /> Total General Fund Revenue 63,112,027
<br /> Note: only the General Fund has taxes as a
<br /> source of revenue.
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