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CITY OF COLTON
<br />SCHEDULE OF ESTIMATED REVENUES
<br />PROCEEDS AND NON -PROCEEDS OF TAXES
<br />Based on the 2006/07 Budget
<br />General Fund
<br />Taxes
<br />Property Taxes - Current Year Secured
<br />Sales and Use Taxes
<br />Franchises
<br />Utility Users Tax
<br />Other taxes (less franchises)
<br />Licenses & Permits
<br />Fines & Forfeitures
<br />Use of Money & Property
<br />Intergovernmental Revenue
<br />Property Tax in Leiu of Sales Tax
<br />Motor Vehicle in -lieu Fees
<br />Property Tax in Lieu of VLF
<br />OH -Highway DMV Fees
<br />Other inter -agency revenue less DMV fees
<br />Charges for Current Services - User Fees
<br />Miscellaneous Revenue
<br />Net - Transfers
<br />Total proceeds from taxes
<br />Total Proceeds from other sources
<br />Total General Fund Revenue
<br />Note: only the General Fund has taxes as a
<br />source of revenue.
<br />Proceeds Non -Proceeds
<br />of of
<br />Taxes Taxes
<br />2,528,229
<br />8,984,844
<br />1,050,600
<br />4,100,000
<br />660,000
<br />1,736,700
<br />820,000
<br />230,000
<br />2,813,514
<br />377,136
<br />3,707,322
<br />2,500
<br />944,000
<br />2,948,332
<br />6,309,194
<br />283,114
<br />23,173,545
<br />14,321,940
<br />Schedule B
<br />Total
<br />Proceeds /
<br />Nnn-Prnnppdc
<br />2,528,229
<br />8,984,844
<br />1,050,600.
<br />4,100,000
<br />660,000
<br />1,736,700
<br />820,000
<br />230,000
<br />2,813,514
<br />377,136
<br />3,707,322
<br />2,500
<br />944,000
<br />2,948,332
<br />6,309,194
<br />283,114
<br />37,495,485
<br />
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