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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 1996/97 Budget
<br />Proceeds
<br />Non -Proceeds
<br />Total
<br />of
<br />of
<br />Proceeds /
<br />Taxes
<br />Taxes
<br />Non -Proceeds
<br />General Fund
<br />Taxes
<br />Property Taxes - Current Year Secured
<br />1,626,937
<br />1,626,937
<br />Property Taxes - Current Year Unsecured
<br />139,542
<br />139,542
<br />Franchises
<br />935,600
<br />935,600
<br />Sales & Use Taxes
<br />3,898,400
<br />-
<br />3,898,400
<br />Transient Occupancy lax
<br />114,500
<br />114,500
<br />Property Transfer Tax
<br />25,500
<br />25,500
<br />Racehorse Tax
<br />500
<br />500
<br />Franchise In -Lieu Taxes
<br />358,447
<br />358,447
<br />Unsecured In -Lieu Taxes
<br />89,613
<br />89,613
<br />Sales Tax - Prop 172 - Safety
<br />151,200
<br />151,200
<br />Utility Users Tax
<br />2,240,464
<br />2,240,464
<br />Licenses & Permits
<br />805,955
<br />805,955
<br />Fines & Forfeitures
<br />148,480
<br />148,480
<br />Intergovernmental Revenue
<br />Trailer Coach Fees
<br />1,250
<br />1,250
<br />Motor Vehicle in -lieu Fees
<br />1,560,750
<br />1,560,750
<br />Sales Tax Loan Agreement
<br />584,864
<br />584,864
<br />P.O.S.T.
<br />10,750
<br />10,750
<br />Off -Highway DMV Fees
<br />250
<br />250
<br />Home Owners Property Tax Relief
<br />46,150
<br />46,150
<br />Mandated Cost Relief
<br />19,500
<br />19,500
<br />Reimbursements and Grants
<br />122,171
<br />122,171
<br />Charges for Current Services - User Fees
<br />743,102
<br />743,102
<br />Miscellaneous Revenue
<br />3,379,183
<br />3,379,183
<br />Use of Money & Property
<br />Rental Property
<br />82,400
<br />82,400
<br />Interest Earnings
<br />23,250
<br />23,250
<br />Sub -total
<br />7,653,342
<br />9,455,416
<br />17,108,758
<br />Special Revenue Funds
<br />2,414,098
<br />2,414,098
<br />Debt Service Funds - All
<br />1,935,055
<br />1,935,055
<br />Capital Project Funds - All
<br />9,413,869
<br />9,413,869
<br />Enterprise Funds - All
<br />32,343,283
<br />32,343,283
<br />Fiduciary Funds - All
<br />18,100
<br />18,100
<br />Internal Service Funds -All
<br />28,900
<br />28,900
<br />Total -All Proceeds and Non -Proceeds
<br />7,653,342
<br />55,608,721
<br />63,262,063
<br />
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