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1997 AGN DEC 02 I16
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1997 December 02 Agenda Packet
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1997 AGN DEC 02 I16
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CITY OF COLTON <br />0 i <br />!iCTOBER 1997 <br />i <br />COMPARISONS <br />GENERALFUND <br />1997198 ESTIMATED REVENUES <br />$18,333,953 <br />Miscellaneous Transfers <br />$3,177,401 <br />17% Use of Money� $825,049 Property Taxes <br />$109,650 5% $2,122,338 <br />40/ 12% <br />Chgs. for Service <br />$763,281 <br />4% <br />Other Agencies <br />$2,361,818 <br />13% <br />City CIE <br />$232.3,' <br />.2% <br />F <br />$7, <br />Licenses & vermits Other Taxes <br />$805,103 $3,325,632 <br />4% 18% <br />APPROPRIATIONS <br />$17,993,357 <br />Personnel (includes carry over encumbrnaces) <br />$11,861 city <br />.01% Neigh. Serv. <br />$758,034 Council <br />Library 5% $318,744 <br />Public Works $768,689 .2% <br />Sales Tax <br />$4,716,081 <br />26% <br />rfeitures <br />$127,600 <br />.1% <br />Fire <br />$5.231.599 <br />$85,495 Community <br />Development <br />City Aftorney $1,126,014 <br />7% <br />$84,000 <br />.1% <br />anager <br />,346 <br />
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