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1997 AGN JAN 07 I09
Colton
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1997 January 07 Agenda Packet
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1997 AGN JAN 07 I09
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Charges for Servi <br />$703,722 <br />4% <br />Other Ag( <br />$2,199. <br />13% <br />CITY OF COLTON <br />NOVEMBER COMPARISONS <br />GENERALFUND <br />1996/97 ESTIMATED REVENUES <br />$17,623,807 <br />Use of Money Property Taxes <br />Miscellaneous $97,046 $1,766,479 <br />$3,366,155 1 % 10% <br />Licenses & Permits Other Taxes <br />$799,287 $3,903,091 <br />5% 23% <br />Sales Tax <br />$3,898,623 <br />23% <br />!s & Forfeitures <br />$139,031 <br />1 % <br />APPROPRIATIONS & <br />P1Y ENCUMBRANCES <br />$17,450,458 <br />Neighborhood City <br />Library Services Council <br />$740,736 $697,366 $364,904 <br />Fire <br />Public Works <br />5% <br />4% 2% <br />$4,858,909 <br />$1,823,284 <br />....... <br />28% <br />11% <br />City Clerk <br />$208,1 <br />1% <br />........... .. ......... <br />nager <br />829 <br />$6,804,681 <br />. ..... unity <br />2% <br />39% <br />Development <br />Finance <br />$692,058 <br />442,418 <br />City Treasurer <br />4% <br />3% <br />City Attorney $6,448 <br />$61,210 .0005% <br />.005% <br />
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