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EXPPRIN2 CITY OF COLTON PAGE 82 <br />12/12/96 09:26:23 EXPENDITURE RECAP REPORT <br />NOVEMBER 1996 <br />(041.7% OF BUDGET YEAR) <br />DESCRIPTION <br />ADJUSTED <br />NOVEMBER <br />1996-97 <br />ENCUMB. <br />BALANCE <br />USED <br />APPROP <br />EXPEND <br />EXPEND <br />GENERAL FUND <br />17,450,457.83 <br />1,827,407.65 <br />7,262,249.76 <br />1,250,517.39 <br />8,937,690.68 <br />48.8 <br />COMMUNITY CHILD CARE <br />473,386.00 <br />51,508.71 <br />204,916.90 <br />11,123.73 <br />257,345.37 <br />45.6 <br />LIBRARY GRANT FUND <br />91,890.23 <br />6,471.56 <br />22,032.45 <br />1,391.08 <br />68,466.70 <br />25.5 <br />POLLUTION REDUCTION FUND <br />44,640.00 <br />.00 <br />.00 <br />.00 <br />44,640.00 <br />0.0 <br />COMMUNITY DEV ACT FUND <br />474,081.00 <br />8,242.88 <br />40,745.36 <br />565.00 <br />432,770.64 <br />8.7 <br />HOST CITY FEES - CIP <br />.00 <br />221.33 <br />735.40 <br />.00 <br />735.40- <br />*** <br />TRAFFIC SIGNALS FUND <br />266,591.50 <br />2,972.00 <br />4,593.18 <br />.00 <br />261,998.32 <br />1.7 <br />ASSET FORFEITURE <br />63,110.25 <br />1,648.87 <br />13,859.33 <br />47,155.84 <br />2,095.08 <br />96.7 <br />AD 94-1 DEBT SERVICE <br />216,000.00 <br />3,552.93 <br />4,018.77 <br />.00 <br />211,981.23 <br />1.9 <br />CORP YARD DEBT SERVICE <br />226,518.00 <br />142,451.25 <br />142,451.25 <br />.00 <br />84,066.75 <br />62.9 <br />AD 1979-1 DEBT SERVICE <br />513,880.00 <br />2,235.69 <br />489,533.03 <br />.00 <br />24,346.97 <br />95.3 <br />CAPITAL IMPROVEMENT <br />1,6116,635.94 <br />8,944.50 <br />55,489.50 <br />1,010,976.13 <br />620,170.31 <br />63.2 <br />ELECTRIC UTILITY <br />29,124,659.62 <br />2,373,775.93 <br />10,432,862.76 <br />679,251.72 <br />18,012,545.14 <br />38.2 <br />WATER UTILITY <br />4,848,120.65 <br />241,360.23 <br />1,290,112.05 <br />387,969.26 <br />3,170,039.34 <br />34.6 <br />WASTEWATER UTILITY <br />4,217,224.42 <br />299,082.07 <br />1,211,054.36 <br />376,846.22 <br />2,629,323.a4 <br />37.7 <br />REFUSE <br />.00 <br />1,444.59 <br />8,807.97 <br />.00 <br />8,807.97- <br />*** <br />CEMETERY <br />165,918.00 <br />12,144.39 <br />82,071.83 <br />23,529.24 <br />60,316.93 <br />63.6 <br />WATER DEVELOPMENT <br />700,000.00 <br />.00 <br />.00 <br />.00 <br />700,000.00 <br />0.0 <br />SEWER DEVELOPMENT <br />219,959.30 <br />19,201.25 <br />108,308.63 <br />35,278.34 <br />76,372.33 <br />65.3 <br />SELF-INSURANCE FUND <br />5,224.00 <br />34,465.19- <br />170,583.42 <br />55,580.00 <br />220,939.42- <br />999.9+ <br />MAINTENANCE DISTRICT #1 <br />226,865.00 <br />13,087.02 <br />99,750.31 <br />52,803.45 <br />74,311.24 <br />67.2 <br />CFD 87-1 DEBT SERVICE <br />146,494.00 <br />483.55 <br />89,192.94 <br />.00 <br />57,301.06 <br />60.9 <br />CFD 87-1 CONSTRUCTION <br />100,000.00 <br />.00 <br />.00 <br />.00 <br />100,000.00 <br />0.0 <br />CFD 88-1 DEBT SERVICE <br />223,576.00 <br />592.14 <br />129,641.58 <br />.00 <br />93,934.42 <br />58.0 <br />CFD 88-1 CONSTRUCTION <br />406,190.00 <br />.00 <br />.00 <br />.00 <br />406,190.00 <br />0.0 <br />STORM WATER <br />127,132.00 <br />43,417.58 <br />43,417.58 <br />.00 <br />83,714.42 <br />34.2 <br />CFD 89-1 CONSTRUCTION <br />97,345.00 <br />.00 <br />.00 <br />.00 <br />97,345.00 <br />0.0 <br />CFD 89-2 CONSTRUCTION <br />1,007,446.00 <br />8,083.10 <br />8,083.10 <br />.00 <br />999,362.90 <br />0.8 <br />CFD 89-1 DEBT SERVICE <br />262,319.00 <br />3,726.54 <br />151,510.23 <br />.00 <br />110,808.77 <br />57.8 <br />CFD 89-2 DEBT SERVICE <br />294,253.00 <br />394.66 <br />158,587.85 <br />.00 <br />135,665.15 <br />53.9 <br />SB COUNTY HOSPITAL <br />10,730,270.24 <br />54,693.18 <br />138,606.72 <br />681,776.18 <br />9,909,887.34 <br />7.6 <br />CFD 90-1 DEBT SERVICE <br />395,430.00 <br />1,350.11 <br />217,525.84 <br />.00 <br />177,904.16 <br />55.0 <br />RANCHO MEDITERRANIA PROJ <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />*** <br />RANCHO/MILL PROJECT AREA <br />5,000.00 <br />.00 <br />.00 <br />4,000.00 <br />1,000.00 <br />80.0 <br />RANCHO/MILL DEBT SERVICE <br />1,540.00 <br />.00 <br />.00 <br />.00 <br />1,540.00 <br />0.0 <br />LOW/MOD DEBT SERVICE <br />502,740.00 <br />4,025.00 <br />255,891.25 <br />.00 <br />246,848.75 <br />50.9 <br />MT VERNON DEBT SERVICE <br />418,518.00 <br />.00 <br />.00 <br />.00 <br />418,518.00 <br />0.0 <br />RDA ADMINISTRATION <br />972,292.00 <br />65,711.45 <br />340,012.74 <br />75,403.27 <br />556,875.99 <br />42.7 <br />MT VERNON CORRIDOR PROJ <br />10,000.00 <br />400.00- <br />1,902.00- <br />5,000.00 <br />6,902.00 <br />31.0 <br />WEST VALLEY - CAP PROJ <br />34,000.00 <br />4,469.22 <br />9,121.22 <br />5,000.00 <br />19,878.78 <br />41.5 <br />RDA I DEBT SERVICE FUND <br />68,090.00 <br />26,370.00 <br />26,370.00 <br />.00 <br />41,720.00 <br />38.7 <br />RDA I - CAPITAL PROJECTS <br />a8,500.00 <br />.00 <br />42,000.00 <br />4,000.00 <br />42,500.00 <br />52.0 <br />RDA 11 DEBT SERVICE FUND <br />55,000.00 <br />.00 <br />.00 <br />.00 <br />55,000.00 <br />0.0 <br />COOLEY RANCH PROJECT <br />50,500.00 <br />.00 <br />24,221.89 <br />20,043.11 <br />6,235.00 <br />87.7 <br />COOLEY RANCH DEBT SERV <br />2,918,862.00 <br />869,405.50 <br />998,676.70 <br />81,566.67 <br />1,838,618.63 <br />37.0 <br />SANTA ANA RIVER CAP PR <br />10,000.00 <br />.00 <br />.00 <br />5,000.00 <br />5,000.00 <br />50.0 <br />SANTA ANA RIVER DBT S <br />1,136,390.00 <br />362,438.75 <br />368,163.28 <br />1,250.00 <br />766,976.72 <br />32.5 <br />