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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 1998/98 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 />Prior Years
<br />196,859
<br />196,859
<br />Franchises
<br />750,000
<br />750,000
<br />Sales & Use Taxes
<br />4,716,081
<br />-
<br />4,716,081
<br />Transient Occupancy tax
<br />114,500
<br />114,500
<br />Property Transfer Tax
<br />40,816
<br />40,816
<br />Racehorse Tax
<br />1,000
<br />1,000
<br />Franchise In -Lieu Taxes
<br />374,493
<br />374,493
<br />Unsecured In -Lieu Taxes
<br />93,623
<br />93,623
<br />Sales Tax - Prop 172 - Safety
<br />151,200
<br />151,200
<br />Utility Users Tax
<br />1,800;000
<br />1,800,000
<br />Licenses & Permits
<br />846,103
<br />846,103
<br />Fines & Forfeitures
<br />127,600
<br />127,600
<br />Intergovernmental Revenue
<br />Trailer Coach Fees
<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 />139,554
<br />139,554
<br />Charges for Current Services - User Fees
<br />660,556
<br />660,556
<br />Miscellaneous Revenue
<br />3,177,401
<br />3,177,401
<br />Use of Money& Property
<br />Rental Property
<br />86,400
<br />86,400
<br />Interest Earnings
<br />23,250
<br />23,250
<br />Sub -total
<br />8,687,708
<br />8,600,471
<br />17,288,179
<br />Special Revenue Funds
<br />Debt Service Funds - All
<br />2,516,415
<br />2,516,415
<br />Capital Project Funds -All
<br />2,660,382
<br />2,660,382
<br />Enterprise Funds - All
<br />1,670,599
<br />1,670,599
<br />Fiduciary Funds - All
<br />42,275,069
<br />42,275,069
<br />Internal Service Funds - All
<br />5,100
<br />5,100
<br />Total - All Proceeds and Non -Proceeds
<br />8,687,708
<br />57,728,036
<br />66,415,744
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