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<br />EXHIBIT "A"
<br />CITY OF COLTON
<br />1997-1998
<br />APPROPRIA TION SUMMARY 8Y FUND
<br />DESCRIPTION
<br />1994M
<br />ACTUAL
<br />19951"
<br />ACTUAL
<br />1996197
<br />BUDGET,
<br />1996197
<br />EST. ACTUAL
<br />19971!8
<br />1997196 1997196
<br />REQUEST
<br />PROPOSED ADOPTED
<br />GENERAL FUND
<br />City Council
<br />207,872
<br />257,981
<br />473,2M
<br />466,2W
<br />322,015
<br />316,875
<br />City Attorney
<br />188,585
<br />386,706
<br />61,210
<br />124,082
<br />City Treasurer
<br />53,421
<br />78
<br />6A"
<br />6,448
<br />11,288
<br />9.360
<br />City Clerk
<br />236,758
<br />296,986
<br />247.053
<br />232,768
<br />314,759
<br />230,615
<br />City Manager
<br />276,583
<br />265AU
<br />369.829
<br />369.829
<br />386,386
<br />308,589
<br />Personnel
<br />15,151
<br />9,670
<br />(32,183)
<br />Finance
<br />99,642
<br />(261,336)
<br />471.698
<br />410,343
<br />.
<br />Community Devebpmsnt
<br />897,005
<br />581,!65
<br />830,920
<br />720AN
<br />1,341,836
<br />1.125A73
<br />Polite
<br />Fire
<br />7,074,221
<br />6,571,810
<br />7,008,065
<br />6,874,981
<br />7,171,747
<br />7,090,347
<br />Public Works
<br />4,567,260
<br />4AM168
<br />5,012,788
<br />4,968,565
<br />5,3 All
<br />5.199,663
<br />Library
<br />2,469,619
<br />2,433,688
<br />1.88!,696
<br />1888,606
<br />2,218.292
<br />1,810,987
<br />Neighborho4WServices
<br />735,101
<br />755,138
<br />$44,252
<br />760,877
<br />765,325
<br />779,014
<br />760,683
<br />691.128
<br />815,917
<br />725,111
<br />906,817
<br />801251
<br />TOTAL GENERAL FUND
<br />17,575,356
<br />16,151,743
<br />17,947,705
<br />17,520,719
<br />18,756 251
<br />17453,839
<br />Landscape, Lighting Malagana ca
<br />District (LLMO)
<br />312,776
<br />254.767
<br />226,885
<br />22605
<br />268,306
<br />268,308
<br />Sounded Insurance
<br />3,969,006
<br />(186486)
<br />36AN
<br />(218,526)
<br />Community Child Can
<br />518,779
<br />514,576
<br />476,386
<br />476,386
<br />440,217
<br />440 217
<br />ibrary Grant funds
<br />58,437
<br />SSAW
<br />95.105
<br />95,105
<br />97.107
<br />97,107
<br />IMD
<br />12,672
<br />"Ali
<br />44,640
<br />44.640
<br />.ommunity Dev. Block Grant
<br />36,878
<br />134,756
<br />474,081
<br />474,081
<br />368AN
<br />30.340
<br />State Gas Tax
<br />-
<br />227,331
<br />51,329
<br />i,01SA82
<br />830,000
<br />Measure I
<br />17,049
<br />60,000
<br />5901075
<br />862,520
<br />Host City Fees
<br />-
<br />136,158
<br />163,800
<br />i50.000
<br />616,200
<br />-
<br />Federal Aid Urban
<br />-
<br />USA"
<br />221,825
<br />221,825
<br />1.022550
<br />Electric Enterprise
<br />21,966,306
<br />24,061,014
<br />29,185,070
<br />28,001,358
<br />27,986,898
<br />27,988,898
<br />Water Enterprise
<br />3,219,134
<br />3,373,275
<br />4,856,709
<br />3.722,393
<br />3,716,175
<br />3,952,124
<br />Water Development
<br />-
<br />700,000
<br />-
<br />Wastewater gtftMdse
<br />2,527,208
<br />3437,347
<br />3,815,458
<br />3,973,712
<br />9,320,817
<br />9,032,859
<br />Wastewater Development
<br />624,765
<br />530AU
<br />-
<br />Refuse Enterprise
<br />2,663,503
<br />2,973.3'10
<br />-
<br />-
<br />Cemetery Enterprise
<br />286,733
<br />261.626
<br />173,318
<br />175,318
<br />143,740
<br />Storm Water (NPDES)
<br />-
<br />-
<br />517,524
<br />178.628
<br />517,524
<br />634,015
<br />S.B. County Hospital
<br />823,259
<br />16.730,270
<br />1.341.272
<br />100,000
<br />Asset Forfeiture - Police
<br />136,083
<br />197,468
<br />72.767
<br />80,887
<br />125,200
<br />125,200
<br />Debt Service Funds
<br />2,982,660
<br />2,31300
<br />3,8!2,451
<br />2,478,815
<br />3413,540
<br />3,913,540
<br />Park Development
<br />Traffic Impact Fees
<br />-
<br />2,653
<br />237,575
<br />236,726
<br />162,260
<br />162,268
<br />Capital Improvement Projects
<br />-
<br />-
<br />42,M4
<br />33,592
<br />33.592
<br />344,850
<br />354,850
<br />1,609.142
<br />914,844
<br />1,764,063
<br />2.764,063
<br />GRAND TOTAL -ALL FUNDS
<br />56� x,53060�
<br />155
<br />76=62,268,881
<br />72.224,508
<br />67,561,386
<br />"Includes $5,000,000 SRF Loan Proceeds
<br />'" Includes prior year carryovers of
<br />$2,643,897
<br />
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