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F <br />$7, - _--- <br />40% <br />City Attorney <br />$84,000 <br />.5% <br />Finance <br />$80,095 Community <br />.4% Development <br />$1,126,014 <br />6% <br />CITY Of COLTON <br />AUGUST <br />COMPARISONS <br />GENERAL FUND <br />1997198 ESTIMATED REVENUES <br />$18,231,228 <br />Miscellaneous <br />$3,177,401 <br />17% <br />Use of Money Transfers Property Taxes <br />$109,650 5% $2,122,338 <br />1% 11% <br />Chgs. for Seances <br />$660,556 y , <br />` k'>s<i{i; <br />Sales Tax <br />..:.:...v.xv..,.... <br />......:...:.::. <br />$4,716,081 <br />26% <br />Other Agencies <br />i.}jiC.$.'•:{;i:,vv{:};:,{}:}::?;jiY::{:}}}r'ivr'•:'{•?.'::i+•-:•:::}iv .. - <br />- <br />$2,361,818 <br />13% <br />Licenses & Permits <br />$805,103 <br />Fines <br />Other Taxes <br />& Forfeitures <br />$127,600 <br />4% <br />$3,325,632 <br />1 % <br />18% <br />APPROPRIATIONS <br />$17,878,232 <br />Personnel <br />(includes carryover encumbrnaces) <br />$11,861 <br />.06% <br />Neigh. Serv. city <br />$743,034 Council <br />Library 4% $318,744 <br />Public Works <br />$768,689 2% <br />Fire <br />$1,814,720 <br />City Clerk 10% <br />4% <br />$5,231,599 <br />29% <br />$232.351 <br />1% <br />tr <br />--------------- <br />F <br />$7, - _--- <br />40% <br />City Attorney <br />$84,000 <br />.5% <br />Finance <br />$80,095 Community <br />.4% Development <br />$1,126,014 <br />6% <br />