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1998 AGN APR 07 I12
Colton
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1998 April 07 Agenda Packet
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1998 AGN APR 07 I12
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Chgs. for <br />$910, <br />50) <br />Other A <br />$2,5� <br />1 <br />1. <br />CITY OF COLTON <br />FEBRUARY 1998 <br />COMPARISONS <br />GENERALFUND <br />1997/98 ESTIMATED REVENUES <br />$18,448,931 <br />Miscellaneous <br />$3,303,405 Transfers <br />18% Use of Money $825,049 Property Taxes <br />$130,400 4% $2,086,727 <br />70/- 11% <br />Licenses & Pertnits Other Taxes <br />$875,345 $3,672,822 <br />5% 20% <br />APPROPRIATIONS <br />$18,481,588 <br />(includes carry over encumbrnaces) <br />Public Works Neigh. Serv. city <br />$1,868,154 Personnel $768,992 council <br />10.1% Library $22,706 $330,700 <br />$786,493 .1% 4.1% 1.7% <br />4.2% <br />City CIE <br />$237,91 <br />1.2% <br />Sales Tax <br />$3,963,188 <br />22% <br />& Forfeitures <br />�1129,840 <br />.7% <br />Fire <br />tr 'Ml Q I � <br />Police <br />$7,564,565 <br />40.9% <br />lanager <br />4,999 <br />5% <br />Finance �umiiiunjty <br />City Attomey $1 25,817 Development <br />$84,000 .6% $1,153,095 <br />6.2% <br />.4% <br />
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