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1998 AGN JAN 13 I20
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1998 January 13 Agenda Packet
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1998 AGN JAN 13 I20
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CITY OF COLTON <br />NOVEMBER 1997 <br />COMPARISONS <br />GENERALFUND <br />1997/98 ESTIMATED REVENUES <br />$18,333,953 - <br />Miscellaneous <br />$3,177,401 Transfers <br />17% Use of Money $825,049 Property Taxes <br />$109,650 5% $2,122,338 <br />12% <br />Cligs. for ServicCes I <br />$763,281 <br />4% <br />Sales Tax <br />$4,716,081 <br />26% <br />Other Agencies <br />$2,361,818 <br />130316 <br />Licenses & Permits <br />es & Forfeitures <br />Other Taxes <br />$805,103 <br />$127,600 <br />4% $3,325,632 <br />.1% <br />18% <br />APPROPRIATIONS <br />$17,993,357 <br />Personnel (includes carry over oncumbmaces) <br />$11,861 <br />.01% Neigh. Sent. city <br />$758,034 Council <br />Library 5% $318,744 <br />Public Works $768,689 .2% <br />Fire <br />$1,814,720 5% <br />$5,231,599 <br />City Clerk 10% <br />29% <br />$232,351 <br />.2% <br />nager <br />Police <br />$2 <br />$7,278,748 <br />.2% <br />47% Finance <br />$85,495 <br />Community <br />A% <br />Development <br />City Attorney <br />$1,126,014 <br />$84,000 <br />7% <br />
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