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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 1998/99 Budget
<br />Proceeds
<br />Non -Proceeds
<br />Total
<br />of
<br />of
<br />Proceeds I
<br />Taxes
<br />Taxes
<br />Non -Proceeds
<br />General Fund
<br />Taxes
<br />Property Taxes - Current Year Secured
<br />1,800,000
<br />1,800,000
<br />Property Taxes - Current Year Unsecured
<br />139,542
<br />139,542
<br />Prior Years
<br />80,000
<br />80,000
<br />Prior Years ERAF
<br />41,950
<br />41,950
<br />Franchises
<br />750,000
<br />750,000
<br />Sales & Use Taxes
<br />3,963,188
<br />-
<br />3,963,188
<br />Transient Occupancy tax
<br />115,000
<br />115,000
<br />Property Transfer Tax
<br />40,816
<br />40,816
<br />Racehorse Tax
<br />-
<br />-
<br />Franchise In -Lieu Taxes
<br />419,274
<br />419,274
<br />Unsecured In -Lieu Taxes
<br />104,818
<br />104,818
<br />Sales Tax - Prop 172 - Safety
<br />151,200
<br />151,200
<br />Utility Users Tax
<br />-
<br />-
<br />Licenses & Permits
<br />848,000
<br />848,000
<br />Fines & Forfeitures
<br />113,000
<br />113,000
<br />Intergovernmental Revenue
<br />Trailer Coach Fees
<br />-
<br />-
<br />Motor Vehicle in -lieu Fees
<br />1,805,515
<br />1,805,515
<br />Sales Tax Loan Agreement
<br />477,000
<br />477,000
<br />P.O.S.T.
<br />10,750
<br />10,750
<br />Off -Highway DMV Fees
<br />500
<br />500
<br />Home Owners Property Tax Relief
<br />46,150
<br />46,150
<br />Mandated Cost Relief
<br />50,000
<br />50,000
<br />Reimbursements and Grants
<br />235,250
<br />235,250
<br />Charges for Current Services - User Fees
<br />831,862
<br />831,862
<br />Miscellaneous Revenue
<br />5,586,931
<br />5,586,931
<br />Use of Money & Property
<br />Rental Property
<br />86,400
<br />86,400
<br />Interest Earnings
<br />204,000
<br />204,000
<br />Sub -total
<br />8,288,679
<br />9,612,467
<br />17,901,146
<br />Special Revenue Funds
<br />2,554,881
<br />2,554,881
<br />Debt Service Funds - All
<br />2,258,118
<br />2,258,118
<br />Capital Project Funds - All
<br />2,089,468
<br />2,089,468
<br />Enterprise Funds - All
<br />41,496,208
<br />41,496,208
<br />Fiduciary Funds -All
<br />-
<br />-
<br />Internal Service Funds -All
<br />-
<br />-
<br />Total -All Proceeds and Non -Proceeds
<br />8,288,679
<br />58,011,142
<br />66,299,821
<br />
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