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CITY OF COLTON <br />JANUARY 1998 <br />COMPARISONS <br />GENERALFUND <br />1997/98 ESTIMATED REVENUES <br />$18,333,963 <br />Miscellaneous <br />$3,177,401 Transfers Property Taxes <br />17% Use of Money $825,049 $2,122,338 <br />5% <br />$109,650 <br />10/- 12% <br />Chgs. for Service <br />$763,281 <br />4% <br />Other Agencies <br />$2,361,818 <br />13% <br />Licenses & Permits Other Taxes <br />$805,103 $3,325,632 <br />4% 18% <br />Public Works <br />$1,868,154 <br />10.2% <br />City Cie <br />$237,9E <br />1.3% <br />APPROPRIATIONS <br />$18,356,116 <br />(includes carry over encumbrnaces) <br />Neigh. Serv. city <br />Personnel Council <br />Library $22,706 $768,992 $330,700 <br />$786,493 .13% 4.2% 1.8% <br />A '10/ - <br />Sales Tax <br />$4,716,081 <br />26% <br />rfeitures <br />$127,600 <br />.1% <br />Fire <br />$5243812 <br />Police <br />$7,439,092 <br />40.5% <br />4anager <br />4,999 <br />.6% <br />Finance L;ommunity <br />CityAttorney $125,817 Development <br />$84,000 .69% $1,153,095 <br />.46% 6.3% <br />