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EXPPRIN2 <br />CITY OF <br />COLTON <br />PAGE 9E� <br />02/21/98 <br />15:25:12 <br />EXPENDITURE <br />RECAP REPORT <br />JANUARY <br />1998 <br />DESCRIPTION <br />ADJUSTED <br />JANUARY <br />1997-98 <br />ENCUMB. <br />BALANCE <br />% USED <br />APPROP <br />EXPEND <br />EXPEND <br />100 <br />GENERAL FUND <br />18,356,115.87 <br />1,503,962.62 <br />9,789,008.77 <br />911,713-99 <br />7,655,393.11 <br />58.3 <br />206 <br />COMMUNITY CHILD CARE <br />452,537.00 <br />35,554.21 <br />260,350.66 <br />12,369.65 <br />179,816.69 <br />60.3 <br />211 <br />LIBRARY GRANT FUND <br />124,863.00 <br />3,413.05 <br />56,621.76 <br />16,205.94 <br />52,035.30 <br />58.3 <br />214 <br />POLLUTION REDUCTION FUND <br />.00 <br />.00 <br />1,042.63 <br />.00 <br />1,042.63- <br />*** <br />215 <br />COMMUNITY DEV ACT FUND <br />266,314.00 <br />.00 <br />144,831.31 <br />8,915.00 <br />112,567.69 <br />57.7 <br />240 <br />HOST CITY FEES - CIP <br />.00 <br />.00 <br />777.15 <br />.00 <br />777.15- <br />*** <br />248 <br />PARK DEVELOPMENT FUND <br />162,288.00 <br />.00 <br />.00 <br />.00 <br />162,288.00 <br />0.0 <br />249 <br />TRAFFIC IMPACT FUND <br />378,850.00 <br />335.00 <br />45,149.64- <br />2,000.00 <br />421,999.64 <br />11.4- <br />261 <br />ASSET FORFEITURE <br />125,200.00 <br />23,709.34 <br />27,702.21 <br />8,405.05 <br />89,092-74 <br />28.8 <br />326 <br />AD 94-1 DEBT SERVICE <br />276,717.00 <br />531.53 <br />167,665.41 <br />.00 <br />109,051.59 <br />60.6 <br />350 <br />PFA SPECIAL TAX REV. BONDS 196 <br />594,523.00 <br />.00 <br />442,840.75 <br />.00 <br />151,682.25 <br />74.5 <br />359 <br />CORP YARD DEBT SERVICE <br />226,803.00 <br />145,321.25 <br />145,321.25 <br />.00 <br />81,481.75 <br />64.1 <br />364 <br />WATER IMPRVMNT DIST "All <br />31,402.00 <br />.00 <br />31,488.90 <br />.00 <br />86-90- <br />100.3 <br />379 <br />AD 1979-1 DEBT SERVICE <br />288,500.00 <br />.00 <br />598,734.19 <br />.00 <br />310,234.19- <br />207.5 <br />457 <br />CAPITAL IMPROVEMENT <br />3,700,201.43 <br />54,170.58 <br />183,655.37 <br />394,570.77 <br />3,121,975.29 <br />15.6 <br />520 <br />ELECTRIC UTILITY <br />28,647,601.09 <br />2,813,788.34 <br />15,756,567.31 <br />736,410.18 <br />12,154,623.60 <br />57.6 <br />521 <br />WATER UTILITY <br />4,847,864.38 <br />233,798.59 <br />1,951,280.13 <br />190,010-73 <br />2,706,573.52 <br />44.2 <br />522 <br />WASTEWATER UTILITY <br />9,221,876.39 <br />258,255.29 <br />1,476,783.86 <br />265,986.31 <br />7,479,106.22 <br />18.9 <br />523 <br />REFUSE <br />.00 <br />3,751.04 <br />12,632.65 <br />.00 <br />12,632.65- <br />*** <br />524 <br />CEMETERY <br />146,135.00 <br />11,827.57 <br />75,480.76 <br />16,946.35 <br />53,707.89 <br />63.2 <br />551 <br />WATER DEVELOPMENT <br />700,000.00 <br />.00 <br />.00 <br />.00 <br />700,000.00 <br />0.0 <br />552 <br />SEWER DEVELOPMENT <br />456,817.37 <br />.00 <br />447,137.50 <br />45,601.25 <br />35,921.38- <br />107.9 <br />605 <br />INTERNAL SVC. FUND - INSURANCE <br />5,235.51 <br />130,509.87- <br />628,612.82- <br />36,075.74 <br />597,772.59 <br />999.9- <br />702 <br />MAINTENANCE DISTRICT #1 <br />268,306.00 <br />30,796.72 <br />117,420.83 <br />54,718.76 <br />96,166.41 <br />64.2 <br />703 <br />CFD 87-1 DEBT SERVICE <br />123,863.00 <br />4,923.84 <br />76,277.09 <br />.00 <br />47,585.91 <br />61.6 <br />704 <br />CFD 87-1 CONSTRUCTION <br />51,611.17 <br />.00 <br />4,498.60 <br />52,110.57 <br />4,998.00- <br />109.7 <br />707 <br />CFD 88-1 DEBT SERVICE <br />255,971.00 <br />4,923.85 <br />151,804.57 <br />.00 <br />104,166.43 <br />59.3 <br />708 <br />CFD 88-1 CONSTRUCTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />722 <br />STORM WATER <br />709,200.00 <br />17,840.04 <br />160,015.06 <br />68,955.08 <br />480,229.86 <br />32.3 <br />733 <br />CFD 89-1 CONSTRUCTION <br />55,000.00 <br />966.15 <br />3,891.15 <br />1,925.00 <br />49,183.85 <br />10.6 <br />734 <br />CFD 89-2 CONSTRUCTION <br />1,053,231.00 <br />17.60 <br />58.98 <br />.00 <br />1,053,172.02 <br />0.0 <br />744 <br />CFD 89-1 DEBT SERVICE <br />309,282.00 <br />4,923.85 <br />177,433.21 <br />.00 <br />131,848.79 <br />57.4 <br />745 <br />CFD 89-2 DEBT SERVICE <br />302,307.00 <br />2,162.42 <br />165,800.40 <br />.00 <br />136,506.60 <br />54.8 <br />754 <br />SB COUNTY HOSPITAL <br />224,263.72 <br />130,166.54 <br />1,573,271.27 <br />4,147,783.29 <br />5,496,790.84- 999.9+ <br />781 <br />CFD 90-1 DEBT SERVICE <br />399,992.25 <br />206.68 <br />249,493.95 <br />3,350.00 <br />147,148.30 <br />63.2 <br />782 <br />CFD 90-1 CONSTRUCTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />870 <br />RANCHO MEDITERRANIA PROJ <br />.00 <br />49,164.74 <br />468,273.82 <br />12,582.68 <br />480,856.50- <br />871 <br />RANCHO/MILL PROJECT AREA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />872 <br />RANCHO/MILL DEBT SERVICE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />874 <br />LOW/MOD DEBT SERVICE <br />527,740.00 <br />.00 <br />263,391.25 <br />.00 <br />264,348.75 <br />49.9 <br />885 <br />MT VERNON DEBT SERVICE <br />75,000.00 <br />.00 <br />.00 <br />.00 <br />75,000.00 <br />0.0 <br />886 <br />RDA ADMINISTRATION <br />995,994.49 <br />49,141.19 <br />575,816.36 <br />101,318.63 <br />318,859.50 <br />68.0 <br />888 <br />MT VERNON CORRIDOR PROJ <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />889 <br />WEST VALLEY - CAP PROJ <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />891 <br />RDA I DEBT SERVICE FUND <br />57,390.00 <br />.00 <br />26,195.00 <br />.00 <br />31,195-00 <br />45.6 <br />892 <br />RDA I - CAPITAL PROJECTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />893 <br />RDA 11 DEBT SERVICE FUND <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />894 <br />COOLEY RANCH PROJECT <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />