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REVPRIN2 CITY OF COLTON <br />-',23/98 11:08:27 REVENUE RECAP REPORT PAGE 63 <br />MARCH 1998 <br />(075.0% OF BUDGET YEAR) <br />DESCRIPTION <br />ADJUSTED <br />MARCH <br />1997-98 <br />BALANCE <br />% COL <br />ESTIMATE <br />REVENUE <br />REVENUE <br />100 <br />GENERAL FUND <br />18,448,931.00 <br />1,204,871.88 <br />12,180,879.08 <br />6,268,051.92 <br />66.0 <br />206 <br />COMMUNITY CHILD CARE <br />465,822.00 <br />9,239.98 <br />361,369.57 <br />104,452.43 <br />77.6 <br />209 <br />DSF FLY CONSERVATION <br />.00 <br />.00 <br />1,892.56 <br />1,892.56- <br />*** <br />210 <br />SPECIAL GAS TAX <br />4,800.00 <br />60,113.12- <br />9,129.73- <br />13,929.73 <br />190.2- <br />211 <br />LIBRARY GRANT FUND <br />115,982.00 <br />55,582.61 <br />105,094.76 <br />10,887.24 <br />90.6 <br />214 <br />POLLUTION REDUCTION FUND <br />49,600.00 <br />10,727.14 <br />24,491.10 <br />25,108.90 <br />49.4 <br />215 <br />COMMUNITY DEV ACT FUND <br />70,640.00 <br />41,215.00- <br />91,245.54 <br />20,605.54- <br />129.2 <br />216 <br />CDBG HOUSING REHAB FUND <br />.00 <br />560.01 <br />5,367.66 <br />5,367.66- <br />*** <br />217 <br />DRUG/GANG INTERVENTION <br />.00 <br />278.98 <br />1,515.52 <br />1,515.52- <br />*•* <br />218 <br />MEASURE I FUND <br />380,520.00- <br />.00 <br />261,770.74 <br />642,290.74- <br />68.8- <br />240 <br />HOST CITY FEES - CIP <br />416,060.00- <br />12,465.00- <br />32,519.76 <br />448,579.76- <br />7.8- <br />247 <br />FEDERAL AID PROJECTS <br />.00 <br />.00 <br />.00 <br />,00 <br />248 <br />PARK DEVELOPMENT FUND <br />76,160.00 <br />8,481.21 <br />28,708.50 <br />47,451.50 <br />37.7 <br />249 <br />TRAFFIC IMPACT FUND <br />180,596.00 <br />200.17 <br />67,782.42 <br />112,813.58 <br />37.5 <br />261 <br />ASSET FORFEITURE <br />68,640.00 <br />20,826.03- <br />51,733.16 <br />16,906.84 <br />75.4 <br />326 <br />AD 94-1 DEBT SERVICE <br />276,717.00 <br />6,048.04 <br />16,198.62 <br />260,518.38 <br />5.9 <br />350 <br />PFA SPECIAL TAX REV. BONDS 196 <br />668,899.00 <br />14,942.93 <br />149,881.06 <br />519,017.94 <br />22.4 <br />359 <br />CORP YARD DEBT SERVICE <br />226,804.00 <br />55,935.72 <br />172,946.51 <br />53,857.49 <br />76.3 <br />WATER IMPRVMNT DIST "All <br />31,402.00 <br />14,404.46 <br />20,083.36 <br />11,318.64 <br />64.0 <br />379 <br />AD 1979-1 DEBT SERVICE <br />288,500.00 <br />.00 <br />2,153.62 <br />286,346.38 <br />0.7 <br />457 <br />CAPITAL IMPROVEMENT <br />2,764,063.00 <br />.00 <br />853.90 <br />2,763,209.10 <br />0.0 <br />520 <br />ELECTRIC UTILITY <br />27,513,898.43 <br />1,957,905.16 <br />18,511,030.54 <br />9,002,867.89 <br />67.3 <br />521 <br />WATER UTILITY <br />3,983,611.00 <br />101,570.50 <br />2,948,081.44 <br />1,035,529.56 <br />74.0 <br />522 <br />WASTEWATER UTILITY <br />8,760,145.00 <br />340,303.45 <br />2,740,812.57 <br />6,019,332.43 <br />31.3 <br />523 <br />REFUSE <br />.00 <br />151,278.36- <br />9,162.55 <br />9,162.55- <br />•+* <br />524 <br />CEMETERY <br />113,740.00 <br />20,758.00 <br />128,466.74 <br />14,726.74- <br />112.9 <br />551 <br />WATER DEVELOPMENT <br />521,444.00 <br />119,406.90 <br />282,528.99 <br />238,915.01 <br />54.2 <br />552 <br />SEWER DEVELOPMENT <br />704,287.00 <br />1,536.70 <br />92,142.46 <br />612,144.54 <br />13.1 <br />560 <br />CEMETARY ENDOWMENT CARE <br />5,100.00 <br />.00 <br />2,186.55 <br />2,913.45 <br />42.9 <br />605 <br />INTERNAL SVC. FUND - INSURANCE <br />.00 <br />14.62 <br />34,809.99 <br />34,809.99- <br />*** <br />702 <br />MAINTENANCE DISTRICT #1 <br />276,306.00 <br />107,268.15 <br />136,232.24 <br />140,073.76 <br />49.3 <br />703 <br />CFD 87-1 DEBT SERVICE <br />124,363.00 <br />852.83 <br />42,002.29 <br />82,360.71 <br />33.8 <br />704 <br />CFD 87-1 CONSTRUCTION <br />.00 <br />.00 <br />1,502.23 <br />1,502.23- <br />*** <br />707 <br />CFD 88-1 DEBT SERVICE <br />255,971.00 <br />2,036.86 <br />95,427.42 <br />160,543.58 <br />37.3 <br />708 <br />CFD 88-1 CONSTRUCTION <br />.00 <br />.00 <br />1,159.62- <br />1,159.62 <br />*** <br />722 <br />STORM WATER <br />562,951.00 <br />190,523.47 <br />317,458.10 <br />245,492.90 <br />56.4 <br />733 <br />CFD 89-1 CONSTRUCTION <br />.00 <br />.00 <br />1,493.17 <br />1,493.17- <br />••* <br />734 <br />CFD 89-2 CONSTRUCTION <br />.00 <br />514.17 <br />33,164.94 <br />33,164.94- <br />**• <br />744 <br />CFD 89-1 DEBT SERVICE <br />309,282.00 <br />1,284.66 <br />113,304.39 <br />195,977.61 <br />36.6 <br />745 <br />CFD 89-2 DEBT SERVICE <br />302,307.00 <br />879.01 <br />130,012.53 <br />172,294.47 <br />43.0 <br />754 <br />S8 COUNTY HOSPITAL <br />.00 <br />.00 <br />1,687,670.83 <br />1,687,670.83- <br />*** <br />781 <br />CFD 90-1 DEBT SERVICE <br />395,941.00 <br />528.09 <br />379,374.34 <br />16,566.66 <br />95.8 <br />870 <br />RANCHO MEDITERRANIA PROJ <br />.00 <br />5,997.48 <br />273,607.98 <br />273,607.98- <br />*** <br />87' <br />RANCHO/MILL PROJECT AREA <br />.00 <br />.00 <br />844.86 <br />844.86- <br />**; <br />a <br />RDA 11 PROJECT FUND <br />50,975.00- <br />.00 <br />.00 <br />50,975.00- <br />0.0 <br />874 <br />LOW/MOD DEBT SERVICE <br />60,000.00 <br />.00 <br />30,146.74 <br />29,853.26 <br />50.2 <br />885 <br />MT VERNON DEBT SERVICE <br />274,736.00 <br />11,024.27 <br />303,736.74 <br />29,000.74- 110.6 <br />