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REVPRIN2 CITY OF COLTON PAGE 61 <br />03/22/99 07:24:11 REVENUE RECAP REPORT <br />FEBRUARY 1999 <br />(066.7% OF BUDGET YEAR) <br />DESCRIPTION <br />ADJUSTED FEBRUARY 1998-99 BALANCE % COL <br />ESTIMATE REVENUE REVENUE <br />GENERAL FUND <br />18,8il,693.00 <br />1,393,440.74 <br />8,936,284.64 <br />9,875,408.36 <br />47.5 <br />COMMUNITY CHILD CARE <br />479,782.00 <br />7,707.40 <br />371,146.41 <br />108,635.59 <br />77.4 <br />DSF FLY CONSERVATION <br />.00 <br />795.91 <br />1,719.67 <br />1,719.67- <br />--- <br />SPECIAL GAS TAX <br />121,100.00- <br />71,196.56 <br />36,501.82 <br />157,601.82- <br />30.1 - <br />LIBRARY GRANT FUND <br />91,882.00 <br />8,526.60 <br />54,355.33 <br />37,526.67 <br />59.2 <br />POLLUTION REDUCTION FUND <br />49,500.00 <br />595.47 <br />13,646.40 <br />35,853.60 <br />27.6 <br />COMMUNITY DEV ACT FUND <br />204,500.00 <br />36,581.08 <br />68,827.02 <br />135,672.98 <br />33.7 <br />CDBG HOUSING REHAB FUND <br />.00 <br />974.12 <br />5,233.47 <br />5,233.47- <br />--* <br />DRUG/GANG INTERVENTION <br />2,900.00 <br />986.42 <br />1,832.81 <br />1,067.19 <br />63.2 <br />MEASURE I FUND <br />.00 <br />43,184.28 <br />244,206.12 <br />244,206.12- <br />**- <br />HOST CITY FEES - CIP <br />482,104.00- <br />17,055.88 <br />64,565.44 <br />546,669.44- <br />13.4 - <br />FEDERAL AID PROJECTS <br />.00 <br />.00 <br />.00 <br />.00 <br />PARK DEVELOPMENT FUND <br />.00 <br />1,923.85 <br />9,755.06 <br />9,755.06 - <br />TRAFFIC IMPACT FUND <br />60,000.00 <br />9,326.88 <br />97,458.11 <br />37,458.11- <br />162.4 <br />ASSET FORFEITURE <br />58,000.00 <br />747.12 <br />76,436.33 <br />18,436.33- <br />131.8 <br />AD 94-1 DEBT SERVICE <br />280,135.00 <br />504.61 <br />30,312.64 <br />249,822.36 <br />10.8 <br />PFA SPECIAL TAX REV. BONDS 196 <br />594,523.00 <br />.00 <br />126,719.92 <br />467,803.08 <br />21.3 <br />CORP YARD DEBT SERVICE <br />226,909.00 <br />109,902.50 <br />2,188,072.68 <br />1,961,163.68- <br />964.3 <br />WATER IMPRVMNT DIST "All <br />31,489.00 <br />14,883.58 <br />29,568.41 <br />1,920.59 <br />93.9 <br />AD 1979-1 DEBT SERVICE <br />.00 <br />18.25 <br />39.43 <br />39.43- <br />*** <br />CAPITAL IMPROVEMENT <br />2,579,806.00 <br />461.53 <br />825.62 <br />2,578,980.38 <br />0.0 <br />ELECTRIC UTILITY <br />27,212,238.42 <br />1,758,991.91 <br />18,506,488.38 <br />8,705,750.04 <br />68.0 <br />WATER UTILITY <br />4,398,849.00 <br />402,085.62 <br />3,336,550.26 <br />1,062,298.74 <br />75.9 <br />WASTEWATER UTILITY <br />3,895,562.00 <br />351,151.02 <br />2,772,882.75 <br />1,122,679.25 <br />71.2 <br />REFUSE <br />.00 <br />149,290.80- <br />128,397.56 <br />128,397.56- <br />*** <br />CEMETERY <br />152,765.00 <br />14,339.93 <br />111,026.29 <br />41,738.71 <br />72.7 <br />WATER DEVELOPMENT <br />639,252.00 <br />9,344.87 <br />206,171.77 <br />433,080.23 <br />32.3 <br />SEWER DEVELOPMENT <br />29,188.00 <br />11,174.21 <br />478,679.33 <br />449,491.33- <br />999.9+ <br />CEMETARY ENDOWMENT CARE <br />5,000.00 <br />110.25 <br />1,291.52 <br />3,708.48 <br />25.8 <br />INTERNAL SVC. FUND <br />.00 <br />17,794.94 <br />37,298.91 <br />37,298.91- <br />*** <br />MAINTENANCE DISTRICT #1 <br />269,779.00 <br />14,209.47 <br />322,026.78 <br />52,247.78- <br />119.4 <br />CFD 87-1 DEBT SERVICE <br />105,087.00 <br />1,374.67 <br />41,153.25 <br />63,933.75 <br />39.2 <br />CFD 87-1 CONSTRUCTION <br />.00 <br />29.05 <br />62.76 <br />62.76- <br />*** <br />CFD 88-1 DEBT SERVICE <br />221,194.00 <br />1,526.64 <br />103,587.87 <br />117,606.13 <br />46.8 <br />STORM WATER <br />569,774.00 <br />10,048.34 <br />288,498.96 <br />281,275.04 <br />50.6 <br />CFD 89-1 CONSTRUCTION <br />.00 <br />130.50 <br />622.78 <br />622.78 - <br />CFD 89-2 CONSTRUCTION <br />.00 <br />.00 <br />33,293.95 <br />33,293.95 - <br />CFD 89-1 DEBT SERVICE <br />264,709.00 <br />3,783.90 <br />130,869.66 <br />133,839.34 <br />49.4 <br />CFD 89-2 DEBT SERVICE <br />313,153.00 <br />1,191.47 <br />3,583,474.65 <br />3,270,321.65- <br />999.9+ <br />SB COUNTY HOSPITAL <br />.00 <br />25,239.50 <br />58,279.45 <br />58,279.45- <br />*** <br />CFD 90-1 DEBT SERVICE <br />440,724.00 <br />963.49 <br />2,967,477.85 <br />2,526,753.85- <br />673.3 <br />RANCHO MEDITERRANIA PROJ <br />.00 <br />51,584.15 <br />376,571.62 <br />376,571.62- <br />*** <br />RANCHO/MILL PROJECT AREA <br />1,621.00 <br />355.31 <br />767.69 <br />853.31 <br />47.4 <br />LOW/MOD DEBT SERVICE <br />867,467.00 <br />1,337.96 <br />44,972.09 <br />822,494.91 <br />5.2 <br />MT VERNON DEBT SERVICE <br />371,800.00 <br />32,768.81 <br />383,416.53 <br />11,616.53- <br />103.1 <br />RDA ADMINISTRATION <br />1,025,538.00 <br />.00 <br />.00 <br />1,025,538.00 <br />0.0 <br />MT VERNON CORRIDOR PROJ <br />2,056,051.00 <br />740.91 <br />4,866.38 <br />2,051,184.62 <br />0.2 <br />