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Miscellaneous <br />$5,586,931 <br />30% <br />Chgs. for Sery <br />$939,554 <br />4% <br />CITY OF COLTON <br />JANUARY 1999 <br />COMPARISONS <br />GENERAL FUND <br />1998/99 ESTIMATED REVENUES <br />UseofMoney <br />$18,811$290,400 <br />, <br />$2so,ao0 <br />2% <br />Transfers <br />$806,855 <br />4% <br />__- <br />�- <br />Property Taxes <br />$2,061,492 <br />11% <br />Other Agencies <br />$2,625,165 <br />14% Licenses & Pe <br />$848,000 <br />5% <br />Ubrar <br />$788,5' <br />4% <br />Public Works <br />$1,724,391 <br />9% <br />City Clerk <br />$221,759 <br />1% <br />Sales Tax <br />$3,963,188 <br />21% <br />Fines & Forfeitures <br />ther Taxes $113,000 <br />$1,581,108 1% <br />8% <br />APPROPRIATIONS <br />$18,926,587 <br />(INCLUDES ENCUMBRANCE CARRY OVER) <br />City Treasurer Neighborhood City <br />$2,101,612 Services Council <br />11°x6 $678,775 $263,581 <br />4% 1% <br />Police <br />$7,129,932 Finance <br />38% $26758 <br />.1% <br />Fire <br />t,792,415 <br />25% <br />City Manager <br />$298,723 <br />2% <br />Community <br />Development <br />$900,064 <br />5% <br />