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EXPPRIN2 CITY OF COLTON <br />02/22/99 09:41:44 EXPENDITURE RECAP REPORT <br />JANUARY 1999 <br />(058.3% OF BUDGET YEAR) <br />DESCRIPTION <br />PAGE 77 <br />ADJUSTED JANUARY 0098-99 ENCUMB. BALANCE % USED <br />APPROP EXPEND EXPEND <br />100 <br />206 <br />GENERAL FUND <br />18,941,586.80 <br />1,171,326.52 <br />9,207,735.77 <br />669,343.15 <br />9,064,507.88 <br />52.1 <br />211 <br />COMMUNITY CHILD CARE <br />448,332.00 <br />35,259.35 <br />266,110.03 <br />8,868.98 <br />173,352.99 <br />61.3 <br />214 <br />LIBRARY GRANT FUND <br />91,946.00 <br />3,490.38 <br />27,816.73 <br />16,562.58 <br />47,566.69 <br />48.3 <br />215 <br />POLLUTION REDUCTION FUND <br />48,000.00 <br />2,901.86 <br />4,341.25 <br />.00 <br />43,658.75 <br />9.0 <br />248 <br />COMMUNITY DEV ACT FUND <br />209,100.00 <br />2,000.00 <br />2,000.00 <br />2,600.00 <br />204,500.00 <br />2.2 <br />249 <br />PARK DEVELOPMENT FUND <br />3,076,150.00 <br />.00 <br />.00 <br />.00 <br />3,076,150.00 <br />0.0 <br />261 <br />TRAFFIC IMPACT FUND <br />87,441.40 <br />2,712.29 <br />152,331.60 <br />5,267.78 <br />70,157.98- <br />180.2 <br />326 <br />ASSET FORFEITURE <br />80,139.97 <br />19,845.79 <br />28,325.09 <br />3,790.38 <br />48,024.50 <br />40.1 <br />350 <br />AD 94-1 DEBT SERVICE <br />280,135.00 <br />.00 <br />701.74 <br />.00 <br />279,433.26 <br />0.3 <br />359 <br />PFA SPECIAL TAX REV. BONDS <br />196 496,118.00 <br />.00 <br />322,258.75 <br />.00 <br />773,859.25 <br />65.0 <br />364 <br />CORP YARD DEBT SERVICE <br />226,908.00 <br />9,753.24 <br />2,239,728.08 <br />.00 <br />2,012,820.08- <br />987.1 <br />457 <br />WATER IMPRVMNT DIST "A" <br />31,489.00 <br />.00 <br />15,787.87 <br />.00 <br />15,701.13 <br />50.1 <br />520 <br />CAPITAL IMPROVEMENT <br />1,358,648.50 <br />97,975.84 <br />161,960.63 <br />383,013.48 <br />813,674.39 <br />40.1 <br />521 <br />ELECTRIC UTILITY <br />27,193,854.06 <br />1,568,247.31 <br />16,857,219.62 <br />179,700.99 <br />10,156,933.45 <br />62.6 <br />522 <br />WATER UTILITY <br />4,270,550.79 <br />662,159.88 <br />2,561,485.67 <br />236,341.74 <br />1,472,723.38 <br />65.5 <br />523 <br />WASTEWATER UTILITY <br />4,371,660.11 <br />144,097.87 <br />1,445,156.92 <br />168,006.57 <br />2,758,496.62 <br />36.9 <br />524 <br />REFUSE <br />CEMETERY <br />.00 <br />2,658.19 <br />12,827.81 <br />00 <br />12,827.81- <br />*** <br />552 <br />SEWER DEVELOPMENT <br />151,265.00 <br />13,269.81 <br />84,357.63 <br />9,283.05 <br />57,624.32 <br />61.9 <br />605 <br />INTERNAL SVC. FUND <br />156,950.00 <br />174,697.26 <br />1,371,151.29 <br />6,349,111.77 <br />7,563,313.06- <br />999.9+ <br />702 <br />MAINTENANCE DISTRICT #1 <br />36,640.92 <br />150,152.10 <br />195,062.68- <br />102,901.60 <br />128,802.00 <br />251.5- <br />703 <br />CFD 87-1 DEBT SERVICE <br />309,679.00 <br />6,550.51 <br />134,885.72 <br />32,789.46 <br />142,003.82 <br />54.1 <br />707 <br />CFD 88-1 DEBT SERVICE <br />104,913.00 <br />2,269.00 <br />49,591.94 <br />.00 <br />55,321.06 <br />47.3 <br />722 <br />STORM WATER <br />217,341.00 <br />2,269.00 <br />107,664.93 <br />.00 <br />109,676.07 <br />49.5 <br />733 <br />CFD 89-1 CONSTRUCTION <br />769,907.00 <br />36,265.15 <br />226,267.94 <br />19,798.90 <br />523,840.16 <br />32.0 <br />734 <br />CFD 89-2 CONSTRUCTION.00 <br />.00 <br />500.00 <br />46 341.00 <br />46,341.00- <br />*** <br />744 <br />CFD 89-1 DEBT SERVICE <br />.00 <br />260,763.00 <br />484.03 <br />2,269.00 <br />17,073.21 <br />.00 <br />17,073.21- <br />*** <br />745 <br />CFD 89-2 DEBT SERVICE <br />308,740.00 <br />514.39 <br />122,325.58 <br />3,648,198.21 <br />.00 <br />138,437.42 <br />46.9 <br />754 <br />SB COUNTY HOSPITAL <br />444,001.66 <br />1,690.00 <br />297,703.92 <br />.00 <br />359,204.79 <br />3,339,458.21- 999.9+ <br />781 <br />CFD 90-1 DEBT SERVICE <br />431,474.00 <br />2,753,199.88 <br />2,969,267.48 <br />212,907.05- <br />148.0 <br />870 <br />RANCHO MEDITERRANIA PROJ <br />.00 <br />181,441.16 <br />674,326.50 <br />.00 <br />2,537,793.48- 688.2 <br />874 <br />LOW/MOD DEBT SERVICE <br />1,066,493.00 <br />397,232.18 <br />872,416.04 <br />2,701.31 <br />677,027.81- <br />*** <br />885 <br />MT VERNON DEBT SERVICE <br />33,035.00 <br />.00 <br />194,076.96 <br />81.8 <br />886 <br />RDA ADMINISTRATION <br />1,092,243.21 <br />.00 <br />79,029.18 <br />.00 <br />586,799.27 <br />.00 <br />149,870.16 <br />33,035.00 <br />0.0 <br />888 <br />MT VERNON CORRIDOR PROJ <br />2,000,000.00 <br />.00 <br />1,253.14 <br />355,573.78 <br />67.4 <br />889 <br />WEST VALLEY - CAP PROJ <br />246,000.00 <br />457.50 <br />112,502.19 <br />10.00 <br />1,998,736.86 <br />0.1 <br />891 <br />RDA I DEBT SERVICE FUND <br />63,889.00 <br />787.59 <br />132,710.22 <br />46.1 <br />893 <br />RDA II DEBT SERVICE FUND.00 <br />26,710.00 <br />.00 <br />197.41 <br />63,691.59 <br />0.3 <br />894 <br />COOLEY RANCH PROJECT <br />736,000.00 <br />.00 <br />41.79 <br />.00 <br />6,792.06 <br />.00 <br />26,710.00 <br />0.0 <br />895 <br />COOLEY RANCH DEBT SERV <br />1,680,630.00 <br />700,057.99 <br />739,245.37 <br />.00 <br />1,380.42 <br />729,207.94 <br />0.9 <br />896 <br />SANTA ANA RIVER - CAP PR <br />2,105,000.00 <br />.00 <br />767,647.93 <br />940,004.21 44.1 <br />897 <br />SANTA ANA RIVER - DBT S <br />485,906.00 <br />273,341.01 <br />364,378.38 <br />.00 <br />1,337,352.07 36.5 <br />898 <br />LOW/MOD CAPITAL PROJECTS <br />1,917,343.00 <br />9,799.79 <br />507,466.49 <br />.00 121,527.62 75.0 <br />350.45 <br />899 <br />WEST VALLEY PRJ - DBT SV <br />230,474.00 <br />1,409,526.06 26.5 <br />.00 <br />.00 <br />.00 <br />230,474.00 <br />0.0 <br />GRAND TOTALS <br />76,087,457.42 8,507,959.25 <br />46,818,578.51 <br />8,701,685.15 20,567,193.76 73.0 <br />