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CITY OF COLTON
<br />SCHEDULE OF ESTIMATED REVENUES
<br />PROCEEDS AND NON -PROCEEDS OF TAXES
<br />Based on the 2004/05 Budget
<br />Proceeds Non -Proceeds
<br />of of
<br />Taxes Taxes
<br />General Fund
<br />Taxes
<br />Property Taxes - Current Year Secured
<br />Property Taxes - Current Year Unsecured
<br />Prior Years
<br />Franchises
<br />Sales & Use Taxes
<br />Sales Tax in lieu
<br />Transient Occupancy tax
<br />Property Transfer Tax
<br />Sales Tax - Prop 172 - Safety
<br />Utility Users Tax
<br />Licenses & Permits
<br />Fines & Forfeitures
<br />Use of Money & Property
<br />Interest Earnings
<br />Rental Property
<br />Intergovernmental Revenue
<br />Motor Vehicle in -lieu Fees
<br />Sales Tax Loan Agreement
<br />Off -Highway DMV Fees
<br />County Fire Protection
<br />P.O.S.T.
<br />Grand Terrace Animal Ctrl Svc
<br />CJUSD Reimbursement -SRO
<br />Charges for Current Services - User Fees
<br />charges for current services
<br />Miscellaneous Revenue
<br />Net - Transfers
<br />Total proceeds from taxes
<br />Total Proceeds from other sources
<br />Total General Fund Revenue
<br />Note: only the General Fund has taxes as a
<br />source of revenue.
<br />5201 2,266,000
<br />5202
<br />75,000
<br />5203
<br />50,000
<br />5307
<br />994,500
<br />5308
<br />5,079,877
<br />-
<br />5310
<br />1,693,292
<br />-
<br />5309
<br />300,000
<br />5311
<br />75,000
<br />5320
<br />256,950
<br />5325
<br />2,900,000
<br />-
<br />5400-5460
<br />1,201,209
<br />5520-5580
<br />640,000
<br />5601-5602
<br />25,000
<br />5610
<br />175,000
<br />5705
<br />2,717,966
<br />5617
<br />1,000,000
<br />5741
<br />2,500
<br />5751
<br />17,500
<br />5780
<br />30,000
<br />5781
<br />39,500
<br />5782
<br />80,000
<br />6701-6807
<br />1,040,230
<br />7801-7897
<br />5,407,167
<br />8101-8102
<br />506,789
<br />15,416,585
<br />11,156,895
<br />Schedule B
<br />Total
<br />Proceeds/
<br />2,266,000
<br />75,000
<br />50,000
<br />994,500
<br />5,079,877
<br />1,693,292
<br />300,000
<br />75,000
<br />256,950
<br />2,900,000 11,299,619
<br />1,201,209
<br />640,000
<br />25,000
<br />175,000
<br />2,717,966
<br />1,000,000
<br />2,500
<br />17,500
<br />30,000
<br />39,500
<br />80,000 3,887,466
<br />1,040,230
<br />5,407,167
<br />506,789
<br />26,573,480
<br />
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