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Redevelopment Agency for the City of Colton
<br />2005-2006 Fiscal Year
<br />Revenue Summary by Fund
<br />Descriptions
<br />La Cadena Corridor Project Area
<br />867 Debt Service Fund
<br />Mt Vernon Project Area
<br />885 Debt Service Fund
<br />882 Bond Proceeds Fund
<br />888 Capital Projects Fund
<br />West Valley Proiect Area
<br />899 Debt Service Fund
<br />889 Capital Projects Fund
<br />879 Bond Proceeds Fund
<br />Downtown 1 Project Area
<br />891 Debt Service Fund
<br />892 Capital Projects Fund
<br />Downtown 2 Project Area
<br />893 Debt Service Fund
<br />873 Capital Projects Fund
<br />Cooley Ranch Project Area
<br />895 Debt Service Fund
<br />894 Capital Projects Fund
<br />887 Bond Proceeds Fund
<br />Santa Ana River Proiect Area
<br />897 Debt Service Fund
<br />896 Capital Projects Fund
<br />877 Bond Proceeds Fund
<br />Rancho Mill Project Area
<br />872 Debt Service Fund
<br />871 Capital Projects Fund
<br />Low/Mod Housing Fund
<br />874 Debt Service Fund
<br />898 Capital Projects Fund
<br />864 Bond Proceeds Fund
<br />870 RM Operations Fund
<br />855 RM Park Development Fund
<br />856 RM Bond Proceeds
<br />865 RM CHFA Loans
<br />866 Economic Development
<br />886 Administration
<br />Total Revenues
<br />*Estimate
<br />02/03
<br />03/04
<br />04/05
<br />05/06
<br />Actual
<br />Actual
<br />Forecast
<br />Proposed
<br />$175,000
<br />$0
<br />$0
<br />$0 x
<br />$826,913
<br />$737,665
<br />$879,736
<br />$938,065 x
<br />$186,274
<br />$14,379
<br />$16,317
<br />$203,258 x
<br />$0
<br />$0
<br />-$320
<br />$0 x
<br />$792,852
<br />$746,885
<br />$878,110
<br />$921,989 x
<br />$0
<br />$0
<br />$0
<br />$0 x
<br />$9,801
<br />$26
<br />$26
<br />$9,170 x
<br />$97,209
<br />$86,000
<br />$124,263
<br />$324,165 x
<br />$0
<br />$0
<br />$0
<br />$0
<br />$79,051
<br />$61,337
<br />$52,711
<br />$52,480 x
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,830,642
<br />$3,814,567
<br />$3,489,957
<br />$3,671,004 x
<br />$3,440
<br />$0
<br />$0
<br />$0 x
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,513,295
<br />$2,429,832
<br />$2,390,072
<br />$2,432,357 x
<br />$0
<br />$0
<br />$0
<br />$0 x
<br />$10,612
<br />$0
<br />$13,474
<br />$71,000 x
<br />$174,586
<br />$178,000
<br />$214,257
<br />$234,212 x
<br />$360
<br />$500,000
<br />$0
<br />$0 x
<br />$309,604
<br />$158,328
<br />$7,130,475
<br />$369,299 x
<br />$5,497
<br />$0
<br />$139,808
<br />$50,540 x
<br />$1,549
<br />$0
<br />$0
<br />$210,000
<br />$331,248
<br />$293,893
<br />$225,769
<br />$217,225 x
<br />$1,318,259
<br />$1,690,000
<br />$654,940
<br />$451,876 x
<br />$0
<br />$0
<br />$0
<br />$0
<br />$5,825
<br />$0
<br />$945
<br />$0
<br />$394
<br />$0
<br />$94,919
<br />$100,000 x
<br />$30
<br />$0
<br />$141
<br />$0 x
<br />$ 10,672,441 $ 10,710,912 $ 16,305,601 $ 10,256,641
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