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EXHIBIT A <br />RpvPnnp Adin0mentc <br />Property Tax <br />$517,022 <br />This increase is based on the revised projections <br />In -Lieu of VLF <br />by the County and received by the City of Colton <br />100-5709 <br />in January 2005 <br />Property Tax <br />$83,736 <br />This increase is based on the revised projections <br />In -Lie of Sales Tax <br />by the County received by the City of Colton in <br />100-5703 <br />January 2005 <br />Document Transfer <br />$30,000 <br />Increase is primarily due to the higher than <br />Fee <br />projected sale of pre-existing homes within the <br />100-5311 <br />City of Colton. <br />Street Improvement <br />$25,000 <br />Increase is primarily due to higher -than - <br />Fee <br />projected street improvement activity due to new <br />100-5429 <br />development. <br />Miscellaneous <br />$50,000 <br />Increase is due to settlement awards from <br />Revenue <br />litigations previously not budgeted. <br />100-7830 <br />Zoning & <br />$25,000 <br />Increase is due to higher -than -projected building <br />Subdivision Fees <br />activity. <br />100-6701 <br />Utility User Tax <br />$100,000 <br />Revenue from UUT will be higher -than - <br />100 -5325 <br />projected in the original budget. <br />Traffic Fines <br />$25,000 <br />Revenue from Traffic Fines are estimated to be <br />100-5576 <br />higher -than -projected. <br />Administrative Fines <br />$25,000 <br />Revenue from Administrative Fines are <br />100-5520 <br />estimated to be higher -than -projected. <br />Transfer Out <br />($82,000) <br />Transfer out to Childcare to cover a shortage in <br />100-8102 <br />operations of the Colton Cares program. <br />Grand Total <br />General Fund <br />Revenue Increase <br />$7989758 <br />