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City of Colton <br />FY 2006/07 Mid -Year Budget Requests <br />Revenue <br />General Fund <br />100-5309 <br />100-5311 <br />100-5320 <br />100-5460 <br />100-5550 <br />100-5703 <br />100-5750 <br />100-7830 <br />Total General Fund Revenue adj. <br />100-8102-206 <br />Net General Find Revenue change <br />Childcare Fund <br />206-8101-100 <br />Total Childcare Fund Revenue <br />Electric Department <br />520-6798-000 <br />Total Electric Revenue <br />Transient Occupancy Tax <br />$ 30,000 <br />Document Transfer Tax <br />20,000 <br />Prop. 172 Sales Tax <br />14,000 <br />Passport Fee <br />7,000 <br />Fireworks Fine <br />68,000 <br />Property Tax in -Lieu of Sales Tax <br />110,000 <br />Mandated Cost Recovery <br />55,000 <br />Miscellaneous Revenue <br />75,000 <br />$ 379,000 <br />Transfer to Childcare (604,739) <br />(draw down from reserves) <br />$$ (225,739 <br />Transfer from General Fund $ 604,739 <br />$ 604,739 <br />Track Development $ 70,000 <br />$ 70,000 <br />EXHIBIT A <br />