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* AS OF 09/17/90
<br />ATTACHMENT 1
<br />FWDSUM
<br />CITY OF COLTON
<br />FISCAL YEAR 1990-91
<br />BUDGET STATUS
<br />INITIAL
<br />COUNCIL PROPOSED
<br />PROPOSED
<br />DEPARTMENT
<br />BUDGET
<br />ADJUST* CARRYOVER
<br />BUDGET
<br />59,706
<br />29,072
<br />88,778
<br />GENERAL GOVERNMENT
<br />467,133
<br />978
<br />468,111
<br />CITY CLERK
<br />381,856
<br />12,383
<br />394,239
<br />ADMINISTRATIVE SERVICES
<br />1,902,964
<br />366,915
<br />2,269,879
<br />COMMUNITY DEVELOPMENT
<br />1,080,164
<br />23,808
<br />1,103,972
<br />POLICE
<br />5,439,028
<br />29,661
<br />5,468,689
<br />FIRE
<br />3,923,843
<br />271631
<br />3,951,474
<br />PUBLIC WORKS
<br />2,937,259
<br />44,058
<br />2,981,317
<br />HUMAN SERVICES
<br />1,910,951
<br />340 108,720
<br />2,020,011
<br />ELECTRIC UTILITY
<br />16,934,657
<br />399,797
<br />17,334,454
<br />- CAPITAL IMPROVEMENTS
<br />1,931,385
<br />2,384
<br />1,933,769
<br />WATER UTILITY
<br />2,262,078
<br />30,538
<br />2,292,616
<br />- CAPITAL IMPROVEMENTS
<br />166,207
<br />1,344,543
<br />1,510,750
<br />WATER QUALITY CONTROL PLANT
<br />2,404,489
<br />94,702
<br />2,499,191
<br />- CAPITAL IMPROVEMENTS
<br />3,430,000
<br />1,872,204
<br />5,302,204
<br />REFUSE COLLECTION
<br />1,648,812
<br />4,791
<br />1,653,603
<br />CEMETERY
<br />258,454
<br />258,454
<br />- CAPITAL IMPROVEMENTS
<br />10,878
<br />10,878
<br />DEBT SERVICE
<br />1,010,347
<br />1,010,347
<br />OTHER CAPITAL IMPROVEMENTS
<br />865,110
<br />3,559,477
<br />4,424,587
<br />GRAND TOTAL
<br />49,025,321
<br />340 7,951,662
<br />56,977,323
<br />* AS OF 09/17/90
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