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CITY OF COLTON <br />SCHEDULE OF ESTIMATED REVENUES <br />PROCEEDS AND NON -PROCEEDS OF TAXES <br />Based on the 2019-2020 Budget <br />Staff Recommended <br />General Fund <br />Taxes <br />Property Taxes - Current Year Secured <br />Sales and Use Taxes <br />Franchises <br />Other taxes <br />Licenses & Permits <br />Fines & Forfeitures <br />Use of Money & Property <br />Intergovernmental Revenue <br />Property Tax in Leiu of Sales Tax <br />Property Tax in Lieu of VLF <br />Charges for Current Services - User Fees <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 />Schedule B <br />Proceeds Non -Proceeds Total <br />of of Proceeds/ <br />5,000,000 <br />5,000,000 <br />9,315,909 <br />9,315,909 <br />1,624,710 <br />1,624,710 <br />1,765,000 <br />1,765,000 <br />2,208,500 <br />2,208,500 <br />261,000 <br />261,000 <br />215,000 <br />215,000 <br />1,078,479 <br />1,078,479 <br />4,800,000 <br />4,800,000 <br />1,858,550 <br />1,858,550 <br />12, 837, 000 <br />12, 837, 000 <br />73,491 <br />73,491 <br />20,880,909 <br />20,156,730 <br />