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CITY OF COLTON
<br />FISCAL YEAR 2016 ADOPTED BUDGET
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<br />Special Revenue Funds are used to account for and report the proceeds of specific revenue sources that are
<br />restricted or committed to expenditure for specified purposes other than debt service or capital projects. The City
<br />of Colton has several Special Revenue Funds, such as: Gas Tax, Measure I, Community Development Block Grant
<br />(CDBG), Community Child Care Grant Fund, and the Library Grant Fund.
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<br />Grant funds are generally budgeted upon grant acceptance. Unexpended grant appropriations are typically carried
<br />forward, as allowable by grant provisions, into the following fiscal year until expended.
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<br />Following is a summary of the combined Special Revenue Fund budgets, as the individual Special Revenue Fund
<br />budgets are contained within the department pages under which each respective fund is managed.
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<br />REVENUE
<br />Revenue by Fund
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<br />2013 Actual 2014 Actual
<br />2015 Original
<br />Adopted
<br />2016 CM
<br />Recommend
<br />2016 Council
<br />Recommend
<br />Dollars by Fund
<br />Community Child Care Fund 616,711 625,881 768,072 776,084 776,084
<br />Gas Tax Fund 1,192,971 1,652,333 1,520,413 1,307,244 1,307,244
<br />Library Grant Fund 79,461 57,134 49,324 63,304 63,304
<br />State Traffic Relief Fund 978 791 400 800 800
<br />Pollution Reduction Fund 64,432 49,526 60,400 57,734 57,734
<br />Community Development Act Fund 871,586 464,457 460,389 - 458,738
<br />Measure I Fund 769,406 749,780 814,051 798,052 798,052
<br />ViTep Fund 46,614 36,288 40,000 30,000 50,000
<br />Miscellaneous Grants Fund 2,602,765 2,734,119 1,277,838 370,658 370,658
<br />Host City Fees - CIP Fund 311,826 191,678 240,135 - -
<br />Asset Seizure Fund 142,723 129,158 750 - -
<br />Total Dollars by Fund 6,699,473 6,691,145 5,231,772 3,403,876 3,882,614
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<br />SPECIAL REVENUE FUNDS OVERVIEW
<br />17-xx
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