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CITY OF COLTON
<br />FISCAL YEAR 2016 ADOPTED BUDGET
<br />
<br />Revenue by Category
<br />
<br />
<br />
<br />EXPENDITURES
<br />Expenditures by Fund
<br />
<br />
<br />
<br />2013 Actual 2014 Actual
<br />2015 Original
<br />Adopted
<br />2016 CM
<br />Recommend
<br />2016 Council
<br />Recommend
<br />Dollars by Category
<br />Property Taxes - - - - -
<br />VLF - Property Taxes - - - - -
<br />Franchises - - - - -
<br />Sales & Use Tax - - - - -
<br />Other Taxes - - - - -
<br />Total Taxes - - - - -
<br />Licenses & Permits - - - - -
<br />Fines & Forfeitures - - - - -
<br />Use of Money & Property 10,993 9,522 5,978 5,795 5,795
<br />Revenues from Other Agencies 4,427,526 6,350,648 5,015,064 3,244,581 3,703,319
<br />Charges for Current Services 360,114 301,516 185,750 128,500 148,500
<br />Other Financing Sources (Including Transfers) 1,900,882 30,000 25,000 25,000 25,000
<br />Total Dollars by Expense Category 6,699,515 6,691,686 5,231,792 3,403,876 3,882,614
<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 599,190 667,039 769,842 778,226 778,226
<br />Gas Tax Fund 1,358,883 1,287,069 900,000 1,290,040 1,290,040
<br />Library Grant Fund 74,567 52,582 49,128 63,761 63,761
<br />State Traffic Relief Fund 61,774 - - - -
<br />Pollution Reduction Fund - 14,333 55,982 55,981 55,981
<br />Community Development Act Fund 470,059 378,367 460,389 397,738 397,738
<br />Measure I Fund 1,125,622 275,427 - 660,000 660,000
<br />ViTep Fund 62,343 43,291 25,839 656 656
<br />Miscellaneous Grants Fund 996,268 2,001,669 1,292,161 370,453 370,453
<br />Host City Fees - CIP Fund 600,000 316,162 209,000 - -
<br />Asset Seizure Fund 193,872 413,194 - - -
<br />Total Dollars by Fund 5,542,578 5,449,133 3,762,341 3,616,855 3,616,855
<br />17-xx
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