|
CITY OF COLTON
<br />FISCAL YEAR 2016 ADOPTED BUDGET
<br />
<br />
<br />
<br />Capital Projects Funds are used to account for and report financial resources that are restricted, committed, or
<br />assigned to expenditure for capital outlays, including the acquisition or construction of capital facilities and other
<br />capital assets. Unspent appropriations for capital projects are carried forward into the following fiscal year.
<br />
<br />Following is a summary of the combined Capital Projects Funds budgets, as the individual Capital Projects Funds
<br />budgets are contained within the department pages under which each respective fund is managed.
<br />
<br />
<br />
<br />REVENUE
<br />Revenue by Fund
<br />
<br />Revenue by Category
<br />
<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 />Park Development Fund 116,092 241,696 81,597 35,600 35,600
<br />Traffic Impact Fund 532,264 1,523,378 234,085 131,790 131,790
<br />New Facilities Development Fund 31,663 106,822 14,565 20,248 20,248
<br />Civic Center Development Fund - - - - -
<br />Fire Facility Development Fund - - - - -
<br />Police Facility Development Fund - - - - -
<br />Capital Improvement Projects Fund 3,360,558 1,273,146 200 - -
<br />Colton Crossing Fund 1,856,969 431,034 6,151 - -
<br />Total Dollars by Fund 5,897,546 3,576,076 336,598 187,638 187,638
<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 15,480 17,265 7,971 2,638 2,638
<br />Revenues from Other Agencies - - - - -
<br />Charges for Current Services 553,280 1,390,704 313,004 135,000 135,000
<br />Other Financing Sources (Including Transfers) 5,328,786 2,168,107 15,623 50,000 50,000
<br />Total Dollars by Expense Category 5,897,546 3,576,076 336,598 187,638 187,638
<br />
<br />
<br />CAPITAL PROJECTS FUNDS OVERVIEW
<br />17-xx
|