06-03-2015 Jt Spe Mtg Agn - Laserfiche WebLink

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CITY OF COLTON FISCAL YEAR 2016 ADOPTED BUDGET EXPENDITURES Expenditures by Fund Expenditures by Category 2013 Actual 2014 Actual 2015 Original Adopted 2016 CM Recommend 2016 Council Recommend Dollars by Fund Park Development Fund 30,474 73,279 - - - Traffic Impact Fund 33,940 219,439 - 400,000 400,000 New Facilities Development Fund - 2,319 - - - Civic Center Development Fund - - - - - Fire Facility Development Fund - - - - - Police Facility Development Fund - - - - - Capital Improvement Projects Fund 3,199,085 1,265,881 250,000 - - Colton Crossing Fund 95,172 572,127 - - - Total Dollars by Fund 3,358,671 2,133,045 250,000 400,000 400,000 2013 Actual 2014 Actual 2015 Original Adopted 2016 CM Recommend 2016 Council Recommend Dollars by Category Salary & Benefits Salary - - - - - Part Time - - - - - Overtime - - - - - Salary Related Benefits - - - - - Non-Persable Benefits - - - - - Persable Benefits - - - - - Education & Training - - - - - Uniforms & Safety Equipment - - - - - Total Salaries & Benefits - - - - - Maintenance & Operations - - - - - Contracted Services 30,000 198,236 - - - Capital Improvements 3,294,257 1,856,008 250,000 400,000 400,000 Capital Outlay - - - - - Allocated Charges - - - - - Operating Transfers - Out 34,414 78,801 - - - Total Dollars by Expense Category 3,358,671 2,133,045 250,000 400,000 400,000 17-xx