|
Schedule B
<br />CITY OF COLTON
<br />SCHEDULE OF ESTIMATED REVENUES
<br />PROCEEDS AND NON -PROCEEDS OF TAXES
<br />Based on the 2015-2016 Budget
<br />Adopted Budget
<br />Note: only the General Fund has taxes as a
<br />source of revenue.
<br />Proceeds
<br />Non -Proceeds
<br />Total
<br />of
<br />of
<br />Proceeds /
<br />Taxes
<br />Taxes
<br />Non -Proceeds
<br />General Fund
<br />Taxes
<br />Property Taxes - Current Year Secured
<br />3,615,000
<br />3,615,000
<br />Sales and Use Taxes
<br />6,095,000
<br />6,095,000
<br />Franchises
<br />1,100,000
<br />1,100,000
<br />Other taxes
<br />1,120,000
<br />1,120,000
<br />Licenses & Permits
<br />1,599,534
<br />1,599,534
<br />Fines & Forfeitures
<br />207,000
<br />207,000
<br />Use of Money & Property
<br />155,200
<br />155,200
<br />Intergovernmental Revenue
<br />808,993
<br />808,993
<br />Property Tax in Leiu of Sales Tax
<br />1,832,200
<br />1,832,200
<br />Property Tax in Lieu of VLF
<br />3,800,000
<br />3,800,000
<br />Charges for Current Services - User Fees
<br />1,319,503
<br />1,319,503
<br />Miscellaneous Revenue
<br />9,513,938
<br />9,513,938
<br />Net - Transfers
<br />66,000
<br />66,000
<br />Total proceeds from taxes
<br />16,462,200
<br />Total Proceeds from other sources
<br />14,770,168
<br />Total General Fund Revenue
<br />31,232,368
<br />Note: only the General Fund has taxes as a
<br />source of revenue.
<br />
|