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CITY OF COLTON
<br />SCHEDULE OF ESTIMATED REVENUES
<br />PROCEEDS AND NON -PROCEEDS OF TAXES
<br />Based on the 2015-2016 Budget
<br />Staff Recommended
<br />General Fund
<br />Taxes
<br />Property Taxes - Current Year Secured
<br />Sales and Use Taxes
<br />Franchises
<br />Other taxes
<br />Licenses & Permits
<br />Fines & Forfeitures
<br />Use of Money & Property
<br />Intergovernmental Revenue
<br />Property Tax in Leiu of Sales Tax
<br />Property Tax in Lieu of VLF
<br />Charges for Current Services - User Fees
<br />Miscellaneous Revenue
<br />Net - Transfers
<br />Total proceeds from taxes
<br />Total Proceeds from other sources
<br />Total General Fund Revenue
<br />Note: only the General Fund has taxes as a
<br />source of revenue.
<br />Schedule B
<br />Proceeds
<br />Non -Proceeds
<br />Total
<br />of
<br />of
<br />Proceeds /
<br />Taxes
<br />Taxes
<br />Non -Proceeds
<br />3,453,568
<br />3,453,568
<br />5,039,097
<br />5,039,097
<br />1,200,000
<br />1,200,000
<br />1,005,000
<br />1,005,000
<br />1,441,000
<br />1,441,000
<br />154,500
<br />154,500
<br />155,000
<br />155,000
<br />790,493
<br />790,493
<br />1,884,191
<br />1,884,191
<br />3,798,331
<br />3,798,331
<br />1,198,528
<br />1,198,528
<br />8,914,047
<br />8,914,047
<br />1,181,000
<br />1,181,000
<br />15,180.187
<br />15,034,568
<br />30,214,755
<br />
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