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CITY OF COLTON Exhibit B
<br />2012-13 MID -YEAR REVIEW
<br />ALL FUNDS REVENUE - RECOMMENDED ADJUSTMENTS
<br />ADOPTED REVISED RECOMMENDED RECOMMENDED
<br />FUND TITLE
<br />General Fund
<br />Special Revenue Funds
<br />Community Child Care
<br />Special Gas Tax
<br />Library Grant Fund
<br />State Traffic Relief
<br />Air Quality Fund (AQMD)
<br />CDBG Fund
<br />Drug/Gang Intervention
<br />Measure I Fund
<br />ViTep
<br />Miscellaneous Grants
<br />Host City Fees
<br />New Facilities Development Fees
<br />Asset Seizure Fund
<br />Housing Authority
<br />Subtotal
<br />Capital Proiects Fund
<br />BUDGET BUDGET BUDGET ADJUSTMENT
<br />34 021995 34,058,995 33,377,487 (681,508)
<br />607,824
<br />636,981
<br />599,754
<br />(37,227)
<br />1,355,476
<br />1,355,476
<br />1,328,327
<br />(27,149)
<br />30,000
<br />57,732
<br />57,732
<br />-
<br />1,000
<br />1,000
<br />500
<br />(500)
<br />60,400
<br />60,400
<br />60,450
<br />50
<br />975,562
<br />1,387,735
<br />1,387,735
<br />-
<br />-
<br />-
<br />25
<br />25
<br />574,960
<br />893,253
<br />894,723
<br />1,470
<br />75,030
<br />75,030
<br />52,030
<br />(23,000)
<br />1,497,244
<br />11,789,649
<br />11,807,078
<br />17,429
<br />367,897
<br />367,897
<br />377,177
<br />9,280
<br />150
<br />150
<br />5,700
<br />5,550
<br />-
<br />-
<br />71,967
<br />71,967
<br />-
<br />2,891,279
<br />2,972,153
<br />80,874
<br />5,545,543
<br />19 516 582
<br />19,615,351
<br />98,769
<br />Park Development Fund
<br />43,400
<br />43,400
<br />52,900
<br />9,500
<br />Traffic Impact Fee Fund
<br />30,300
<br />30,300
<br />38,350
<br />8,050
<br />Capital improvement fund (450)
<br />3,010,954
<br />11,597,212
<br />11,597,461
<br />249
<br />Colton Crossing Fund (45 1)
<br />1,832,660
<br />2,852,515
<br />2,856,715
<br />4,200
<br />Capital Improvement Fund (457)
<br />160,102
<br />160,102
<br />160,103
<br />1
<br />Debt Service Funds
<br />Public Financing Authority 1,410,922
<br />1,410,922
<br />1,409,572
<br />(1,350)
<br />Taxable Pension Bonds 2,483,606
<br />2,483,606
<br />2,482,606
<br />(11000)
<br />Water Improvement District A 31,567
<br />31,567
<br />34,100
<br />2,533
<br />Subtotal 3,926,095
<br />3 926 095
<br />3,926,278
<br />183
<br />CFD's and Assessment Districts
<br />CFD 87-1
<br />110,564
<br />110,564
<br />118,584
<br />8,020
<br />CFD 88-1
<br />223,295
<br />223,295
<br />242,176
<br />18,881
<br />CFD 89-1
<br />268,847
<br />268,847
<br />286,625
<br />17,778
<br />CFD 89-2
<br />285,205
<br />285,205
<br />324,269
<br />39,064
<br />CFD 90-1
<br />267,162
<br />267,162
<br />269,365
<br />2,203
<br />Stone Water
<br />588,591
<br />588,591
<br />592,120
<br />3,529
<br />LLMD #1
<br />321,103
<br />321,103
<br />326,200
<br />5,097
<br />LLMD #2
<br />126,372
<br />126,372
<br />126,372
<br />-
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