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CITY OF COLTON Exhibit B <br />2012-13 MID -YEAR REVIEW <br />ALL FUNDS REVENUE - RECOMMENDED ADJUSTMENTS <br />FUND TITLE <br />Enterprise Funds <br />Electric Utility <br />Public Benefit Fund <br />Water Utility <br />Wastewater Utility <br />Cemetary Endowment <br />Internal Service Funds <br />Internal Service - Bldg/Auto <br />Information Services Fund <br />Insurance fund <br />Grand Total <br />ADOPTED REVISED RECOMMENDED RECOMMENDED <br />BUDGET BUDGET BUDGET ADJUSTMENT <br />59,180,984 <br />59,180,984 <br />62,569,509 <br />3,388,525 <br />634,295 <br />634,295 <br />634,295 <br />- <br />10,788,235 <br />10,806,235 <br />11,058,777 <br />252,542 <br />8,876,996 <br />8,949,644 <br />8,749,425 <br />(200,219) <br />14,000 <br />14,000 <br />10,800 <br />(3,200) <br />Subtotal 79,494,510 <br />79 585158 <br />83 022,806 <br />3,437,648 <br />3,639 3,639 <br />Subtotal 3,639 3,639 <br />130,256,698 153,961,498 156,936,801 2,975,303 <br />