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i CITY OF COLTON Exhibit C
<br />2012-13 MID -YEAR REVIEW
<br />ALL FUNDS EXPENDITURE - RECOMMENDED ADJUSTMENTS
<br />ADOPTED REVISED RECOMMENDED RECOMMENDED
<br />FUND TITLE BUDGET BUDGET BUDGET ADJUSTMENT
<br />General Fund $ 33,640,484 $ 3&887.225 225 $ 34,009,618 $ 122,393
<br />SDecial Revenue Funds
<br />Community Child Care
<br />607,465
<br />642,122
<br />599,404
<br />(42,718)
<br />Special Gas Tax
<br />1,379,032
<br />1,379,032
<br />1,379,032
<br />-
<br />Library Grant Fund
<br />29,055
<br />56,787
<br />57,732
<br />945
<br />State Traffic Relief
<br />61,774
<br />374,195
<br />374,195
<br />-
<br />Air Quality Fund (AQMD)
<br />200,000
<br />200,000
<br />200,000
<br />CDBG Fund
<br />414,330
<br />826,503
<br />826,503
<br />47
<br />Measure I Fund
<br />991,854
<br />2,048,811
<br />2,048,811
<br />350
<br />ViTep
<br />65,324
<br />65,324
<br />64,403
<br />(921)
<br />Miscellaneous Grants
<br />104,192
<br />10,399,249
<br />10,436,930
<br />37,681
<br />Host City Fees
<br />600,000
<br />669,120
<br />669,120
<br />-
<br />Asset Seizure Fund
<br />265,000
<br />265,000
<br />543,452
<br />278,452
<br />Housing Authority
<br />312,789
<br />2.902,829
<br />2,916,022
<br />13,193
<br />Subtotal
<br />4,718,026
<br />19 828 972
<br />20,115,604
<br />286,632
<br />Capital Projects Fund
<br />2116 350
<br />2129 550
<br />2,215,232
<br />85,682
<br />Park Development Fund
<br />50,000
<br />125,000
<br />125,000
<br />-
<br />Traffic Impact Fee Fund
<br />30,000
<br />280,340
<br />280,340
<br />/1
<br />Capital Improvement Fund (450)
<br />2,850,000
<br />11,417,758
<br />11,436,258
<br />18,500
<br />Colton Crossing Fund (451)
<br />-
<br />1,362.583
<br />1,362,583
<br />Debt Service Funds
<br />Public Financing Authority
<br />1,404,502
<br />1,404,502
<br />1,401,652
<br />(2,850)
<br />Taxable Pension Bonds
<br />2,376,291
<br />2,376,291
<br />2,376,016
<br />(275)
<br />Water Improvement District A
<br />31,567
<br />31,567
<br />31,567
<br />Subtotal
<br />3,812,3 0
<br />3 812 360
<br />3,809,235
<br />(3,125)
<br />CFD's and Assessment Districts
<br />CFD 87-1
<br />I04,364
<br />104,364
<br />104,411
<br />47
<br />CFD 88-1
<br />209,695
<br />209,695
<br />210,045
<br />350
<br />CFD 89-1
<br />253,447
<br />253,447
<br />253,810
<br />363
<br />CFD 89-2
<br />283,805
<br />283,805
<br />284,158
<br />353
<br />CFA 90-1
<br />267,162
<br />267,162
<br />267,162
<br />-
<br />Storm. Water
<br />567,468
<br />580,668
<br />601,420
<br />20,752
<br />LLMD91
<br />312,789
<br />312,789
<br />344,230
<br />31,441
<br />LLMD #2
<br />117,620
<br />117,620
<br />149,996
<br />32,376
<br />Subtotal
<br />2116 350
<br />2129 550
<br />2,215,232
<br />85,682
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