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CITY OF COLTON Exhibit C
<br />2012-13 MID -YEAR REVIEW
<br />ALL FUNDS EXPENDITURE - RECOMMENDED ADJUSTMENTS
<br />Enterprise Funds
<br />Electric Utility
<br />Public Benefit Fund
<br />Water Utility
<br />Wastewater Utility
<br />Internal Service Funds
<br />Internal Service - Bldg/Auto
<br />Information Services Fund
<br />Insurance fund
<br />Grand Total
<br />58,649,810
<br />59,713,306
<br />62,993,854
<br />3,280,548
<br />1,029,133
<br />1,029,133
<br />1,029,133
<br />-
<br />10,767,597
<br />13,346,159
<br />13,334,269
<br />(11,890)
<br />14,424,57
<br />15,783,149
<br />15,754,662
<br />(28,487)
<br />Subtotal 84 871116
<br />89 871747
<br />93,111,918
<br />3,240,171
<br />_ (10,950)
<br />(10,950)
<br />38,015 4,129
<br />(33,886)
<br />(4,374)
<br />(4,374)
<br />Subtotal 38,015 (11,195)
<br />(49,210)
<br />132,088,336 162,753,550 166,454,593 3,701,043
<br />
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