|
CITY OF COLTON
<br />SCHEDULE OF ESTIMATED REVENUES
<br />PROCEEDS AND NON -PROCEEDS OF TAXES
<br />Based on the 2012-2013 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 />Proceeds
<br />Non -Proceeds
<br />of
<br />of
<br />Taxes
<br />Taxes
<br />2,779,835
<br />4,395,012
<br />1,175,000
<br />958,410
<br />1,240,750
<br />273,000
<br />306,250
<br />814,343
<br />1,414,988
<br />3.656,389
<br />1,658,094
<br />14,119,924
<br />1,230,000
<br />13,204,634
<br />20,817,361
<br />Schedule B
<br />Total
<br />Proceeds /
<br />Non -Proceeds
<br />2,779,835
<br />4,395,012
<br />1,175,000
<br />958,410
<br />1,240,750
<br />273,000
<br />306,250
<br />814,343
<br />1,414,988
<br />3,656,389
<br />1,658,094
<br />14,119,924
<br />1,230.000
<br />34,021,995
<br />
|