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Attachment B
<br />CITY OF COLTON
<br />2010-11 MID -YEAR REVIEW
<br />GENERAL FUND REVENUE - RECOMMENDED ADJUSTMENTS
<br />5400 Licenses & Permits
<br />5401-000
<br />Animal Licenses
<br />ADOPTED
<br />REVISED
<br />RECOMMENDED
<br />RECOMMENDED
<br />ACCOUNT DESCRIPTION
<br />BUDGET
<br />BUDGET
<br />BUDGET
<br />ADJUSTMENT
<br />5200
<br />Property Taxes
<br />Plumbing Permits
<br />I,320
<br />1,320
<br />1,500
<br />5201-000
<br />Current Year, Secured
<br />2,678,379
<br />2,678,379
<br />2,678,379
<br />-
<br />5203-000
<br />Prior year collections
<br />300,000
<br />300,000
<br />300,000
<br />-
<br />-
<br />Total Property Taxes
<br />2,978,379
<br />2,978,379
<br />2,978,379
<br />_
<br />5300
<br />Other Taxes
<br />Business Licenses
<br />1,100,000
<br />1,100,000
<br />975,000
<br />5307-000
<br />Franchises
<br />1,050,000
<br />1,050,000
<br />1,050,000
<br />-
<br />5308-000
<br />Sales & Use Tax
<br />3,694,500
<br />3,694,500
<br />3,476,128
<br />(218,372)
<br />5309-000
<br />Transient Occupancy
<br />350,000
<br />350,000
<br />350,000
<br />14,000
<br />5311-000
<br />Doc Transfer Tax
<br />80,000
<br />80,000
<br />80,000
<br />-
<br />5320-000
<br />Prop 172 Sales Tax
<br />325,000
<br />325,000
<br />317,000
<br />(81000)
<br />5325-000
<br />Utility Users Tax
<br />4,900,000
<br />4,900,000
<br />4,650,000
<br />(250,000)
<br />Total Other Taxes
<br />10399.500
<br />10399.500
<br />9.923.125
<br />!476.1721
<br />5400 Licenses & Permits
<br />5401-000
<br />Animal Licenses
<br />45,000
<br />45,000
<br />45,000
<br />5515-000
<br />5403-000
<br />BuildingPemuts
<br />86,000
<br />86,000
<br />86,000
<br />-
<br />5404-000
<br />Plumbing Permits
<br />I,320
<br />1,320
<br />1,500
<br />180
<br />$405-000
<br />Electrical Permits
<br />100
<br />100
<br />7,500
<br />7,400
<br />5406-000
<br />Sewer Permits
<br />-
<br />-
<br />75,000
<br />-
<br />S407-000
<br />Housemoving Permits
<br />5,000
<br />5,000
<br />5,000
<br />5585-000
<br />5408-000
<br />Business Licenses
<br />1,100,000
<br />1,100,000
<br />975,000
<br />(125,000)
<br />5408-001
<br />MAS Collections
<br />25,000
<br />25,000
<br />139,611
<br />114;611
<br />5409-000
<br />Mechanical Permits
<br />4,000
<br />4,000
<br />9,000
<br />5,000
<br />5410-000
<br />Fire Permits- Annual Business Renewal
<br />12,000
<br />12,000
<br />14,000
<br />2,000
<br />5415-000
<br />License Admin. Fees
<br />40,000
<br />40,000
<br />40,000
<br />-
<br />5429-000
<br />Street Improvement Permits
<br />30,000
<br />30,000
<br />5,000
<br />(25,000)
<br />5430-000
<br />Street & Curb Cut Permits
<br />50,000
<br />50,000
<br />50,000
<br />5450-000
<br />Other Permits & Licenses
<br />3,000
<br />3,000
<br />3,000
<br />5460-000
<br />Passport Fee
<br />8,000
<br />8,000
<br />81000
<br />Total Licenses & Permits
<br />1.409.420
<br />1.409.420
<br />1388.611
<br />r2tt_Ram
<br />5500
<br />Fines & Forfeitures
<br />5601-000
<br />Pooled Interest
<br />5602-000
<br />5515-000
<br />Library Fines
<br />15,000
<br />15,000
<br />13,500 (4500)
<br />5520-000
<br />Administrative Fines
<br />25,000
<br />25,000
<br />25,000 -
<br />5550-000
<br />Firework Fines
<br />18,000
<br />18,000
<br />18,000 -
<br />5576-000
<br />Traffic Fines
<br />200,000
<br />200,000
<br />200,000 -
<br />5577-000
<br />Parking Fines
<br />75,000
<br />75,000
<br />75,000 -
<br />5580-000
<br />Code Enforcement Fine
<br />30,000
<br />30,000
<br />30,000 -
<br />5585-000
<br />Code Enforcement Spay/Neuter
<br />-
<br />-
<br />- -
<br />Total Fines & Forfeitures
<br />363,000
<br />363,000
<br />361,500 (1500)
<br />5600
<br />Use of Money & Property
<br />5601-000
<br />Pooled Interest
<br />5602-000
<br />Interest on investments
<br />1610-000
<br />Rental of Property
<br />C
<br />Total Use of Money & Property
<br />1,000 1,000 1,000
<br />0,250 180,250 180,250
<br />Attachment B
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