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Attachment S
<br />CITY OF COLTON
<br />2010-11 MID -YEAR REVIEW
<br />GENERAL FUND REVENUE - RECOMMENDED
<br />5900
<br />Transfers
<br />ADOPTED
<br />REVISED
<br />RECOMMENDED
<br />RECOMMENDED
<br />ACCOUNT DESCRIPTION
<br />BUDGET
<br />BUDGET
<br />BUDGET
<br />ADJUSTMENT
<br />5700
<br />From Other Agencies
<br />361,314
<br />361,314 -
<br />Plan check fee - Planning
<br />Transfer from Misc Grant Fund
<br />5703-000
<br />Prop. Tax in Lieu of Sales Tax
<br />1,331,500
<br />1,331,500
<br />1,557,872
<br />226,372
<br />5705-000
<br />Motor Vehicle Fees
<br />75,000
<br />75,000
<br />100,000
<br />25,000
<br />5709-000
<br />Prop. Tax in lieu of VLF
<br />3,714,035
<br />3,714,035
<br />3,699,795
<br />(14,240)
<br />5750-000
<br />Mandated Cost Relief
<br />15,000
<br />15,000
<br />22,000
<br />7,000
<br />5751-000
<br />County Fire Protection
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />5753-000
<br />Other PD Reimbursements
<br />3,000
<br />3,000
<br />3,000
<br />-
<br />5754-000
<br />Other FD Reimbursements
<br />-
<br />-.
<br />24,000
<br />24,000
<br />5779-000
<br />Booking Fee Reimb. from StatcAndividual
<br />100
<br />100
<br />100
<br />-
<br />5780-000
<br />P.O.S.T. Reimbursement
<br />7,000
<br />7,000
<br />7,000
<br />750
<br />5781-000
<br />Grand Terrace - Animal Cntrl Officer
<br />30,000
<br />_
<br />1,000
<br />5782-000
<br />CJUSD Reimbursement- SRO
<br />143,000
<br />143,000
<br />143,000
<br />20,000
<br />5785-000
<br />DEA Reimbursements
<br />5,000
<br />5,000
<br />5,600
<br />600
<br />5786-000
<br />ARMC Reimburesment
<br />833,241
<br />833,241
<br />769,548
<br />(63,693)
<br />(11000)
<br />Total from Other Agencies
<br />6,176,876
<br />6,176,876
<br />6,381,915
<br />205,039
<br />5900
<br />Transfers
<br />6701-000
<br />Zoning & Subdiv Fee
<br />6702-000
<br />5993-210
<br />Transfer from Gas Tax
<br />850,000
<br />850,000
<br />850,000 -
<br />5993-215
<br />Transfer from CDBG
<br />361,314
<br />361,314
<br />361,314 -
<br />Plan check fee - Planning
<br />Transfer from Misc Grant Fund
<br />-
<br />15,000
<br />15,000 -
<br />C5993-225
<br />5993-240
<br />Transfer from Host City
<br />175,000
<br />175,000
<br />175,000
<br />Weed Abatement Charge -Fire
<br />Total Transfers
<br />1,386,314
<br />1,401,314
<br />1,401,314
<br />6700
<br />Charges For Current Services
<br />6701-000
<br />Zoning & Subdiv Fee
<br />6702-000
<br />Sale of Maps & Publications
<br />6703-000
<br />Misc. Filing Fees
<br />6704-000
<br />Special Police Services
<br />6704-001
<br />Ord. 8.5 - Distressed Homes
<br />6706-000
<br />Plan check fee - Commerical
<br />6706-001
<br />Plan check fee - Planning
<br />6706-002
<br />Plan check fee - Building
<br />6707-000
<br />Animal Control Revenue
<br />6708-000
<br />Plan check fee - PUB
<br />6709-000
<br />Occupancy Check Fee
<br />6710-000
<br />Weed Abatement Charge -Fire
<br />6712-000
<br />Tow Fee - Franchise & Impounds
<br />6722-000
<br />Code Enforcement Abatement Fee
<br />6723-000
<br />Plan Check Fee -Fire
<br />6725-000
<br />Aquatics Fees
<br />6745-000
<br />Recreation Donations
<br />6746-000
<br />City Clerk Fees
<br />6747-000
<br />Rec Facility Use Fee (net of deposit)
<br />6748-000
<br />Adult Excursion Fee
<br />6750-000
<br />Youth Sports Fee
<br />C5752-000 Special Events
<br />6753-000 Summer Day Camp Fee
<br />6754-000 Teen Recreation Fee
<br />6755-000 Membership Fees
<br />28,000
<br />28,000
<br />28,000
<br />2,500
<br />2,500
<br />2,500
<br />-
<br />7,500
<br />7,500
<br />14,000
<br />6,500
<br />5,000
<br />5,000
<br />5,000
<br />4,000
<br />4,000
<br />5,500
<br />1,500
<br />5,000
<br />5,000
<br />5,000
<br />3,000
<br />3,000
<br />600
<br />(2,400)
<br />50,000
<br />50,000
<br />50,000
<br />15,000
<br />15,000
<br />15,000
<br />50,000
<br />50,000
<br />30,000
<br />(20,000)
<br />30,000
<br />30,000
<br />30,000
<br />-
<br />12,000
<br />12,000
<br />12,000
<br />-
<br />18,000
<br />18,000
<br />18,000
<br />-
<br />15,000
<br />15,000
<br />15,000
<br />-
<br />9,000
<br />9,000
<br />8,000
<br />(1,000)
<br />15,000
<br />15,000
<br />13,000
<br />(2,000)
<br />2,500
<br />7,500
<br />7,500
<br />750
<br />750
<br />750
<br />30,000
<br />30,000
<br />30,000
<br />1,000
<br />1,000
<br />-
<br />(1,000)
<br />27,500
<br />27,500
<br />20,000
<br />(7,500)
<br />7,500
<br />7,500
<br />10,000
<br />2,500
<br />20,000
<br />20,000
<br />10,000
<br />(10,000).
<br />2,000
<br />2,000
<br />1,000
<br />(11000)
<br />40,000
<br />40,000
<br />40,000
<br />-
<br />Attachment B
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