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CITY OF COLTON
<br />2010-11 MID -YEAR REVIEW
<br />GENERAL FUND REVENUE - RECOMMENDED ADJUSTMENTS
<br />ACCOUNT DESCRIPTION
<br />6756-000
<br />Contract Class Fee
<br />6761-000
<br />Restitution Fees
<br />6763-000
<br />CFD Administration Fee
<br />6767-000
<br />New Coast. Plan Review - Fire
<br />6768-000
<br />Cert. of Occupancy- Fire
<br />6769-000
<br />Bldg Permits Issued by Fire
<br />6772-000
<br />Fire Cost Recovery
<br />6773-000
<br />Police Cost Recovery
<br />6775-000
<br />Tow Yard Storage Fees
<br />6778-000
<br />Impound Release Fees
<br />6779-000
<br />Recycling
<br />6782-000
<br />Subpoena fees - Bus. Records
<br />6783-000
<br />Subpoena Fees - Mics.
<br />6784-000
<br />Special Bldg. inspec. Fees
<br />6791-000
<br />Adelphia Channel 3 fees
<br />6805-000
<br />Contract Admin - Colton Disposal
<br />6807-000
<br />Notary fees
<br />Total Charges for Current Services
<br />C7800 Miscellaneous Revenue
<br />780I-000 Sale of City Property
<br />7820-000 Refunds, Rebates & Reimbursements
<br />7830-000 Miscellaneous Revenue
<br />7847-000 Donations
<br />7895-000 Administrative Charges
<br />7897-000 Lease Revenue- Water/WasteWater
<br />7910-000 5% Late Charge
<br />Total Miscellaneous
<br />Attachment B
<br />ADOPTED REVISED RECOMMENDED RECOMMENDED
<br />BUDGET BUDGET BUDGET ADJUSTMENT
<br />80,000
<br />80,000
<br />80,000
<br />7,500
<br />7,500
<br />7,500
<br />35,000
<br />35,000
<br />35,000 -
<br />7,200
<br />7,200
<br />I0,000 2,800
<br />6,000
<br />6,000
<br />I0,000 4,000
<br />1,200
<br />1,200
<br />1,400 200
<br />11,000
<br />11,000
<br />11,000
<br />500,000
<br />500,000
<br />500,000
<br />40,000
<br />40,000
<br />90,000 50,000
<br />59,000
<br />59,000
<br />90,000 31,000
<br />500
<br />500
<br />500 -
<br />1,500
<br />1,500
<br />1,500 -
<br />1,000
<br />1,000
<br />I,000 -
<br />30,000
<br />30,000
<br />30,000 -
<br />105,328
<br />105,328
<br />105,328 -
<br />1,285,478
<br />1,290,478
<br />1,344,078 53,600
<br />10,000
<br />10,000
<br />14,000 4,000
<br />10,000
<br />10,000
<br />10,000 -
<br />10,000
<br />10,000
<br />13,900 3,900
<br />-
<br />-
<br />1,000 1,000
<br />5,700,000
<br />5,700,000
<br />5,700,000 -
<br />1,440,000
<br />1,440,000
<br />1,440,000
<br />Total General Fund 31,380,217 31,400,217 31,169,075 (231,142)
<br />Attachment B
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