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EXHIBIT2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30,2019
<br />REVENUE
<br />TAXES:
<br />Property Tax
<br />Sales Tax
<br />Hotel Visitors' Tax
<br />Business Tax
<br />Documentary Stamp Tax
<br />Utility Users'Tax
<br />Medical Marijuana Tax
<br />Total Taxes
<br />FROM STATE:
<br />State Motor Vehicle License
<br />Homeowner Prop Tax Subvention
<br />State Gas Tax
<br />SB90 Reimbursements
<br />State Grants
<br />Total State
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />Urban Area Security Initiative Grant
<br />Housing (Section 8)
<br />Workforce Investment Act
<br />Measure M, Street Grants
<br />Civic Center and Park
<br />Program Income
<br />Other Federal Grants
<br />Total Other Government
<br />PROCEEDS
<br />NON -PROCEEDS
<br />OF TAXES
<br />OF TAXES
<br />TOTALS
<br />78,109,701 $
<br />- $
<br />78,109,701
<br />50,104,702
<br />-
<br />50,104,702
<br />8,500,000
<br />-
<br />8,500,000
<br />12,000,000
<br />-
<br />12,000,000
<br />850,000
<br />-
<br />850,000
<br />25,400,000
<br />-
<br />25,400,000
<br />2,260,000
<br />-
<br />2.260.000
<br />177,224.403
<br />-
<br />177,224,403
<br />153,627
<br />-
<br />153,627
<br />201,205
<br />-
<br />201,205
<br />-
<br />14,338.110
<br />14,338,110
<br />92,000
<br />92,000
<br />1.397,000
<br />1,397,000
<br />354,832
<br />15,827,110
<br />16,181,942.
<br />-
<br />6,292,659
<br />6,292,659
<br />-
<br />4,941,936
<br />4,941,936
<br />-
<br />35,871,760
<br />35,871,760
<br />-
<br />2,709,800
<br />2,709,800
<br />-
<br />20,018,984
<br />20,018,984
<br />-
<br />5,914,939
<br />5,914,939
<br />-
<br />300,000
<br />300,000
<br />3,099,023
<br />3,099,023
<br />79,149,101
<br />79,149,101
<br />75A-4-5
<br />
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