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Exhibit 2
<br />Continued
<br />75A-4-6
<br />PROCEEDS
<br />NON -PROCEEDS
<br />REVENUE
<br />OF TAXES
<br />OF TAXES
<br />TOTALS
<br />LOCALLY RAISED:
<br />Licenses and Permits
<br />-
<br />19,381,829
<br />19,381,829
<br />Franchise Fees
<br />-
<br />3,598,000
<br />3,598,000
<br />Fines and Forfeitures
<br />-
<br />6,129,570
<br />6,129,570
<br />Charges for Services
<br />-
<br />24,897,697
<br />24,897,697
<br />From Use of Property
<br />-
<br />17,472,813
<br />17,472,813
<br />Others
<br />-
<br />5,099,500
<br />5,099,500
<br />Others - Inter -Agency
<br />4,537,918
<br />4,537,918
<br />Total Locally Raised
<br />81,117.327
<br />81,117.327
<br />OTHER MISCELLANEOUS:
<br />Donation
<br />-
<br />20,000
<br />20,000
<br />Sale of Property
<br />-
<br />2,130,300
<br />2,130,300
<br />Attorney Reimbursements
<br />-
<br />979,890
<br />979,890
<br />-Expense Reimbursements
<br />-
<br />1,562,654
<br />1,562,654
<br />Indirect Cost Recovery
<br />-
<br />2,700.000
<br />2,700,000
<br />From Prior Year Fund Balances
<br />-
<br />35,341,428
<br />35,341,428
<br />Refuse Program Savings
<br />-
<br />1,352,000
<br />1,352,000
<br />Interfund Transfers
<br />-
<br />14,550,479
<br />14,550,479
<br />Total Other Miscellaneous
<br />-
<br />58,636,751
<br />58,636,751
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />516,136
<br />719,525
<br />1,235,661
<br />TOTALREVENUES
<br />178,095,371
<br />235,449,814 $
<br />413,545.185
<br />75A-4-6
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