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EXHIBIT 2
<br />EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2020
<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/Cannabis 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 />Social Services Agency 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 />81,107,300 $
<br />- $
<br />81,107,300
<br />113,878,800
<br />-
<br />113,878,800
<br />9,500,000
<br />-
<br />9,500,000
<br />13,000,000
<br />-
<br />13,000,000
<br />884,000
<br />-
<br />884,000
<br />22,500,000
<br />-
<br />22,500,000
<br />10,830,000
<br />-
<br />10,830,000
<br />251,700,100
<br />-
<br />251,700,100
<br />160,000
<br />-
<br />160,000
<br />201,000
<br />-
<br />201,000
<br />-
<br />14,421,080
<br />14,421,080
<br />88,000
<br />88,000
<br />-
<br />1,397,360
<br />1,397,360
<br />361,000
<br />15,906,440
<br />16,267,440
<br />-
<br />6,194,750
<br />6,194,750
<br />-
<br />1,819,030
<br />1,819,030
<br />-
<br />800,000
<br />800,000
<br />-
<br />44,229,570
<br />44,229,570
<br />-
<br />2,493,170
<br />2,493,170
<br />-
<br />19,484,780
<br />19,484,780
<br />-
<br />7,503,000
<br />7,503,000
<br />-
<br />512,500
<br />512,500
<br />-
<br />1,815,340
<br />1,815,340
<br />-
<br />84,862,140
<br />84,852,140
<br />55A-5
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