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Exhibit 2 <br />Continued <br />REVENUE <br />LOCALLY RAISED: <br />Licenses and Permits <br />Franchise Fees <br />Fines and Forfeitures <br />Charges for Services <br />From Use of Property <br />Others <br />Others - Inter -Agency <br />Total Locally Raised <br />OTHER MISCELLANEOUS: <br />Donation <br />Attorney Reimbursements <br />Expense Reimbursements <br />Indirect Cost Recovery <br />Refuse Program Savings <br />Interfund Transfers <br />Total Other Miscellaneous <br />FROM USE OF MONEY: <br />Earnings on Investment <br />TOTAL REVENUES <br />PROCEEDS NON -PROCEEDS <br />OF TAXES OF TAXES <br />TOTALS <br />- 6,777,600 <br />6,777,600 <br />- 3,364,000 <br />3,364,000 <br />- 6,052,300 <br />6,052,300 <br />- 33,262,400 <br />33,262,400 <br />- 16,450,700 <br />16,450,700 <br />- 5,825,100 <br />5,825,100 <br />- 6,755,740 <br />6,755,740 <br />- 78,487,840 <br />78,487,840 <br />20,000 <br />700,000 <br />2,037,900 <br />2.839,300 <br />1,352,000 <br />9,495,300 <br />16,444,500 <br />641,200 532,300 <br />20,000 <br />700,000 <br />2,037,900 <br />2,839,300 <br />1,352,000 <br />9,495,300 <br />16,444,500 <br />1,173,500 <br />$ 252,702,300 $ 196,223,220 $ 448,925,520 <br />y <br />