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EXHIBIT 2
<br />EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2021
<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 />OF TAXES
<br />$ 88,942,800 $
<br />100,524,800
<br />5,730,000
<br />9,210,000
<br />1,175, 600
<br />24,300,000
<br />10,675,000
<br />240,558,200
<br />178,400
<br />211,600
<br />390,000
<br />NON -PROCEEDS
<br />OF TAXES
<br />14,152,910
<br />88,000
<br />11, 769,120
<br />26, 010, 030
<br />6,236,470
<br />3,890,790
<br />838,970
<br />42, 647, 310
<br />2,387,100
<br />5,676,420
<br />7,677,270
<br />313,400
<br />2,896,910
<br />72, 564, 640
<br />TOTALS
<br />$ 88, 942, 800
<br />100, 524, 800
<br />5,730,000
<br />9,210,000
<br />1,175, 600
<br />24, 300, 000
<br />10, 675, 000
<br />240, 558, 200
<br />178,400
<br />211,600
<br />14,152,910
<br />88,000
<br />11, 769,120
<br />26, 400, 030
<br />6,236,470
<br />3,890,790
<br />838,970
<br />42, 647, 310
<br />2,387,100
<br />5,676,420
<br />7,677,270
<br />313,400
<br />2,896,910
<br />72, 564, 640
<br />55A-4
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