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PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />TAXES:
<br />Property Tax $ 90,627,840 $- $ 90,627,840
<br />Sales Tax 121,105,700 - 121,105,700
<br />Hotel Visitors' Tax 5,000,000 - 5,000,000
<br />Business Tax 12,200,000 - 12,200,000
<br />Documentary Stamp Tax 1,035,500 - 1,035,500
<br />Utility Users' Tax 23,650,000 - 23,650,000
<br />Medical Marijuana/Cannabis Tax 20,875,000 - 20,875,000
<br /> Total Taxes 274,494,040 - 274,494,040
<br />FROM STATE:
<br />State Motor Vehicle License 203,100 - 203,100
<br />Homeowner Prop Tax Subvention 191,700 - 191,700
<br />State Gas Tax - 15,188,600 15,188,600
<br />SB90 Reimbursements - 88,000 88,000
<br />State Grants - 5,005,530 5,005,530
<br /> Total State 394,800 20,282,130 20,676,930
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) - 19,613,950 19,613,950
<br />Urban Area Security Initiative Grant - 4,607,780 4,607,780
<br />Social Services Agency Grant - 838,970 838,970
<br />Housing (Section 8) - 49,795,040 49,795,040
<br />Workforce Investment Act - 2,344,880 2,344,880
<br />Measure M, Street Grants - 10,587,920 10,587,920
<br />Civic Center and Park -4,438,720 4,438,720
<br />Program Income -380,000 380,000
<br />Other Federal Grants - 12,148,710 12,148,710
<br /> Total Other Government - 104,755,970 104,755,970
<br />EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br /> FOR FISCAL YEAR ENDING JUNE 30, 2022
<br />EXHIBIT 2
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