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EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2025
<br />PROCEEDS OF
<br />NON -PROCEEDS OF
<br />REVENUE
<br />TAXES
<br />TAXES
<br />TOTALS
<br />TAXES:
<br />Property Tax $
<br />106,069,320 $
<br />- $
<br />106,069,320
<br />Sales Tax
<br />150,115,560
<br />-
<br />150,115,560
<br />Hotel Visitors' Tax
<br />9,500,000
<br />-
<br />9,500,000
<br />Business Tax
<br />16,200,000
<br />-
<br />16,200,000
<br />Documentary Stamp Tax
<br />800,000
<br />-
<br />800,000
<br />Utility Users' Tax
<br />27,300,000
<br />-
<br />27,300,000
<br />Medical Marijuana/Cannabis Tax
<br />14,530,000
<br />-
<br />14,530,000
<br />Total Taxes
<br />324,514,880
<br />-
<br />324,514,880
<br />FROM STATE:
<br />State Motor Vehicle License
<br />300,000
<br />-
<br />300,000
<br />Homeowner Prop Tax Subvention
<br />182,000
<br />-
<br />182,000
<br />State Gas Tax
<br />-
<br />16,491,850
<br />16,491,850
<br />SB90 Reimbursements
<br />-
<br />85,000
<br />85,000
<br />State Grants
<br />-
<br />3,356,730
<br />3,356,730
<br />Standards Training for Corrections Reimbursemei
<br />-
<br />55,620
<br />55,620
<br />Total State
<br />482,000
<br />19,989,200
<br />20,471,200
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />-
<br />5,419,820
<br />5,419,820
<br />Urban Area Security Initiative Grant
<br />-
<br />521,000
<br />521,000
<br />Social Services Agency Grant
<br />-
<br />838,960
<br />838,960
<br />Housing (Section 8)
<br />-
<br />65,272,310
<br />65,272,310
<br />Workforce Investment Act
<br />-
<br />2,565,240
<br />2,565,240
<br />Measure M, Street Grants
<br />-
<br />6,962,060
<br />6,962,060
<br />Civic Center and Park
<br />-
<br />4,133,240
<br />4,133,240
<br />Program Income
<br />-
<br />1,125,570
<br />1,125,570
<br />Other Federal Grants
<br />-
<br />3,295,900
<br />3,295,900
<br />Total Other Government
<br />-
<br />90,134,100
<br />90,134,100
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