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255
<br />
<br /> EXHIBIT C
<br />
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR THE FISCAL YEAR ENDING JUNE 30, 1988
<br />
<br />Taxes:
<br /> Property 011
<br /> Sales 031
<br /> Franchise 111, 112, 113
<br /> Transient Occupancy 035
<br /> Business 021
<br /> Documentary Stamp 027
<br /> Utility User 028
<br />
<br />Total Taxes
<br />
<br />Licenses & Permits:
<br /> Dog license Ob1
<br /> Bicycle License 041
<br /> Building Permits 411, 412, 413,
<br /> 414, 415, 416, 418
<br /> Sewer Construction Permits 420
<br /> Street Construction Permits 421
<br /> Other Permits 417, 419, 422, 423, 424
<br /> Bingo License 045
<br /> Variance Fees 451
<br /> Hazardous Material Disclosure Fees 546
<br />
<br />Total Licenses & Permits
<br />
<br />Intergovernmental:
<br /> State Motor Vehicle 321
<br /> State Gas Tax 331, 335
<br /> State Trailer Tax 322
<br /> State Cigarette Tax 025
<br /> State Cost Reimbursements 330, 622
<br /> Federal & State Grants 347, 350,
<br /> 351, 353, 354, 355, 357, 359, 360
<br /> OR OC Unified Trans. Trust 341
<br /> County AHFP 333
<br />
<br />Total Intergovernmental
<br />
<br />Fines & Forfeits
<br /> Court Fines - Non-Traffic 212, 214
<br /> Court Fines - Traffic 211
<br />
<br />PROCEEDS NON-PROCEEDS
<br />OF OF
<br />TAXES TAXES
<br />
<br />$16,014,000 $ -
<br />26,500,000 -
<br />1,425,000 -
<br />2,494,000 -
<br />3,833,000 -
<br />450,000 -
<br />6,319)000 -
<br />
<br />57 t035 ~000
<br />
<br />6,813,000
<br />
<br /> 60,000
<br /> 725,000
<br />
<br />7t598,000
<br />
<br />Total Fines & Forfeits
<br />
<br />60,000
<br /> 2,500
<br />
<br />2,885,000
<br /> 19,000
<br /> 81,000
<br /> 401,000
<br /> 65,000
<br /> 109,000
<br /> 260~000
<br />
<br />3~882,500
<br />
<br /> 3,080,860
<br />
<br /> 223,000
<br />
<br />20,239,910
<br /> 478,000
<br /> 1~346~500
<br />
<br />25,368,270
<br />
<br />1,245,000
<br />1~150~000
<br />
<br />2t395~000
<br />
<br />I
<br />
<br />
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