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257
<br />
<br />RESOLUTION NO. 88-39
<br />Page 4
<br />
<br />EXHIBIT C
<br />
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR THE FISCAL YEAR ENDING JUNE 30, 1989
<br />
<br />PROCEEDS
<br /> OF
<br /> TAXES
<br />
<br />NON-PROCEEDS
<br />OF
<br /> TAXES
<br />
<br />TAXES:
<br /> Property 11-011
<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 />$17,948,000
<br />28,728,000
<br />1,459,000
<br />2,674,000
<br />4,000,000
<br />546,000
<br />6~730~000
<br />
<br />TOTAL TAXES
<br />
<br />62~085~000
<br />
<br />LICENSES AND PERMITS:
<br /> Dog License 051
<br /> Bicycle License 041
<br /> Building Permits 411, 412,
<br /> 413, 414, 415, 416, 418
<br /> Sewer Construction Permits 420
<br /> Street Construction Permits 421
<br /> Other Permits 417, 419, 422, 423
<br /> Bingo License 045
<br /> Variance Fees 461
<br /> Haz Mat Disclosure Fees 546
<br />
<br />250,100
<br />2,000
<br />
<br />2,147,000
<br /> 10,000
<br /> 117,000
<br /> 128,000
<br /> 60,000
<br /> 110,000
<br /> 77,000
<br />
<br />TOTAL LICENSES & PERMITS
<br />
<br />2~901~100
<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
<br /> 330, 622
<br /> Federal & State Grants
<br /> 347, 350, 351, 353, 354,
<br /> 355, 357, 359, 360
<br /> OR CO Unified Trans Trust
<br /> 341
<br /> County AHFP 333
<br />
<br />7,628,000
<br />
<br /> 60,000
<br /> 596,000
<br />
<br />3,128,000
<br />
<br />270,000
<br />
<br />20,381,920
<br />
<br /> 966,500
<br /> 359,000
<br />
<br />TOTAL INTERGOVERNMENTAL
<br />
<br />8~284~000
<br />
<br />25,105~420
<br />
<br />FINES & FORFEITS
<br /> Court Fines - Non-Traffic 212, 214
<br /> Court Fines - Traffic 211
<br />
<br />TOTAL FINES & FORFEITS
<br />
<br />975,000
<br />1~050,000
<br />
<br />2~025,000
<br />
<br />
<br />
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