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313
<br />
<br /> EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 1993
<br />
<br /> PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />
<br />TAXES:
<br /> Property 5011
<br /> Sales 5031
<br /> Transit Occupancy 5035
<br /> Business 5021
<br /> Documentary Stamp 5027
<br /> Utility Users' 5028
<br /> Payment in lieu of 5990-64
<br />
<br />Total taxes
<br />
<br />FROM STATE:
<br /> Motor Vehicle in Lieu 5321
<br /> Trailer Coach in Lieu 5322
<br /> Homeowners' subvention 5311
<br /> State Gas Tax Funds 28,29,30
<br /> State Cost Reimbs. 5330,35,80
<br /> Hwy Users'tax allo. F-59
<br /> State Grants F-31,150-52,160-61
<br />
<br />Total State
<br />
<br />23,560,000
<br />29,779,200
<br />2,810,000
<br />5,200,000
<br />810,000
<br />13,831,000
<br />2,533,300
<br />
<br />78,523,500
<br />
<br />23,560,000
<br />29,779,200
<br />2,810,000
<br />5,200,000
<br />810,000
<br />13,831,000
<br />2,533,300
<br />
<br />78,523,5OO
<br />
<br />11,380,000 11,380,000
<br />43,000 43,000
<br />406,000 406,000
<br /> 5,467,300 5,487,300
<br /> 478,000 478,000
<br /> 645,000 645;000
<br /> 387,095 387,095
<br />
<br />11,829,000 6,997,395 18,826,395
<br />
<br />OTHER GOVERNMENT:
<br /> Community Development (CDBG) F-135
<br /> Housing (HUD) F-136-F144
<br /> Dept. of Labor (JTPA F-132)
<br /> Fed Surface Transp Act Grant Fund 59
<br /> OCTA Fund 59
<br /> Measure M Fund 59
<br /> Other Grants F-131 ,F-156,F-162
<br /> SCAG F-403
<br /> County of Orange reimb. Funds 74,77
<br />
<br /> 4,473,000
<br /> 14,445,905
<br /> 2,255,460
<br /> 4,100,000
<br /> 3,270,000
<br /> 8,360,000
<br /> 358,887
<br /> 75,236
<br /> 1,817,230
<br />
<br />$ $ 39,155,718
<br />
<br />Total Other Government
<br />
<br /> 4,473,000
<br /> 14,445,905
<br /> 2,255,460
<br /> 4,100,000
<br /> 3,270,000
<br /> 8,360,000
<br /> 358,887
<br /> 75,236
<br /> 1,817,230
<br />
<br />$ 39,155,718
<br />
<br />
<br />
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