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Exhibit C
<br />Page 2.
<br />
<br />LOCALLY RAISED:
<br /> Licences and Permits
<br /> Franchise Fees
<br /> Development Fees
<br /> Fines and Forfeitures
<br /> Charges for Services
<br /> Parks and Recreations
<br /> Zoo Services
<br /> From Use of Property
<br /> Others
<br />
<br />Total LocalLy Raisecl
<br />
<br />OTHER MISCELLANEOUS:
<br /> Sale of Junk and Property
<br /> Expense Reimbursements
<br /> Miscellaneous recoveries
<br /> indirect Cost recovery
<br /> Interfund transfers
<br />
<br />Total Other Miscellaneous
<br />
<br />Total before interest earnings
<br />
<br />FROM USE OF MONEY:
<br /> Earnings on investment
<br />
<br />TOTALREVENUES
<br />
<br />5,224,720 5,224,720
<br />1,873,000 1,873,000
<br />1,232,470 1,232,470
<br />4,170,800 4,170,800
<br />2,551,500 2,551,500
<br />377,400 377,400
<br />491,500 491,500
<br />1,916,800 1,916,800
<br />620,030 620,030
<br />
<br />18,458,220 18,458,220
<br />
<br />161,270 161,270
<br />746,285 746,285
<br />2,119,000 2,119,000
<br />1,513,000 1,513,000
<br />25,348,995 25,348,995
<br />
<br /> 29,888,550 29,888,550
<br />90,362,500 94,499,883 184,852,383
<br />
<br /> 1,534,000 2,032,330 3,566,330
<br />
<br />91,886,500 $ 96,532,213 $ 188,418,713
<br />
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