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241
<br />
<br /> EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br /> FOR FISCAL YEAR ENDING JUNE 30, 2000
<br />
<br />PROCEEDS NON-PROCEEDS
<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 /> Total Taxes
<br />
<br />17,186,100 $ $ 17,186,100
<br />38,469,800 38,469,800
<br />3,830,275 3,830,275
<br />5,922,965 5,922,965
<br />696,190 696,190
<br />20,358,325 20,358,325
<br />
<br />86,463,655 86,463,655
<br />
<br />FROM STATE:
<br /> State Motor Vehicle 5321
<br /> State Gas Tax Funds 28,29,30
<br /> State Cost Reimbs. 5330,35,80
<br /> State Grants F-150,151,152,160,161
<br /> AQMD AB 2766 F-31
<br /> Total State
<br />
<br />13,945,310
<br />
<br /> 13,945,310
<br />5,988,000 5,988,000
<br />229,685 229,685
<br />365,710 365,710
<br />160,030 160,030
<br />
<br />13,945,310 6,743,425 20,688,735
<br />
<br />OTHER GOVERNMENT:
<br /> Community Development (CDBG) F-135
<br /> Homeowners Prop tax subve 5311
<br /> Housing (HUD) F-136-F144
<br /> JTPA F132
<br /> Measure M F-32
<br /> HOPWA
<br /> County of Orange
<br /> (Civic Center and Park) Funds 74 & 77
<br /> Other Grant F-147
<br /> Federal Cost Reimb. 5356
<br /> Total Other Government
<br />
<br />288,700
<br />
<br />8,500,000 8,500,000
<br /> 288,700
<br />23,620,265 23,620,265
<br />5,769,615 5,769,615
<br />7,736,020 7,736,020
<br />1,108,710 1,108,710
<br />
<br />2,899,120 2,899,120
<br />6,288,405 6,288,405
<br />28,915 28,915
<br />
<br />288,700 55,951,050 56,239,750
<br />
<br />
<br />
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