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242
<br />
<br />Exhibit C
<br />Continued
<br />
<br />LOCALLY RAISED:
<br /> Licenses 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 /> Refuse Program Savings
<br /> Total Locally Raised
<br />
<br />OTHER MISCELLANEOUS:
<br /> Sale of Junk and Property
<br /> Expense Reimbursements
<br /> Indirect Cost Recovery
<br /> Interfund Transfers
<br /> Total Other Miscellaneous
<br />
<br />PROCEEDS
<br />
<br />NON-PROCEEDS
<br />
<br />TOTALS
<br />
<br />3,537,415 3,537,415
<br />4,340,985 4,340,985
<br />965,625 965,625
<br />3,244,815 3,244,815
<br />4,696,355 4,696,355
<br />548,385 548,385
<br />699,560 699,560
<br />10,788,895 10,788,895
<br />2,487,840 2,487,840
<br />1,195,210 1,195,210
<br />
<br />32,505,085 32,505,085
<br />
<br />43,275 43,275
<br />540,685 540,685
<br />2,936,310 2,936,310
<br />12,193,145 12,193,145
<br />
<br /> 15,713,415 15,713,415
<br />1,751,792 1,929,503 3,681,295
<br />
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />
<br />TOTAL REVENUES
<br />
<br />$ 102,449,457 $ 112,842,478 $ 215,291,935
<br />
<br />
<br />
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