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279
<br />
<br /> EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2001
<br />
<br />REVENUE
<br />
<br />PROCEEDS NON-PROCEEDS
<br />OF TAXES OFTAXES
<br />
<br />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 /> Total Taxes
<br />
<br />$ 17,963,780 $ $ 17,963,780
<br />39,357,550 39,357,550
<br />3,932,200 3,932,200
<br />6,300,000 6,300,000
<br />715,000 715,000
<br />22,379,820 22,379,820
<br />
<br />90,648,350 90,648,350
<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 /> AQMDAB 2766 F-31
<br /> Total State
<br />
<br />15,455,650
<br />
<br />15,455,650
<br />
<br /> 15,455,650
<br />5,988,000 5,988,000
<br />175,300 175,300
<br />530,710 530,710
<br />366,890 366,890
<br />
<br />7,060,900
<br />
<br />22,516,550
<br />
<br />OTHER GOVERNMENT:
<br /> Community Development (CDBG) F-135
<br /> Homeowners Prop tax subve 5311
<br /> Housing (HUD) F-136-F144
<br /> JTPA F 132
<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 />8,592,000 8,592,000
<br /> 288,700
<br />21,720,640 21,720,640
<br />5,859,900 5,859,900
<br />18,121,970 18,121,970
<br />1,170,000 1,170,000
<br />
<br />3,781,715 3,781,715
<br />3,625,415 3,625,415
<br />23,260 23,260
<br />
<br />288,700 62,894,900 63,183,600
<br />
<br />
<br />
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