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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2003
<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 />$ 19,690,800 $
<br /> 42,320,680
<br /> 4,267,270
<br /> 6,754,375
<br /> 779,355
<br /> 26,649,720
<br />
<br />$ 19,690,800
<br />42,320,680
<br />4,267,270
<br />6,754,375
<br />779,355
<br />26,649,720
<br />
<br />100,462,200
<br />
<br />100,462,200
<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, TCR AB2928
<br /> Total State
<br />
<br />19,461,010
<br />
<br /> 19,461,010
<br />6,763,900 6,763,900
<br />955,295 955,295
<br />528,885 528,885
<br />1,508,335 1,508,335
<br />
<br />19,461,010 9,756,415 29,217,425
<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, Gas Tax Exch
<br /> HOPWA
<br /> County of Orange
<br /> (Civic Center and Park) Funds 74 & 77
<br /> Other Grant F-147,F59
<br /> Other Federal Grants
<br /> Total Other Government
<br />
<br />280,600
<br />
<br />8,669,000 8,669,000
<br /> 280,600
<br />27,714,185 27,714,185
<br />3,038,195 3,038,195
<br />9,535,065 9,535,065
<br />1,389,000 1,389,000
<br />
<br />3,541,110 3,541,110
<br />5,212,900 5,212,900
<br />410,825 410,825
<br />
<br />280,600 59,510,280 59,790,880
<br />
<br />
<br />
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