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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 NON-PROCEEDS
<br />
<br />3,998,235 3,998,235
<br />5,371,305 5,371,305
<br />788,415 788,415
<br />4,118,445 4,118,445
<br />4,618,480 4,618,480
<br />1,128,000 1,128,000
<br />674,575 _674,575
<br />9,371,565 9,371,565
<br />4,553,625 4,553,625
<br />1,761,690 1,761,690
<br />
<br />36,384,335 36,384,335
<br />
<br />17,090 17,090
<br />1,542,765 1,542,765
<br />3,663,355 3,663,355
<br />20,210,455 20,210,455
<br />
<br />25,433,665 25,433,665
<br />
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />
<br />TOTAL REVENUES
<br />
<br /> 2,555,877
<br />$ 122,759,687 $
<br />
<br />3,000,378
<br />134,085,073 $
<br />
<br /> 5,556,255
<br />256,844,760
<br />
<br />
<br />
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