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<br />EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2005
<br />
<br />REVENUE
<br />
<br />TAXES:
<br />Property
<br />Sales
<br />Hotel Visitors' Tax
<br />Business
<br />Documentary Stamp
<br />Utility Users' Tax
<br />Total Taxes
<br />
<br />FROM STATE:
<br />State Motor Vehicle
<br />State Gas Tax
<br />State Cost Reimbursements
<br />State Grants
<br />AQMD AB 2766
<br />Total State
<br />
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />Homeowners Prop tax subvention
<br />Housing (HUD)
<br />WIA
<br />Measure M, Gas Tax Exchange
<br />HOPWA
<br />Empowerment Zone (HUD)
<br />County of Orange
<br />Civic Center and Centennial Park
<br />Other Federal Grants
<br />Total Other Government
<br />
<br />PROCEEDS
<br />OF TAXES
<br />
<br />$
<br />
<br />21,277,975 $
<br />42,250,115
<br />5,095,925
<br />7,637,435
<br />1,234,500
<br />26,453,450
<br />103,949,400
<br />
<br />20,477,880
<br />
<br />20,477,880
<br />
<br />275,335
<br />
<br />275,335
<br />
<br />55A-4
<br />
<br />NON-PROCEEDS
<br />OF TAXES
<br />
<br />5,417,455
<br />75,000
<br />0
<br />375,585
<br />5,868,040
<br />
<br />8,675,280
<br />
<br />29,994,470
<br />3,211,055
<br />6,7 43,410
<br />1,413,000
<br />1,924,100
<br />
<br />2,940,900
<br />565,130
<br />55,467,345
<br />
<br />TOTALS
<br />
<br />$
<br />
<br />21,277,975
<br />42,250,115
<br />5,095,925
<br />7,637,435
<br />1,234,500
<br />26,453,450
<br />1 03,949,400
<br />
<br />20,477,880
<br />5,417,455
<br />75,000
<br />0
<br />375,585
<br />26,345,920
<br />
<br />8,675,280
<br />275,335
<br />29,994,470
<br />3,211,055
<br />6,743,410
<br />1,413,000
<br />1,924,100
<br />
<br />2,940,900
<br />565,130
<br />55,742,680
<br />
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