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<br />8
<br /> Exhibit C
<br /> Continued
<br /> PROCEEDS NON-PROCEEDS
<br /> REVENUE OF TAXES OF TAXES TOTALS
<br /> LOCALLY RAISED:
<br /> Licenses and Permits 4,424,315 4,424,315
<br /> Franchise Fees 5,570,360 5,570,360
<br /> Development Fees 1,186,735 1,186,735
<br /> Fines and Forfeitures 3,954,290 3,954,290
<br /> Charges for Services 4,232,170 4,232,170
<br /> Parks and Recreations 1,272,705 1 ,272,705
<br /> From Use of Property 10,823,330 10,823,330
<br /> Others 3,406,630 3,406,630
<br /> Refuse Program Savings 1,570,000 1,570,000
<br /> Total Locally Raised 36,440,535 36,440,535
<br />8 OTHER MISCELLANEOUS:
<br />Sale of Junk and Property 51,365 51,365
<br /> Expense Reimbursements 2,335,665 2,335,665
<br /> Indirect Cost Recovery 3,200,000 3,200,000
<br /> From Prior Year Fund Balances 3,354,800 3,354,800
<br /> Interfund Transfers 22,099,370 22,099,370
<br /> Total Other Miscellaneous 31,041,200 31,041,200
<br />
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />
<br />TOTAL REVENUES
<br />
<br />8
<br />
<br />2,285,466
<br />
<br />$
<br />
<br />126,988,081 $
<br />
<br />55A-5
<br />
<br />1,757,459
<br />
<br />4,042,925
<br />
<br />130,574,579 $
<br />
<br />257,562,660
<br />
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