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<br />EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2006
<br />
<br /> PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />TAXES:
<br />Property Tax $ 40,326,555 $ $ 40,326,555
<br />Sales Tax 43,160,340 43,160,340
<br />Hotel Visitors' Tax 5,875,700 5,875,700
<br />Business Tax 8,588,000 8,588,000
<br />Documentary Stamp Tax 1,234,500 1,234,500
<br />Utility Users'Tax 26,982,520 26,982,520
<br />Total Taxes 126,167,615 126,167,615
<br />FROM STATE:
<br />State Motor Vehicle 1,705,255 1,705,255
<br />State Gas Tax 6,610,415 6,610,415
<br />State Park Bond 2,500,000 2,500,000
<br />State Cost Reimbs 55,000 55,000
<br />State Grants 0
<br />AQMD AB 2766 , TCR AB2928 372,340 372,340
<br />Total State 1,705,255 9,537,755 11,243,010
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) 8,215,900 8,215,900
<br />Homeowners Prop tax subve 275,335 275,335
<br />Housing (HUD) 29,195,025 29,195,025
<br />WIA 3,461,295 3,461,295
<br />Measure M, Street Grand, Gas Tax Exch 16,941,495 16,941,495
<br />HOPW A 1,342,000 1,342,000
<br />Empowerment Zone 661 ,135 661,135
<br />County of Orange 315,000 315,000
<br />Civic Center and Park 3,317,810 3,317,810
<br />Other Federal Grants 667,750 667,750
<br />Total Other Government 275,335 64,117,410 64,392,745
<br />
<br />55C-4
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