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<br />Exhibit C
<br />Continued
<br /> PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />LOCALL Y RAISED:
<br />Licenses and Permits 5,978,980 5,978,980
<br />Franchise Fees 6,953,670 6,953,670
<br />Development Fees 1,210,800 1,210,800
<br />Fines and Forfeitures 5,048,720 5,048,720
<br />Charges for Services 3,414,200 3,414,200
<br />Parks and Recreations 1,276,995 1,276,995
<br />From Use of Property 11,783,355 11,783,355
<br />Others 3,758,360 3,758,360
<br />Refuse Program Savings 1,239,325 1,239,325
<br />Total Locally Raised 40,664,405 40,664,405
<br />OTHER MISCELLANEOUS:
<br />Sale of Junk and Property 42,650 42,650
<br />Expense Reimbursements 3,892,690 3,892,690
<br />Indirect Cost Recovery 2,799,080 2,799,080
<br />From Prior Year Fund Balances 5,453,800 10,781,445 16,235,245
<br />Interfund Transfers 13,131,055 13,131,055
<br />Total Other Miscellaneous 5,453,800 30,646,920 36,100,720
<br />FROM USE OF MONEY:
<br />Earnings on Investment 3,797,560 146,425 3,943,985
<br />TOTAL REVENUES $ 137,399,565 $ 145,112,915 $ 282,512,480
<br />
<br />55C-5
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