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<br />EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2007
<br />
<br /> PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />TAXES:
<br />Property Tax $ 48,465,000 $ $ 48,465,000
<br />Sales Tax 47,348,700 47,348,700
<br />Hotel Visitors' Tax 5,875,700 5,875,700
<br />Business Tax 8,588,000 8,588,000
<br />Documentary Stamp Tax 1,575,000 1,575,000
<br />Utility Users'Tax 27,282,520 27,282,520
<br />Total Taxes 139,134,920 139,134,920
<br />FROM STATE:
<br />State Motor Vehicle 1,708,100 1,708,100
<br />State Gas Tax 6,968,345 6,968,345
<br />State Park Bond 900,000 900,000
<br />State Cost Reimbs 59,000 59,000
<br />State Grants 102,750 102,750
<br />AQMD AB 2766 , TCR AB2928 1,352,340 1,352,340
<br />Total State 1,708,100 9,382,435 11,090,535
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) 7,972,175 7,972,175
<br />Homeowners Prop tax subve 272,000 272,000
<br />Housing (HUD) 30,423,145 30,423,145
<br />WIA 3,522,210 3,522,210
<br />Measure M, Street Grand, Gas Tax Exch 66,470,725 66,470,725
<br />HOPW A 1,360,500 1,360,500
<br />Empowerment Zone 1,705,000 1,705,000
<br />County of Orange 175,000 175,000
<br />Civic Center and Park 3,553,990 3,553,990
<br />Other Federal Grants 844,800 844,800
<br />Total Other Government 272,000 116,027,545 116,299,545
<br />
<br />558-4
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