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<br />Exhibit C
<br />Continued
<br />
<br />REVENUE
<br />
<br />LOCALLY RAISED:
<br />Licenses and Permits
<br />Franchise Fees
<br />Development Fees
<br />Fines and Forfeitures
<br />Charges for Services
<br />Parks and Recreations
<br />From Use of Property
<br />Others
<br />Others - Inter-Agency
<br />Total Locally Raised
<br />
<br />OTHER MISCELLANEOUS:
<br />Sale of Junk and Property
<br />Attorney Reimbursements
<br />Expense Reimbursements
<br />Indirect Cost Recovery
<br />From Prior Year Fund Balances
<br />Refuse Program Saving
<br />Refuse Contract Program Surcharge
<br />Interfund Transfers
<br />Total Other Miscellaneous
<br />
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />
<br />TOTAL REVENUES
<br />
<br />PROCEEDS
<br />OF TAXES
<br />
<br />246,296
<br />
<br />$
<br />
<br />141,361,316 $
<br />
<br />558-5
<br />
<br />NON-PROCEEDS
<br />OF TAXES
<br />
<br />5,377,668
<br />2,628,500
<br />2,537,651
<br />5,461,500
<br />6,645,720
<br />1,315,600
<br />11,405,800
<br />1,636,690
<br />7,307,180
<br />44,316,309
<br />
<br />o
<br />
<br />28,100
<br />1,062,290
<br />1,848,802
<br />2,850,000
<br />15,736,069
<br />1,500,000
<br />2,522,365
<br />12,901,290
<br />38,448,916
<br />
<br />918,224
<br />
<br />209,093,429 $
<br />
<br />TOTALS
<br />
<br />5,377,668
<br />2,628,500
<br />2,537,651
<br />5,461,500
<br />6,645,720
<br />1,315,600
<br />11,405,800
<br />1,636,690
<br />7,307,180
<br />44,316,309
<br />
<br />28,100
<br />1,062,290
<br />1,848,802
<br />2,850,000
<br />15,736,069
<br />1,500,000
<br />2,522,365
<br />12,901,290
<br />38,448,916
<br />
<br />1,164,520
<br />
<br />350,454,745
<br />
<br />o
<br />
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