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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2007
<br />RF\/FNI IF
<br />PROCEEDS
<br />OF TAXES
<br />NON-PROCEEDS
<br />OF TAXES
<br />TAXES:
<br />Property Tax
<br />Sales Tax
<br />Hotel Visitors' Tax
<br />Business Tax
<br />Documentary Stamp Tax
<br />Utility Users'Tax
<br />Total Taxes
<br />FROM STATE:
<br />State Motor Vehicle
<br />State Gas Tax
<br />State Park Bond
<br />State Cost Reimbs
<br />State Grants
<br />AOMD AB 2766 , TCR A62928
<br />Total State
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />Homeowners Prop tax subve
<br />Housing (HUD)
<br />W IA
<br />Measure M, Street Grand, Gas Tax Exch
<br />HOPWA
<br />Empowerment Zone
<br />County of Orange
<br />Civic Center and Park
<br />Other Federal Grants
<br />Total Other Government
<br />$ 48,465,000 $
<br />47,348,700
<br />5,875,700
<br />8,588,000
<br />1,575,000
<br />27,282,520
<br />139,134,920
<br />1,708,100
<br />1,708,100
<br />6,968,345
<br />900,000
<br />59,000
<br />102,750
<br />1,352,340
<br />9,382,435
<br />272,000
<br />272,000
<br />55B-4
<br />7,972,175
<br />30,423,145
<br />3,522,210
<br />66,470,725
<br />1,360,500
<br />1,705,000
<br />175,000
<br />3,553,990
<br />844,800
<br />116,027,545
<br />TOTALS
<br />$ 48,465,000
<br />47,348,700
<br />5,875,700
<br />8,588,000
<br />1,575,000
<br />27,282,520
<br />139,134,920
<br />1,708,100
<br />6,968,345
<br />900,000
<br />59,000
<br />102,750
<br />1,352,340
<br />11,090,535
<br />7,972,175
<br />272,000
<br />30,423,145
<br />3,522,210
<br />66,470,725
<br />1,360,500
<br />1,705,000
<br />175,000
<br />3,553,990
<br />844,800
<br />116,299,545
<br />
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