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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 />Totel 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 NON-PROCEEDS
<br />OF TAXES OF TAXES TOTALS
<br /> 5,377,668 5,377,668
<br /> 2,628,500 2,628,500
<br /> 2,537,651 2,537,651
<br /> 5,461,500 5,461,500
<br /> 6,645,720 6,645,720
<br /> 1,315,600 1,315,600
<br /> 11,405,800 11,405,800
<br /> 1,636,690 1,636,690
<br /> 7,307,180 7,307,180
<br /> 44,316,309 44,316,309
<br /> 28,100 28,100
<br /> 1,062,290 1,062,290
<br /> 1,848,802 1,848,802
<br /> 2,850,000 2,850,000
<br /> 15,736,069 15,736,069
<br /> 1,500,000 1,500,000
<br /> 2,522,365 2,522,365
<br /> 12,901,290 12,901,290
<br />0 38,448,916 38,448,916
<br />
<br />246,296
<br />
<br />918,224
<br />
<br />1,164,520
<br />
<br />$
<br />
<br />141,381,316 $
<br />
<br />209,093,429 $
<br />
<br />350,454,745
<br />
<br />o
<br />
<br />Resolution 2006-030
<br />Page 7 of 8
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