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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2008
<br />REVENUE
<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 Cost Reimbs
<br />State Grants
<br />AOMD AB 2766 , TCR A62928
<br />Total State
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />Section 108
<br />Homeowners Prop tax subve
<br />UASI Grant
<br />Housing (HUD)
<br />W IA
<br />Measure M, Street Grand, Gas Tax Exch
<br />HOPWA
<br />Civic Center and Park
<br />Other Federal Grants
<br />Total Other Government
<br />PROCEEDS NON-PROCEEDS
<br />OF TAXES OF TAXES TOTALS
<br />54,667,910 $ $ 54,667,910
<br />48,525,605 48,525,605
<br />7,477,707 7,477,707
<br />9,608,703 9,608,703
<br />950,000 950,000
<br />28,679,040 28,679,040
<br />149,908,965 149,908,965
<br />
<br />2,231, 362 2, 231, 362
<br /> 6,481,840 6,481,840
<br /> 602,370 602,370
<br /> 442,820 442,820
<br /> 6,354,615 6,354,615
<br />2, 231, 362 13, 881,645 16,113, 007
<br />
<br /> 7,384,680 7,384,680
<br /> 14, 000, 000 14, 000, 000
<br />272,200 272,200
<br /> 4,186,000 4,186,000
<br /> 27,613,510 27,613,510
<br /> 4,183,515 4,183,515
<br /> 36,221,500 36,221,500
<br /> 1,371,940 1,371,940
<br /> 4,684,375 4,684,375
<br /> 639,130 639,130
<br />272, 200 100, 284, 650 100, 556, 850
<br />55C-4
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