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Exhibit C
<br />Continued
<br /> PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />LOCALLY RAISED:
<br />Licenses and Permits 4,408,016 4,408,016
<br />Franchise Fees 2,727,425 2,727,425
<br />Development Fees 2,152,108 2,152,108
<br />Fines and Forfeitures 6,100,562 6,100,562
<br />Charges for Services 7,067,109 7,067,109
<br />Parks and Recreations 1,425,713 1,425,713
<br />From Use of Property 11,470,350 11,470,350
<br />Others 1, 230, 308 1, 230, 308
<br />Others-Inter-Agency 8,957,180 8,957,180
<br />Total Locally Raised 45,538,771 45,538,771
<br />
<br />OTHER MISCELLANEOUS:
<br />Sale of Junk and Property 28,265 28,265
<br />Attorney Reimbursements 1,115,405 1,115,405
<br />Expense Reimbursements 1,602,062 1,602,062
<br />Indirect Cost Recovery 2,856,000 2,856,000
<br />From Prior Year Fund Balances 9,260,490 9,260,490
<br />Refuse Program Saving 1,239,325 1,239,325
<br />Refuse Contract Program Surcharge 2,872,365 2,872,365
<br />Interfund Transfers 12,110,565 12,110,565
<br />Total Other Miscellaneous 0 31,084,477 31,084,477
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />1, 034, 917
<br />1,620,758 2,655,675
<br />TOTAL REVENUES $ 153,447,444 $ 192,410,301 $ 345,857,745
<br />55C-5
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