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EXHIBIT C <br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES <br />FOR FISCAL YEAR ENDING JUNE 30, 2009 <br /> PROCEEDS NON-PROCEEDS <br />REVENUE OF TAXES OF TAXES TOTALS <br />TAXES: <br />Property Tax $ 57,785,555 $ $ 57,785,555 <br />Sales Tax 47,345,595 47,345,595 <br />Hotel Visitors' Tax 7,395,000 7,395,000 <br />Business Tax 10,005,120 10,005,120 <br />Documentary Stamp Tax 757,500 757,500 <br />Utility Users'Tax 28,240,175 28,240,175 <br />Total Taxes 151,528,945 151,528,945 <br /> <br />FROM STATE: <br />State Motor Vehicle 1,625,065 1,625,065 <br />State Gas Tax 6,622,695 6,622,695 <br />State Cost Reimbs 330,615 330,615 <br />State Grants 10,429,985 10,429,985 <br />AQMD AB 2766 , TCR AB2928 422,965 422,965 <br />Total State 1,625,065 17,806,260 19,431,325 <br /> <br />OTHER GOVERNMENT: <br />Community Development (CDBG) 7,123,855 7,123,855 <br />Homeowners Prop tax subve 277,020 277,020 <br />UASI Grant 0 <br />Housing (HUD) 33,143,150 33,143,150 <br />WIA 4,205,900 4,205,900 <br />Measure M, Street Grand, Gas Tax Exch 64,703,565 64,703,565 <br />HOPWA 0 <br />Civic Center and Park 4,893,320 4,893,320 <br />Other Federal Grants 194,000 194,000 <br />Total Other Government 277,020 114,263,790 114,540,810 <br />55A-4 <br />