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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
<br />$ 57,785,555 $
<br />$
<br />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 Moor Vehicle
<br />1,625,065
<br />1,625,065
<br />State Gas Tax 6,822,695 6,622,895
<br />State Cost Reimbs 330,615 330,615
<br />State Grants 10,429,985 10,429,985
<br />AOMD AB 2766 , TCR A82928 422,965 422,965
<br />Total State 1,625,065 17,806,260 19,431,325
<br />
<br />OTHER GOVERNMENT:
<br />Community Development (COBG~ 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,ta3,150
<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 277,020 114,283,790 114,540,810
<br />Exhibit C
<br />Resolution No. 2008-047
<br />Page 7 of 9
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