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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2010
<br /> PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />TAXES:
<br />Property Tax $ 57,150,437 $ $ 57,150,437
<br />Sales Tax 38,108, 715 38,108, 715
<br />Hotel Visitors' Tax 6,035,945 6,035,945
<br />Business Tax 9,304,760 9,304,760
<br />Documentary Stamp Tax 575,000 575
<br />000
<br />Utility Users'Tax 28,098,975 ,
<br />28,098,975
<br />Total Taxes 139,273,832 139,273,832
<br />FROM STATE:
<br />State Motor Vehicle 1,015,380 1,015
<br />380
<br />State Gas Tax 5,811,325 ,
<br />5,811
<br />325
<br />Prop 1B 6,954,000 ,
<br />6,954
<br />000
<br />State Cost Reimbs 231,500 ,
<br />231
<br />500
<br />State Grants 277,071 ,
<br />277
<br />071
<br />AOMD AB 2766 , TCR A62928 5,101, 938 ,
<br />5,101
<br />938
<br />Total State 1,015,380 18,375,834 ,
<br />19,391,214
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) 7,198,600 7,198
<br />600
<br />Homeowners Prop tax subve 154,700 ,
<br />154
<br />700
<br />UASI Grant 20,263,268 ,
<br />20,263
<br />268
<br />Housing (HUD) 30,588,340 ,
<br />30,588
<br />340
<br />WIA
<br />Measure M, Street Grand, Gas Tax Exch 4,113,670
<br />41,159,419 ,
<br />4,113,670
<br />41
<br />159
<br />419
<br />HO PWA 1,402, 000 ,
<br />,
<br />1,402, 000
<br />ARRA 2009
<br />Civic Center and Park 5,810,204 5,810,204
<br />
<br />Other Federal Grants 5,513,202 5,513,202
<br />
<br />Total Other Government
<br />154,700 4,499,776
<br />120,548,479 4,499,776
<br />120,703,179
<br />55B-4
<br />
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