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Exhibit C
<br />Continued
<br />REVENUE
<br />LOCALLY RAISED:
<br />Licenses and Permits
<br />Franchise Fees
<br />Development Fees
<br />Fines and Forfeitures
<br />Charges for Services
<br />Parks and Recreations
<br />From Use of Property
<br />Others
<br />Others -Inter-Agency
<br />Total Locally Raised
<br />OTHER MISCELLANEOUS:
<br />Sale of Junk and Property
<br />Attorney Reimbursements
<br />Expense Reimbursements
<br />Indirect Cost Recovery
<br />From Prior Year Fund Balances
<br />Refuse Program Saving
<br />Refuse Contract Program Surcharge
<br />Interfund Transfers
<br />Total Other Miscellaneous
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />TOTAL REVENUES
<br />PROCEEDS
<br />OF TAXES
<br />0
<br />433,318
<br />NON-PROCEEDS
<br />OF TAXES
<br />4, 707, 362
<br />2,714,210
<br />1, 576, 966
<br />8,484,872
<br />10,112,576
<br />1,699,600
<br />14,151,450
<br />1, 793,279
<br />9,693,180
<br />54,933,495
<br />38,448
<br />1,171,175
<br />1,529,415
<br />2, 515, 000
<br />36, 954, 913
<br />1,239,325
<br />5, 047, 365
<br />42,263,865
<br />90, 759, 506
<br />997,718
<br />TOTALS
<br />4,707,362
<br />2,714,210
<br />1, 576, 966
<br />8,484,872
<br />10,112,576
<br />1, 699,600
<br />14,151,450
<br />1,793,279
<br />9,693,180
<br />54,933,495
<br />38,448
<br />1,171,175
<br />1,529,415
<br />2,515,000
<br />36, 954, 913
<br />1,239, 325
<br />5,047,365
<br />42,263,865
<br />90, 759, 506
<br />1,431,036
<br />$ 140,877,230 $ 285,615,032 $ 426,492,262
<br />55B-5
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