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EXHIBIT 2
<br /> EXHIBIT 2
<br /> SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br /> FOR FISCAL YEAR ENDING JUNE 30, 2027
<br /> PROCEEDS OF NON-PROCEEDS OF
<br /> REVENUE TAXES TAXES TOTALS
<br /> TAXES:
<br /> Property Tax $ 113,751,600 $ - $ 113,751,600
<br /> Sales Tax 146,415,470 - 146,415,470
<br /> Hotel Visitors'Tax 9,500,000 - 9,500,000
<br /> Business Tax 18,299,000 - 18,299,000
<br /> Documentary Stamp Tax 1,150,000 - 1,150,000
<br /> Utility Users'Tax 29,450,000 - 29,450,000
<br /> Medical Marijuana/Cannabis Tax 13,116,000 - 13,116,000
<br /> Total Taxes 331,682,070 - 331,682,070
<br /> FROM STATE:
<br /> State Motor Vehicle License 425,000 - 425,000
<br /> Homeowner Prop Tax Subvention 180,000 - 180,000
<br /> State Gas Tax - 18,078,380 18,078,380
<br /> SB90 Reimbursements - 200,000 200,000
<br /> State Grants - 10,198,620 10,198,620
<br /> Standards Training for Corrections
<br /> Reimbursement - 54,660 54,660
<br /> Total State 605,000 28,531,660 29,136,660
<br /> OTHER GOVERNMENT:
<br /> Community Development(CDBG) - 4,621,190 4,621,190
<br /> Urban Area Security Initiative Grant - 662,390 662,390
<br /> Housing (Section 8) - 80,389,360 80,389,360
<br /> Workforce Investment Act - 2,743,890 2,743,890
<br /> Measure M, Street Grants - 6,198,920 6,198,920
<br /> Civic Center and Park - 3,893,890 3,893,890
<br /> Program Income - 1,003,140 1,003,140
<br /> Other Federal Grants - 1,297,260 1,297,260
<br /> Total Other Government - 100,810,040 100,810,040
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