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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2012
<br />REVENUE
<br />TAXES:
<br />Property Tax
<br />Sales Tax
<br />Hotel Visitors' Tax
<br />Business Tax
<br />Documentary Stamp Tax
<br />Utility Users'Tax
<br />Total Taxes
<br />FROM STATE:
<br />State Motor Vehicle
<br />State Gas Tax
<br />Prop 1 B
<br />State Cost Reimbs
<br />State Grants
<br />AQMD AB 2766
<br />Total State
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />Homeowner Prop Tax Subvention
<br />UASI Grant
<br />Housing (Section 8)
<br />WIA
<br />Measure M, Street Grants, Gas Tax Exch
<br />ARRA 2010
<br />Civic Center and Park
<br />Program Income
<br />Other Federal Grants: HOME, HOPWA
<br />Total Other Government
<br />PROCEEDS
<br />OF TAXES
<br />$ 52,908,066 $
<br />37,505,269
<br />6,600,000
<br />10,050,000
<br />506,220
<br />25,090,000
<br />132,659,555
<br />1,290,472
<br />1,290,472
<br />234,611
<br />234,611
<br />55A-7
<br />NON-PROCEEDS
<br />OF TAXES
<br />9,550,315
<br />400,000
<br />351,500
<br />4,751,566
<br />476,500
<br />15,529,881
<br />7,100,000
<br />9,257, 092
<br />30,397,605
<br />3,513,205
<br />6,483,170
<br />5,922,960
<br />3,528,278
<br />4,040,000
<br />4,181,230
<br />74,423, 540
<br />TOTALS
<br />$ 52,908,066
<br />37,505,269
<br />6,600,000
<br />10, 050, 000
<br />506,220
<br />25,090,000
<br />132,659, 555
<br />1,290,472
<br />9,550,315
<br />400,000
<br />351,500
<br />4,751,566
<br />476,500
<br />16,820,353
<br />7,100, 000
<br />234,611
<br />9,257, 092
<br />30,397,605
<br />3,513,205
<br />6,483,170
<br />5,922,960
<br />3,528,278
<br />4,040,000
<br />4,181,230
<br />74,658,151
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