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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 />Donation
<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 />TOTALREVENUES
<br />PROCEEDS NON-PROCEEDS
<br />OF TAXES OF TAXES TOTALS
<br />3,562,776 3,562,776
<br />7,493,115 7,493,115
<br />3,550,000 3,550,000
<br />7,682,485 7,682,485
<br />10,445, 367 10,445, 367
<br />522,250 522,250
<br />14,666,190 14,666,190
<br />57,854 57,854
<br />9,257,180 9,257,180
<br />57,237,217 57,237,217
<br />
<br />46,502 46,502
<br />8,502 8,502
<br />1,176, 339 1,176, 339
<br />2,437,967 2,437,967
<br />2,382,599 2,382,599
<br />9,998,741 9,998,741
<br />1,239,325 1,239,325
<br /> 0
<br />20,903,055 20,903,055
<br />0 38,193, 030 38,193, 030
<br />174,186 277,658 451,844
<br />$ 134, 358, 824 $ 185, 661, 326 $ 320, 020,150
<br />55A-8
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