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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2013
<br />RF\/FNIIF
<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 />$ 53,960,555 $
<br />39,241,683
<br />7,335,044
<br />10,251,000
<br />520,000
<br />24,742,266
<br />136,050,548
<br />0
<br />0
<br />230,050
<br />230,050
<br />55F-7
<br />NON-PROCEEDS
<br />OF TAXES
<br />9,255,465
<br />0
<br />421,800
<br />6,600,000
<br />414,000
<br />16,691,265
<br />6,392,910
<br />10,735,240
<br />30,308,095
<br />3,915,035
<br />8,121,350
<br />164,250
<br />2,622,080
<br />1,820,000
<br />2,776,835
<br />66,855,795
<br />TOTALS
<br />$ 53,960,555
<br />39,241,683
<br />7,335,044
<br />10, 251, 000
<br />520,000
<br />24, 742, 266
<br />136,050,548
<br />0
<br />9,255,465
<br />0
<br />421,800
<br />6,600,000
<br />414,000
<br />16,691,265
<br />6,392,910
<br />230,050
<br />10,735,240
<br />30,308,095
<br />3,915,035
<br />8,121,350
<br />164,250
<br />2,622, 080
<br />1,820,000
<br />2,776,835
<br />67,085,845
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