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Exhibit C
<br />Continued
<br /> PROCEEDS NON-PROCEEDS
<br />REVENUE OF TAXES OF TAXES TOTALS
<br />LOCALLY RAISED:
<br />Licenses and Permits 4,262,440 4,262,440
<br />Franchise Fees 8,125,905 8,125,905
<br />Development Fees 0
<br />Fines and Forfeitures 7,503,437 7,503,437
<br />Charges for Services 14,373,102 14,373,102
<br />Parks and Recreations 16,500 16,500
<br />From Use of Property 15,073,810 15,073,810
<br />Others 118,899 118,899
<br />Others - Inter-Agency 8,667,180 8,667,180
<br />Total Locally Raised 58,141,273 58,141,273
<br />
<br />OTHER MISCELLANEOUS:
<br />Donation 160,270 160,270
<br />Sale of Junk and Property 67,247 67,247
<br />Attorney Reimbursements 978,930 978,930
<br />Expense Reimbursements 3,316,111 3,316,111
<br />Indirect Cost Recovery 2,094,556 2,094,556
<br />From Prior Year Fund Balances 1,327,225 1,327,225
<br />Refuse Program Saving 1,351,500 1,351,500
<br />Interfund Transfers 3,101,760 3,101,760
<br />Total Other Miscellaneous 0 12,397,599 12,397,599
<br />
<br />FROM USE OF MONEY:
<br />Earnings on Investment 140,833 184,267 325,100
<br />
<br />TOTAL REVENUES $ 136,421,431 $ 154,270,199 $ 290,691,630
<br />55F-9
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