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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2014
<br />
<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 Gas Tax
<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 />W IA
<br />Measure M, Street Grants, Gas Tax Exch
<br />Traffic Safety and Traffic System Management Grants
<br />Civic Center and Park
<br />Program Income
<br />Other Federal Grants: HOME, HOPWA
<br />Total Other Government
<br />PROCEEDS NON-PROCEEDS
<br />OF TAXES OF TAXES TOTALS
<br />$ 63,259,000 $ - $ 63,259,000
<br />42,646,000 - 42,646,000
<br />7,850,000 - 7,850,000
<br />11,000,000 - 11,000,000
<br />660,000 - 660,000
<br />24,136,000 - 24,136,000
<br />149,551,000 - 149,551,000
<br />230,000
<br />230,000
<br />10,345,865
<br />205,000
<br />149,000
<br />414,000
<br />11,113,865
<br />6,380,500
<br />8,908,806
<br />29,946,015
<br />3,441,605
<br />20,225,626
<br />825,240
<br />2,874,884
<br />1,015,000
<br />2,715,425
<br />76, 333,101
<br />10,345,865
<br />205,000
<br />149,000
<br />414,000
<br />11,113,865
<br />6,380,500
<br />230,000
<br />8,908,806
<br />29,946,015
<br />3,441,605
<br />20,225,626
<br />825,240
<br />2,874,884
<br />1,015,000
<br />2,715,425
<br />76, 563,101
<br />55A-7
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