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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 Gas Tax
<br />State Cost Reimbs
<br />State Grants
<br />AQMD AB 2766
<br />Total State
<br />EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2015
<br />PROCEEDS
<br />OF TAXES
<br />62,359,000
<br />45,460,000
<br />8,200,000
<br />11,300,000
<br />680,000
<br />24,001,000
<br />152,000,000
<br />NON- PROCEEDS
<br />OF TAXES
<br />- 10,467,025
<br />- 211,000
<br />- 865,450
<br />- 414,000
<br />TOTALS
<br />62,359,000
<br />45,460,000
<br />8,200,000
<br />11,300,000
<br />680,000
<br />24,001,000
<br />152,000,000
<br />10,467,025
<br />211,000
<br />865,450
<br />414,000
<br />11,957,475 11,957,475
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />6,380,500
<br />6,380,500
<br />Homeowner Prop Tax Subvention
<br />230,000
<br />-
<br />230,000
<br />SSA Grant
<br />-
<br />800,000
<br />800,000
<br />Housing (Section 8)
<br />-
<br />30,300,015
<br />30,300,015
<br />WIA
<br />-
<br />3,441,605
<br />3,441,605
<br />Measure M, Street Grants, Gas Tax Exch
<br />-
<br />35,075,247
<br />35,075,247
<br />Civic Center and Park
<br />-
<br />2,879,274
<br />2,879,274
<br />Program Income
<br />-
<br />500,000
<br />500,000
<br />Other Federal Grants: HOME,HOPWA
<br />-
<br />5,211,525
<br />5,211,525
<br />Total Other Government
<br />230,000
<br />84,588,166
<br />84,818,166
<br />LOCALLY RAISED:
<br />Licenses and Permits
<br />-
<br />3,632,000
<br />3,632,000
<br />Franchise Fees
<br />-
<br />7,994,150
<br />7,994,150
<br />Fines and Forfeitures
<br />-
<br />7,164,000
<br />7,164,000
<br />Charges for Services
<br />-
<br />9,367,000
<br />9,367,000
<br />Parks and Recreations
<br />-
<br />1,275,740
<br />1,275,740
<br />From Use of Property
<br />-
<br />16,999,884
<br />16,999,884
<br />Others
<br />-
<br />86,000
<br />86,000
<br />Others - Inter - Agency
<br />-
<br />6,926,000
<br />6,926,000
<br />Total Locally Raised
<br />-
<br />53,444,774
<br />53,444,774
<br />OTHER MISCELLANEOUS:
<br />Donation
<br />-
<br />125,000
<br />125,000
<br />Sale of Junk and Property
<br />-
<br />5,000
<br />5,000
<br />Attorney Reimbursements
<br />-
<br />979,000
<br />979,000
<br />Expense Reimbursements
<br />-
<br />2,362,910
<br />2,362,910
<br />Indirect Cost Recovery
<br />-
<br />2,093,000
<br />2,093,000
<br />From Prior Year Fund Balances
<br />-
<br />10,054,780
<br />10,054,780
<br />Refuse Program Saving
<br />-
<br />1,352,000
<br />1,352,000
<br />Interfund Transfers
<br />-
<br />6,707,776
<br />6,707,776
<br />Total Other Miscellaneous
<br />-
<br />23,679,466
<br />23,679,466
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />1,444,494
<br />1,906,222
<br />3,350,716
<br />TOTAL REVENUES $
<br />153,674,494 $
<br />175,576,103 $
<br />329,250,597
<br />55A -5
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