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EXHIBIT C
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2016
<br />FROM STATE
<br />State Motor Vehicle
<br />PROCEEDS NON - PROCEEDS
<br />163,000
<br />REVENUE
<br />OF TAXES OF TAXES
<br />TOTALS
<br />TAXES:
<br />311,000
<br />311,000
<br />Property Tax
<br />$ 67,413,500 $ - $
<br />67,413,500
<br />Sales Tax
<br />47,780,000 -
<br />47,780,000
<br />Hotel Visitors' Tax
<br />8,800,000 -
<br />8,800,000
<br />Business Tax
<br />11,490,000 -
<br />11,490,000
<br />Documentary Stamp Tax
<br />788,000 -
<br />788,000
<br />Utility Users' Tax
<br />27,780,000 -
<br />27,780,000
<br />Medical Marijuana Tax
<br />1,500,000 -
<br />1,500,000
<br />Total Taxes
<br />165,551,500 -
<br />165,551,500
<br />FROM STATE
<br />State Motor Vehicle
<br />163,000 -
<br />163,000
<br />State Gas Tax
<br />- 7,527,406
<br />7,527,406
<br />State Cost Reimbursements
<br />311,000
<br />311,000
<br />State Grants
<br />192,558
<br />192,558
<br />AQMD AB 2766
<br />414,000
<br />414,000
<br />Total State
<br />163,000 8,444,964
<br />8,607,964
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) -
<br />Homeowner Prop Tax Subvention 230,000
<br />UASI Grant -
<br />SSA Grant -
<br />Housing (Section 8) -
<br />WIA -
<br />Measure M, Street Grants, Gas Tax Exch -
<br />Civic Center and Park -
<br />Program Income -
<br />Other Federal Grants: HOME, HOPWA
<br />Total Other Government 230,000
<br />55D -7
<br />5,929,995
<br />1,71 6,090
<br />800,000
<br />32,668,175
<br />3,099,390
<br />8,710,179
<br />4,033,300
<br />170,000
<br />5,929,995
<br />230,000
<br />1,716,090
<br />800,000
<br />32,668,175
<br />3,099,390
<br />8,710, 179
<br />4,033,300
<br />170,000
<br />1,073,375 1,073,375
<br />58,200,504 58,430,504
<br />
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