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Exhibit C
<br />Continued
<br />55D -9
<br />PROCEEDS
<br />NON - PROCEEDS
<br />REVENUE
<br />OF TAXES
<br />OF TAXES
<br />TOTALS
<br />LOCALLY RAISED:
<br />Licenses and Permits
<br />-
<br />4,555,435
<br />4,555,435
<br />Franchise Fees
<br />-
<br />8,325,000
<br />8,325,000
<br />Fines and Forfeitures
<br />-
<br />5,723,100
<br />5,723,100
<br />Charges for Services
<br />-
<br />13,088,855
<br />13,088,855
<br />From Use of Property
<br />-
<br />18,219,465
<br />18,219,465
<br />Others
<br />-
<br />63,650
<br />63,650
<br />Others - Inter - Agency
<br />-
<br />6,926,000
<br />6,926,000
<br />Total Locally Raised
<br />-
<br />56,901,505
<br />56,901,505
<br />OTHER MISCELLANEOUS:
<br />Donation
<br />-
<br />123,650
<br />123,650
<br />Sale of Junk and Property
<br />-
<br />18,610
<br />18,610
<br />Attorney Reimbursements
<br />-
<br />979,000
<br />979,000
<br />Expense Reimbursements
<br />-
<br />2,041,220
<br />2,041,220
<br />Indirect Cost Recovery
<br />-
<br />2,200,000
<br />2,200,000
<br />From Prior Year Fund Balances
<br />-
<br />25,775,160
<br />25,775,160
<br />Refuse Program Saving
<br />-
<br />1,352,000
<br />1,352,000
<br />Interfund Transfers
<br />-
<br />9,387,568
<br />9,387,568
<br />Total Other Miscellaneous
<br />-
<br />41,877,208
<br />41,877,208
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />306,637
<br />353,508
<br />660,145
<br />TOTAL REVENUES
<br />$ 166,251,137
<br />$ 165,777,689 $
<br />332,028,826
<br />55D -9
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