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EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2017
<br />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 />Medical Marijuana Tax
<br />Total Taxes
<br />FROM STATE:
<br />State Motor Vehicle License
<br />Homeowner Prop Tax Subvention
<br />State Gas Tax
<br />SB90 Reimbursements
<br />State Grants
<br />Total State
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />Urban Area Security Initiative Grant
<br />Social Services Agency Grant
<br />Housing (Section 8)
<br />Workforce Investment Act
<br />Measure M, Street Grants
<br />Civic Center and Park
<br />Program Income
<br />Other Federal Grants
<br />Total Other Government
<br />PROCEEDS
<br />OF TAXES
<br />70,557,000
<br />48, 834,160
<br />9,430,000
<br />11,632,323
<br />800,000
<br />27,780,000
<br />1,500,000
<br />170, 533,483
<br />165,000
<br />230,000
<br />395,000
<br />55B -5
<br />NON- PROCEEDS
<br />OF TAXES TOTALS
<br />70, 557, 000
<br />-
<br />48,834,160
<br />-
<br />9,430,000
<br />-
<br />11,632,323
<br />-
<br />800,000
<br />-
<br />27,780,000
<br />-
<br />1,500,000
<br />-
<br />170,533,483
<br />-
<br />165,000
<br />-
<br />230,000
<br />6,829,360
<br />6,829,360
<br />409,305
<br />409,305
<br />1,440, 500
<br />1,440, 500
<br />8,679,165
<br />9,074,165
<br />5,775,465
<br />4,097,444
<br />800,000
<br />30,900,515
<br />2,927,792
<br />20,468,322
<br />4,410,600
<br />465,000
<br />5,471,791
<br />75,316,929
<br />5,775,465
<br />4,097,444
<br />800,000
<br />30,900,515
<br />2,927,792
<br />20,468,322
<br />4,410,600
<br />465,000
<br />5,471, 791
<br />75, 316, 929
<br />
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