|
Exhibit 2
<br />Continued
<br />REVENUE
<br />LOCALLY RAISED:
<br />Licenses and Permits
<br />Franchise Fees
<br />Fines and Forfeitures
<br />Charges for Services
<br />From Use of Property
<br />Others
<br />Others - Inter - Agency
<br />Total Locally Raised
<br />OTHER MISCELLANEOUS:
<br />Donation
<br />Sale of Junk and Property
<br />Attorney Reimbursements
<br />Expense Reimbursements
<br />Indirect Cost Recovery
<br />From Prior Year Fund Balances
<br />Refuse Program Savings
<br />Interfund Transfers
<br />Total Other Miscellaneous
<br />PROCEEDS
<br />OF TAXES
<br />NON - PROCEEDS
<br />OF TAXES TOTALS
<br />4,669,023
<br />8,480,620
<br />4,945,856
<br />21,844,369
<br />16,956,805
<br />75,100
<br />6,926,000
<br />63,897,773
<br />4,669, 023
<br />8,480,620
<br />4,945,856
<br />21,844,369
<br />16,956,805
<br />75,100
<br />6,926,000
<br />63,897,773
<br />- 114,115
<br />114,115
<br />- 23,037
<br />23,037
<br />- 979,000
<br />979,000
<br />- 1,587,937
<br />1,587,937
<br />- 2,400,000
<br />2,400,000
<br />- 40,894,372
<br />40,894,372
<br />- 1,352,000
<br />1,352,000
<br />5,797,295
<br />5,797,295
<br />- 53,147,756
<br />53,147,756
<br />FROM USE OF MONEY:
<br />Earnings on Investment 328,697 415,803 744,500
<br />TOTAL REVENUES $ 171,257,180 $ 201,457,426 $ 372,714,606
<br />55B -6
<br />
|