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EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2018
<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 Innovation & Opportunity 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 />$ 73,360,459 $
<br />52,619,000
<br />9,900,000
<br />11, 770,000
<br />800,000
<br />27,780,000
<br />2,500,000
<br />178,729,459
<br />153,627
<br />201,205
<br />NON -PROCEEDS
<br />OF TAXES TOTALS
<br />$ 73,360,459
<br />52,619,000
<br />9,900,000
<br />11,770,000
<br />800,000
<br />27,780,000
<br />2,500,000
<br />178,729,459
<br />153,627
<br />- 201,205
<br />9,529,725 9,529,725
<br />97,000 97,000
<br />- 1,323,068 1,323,068
<br />354,832 10,949,793 11,304,625
<br />- 5,602,201
<br />- 1,756,797
<br />- 2,740,000
<br />- 30,284,691
<br />- 3,022,836
<br />- 21,993,906
<br />- 5,708,600
<br />- 179,000
<br />- 4,609,949
<br />75,897,980
<br />55A-4
<br />5,602,201
<br />1,756,797
<br />2,740,000
<br />30,284,691
<br />3,022,836
<br />21,993,906
<br />5,708,600
<br />179,000
<br />4,609,949
<br />75,897,980
<br />
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