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 Saving
<br />Interfund Transfers
<br />Total Other Miscellaneous
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />TOTALREVENUES
<br />PROCEEDS NON -PROCEEDS
<br />125,000
<br />OF TAXES OF TAXES
<br />TOTALS
<br />- 5,803,105
<br />5,803,105
<br />- 8,570,047
<br />8,570,047
<br />- 5,193,499
<br />5,193,499
<br />- 24,054,881
<br />24,054,881
<br />- 6,095,292
<br />6,095,292
<br />- 2,300
<br />2,300
<br />- 4,537,918
<br />4,537,918
<br />54,257,042
<br />54,257,042
<br />125,000
<br />125,000
<br />500
<br />500
<br />979,890
<br />979,890
<br />1,747,343
<br />1,747,343
<br />2,538,822
<br />2,538,822
<br />30,651,801
<br />30,651,801
<br />1,352, 000
<br />1,352,000
<br />8,124,850
<br />8,124,850
<br />45,520,206
<br />45,520,206
<br />388,467 434,033 822,500
<br />$ 179,472,758 $ 187,059,054 $ 366,531,812
<br />55A-5
<br />
|