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1W1:I1-3hII&a
<br />EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAI YFAR FNr)ING JUNF 30, 2092
<br />REVENUE
<br />TAXES:
<br />Properly Tax
<br />Sales Tax
<br />Hotel Visitors' Tax
<br />Business Tax
<br />Documentary Stamp Tax
<br />Utility Users' Tax
<br />Medical Marijuana/Cannabis Tax
<br />Total Taxes
<br />FROM STATE -
<br />State Motor Vehicle License
<br />Homeowner Prop Tax Subvention
<br />Stato Gas Tax
<br />SB90 Reimbursements
<br />State Grants
<br />Total State
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />Urban Area Seci.irity 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 Governtnent
<br />PROCEEDS
<br />OF TAXES
<br />$ 90.627.840 $
<br />121,105, 700
<br />5,000,000
<br />12,200,000
<br />1,035,500
<br />23.650.000
<br />20,875,000
<br />274,494,040
<br />203,100
<br />191.700
<br />394,800
<br />NON -PROCEEDS
<br />OF TAXES
<br />TOTALS
<br />$ 90,627.840
<br />- 121,105,700
<br />5,000,000
<br />12,200,000
<br />1,035,500
<br />23.650.000
<br />20,875,000
<br />274,494,040
<br />15,188, 600
<br />88,000
<br />5,005,530
<br />20, 282,130
<br />19,613,950
<br />4.607.780
<br />838,970
<br />49, 795, 040
<br />2,344,880
<br />10,587,920
<br />4,438,720
<br />380,000
<br />12,148,710
<br />104,755,970
<br />203,100
<br />191.700
<br />15,168,6D0
<br />88,000
<br />5,005,530
<br />20,676,930
<br />19, 613, 950
<br />4,607,780
<br />838,970
<br />49,795,040
<br />2,344,880
<br />10,587.920
<br />4.438.720
<br />380,000
<br />12,148,710
<br />104,755.970
<br />City Council 34 — 4 6/15/2021
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