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EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br />FOR FISCAL YEAR ENDING JUNE 30, 2024
<br />PROCEEDS OF
<br />NON -PROCEEDS OF
<br />REVENUE
<br />TAXES
<br />TAXES
<br />TOTALS
<br />TAXES:
<br />Property Tax $
<br />101,557,690 $
<br />- $
<br />101,557,690
<br />Sales Tax
<br />156,203,000
<br />-
<br />156,203,000
<br />Hotel Visitors' Tax
<br />8,500,000
<br />-
<br />8,500,000
<br />Business Tax
<br />15,000,000
<br />-
<br />15,000,000
<br />Documentary Stamp Tax
<br />1,000,000
<br />-
<br />1,000,000
<br />Utility Users' Tax
<br />25,800,000
<br />-
<br />25,800,000
<br />Medical Marijuana/Cannabis Tax
<br />16,060,130
<br />-
<br />16,060,130
<br />Total Taxes
<br />324,120,820
<br />-
<br />324,120,820
<br />FROM STATE:
<br />State Motor Vehicle License
<br />300,000
<br />-
<br />300,000
<br />Homeowner Prop Tax Subvention
<br />182,000
<br />-
<br />182,000
<br />State Gas Tax
<br />-
<br />16,507,380
<br />16,507,380
<br />SB90 Reimbursements
<br />-
<br />85,000
<br />85,000
<br />State Grants
<br />-
<br />5,555,470
<br />5,555,470
<br />Standards Training for Corrections Reimbursemei
<br />-
<br />55,620
<br />55,620
<br />Total State
<br />482,000
<br />22,203,470
<br />22,685,470
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG)
<br />-
<br />5,372,380
<br />5,372,380
<br />Urban Area Security Initiative Grant
<br />-
<br />444,680
<br />444,680
<br />Social Services Agency Grant
<br />-
<br />838,970
<br />838,970
<br />Housing (Section 8)
<br />-
<br />56,694,610
<br />56,694,610
<br />Workforce Investment Act
<br />-
<br />2,648,020
<br />2,648,020
<br />Measure M, Street Grants
<br />-
<br />37,189,040
<br />37,189,040
<br />Civic Center and Park
<br />-
<br />3,908,250
<br />3,908,250
<br />Program Income
<br />-
<br />1,158,520
<br />1,158,520
<br />Other Federal Grants
<br />-
<br />1,938,300
<br />1,938,300
<br />Total Other Government
<br />-
<br />110,192,770
<br />110,192,770
<br />City Council 26 — 4 6/20/2023
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