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Exhibit 2
<br />Continued
<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 />Expense Reimbursements
<br />Indirect Cost Recovery
<br />Interfund Transfers
<br />Opioid Settlements
<br />Total Other Miscellaneous
<br />FROM USE OF MONEY:
<br />Earnings on Investment
<br />TOTALREVENUES
<br />PROCEEDS
<br />NON -PROCEEDS
<br />6,537,440
<br />11,192,830
<br />5,661,100
<br />23,784,360
<br />19,157, 200
<br />1,310,000
<br />4,537,900
<br />72,180, 830
<br />346,670
<br />5,961,520
<br />8,395,000
<br />21,941,710
<br />600,000
<br />37,244,900
<br />6,537,440
<br />11,192,830
<br />5,661,100
<br />23,784,360
<br />19,157, 200
<br />1,310,000
<br />4,537,900
<br />72,180, 830
<br />346,670
<br />5,961,520
<br />8,395,000
<br />21, 941, 710
<br />600,000
<br />37,244,900
<br />558,142 438,718 996,860
<br />$ 325,160,962 $ 242,260,688 $ 567,421,650
<br />City Council 26 — 5 6/20/2023
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