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Schedule 3 CITY OF SAN LEANDRO
<br />SUMMARY OF REVENUES-BY CATEGORY
<br />2005-2006
<br />2005-06 Proceeds [------------- Non-Proceeds of Taxes-------------]
<br />of Taxes User Fees Fed & Exempt Enterprise
<br />Emergency Comm Access 2,175,000
<br />Police Special Services 337,800
<br />Fire Inspection/Haz. Materials/Others 135,863
<br />Recreation Fees 1,124,000
<br />Recreation Contract Programs 260,750
<br />Library Fees 290,250
<br />Maintenance -State Highways 31,772
<br />Unclassified 69,456
<br />Charges for Current Services-Enterprise
<br />Sewer Services $ 9,919,275
<br />Environmental Service Fees 133,350
<br />Marina 1,063,275
<br />Storm Water Utility 1 050,000
<br />Revenues from Use of Money & Property
<br />Rents and Concessions 4,400,541
<br />Investment Earnings 1,171,224 - 1,341,874 540,861
<br />Other Revenues
<br />Airport Noise Abatement
<br />Other
<br />Reimbursements
<br />Abandoned Vehicle Fee
<br />Loan Repayments
<br />Park In-Lieu Fee
<br />Sale of Property
<br />Interdepartmental Revenue
<br />Operating Transfers In
<br />Administration & Overhead Charges
<br />25,000
<br />428,148
<br />447,159
<br />54,000
<br />237,959
<br />241,875
<br />3,249,754
<br />13,104,397
<br />$ 63,495,842 $ 24,768,105 $ 14,895,159 $ 12,706,761
<br />Proceeds of Taxes
<br />Non-Proceeds of
<br />Taxes
<br />~1
<br />$ 63,495,842
<br />52,370,025
<br />$ 115,865,867
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