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Schedule 4 CITY OF SAN LEANDRO <br />COMPARISON OF USER FEES TO COST <br />2005-2006 <br />2005-06 <br />User Costs Associated <br />Fee With User <br />Revenues Fees <br />User Fee by Function and Account <br />General Government (Admin./Finance) <br />Rents & Concessions <br />Admin. & Overhead Charges <br />Amusement Device Licenses <br />Fire (Prevention <br />$ 1,500,000 <br />1,783,789 <br />4,500 <br />3,288,289 $ 3,655,015 <br />Fire inspection/Hazardous Materials 60,863 <br />Fire Sprinkler 28,000 <br />Fire -Apartment Inspection 40,000 <br />Fire-Protect/Alarm 7,000 <br />135,863 15,251,306 <br />Police (Traffic/Animal Controll <br />Alarm Response <br />Dog License <br />911 Fee <br />Firearm Storage <br />Crossing Guard <br />Special Police Services <br />Animal Control <br />Comm Stds Service <br />Community Development <br />Community Development Other <br />Construction Permits <br />Community Development Services <br />Engineering Services <br />Development Fees <br />110,000 <br />25,000 <br />2,175,000 <br />1,200 <br />20,000 <br />200,600 <br />6,000 <br />2,000 <br />2,539,800 <br />Excess of <br />User Fees <br />Over Costs <br />0 <br />0 <br />3,964,61 b 0 <br />70,000 <br />1,702,908 <br />162,900 <br />411,000 <br />204,800 <br />2,551,608 3,971,709 <br />Page 1 of 2 <br />0 <br />