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Schedule 3 CITY OF SAN LEANDRO <br />SUMMARY OF REVENUES-BY CATEGORY <br /> 2004-2005 <br /> Proceeds [------------- Non-Proceeds of Taxes-------------] <br /> of Taxes User Fees Fed & Exempt Enterprise <br />Police Special Services 401,000 <br />Fire InspectionlHaz. Materials/Others 93,000 <br />Recreation Fees 1,434,850 <br />Recreation Contract Programs <br />Library Fees 354,948 <br />Maintenance -State Highways 31,772 <br />Unclassified 49,656 <br />Charles for Current Services=Enterprise <br />Se~Ier Services $ 8,660,000 <br />Environmental Service Fees 360,000 <br />Marina 1,160,324 <br />Storm Water Utility 1,050,000 <br />Revenues from Use of Money & Property <br />Rents and Concessions 3,761,281 <br />Investment Earnings 1,553,720 672,662 806,716 311,749 <br />Other Revenues <br />Bond Proceeds 3;000,000 <br />Other 446,599 <br />Reimbursements 1,489,852 <br />Abandoned Vehicle Fee _56,250 <br />Loan Repayments 196,265 <br />Sale of Property 270,000 <br />Interdepartmental Revenue <br />Operating Transfers In 7,153,945 <br />Administration & Overhead Charges 14,667,301 <br />Total City Revenue $ 57,524,320 $ 24,904,371 $ 28,830,540 $ 11,542,073 <br />Proceeds of Taxes $ 57,524,320 <br />Non-Proceeds of <br />Taxes 65,276,983 <br />Total $ 122,801,303 <br />Page 2 of 2 <br />