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.Schedule 4 CITY OF SAN LEANDRO <br />COMPARISON OF USER FEES TO COST <br />2003-2004 <br />User Costs Associated Excess of <br />Fee With User User Fees <br />Revenues Fees Over Costs <br />User Fee by Function and Account <br />Public Works <br />Parking <br />Recreation <br />262,186 377,978 - <br />Swimming Pools 196,500 <br />Other Programs 1,090,100 <br />1,286,600 3,507,850 0 <br />Library <br />Fines 168,750 <br />Cards 50,000 <br />Book Rentals 1,500 <br />Bookmark Cafe/Copy Machines 45,000 <br />Other Fees 54,302 <br />319,552 4,022,257 0 <br />Totals $ 6,807,821 $ 32,076,457 $ <br />apprcost.xlw <br />Page 2 of 2 <br />