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BUDGET <br />2009-10 COMMENTS/ ASSUMPTIONS <br />Paae 2 of 2 <br />REVENUES EXCLUDED FROM THE ANALYSIS (1) <br />Excluded service charges <br />$2,507,752 911 access fee discontinued, school impact fees not operating revenue <br />Use of Money and Property <br />$1,486,489 <br />Other Intergovernmental <br />$360,095 <br />Interdepartmental <br />$2,272,563 <br />Use of Reserves <br />$2,880,372 <br />Loan repayment <br />$1,287,297 <br />Transfers <br />$1,393,000 <br />$12,187,568 <br />Total General Fund $78,173,335 <br />Notes: <br />(1) Assumed to be independent of the subject development. <br />Source: City of San Leandro. Proposed Budget for the Fiscal Year 2009-2010. Revenue status report for FY 2008-09 dated 8/28/2009. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.xls; A-1 Rev Inputs;. 3/5/2010; dd <br />