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Appendix A - 2 <br />SUMMARY OF GENERAL FUND BUDGET EXPENDITURES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010 <br />2009-10 <br />BUDGET <br />Page 1 of 2 <br />GENERALFUND <br />General Government <br />City Council <br />City Manager <br />City Attorney <br />Finance <br />Human Resources <br />Community Development <br />(Less) Service Charge Revenue <br />(Less) License & Permit Revenue <br />Net General Fund Expense <br />Engineering and Transportation <br />(Less) Service Charge Revenue <br />Net General Fund Expense <br />Library <br />(Less) Service Charge Revenue <br />Net General Fund Expense <br />Police <br />(Less) Service Charge Revenue <br />(Less) License & Permit Revenue <br />Net General Fund Expense <br />Fire Services Contract <br />(Less) Service Charge Revenue <br />(Less) License & Permit Revenue <br />Net General Fund Expense <br />$448,095 <br />$1,823,103 <br />$293,556 <br />$2,176,942 <br />$1,363,74 <br />$6,105,441 <br />$2,823,223 <br />($177,768) <br />($1,725,682) <br />$919,773 <br />$2,794,217 <br />($210,961) <br />$2,583,256 <br />$5,387,231 <br />($229,311) <br />$5,157,920 <br />$27,063,838 <br />($239,687) <br />($23,121) <br />$26,801,030 <br />$17,832,214 With Alameda County Fire <br />($147,800) <br />($2,367) <br />$17,682,047 <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.x1s; A-2 exp inputs; 3/5/2010; dd <br />