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2009-10 <br />BUDGET <br />Page 2 of 2 <br />Public Works, excluding Street Maintenance <br />Public Works budget <br />Interfund transfers - capital <br />(Less) streets maintenance <br />(Less) Service Charge Revenue <br />(Less) est. allocation of interfund capital <br />to streets <br />Net General Fund Expense, Excluding <br />Street Maintenance <br />Recreation and Human Services <br />(Less) Service Charge Revenue <br />Net General Fund Expense <br />Organizational Services <br />Interfund Transfers - operating <br />Fire - Capital Acquisition <br />Total Budget <br />(Less) Charges, Licenses, Permit Revenue <br />Total Budget excluding items funded with fee for <br />service revenue <br />$5,093,861 <br />$1,550,000 public works related costs per finance dept. <br />($2,376,603) <br />($21,595) <br />($775,793) <br />$3,469,871 <br />$4,512,459 <br />($1,136,725) <br />$3,375,734 <br />$4,792,909 <br />$67,942 assumed to be independent of the subject <br />development <br />$150,000 not included: one-time capital item <br />$78,173,335 <br />($3,915.017) <br />$74,258,318 <br />Sources: City of San Leandro. Proposed budget for 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.x1s; A-2 exp inputs; 3/5/2010; dd <br />