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Schedule 1 CITY OF SAN LEANDRO Exhibit A <br /> SUMMARY OF REVENUES -BY CATEGORY <br /> 2002 -2003 <br /> Proceeds <br /> of Taxes User Fees Fed & Exempt Enterprise <br /> Taxes <br /> Property Taxes $ 7,555,800 <br /> Sales and Use Tax 24,227,700 <br /> Business License Tax 1,850,000 <br /> Property Transfer Tax 4,240,000 <br /> Franchise Fee 3,271,000 <br /> Utility Users Tax 9,272,654 <br /> Transient Occupancy Tax 450,200 <br /> Other Taxes $ 5,918,029 <br /> Licenses and Permits <br /> Building Permits $ 1,433,500 <br /> Signs & Other Permits 866,750 <br /> Dog Licenses 18,000 <br /> Amusement Device Licenses 7,000 <br /> Development Fees 400,000 <br /> Fines, Forfeitures and Penalties <br /> Vehicle Code Fines S 265,000 <br /> Parking Violations 325,000 <br /> Revenues from Other Agencies <br /> State Motor Vehicle In Lieu Tax 4,000,000 <br /> Federal /CDBG Grants 14,225,134 <br /> Special State Grants 3,358,674 <br /> State Gas Tax (Section 2106) 1,657,500 <br /> State Mandated Reimb. /Other 250,000 <br /> Measure B 1,550,000 <br /> State POST Reimbursements 103,000 <br /> Traffic Congestion Relief 250,000 <br /> Alameda County Reimbursements 632,202 <br /> Alameda County Grants 273,000 <br /> Charges for Current Services <br /> Engineering Services 335,000 <br /> Development Services 52,000 <br /> Police Special Services 323,000 <br /> Fire Inspection/Haz. Materials /Others 90,050 <br /> Recreation Fees 743,500 <br /> Page 1 of 2 <br />