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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 /> Recreation Contract Programs <br /> Library Fees 609,500 <br /> Maintenance - State Highways 32,000 <br /> Unclassified 15,956 <br /> Charges for Current Services - Enterprise <br /> Sewer Services $ 7,080,420 <br /> Environmental Service Fees 390,000 <br /> Marina 828,658 <br /> Storm Water Utility 1,028,500 <br /> Revenues from Use of Money & Property <br /> Rents and Concessions 3,927,090 <br /> Investment Earnings 1,700,000 2,676,034 <br /> Other Revenues <br /> Gifts and Donations 8,000 <br /> Other 3,097,100 <br /> Reimbursements 1,490,449 <br /> Abandoned Vehicle Fee 45,000 <br /> Loan Repayments 410,000 <br /> Interdepartmental Revenue <br /> Operating Transfers In 7,815,136 <br /> Administration & Overhead Charges 15,220,469 <br /> Total City Revenue $ 56,567,354 $ 24,041,815 $ 44,381,258 $ 9,327,578 <br /> Proceeds of Taxes $ 56,567,354 <br /> Non - Proceeds of <br /> Taxes 77,750,651 <br /> Total $ 134,318,005 <br /> Page 2 of 2 <br />