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Schedule 2 CITY OF SAN LEANDRO Exhibit A <br /> COMPARISON OF USER FEES TO COST <br /> 2002 -2003 <br /> • <br /> User Costs Associated Excess of <br /> Fee With User User Fees <br /> Revenues Fees Over Costs <br /> User Fee by Function and Account <br /> Public Works <br /> Parking 304,456 254,665 49,791 <br /> Recreation <br /> Swimming Pools 195,000 <br /> Other Programs 978,500 <br /> 1,173,500 3,603,087 0 <br /> Library <br /> Fines 90,000 <br /> Cards 28,000 <br /> Book Rentals 1,000 <br /> Bookmark Cafe /Copy Machines 35,000 <br /> Other Fees 25,500 <br /> 179,500 4,641,557 0 <br /> Totals $ 6,013,700 $ 31,834,154 $ 49,791 <br /> apprcost.xlw <br /> Page 2 of 2 <br /> • <br />