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Schedule 1 CITY OF SAN LEANDRO Exhibit A <br />SUMMARY OF REVENUES -BY CATEGORY <br />FISCAL YEAR ENDED June 30, 1998 <br />Proceeds <br />of Taxes User Fees Fed & Exempt Enterprise <br />Taxes <br />Property Taxes <br />Sales and Use Tax <br />Business License Tax <br />Property Transfer Tax <br />Franchise Tax <br />Utility Users Tax <br />Transiet Occupancy Tax <br />Franchise In -Lieu <br />Other Taxes <br />Licenses and Permits <br />Building Permits <br />Plumbing Permits <br />Electrical Permits <br />Oversize Veh. & Encroachment <br />Signs & Other Permits <br />Underground Storage <br />Fire Miscellaneous Permits <br />Dog Licenses <br />Amusement Device Licenses <br />Penalties <br />Development Fees <br />Park -in -Lieu Fees <br />Fines. Forfeitures and Penalties <br />Vehicle Code Fines <br />Criminal Code Fines <br />Parking Violations <br />Conditional Fines <br />Revenues from Other Agencies <br />State Motor Vehicle In Lieu Tax <br />Federal/H.C.D.A. Grants <br />Special State Grants <br />$ 6,423,021 <br />15,400,000 <br />2,550,000 <br />1,600,000 <br />2,100,000 <br />7,100,000 <br />60,000 <br />1,250,000 <br />314,000 <br />750,000 <br />120,000 <br />110,000 <br />26,000 <br />32,200 <br />10,000 <br />184,000 <br />17,800 <br />9,000 <br />30,500 <br />300,000 <br />24,000 <br />E. <br />105,300 <br />6,300 <br />94,700 <br />24,000 <br />2,266,120 <br />765,058 <br />Page 1 of 3 <br />