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Schedule 1 CITY OF SAN LEANDRO <br />SUMMARY OF REVENUES -BY CATEGORY <br />FISCAL YEAR ENDED June 30, 1998 <br />Proceeds <br />of Taxes User Fees Fed & Exempt <br />Revenues from other Aeencies (cont'd), <br />State Gas Tax (Section 2105) <br />State Gas Tax (Section 2106) <br />State Gas Tax (Sections 2107 & 2107.5) <br />State Mandated Reimb./Other <br />Measure B <br />Asset Seizure <br />State POST Reimbursements <br />Alameda County EMT Reimbursement <br />Redevelopment Debt Repayment <br />E.B.R.P.D. <br />Charges for Current Services <br />Engineering Services <br />131,500 <br />CDO Services <br />56,700 <br />Police Special Services <br />85,000 <br />Police Alarm Response <br />75,000 <br />Abandoned Vehicle Fee <br />40,000 <br />Animal Control Service <br />4,000 <br />Fire Inspection/Haz. Materials/Others <br />70,700 <br />Recreation Swimming Pools <br />110,000 <br />Recreation Contract Programs <br />72,500 <br />Recreation Children/Adult/Senior Programs <br />219,500 <br />Recreation Other Fees <br />28,000 <br />Shoreline Run <br />9,000 <br />Library Cards <br />20,000 <br />Library Book Rentals <br />1,000 <br />Library Fines <br />77,000 <br />Library Meeting Rooms <br />500 <br />Library Other Fees <br />20,000 <br />Library Video Rentals <br />18,000 <br />Library Movie Tickets <br />3,000 <br />Library Bookmark Cafe & Copy Machines <br />92,000 <br />Maintenance - State Highways <br />Sidewalk Repair - Owner Share <br />20,000 <br />Unclassified <br />22,900 <br />Parking <br />180,000 <br />445,000 <br />300,000 <br />607,500 <br />35,500 <br />1,200,000 <br />46,000 <br />34,000 <br />350,000 <br />950,000 <br />63,400 <br />31,800 <br />Exhibit A <br />Enterprise <br />Page 2 of 3 <br />