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Schedule 2 CITY OF SAN LEANDRO Exhibit A <br />COMPARISON OF USER FEES TO COST <br />FISCAL YEAR ENDED June 30, 1998 <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 />General Government (Admin./Finance) <br />Rents & Concessions $ <br />112,000 <br />Charges for Current Services-Misc. <br />22,900 <br />Penalties <br />30,500 <br />Admin. & Overhead Charges <br />926,000 <br />Amusement Device Licenses <br />9,000 <br />1,100,400 <br />$ 1,814,079 <br />Fire (Prevention) <br />Fire inspection/Hazardous Materials <br />27,000 <br />Fire Sprinkler/Protection <br />33,700 <br />Fire - Apartment Inspection <br />10,000 <br />Underground Storage <br />10,000 <br />Fire Miscellaneous Permits <br />184,000 <br />264,700 <br />9,028,449 <br />Police Traffic/Animal Control) <br />Alarm Response <br />75,000 <br />Dog License <br />17,800 <br />Special Police Services <br />85,000 <br />Animal Control <br />4,000 <br />Abandoned Vehicle Fees <br />40,000 <br />221,800 <br />1,321,137 <br />Community Development <br />Community Development Permits <br />58,200 <br />Construction Permits <br />980,000 <br />Community Development Services <br />76,700 <br />Engineering Services <br />131,500 <br />Development Fees <br />300,000 <br />Park -in -Lieu Fees <br />24,000 <br />Interest Earnings <br />100,000 <br />1,670,400 <br />4,358,891 <br />0 <br />P <br />I <br />I <br />Page 1 of 2 <br />