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Schedule 2 <br />CITY OF SAN LEANDRO <br />COMPARISON OF USER FEES TO COST <br />FISCAL YEAR ENDED June 30, 1998 <br />User Costs Associated <br />Fee With User <br />Revenues Fees <br />User Fee by Function <br />and Account <br />Public Works <br />Parking <br />180,000 256,215 <br />Recreation <br />Swimming Pools <br />110,000 <br />Other Programs <br />329,000 <br />439,000 814,113 <br />Li r <br />Fines <br />77,000 <br />Meeting Rooms <br />500 <br />Cards <br />20,000 <br />Book Rentals <br />1,000 <br />Bookmark Cafe/Copy Machines 92,000 <br />Other Fees <br />41,000 <br />231,500 2,674,046 <br />T o t a l s <br />$ 4,107,800 $ 20,266,930 <br />apprcostAw <br />Exhibit A <br />Excess of <br />User Fees <br />Over Costs <br />0 <br />E <br />0 <br />N <br />Page 2 of 2 <br />