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Schedule 1 <br />CITY OF SAN LEANDRO <br />Exhibit A <br />SUMMARY OF REVENUES -BY CATEGORY <br />1998-99 <br />Proceeds <br />of Taxes User Fees Fed & Exempt <br />Enterprise <br />Charges for Current Services -Enterprise <br />Water Pollution Control Plant <br />$ 7,191,000 <br />Refuse Services <br />5,219,900 <br />Golf Course <br />625,000 <br />Marina <br />1,380,000 <br />Storm Water Utility <br />1,170,600 <br />Revenues from Use of Money & Property <br />Rents and Concessions <br />74,000 <br />Investment Earnings <br />1,543,400 196,600 222,800 <br />Other Revenues <br />Gifts and Donations 15,000 <br />Unclassified 127,900 <br />Reimbursements 162,000 <br />Interdepartmental Revenue <br />Operating Transfers In 2,675,000 <br />Administration & Overhead Charges 761,000 <br />Total City Revenue $ 43,408,400 $ 4,788,100 $ 9,245,500 $ 15,586,500 <br />Proceeds of Taxes $ 43,408,400 <br />Non -Proceeds of <br />Taxes 29,620,100 <br />Total $ 73,028,500 <br />aprevsum.Aw <br />Page 3 of 3 <br />