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Schedule 2 CITY OF SAN LEANDRO <br />Exhibit A <br />COMPARISON <br />OF USER FEES TO COST <br />1998-99 <br />User <br />Costs Associated <br />Excess of <br />Fee <br />With User <br />User Fees <br />Revenues <br />Fees <br />Over Costs <br />User Fee by Function and Account <br />Public Works <br />Parking <br />195,000 <br />271,096 <br />0 <br />Recreation <br />Swimming Pools <br />110,000 <br />Other Programs <br />494,500 <br />604,500 <br />911,776 <br />0 <br />Li <br />Fines <br />75,000 <br />Kids Club <br />500,000 <br />Cards <br />12,000 <br />Book Rentals <br />1,000 <br />Bookmark Cafe/Copy Machines <br />- <br />Other Fees <br />20,000 <br />608,000 <br />3,385,751 <br />0 <br />T o t a l s <br />$ 4,978,100 <br />$ 22,564,496 <br />0 <br />appreostAw <br />Page 2 of 2 <br />