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RED LIGHT SAFETY PROGRAM
<br />RED LIGHT SAFETY PROGRAM $564,680 $158,326 $0 $0 $0
<br />Total RED LIGHT SAFETY PROGRAM:$564,680 $158,326 $0 $0 $0
<br />PARKING VIOLATIONS-CITY/DMV
<br />PARKING VIOLATIONS-CITY/DMV $3,140 $101,190 $5,000 $5,000 $5,000
<br />Total PARKING VIOLATIONS-CITY/DMV:$3,140 $101,190 $5,000 $5,000 $5,000
<br />COURT FINES COLLECTED-COUNTY
<br />COURT FINES COLLECTED-COUNTY $26,868 $20,198 $100,000 $100,000 $100,000
<br />Total COURT FINES COLLECTED-COUNTY:$26,868 $20,198 $100,000 $100,000 $100,000
<br />CODE ENFORCE ADMINISTRATIVE
<br />CODE ENFORCE ADMINISTRATIVE $5,022 $2,809 $25,000 $25,000 $25,000
<br />Total CODE ENFORCE ADMINISTRATIVE:$5,022 $2,809 $25,000 $25,000 $25,000
<br />CD - CODE ENFORCEMENT
<br />CD - CODE ENFORCEMENT $4,900 $55,065 $15,000 $6,000 $6,000
<br />Total CD - CODE ENFORCEMENT:$4,900 $55,065 $15,000 $6,000 $6,000
<br />BUILDING CODE ENFORCMENT FEES & FINES
<br />BUILDING CODE ENFORCMENT FEES & FINES $0 $35,871 $2,500 $2,500 $2,500
<br />Total BUILDING CODE ENFORCMENT FEES &
<br />FINES:$0 $35,871 $2,500 $2,500 $2,500
<br />Total FINES, FORFEITURES & PENALTIES:$1,229,094 $723,591 $622,500 $613,500 $613,500
<br />REVENUE FROM USE OF MONEY & PROPERTY
<br />INTEREST INCOME
<br />INTEREST INCOME $1,557,484 $1,513,149 $1,500,000 $1,500,000 $1,500,000
<br />Total INTEREST INCOME:$1,557,484 $1,513,149 $1,500,000 $1,500,000 $1,500,000
<br />RENTS & CONCESSION
<br />RENTS & CONCESSION $303,498 $303,107 $270,000 $290,000 $290,000
<br />Total RENTS & CONCESSION:$303,498 $303,107 $270,000 $290,000 $290,000
<br />INTEREST INCOME-INTERFUND ADVANCES
<br />INTEREST INCOME-INTERFUND ADVANCES $335,621 $324,052 $243,686 $240,000 $240,000
<br />Total INTEREST INCOME-INTERFUND
<br />ADVANCES:$335,621 $324,052 $243,686 $240,000 $240,000
<br />INTEREST INCOME - LOANS
<br />INTEREST INCOME - LOANS $422,980 $21,129 $45,000 $25,000 $50,000
<br />Total INTEREST INCOME - LOANS:$422,980 $21,129 $45,000 $25,000 $50,000
<br />Name FY2021
<br />Actual
<br />FY2022
<br />Actual
<br />FY2023
<br />Adjusted
<br />FY2024
<br />Budgeted
<br />FY2025
<br />Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 100
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