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MARINA COMM CENTER RENT
<br />MARINA COMM CENTER RENT -$994 $237,252 $225,000 $291,000 $303,000
<br />Total MARINA COMM CENTER RENT:-$994 $237,252 $225,000 $291,000 $303,000
<br />NET SWEEP INTEREST
<br />NET SWEEP INTEREST $0 $0 $4,000 $4,000 $4,000
<br />Total NET SWEEP INTEREST:$0 $0 $4,000 $4,000 $4,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$1,304,015 -$3,829,677 $0 $0 $0
<br />Total UNREALIZED GAIN/LOSS ON
<br />INVESTMENTS:-$1,304,015 -$3,829,677 $0 $0 $0
<br />SENIOR CENTER RENT
<br />SENIOR CENTER RENT $10,435 $64,416 $195,000 $154,000 $160,000
<br />Total SENIOR CENTER RENT:$10,435 $64,416 $195,000 $154,000 $160,000
<br />LIBRARY MEETING ROOM RENTALS
<br />LIBRARY MEETING ROOM RENTALS $0 $468 $16,000 $1,000 $1,000
<br />Total LIBRARY MEETING ROOM RENTALS:$0 $468 $16,000 $1,000 $1,000
<br />SURLENE GRANT MEETING ROOM RENTAL
<br />SURLENE GRANT MEETING ROOM RENTAL $0 $5,000 $5,200
<br />Total SURLENE GRANT MEETING ROOM
<br />RENTAL:$0 $5,000 $5,200
<br />OFFICE SPACE RENTAL - CITY ATTORNEY
<br />OFFICE SPACE RENTAL - CITY ATTORNEY $5,580 $5,580 $5,580 $5,600 $5,600
<br />Total OFFICE SPACE RENTAL - CITY
<br />ATTORNEY:$5,580 $5,580 $5,580 $5,600 $5,600
<br />TELECOM LICENSING
<br />TELECOM LICENSING $110,413 $79,657 $60,000 $70,000 $70,000
<br />Total TELECOM LICENSING:$110,413 $79,657 $60,000 $70,000 $70,000
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$1,441,002 -$1,280,869 $2,564,266 $2,585,600 $2,628,800
<br />REVENUE FROM OTHER AGENCIES
<br />ST MOTOR VEH IN LIEU TAX
<br />ST MOTOR VEH IN LIEU TAX $64,491 $100,841 $45,000 $75,000 $75,000
<br />Total ST MOTOR VEH IN LIEU TAX:$64,491 $100,841 $45,000 $75,000 $75,000
<br />COUNTY GRANT
<br />COUNTY GRANT $355,211 $0 $5,000 $0 $0
<br />Total COUNTY GRANT:$355,211 $0 $5,000 $0 $0
<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 101
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