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REFUND/TRANSFER FEE - ACTIVENET
<br />REFUND/TRANSFER FEE - ACTIVENET $0 $0 $1,000 $0 $0
<br />Total REFUND/TRANSFER FEE - ACTIVENET:$0 $0 $1,000 $0 $0
<br />REC-LINK ACTIVENET
<br />REC-LINK ACTIVENET -$1,287 -$1,016 -$10,000 $0 $0
<br />Total REC-LINK ACTIVENET:-$1,287 -$1,016 -$10,000 $0 $0
<br />ART/HISTORY MUSEUM TOURS
<br />ART/HISTORY MUSEUM TOURS $0 $189 $1,000 $2,000 $2,000
<br />Total ART/HISTORY MUSEUM TOURS:$0 $189 $1,000 $2,000 $2,000
<br />LIBRARY CARDS
<br />LIBRARY CARDS $0 $10 $0 $0 $0
<br />Total LIBRARY CARDS:$0 $10 $0 $0 $0
<br />LIBRARY - FINES
<br />LIBRARY - FINES $0 $555 $2,000 $1,000 $1,000
<br />Total LIBRARY - FINES:$0 $555 $2,000 $1,000 $1,000
<br />LIBRARY - OTHER FEES
<br />LIBRARY - OTHER FEES $462 $6,381 $6,000 $6,000 $6,000
<br />Total LIBRARY - OTHER FEES:$462 $6,381 $6,000 $6,000 $6,000
<br />LIBRARY-VIDEO RENTALS
<br />LIBRARY-VIDEO RENTALS $0 $164 $0 $0 $0
<br />Total LIBRARY-VIDEO RENTALS:$0 $164 $0 $0 $0
<br />LIBR-BOOKMARK CAFE
<br />LIBR-BOOKMARK CAFE $0 $21,898 $70,000 $21,000 $21,000
<br />Total LIBR-BOOKMARK CAFE:$0 $21,898 $70,000 $21,000 $21,000
<br />BLDG DIVISION CLASSES
<br />BLDG DIVISION CLASSES $0 $0 $1,000 $1,000 $1,000
<br />Total BLDG DIVISION CLASSES:$0 $0 $1,000 $1,000 $1,000
<br />SCHOOL DISTRICT IMPACT FEES (3%)
<br />SCHOOL DISTRICT IMPACT FEES (3%)$2,438 $2,550 $4,500 $10,000 $10,000
<br />Total SCHOOL DISTRICT IMPACT FEES (3%):$2,438 $2,550 $4,500 $10,000 $10,000
<br />FIELD RENTAL
<br />FIELD RENTAL $28,304 $69,163 $37,000 $52,000 $54,100
<br />Total FIELD RENTAL:$28,304 $69,163 $37,000 $52,000 $54,100
<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 105
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