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SALE/PLANS & SPECS
<br />SALE/PLANS & SPECS $0 $0 $500 $0 $0
<br />Total SALE/PLANS & SPECS:$0 $0 $500 $0 $0
<br />Total CHARGES FOR CURRENT SERVICES:$1,293,522 $1,897,835 $2,590,483 $2,223,500 $2,394,100
<br />OTHER REVENUES
<br />SALE OF PROPERTY
<br />SALE OF PROPERTY $1,219,187 $933 $0 $0 $0
<br />Total SALE OF PROPERTY:$1,219,187 $933 $0 $0 $0
<br />SALE OF EQUIPMENT
<br />SALE OF EQUIPMENT $1,910 $8,105 $0 $0 $0
<br />Total SALE OF EQUIPMENT:$1,910 $8,105 $0 $0 $0
<br />GIFTS AND DONATIONS
<br />GIFTS AND DONATIONS $53,301 $6,114 $50,000 $25,000 $25,000
<br />Total GIFTS AND DONATIONS:$53,301 $6,114 $50,000 $25,000 $25,000
<br />CASH OVER OR SHORT
<br />CASH OVER OR SHORT -$2,400 $0 $0 $0 $0
<br />Total CASH OVER OR SHORT:-$2,400 $0 $0 $0 $0
<br />MISCELLANEOUS REVENUE
<br />MISCELLANEOUS REVENUE $42,070 $121,390 $35,000 $50,000 $0
<br />Total MISCELLANEOUS REVENUE:$42,070 $121,390 $35,000 $50,000 $0
<br />REIMBURSEMENTS
<br />REIMBURSEMENTS $283,288 $217,440 $30,000 $50,000 $0
<br />Total REIMBURSEMENTS:$283,288 $217,440 $30,000 $50,000 $0
<br />PD-ABANDONED VEHICLE FEE
<br />PD-ABANDONED VEHICLE FEE $167,474 $76,780 $50,000 $50,000 $50,000
<br />Total PD-ABANDONED VEHICLE FEE:$167,474 $76,780 $50,000 $50,000 $50,000
<br />RECREATION CASH SHORT/OVER
<br />RECREATION CASH SHORT/OVER $824 $0 $0 $0 $0
<br />Total RECREATION CASH SHORT/OVER:$824 $0 $0 $0 $0
<br />LOAN REPAYMENT - PRINCIPAL
<br />LOAN REPAYMENT - PRINCIPAL $11,793 $0 $0 $0 $0
<br />Total LOAN REPAYMENT - PRINCIPAL:$11,793 $0 $0 $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 106
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