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CHERRY FEST-SOUVENIRS
<br />CHERRY FEST-SOUVENIRS $0 $0 $3,000 $2,900 $3,000
<br />Total CHERRY FEST-SOUVENIRS:$0 $0 $3,000 $2,900 $3,000
<br />CHERRY FEST-BOOTH RENTAL
<br />CHERRY FEST-BOOTH RENTAL $0 $0 $24,000 $24,000 $25,000
<br />Total CHERRY FEST-BOOTH RENTAL:$0 $0 $24,000 $24,000 $25,000
<br />CHERRY FESTIVAL - SPONSORS
<br />CHERRY FESTIVAL - SPONSORS $150 $0 $50,000 $37,000 $38,000
<br />Total CHERRY FESTIVAL - SPONSORS:$150 $0 $50,000 $37,000 $38,000
<br />PD-LIVESCAN PRINTING
<br />PD-LIVESCAN PRINTING $70 $500 $5,000 $5,000 $5,000
<br />Total PD-LIVESCAN PRINTING:$70 $500 $5,000 $5,000 $5,000
<br />SETTLEMENTS & CLAIMS RECOVERY
<br />SETTLEMENTS & CLAIMS RECOVERY $43,398 $1,322 $10,000 $10,000 $10,000
<br />Total SETTLEMENTS & CLAIMS RECOVERY:$43,398 $1,322 $10,000 $10,000 $10,000
<br />CREDIT CARD PAYMENT FEE - 2.5%
<br />CREDIT CARD PAYMENT FEE - 2.5%$58,549 $53,887 $35,000 $35,000 $35,000
<br />Total CREDIT CARD PAYMENT FEE - 2.5%:$58,549 $53,887 $35,000 $35,000 $35,000
<br />PLANNING - TECHNOLOGY FEE
<br />PLANNING - TECHNOLOGY FEE $3,364 $6,279 $20,000 $9,000 $9,000
<br />Total PLANNING - TECHNOLOGY FEE:$3,364 $6,279 $20,000 $9,000 $9,000
<br />ENG - TECHNOLOGY FEE
<br />ENG - TECHNOLOGY FEE $0 $2,808 $0 $2,500 $2,500
<br />Total ENG - TECHNOLOGY FEE:$0 $2,808 $0 $2,500 $2,500
<br />DONATIONS - SESQUICENTENNIAL
<br />CELEBRATION
<br />DONATIONS - SESQUICENTENNIAL
<br />CELEBRATION $0 $149,000 $0 $0 $0
<br />Total DONATIONS - SESQUICENTENNIAL
<br />CELEBRATION:$0 $149,000 $0 $0 $0
<br />Total OTHER REVENUES:$1,882,978 $644,556 $312,000 $300,400 $202,500
<br />INTERDEPARTMENTAL REVENUES
<br />ADMINISTRATIVE SERVICES
<br />ADMINISTRATIVE SERVICES $2,001,068 $2,000,000 $2,000,000 $2,792,815 $2,792,815
<br />Total ADMINISTRATIVE SERVICES:$2,001,068 $2,000,000 $2,000,000 $2,792,815 $2,792,815
<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 107
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