|
Revenue Source
<br />SALES AND OTHER TAXES
<br />PUBLIC ACCESS, EDUCATION &
<br />GOVERNMENT
<br />PUBLIC ACCESS, EDUCATION &
<br />GOVERNMENT $159,784 $158,982 $225,000 $150,000 $150,000
<br />Total PUBLIC ACCESS, EDUCATION &
<br />GOVERNMENT:$159,784 $158,982 $225,000 $150,000 $150,000
<br />Total SALES AND OTHER TAXES:$159,784 $158,982 $225,000 $150,000 $150,000
<br />LICENSES & PERMITS
<br />PARKING METER RECEIPTS
<br />PARKING METER RECEIPTS $93,213 $141,786 $325,000 $213,658 $217,931
<br />Total PARKING METER RECEIPTS:$93,213 $141,786 $325,000 $213,658 $217,931
<br />PARKING STRUCTURE
<br />PARKING STRUCTURE $45,363 $45,648 $65,000 $36,000 $36,720
<br />Total PARKING STRUCTURE:$45,363 $45,648 $65,000 $36,000 $36,720
<br />PLAZA PARKING LOTS
<br />PLAZA PARKING LOTS $18,846 $18,852 $18,000 $50,846 $51,863
<br />Total PLAZA PARKING LOTS:$18,846 $18,852 $18,000 $50,846 $51,863
<br />DEVELOP FEES/ST. IMPROV
<br />DEVELOP FEES/ST. IMPROV $43,983 $17,681 $425,000 $200,000 $200,000
<br />Total DEVELOP FEES/ST. IMPROV:$43,983 $17,681 $425,000 $200,000 $200,000
<br />HOUSING IN-LIEU FEES
<br />HOUSING IN-LIEU FEES $0 $0 $2,000 $0 $0
<br />Total HOUSING IN-LIEU FEES:$0 $0 $2,000 $0 $0
<br />PARKING GARAGE
<br />PARKING GARAGE $1,085 $2,440 $6,000 $8,500 $8,500
<br />Total PARKING GARAGE:$1,085 $2,440 $6,000 $8,500 $8,500
<br />ELECTRIC VEHICLE CHARGERS
<br />ELECTRIC VEHICLE CHARGERS $3,322 $5,759 $9,000 $5,759 $5,874
<br />Total ELECTRIC VEHICLE CHARGERS:$3,322 $5,759 $9,000 $5,759 $5,874
<br />BUSINESS IMPROVEMENT DISTRICT
<br />BUSINESS IMPROVEMENT DISTRICT FUND $389,765 $394,084 $420,240 $400,000 $400,000
<br />Total BUSINESS IMPROVEMENT DISTRICT: $389,765 $394,084 $420,240 $400,000 $400,000
<br />BUSINESS IMPROV DISTRICT PENALTIES
<br />BUSINESS IMPROV DISTRICT PENALTIES $17,737 $10,098 $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 111
|