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Total STATE GAS TAX (2107.5):$7,500 $7,500 $7,500 $7,500 $7,500
<br />STATE GRANTS
<br />STATE GRANTS $488,466 $651,845 $4,846,027 $2,286,256 $654,376
<br />STATE GRANTS $578,000 $317,604 $246,530 $104,126 $109,532
<br />Total STATE GRANTS:$1,066,466 $969,449 $5,092,557 $2,390,382 $763,908
<br />FEDERAL GRANTS
<br />FEDERAL GRANTS $104,176 $411,034 $970,000 $0 $0
<br />FEDERAL GRANTS $1,966,735 $931,231 $400,000 $808,949 $808,949
<br />Total FEDERAL GRANTS:$2,070,911 $1,342,266 $1,370,000 $808,949 $808,949
<br />COUNTY GRANTS
<br />ACTIA - STREETS & ROADS $1,534,109 $2,177,069 $3,286,012 $2,251,000 $2,251,000
<br />ACTIA - STREETS & ROADS $1,706,291 $1,444,855 $1,635,000 $3,300,000 $3,300,000
<br />Total COUNTY GRANTS:$3,240,400 $3,621,924 $4,921,012 $5,551,000 $5,551,000
<br />ACTIA - PARATRANSIT PROGRAM
<br />ACTIA - PARATRANSIT PROGRAM $365,184 $0 $249,687 $0 $0
<br />ACTIA - PARATRANSIT PROGRAM $0 $302,364 $0 $0 $0
<br />Total ACTIA - PARATRANSIT PROGRAM:$365,184 $302,364 $249,687 $0 $0
<br />ACTC - PARATRANSIT MSL
<br />ACTIA - PARATRANSIT MSL $311,411 $0 $345,392 $0 $0
<br />ACTIA - PARATRANSIT MSL $0 $428,230 $614,294 $751,510 $751,510
<br />Total ACTC - PARATRANSIT MSL:$311,411 $428,230 $959,685 $751,510 $751,510
<br />ALAMEDA CTC GRANT-STREETS & ROADS
<br />STATE LIBRARY CONSTRUCTION GRANT $414,235 $0 $6,000,000 $0 $0
<br />ALAMEDA CTC GRANT-STREETS & ROADS $0 $2,968,240 $6,000,000 $0 $0
<br />Total ALAMEDA CTC GRANT-STREETS &
<br />ROADS:$414,235 $2,968,240 $12,000,000 $0 $0
<br />STATE GAS TAX (2105)
<br />STATE GAS TAX (2105)$447,973 $485,908 $400,000 $596,170 $600,000
<br />Total STATE GAS TAX (2105):$447,973 $485,908 $400,000 $596,170 $600,000
<br />ACTIA - BIKE & PEDESTRIAN
<br />ACTIA - BIKE & PEDESTRIAN $256,147 $0 $229,000 $0 $0
<br />ACTIA - BIKE & PEDESTRIAN $313,347 $0 $310,000 $0 $0
<br />ACTIA - BIKE & PEDESTRIAN $0 $363,222 $549,285 $550,000 $550,000
<br />ACTIA - BIKE & PEDESTRIAN $0 $265,133 $0 $0 $0
<br />Total ACTIA - BIKE & PEDESTRIAN:$569,494 $628,355 $1,088,285 $550,000 $550,000
<br />COUNTY GRANT
<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 114
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