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COUNTY GRANT $16,501 $93,826 $66,400 $0 $0
<br />Total COUNTY GRANT:$16,501 $93,826 $66,400 $0 $0
<br />MEASURE B (VRF)
<br />MEASURE B (VRF)$484,708 $467,747 $440,000 $0 $0
<br />Total MEASURE B (VRF):$484,708 $467,747 $440,000 $0 $0
<br />EMS ASSESSMENT
<br />HOME FUND PROJECT REIMB-ALA CO $0 $0 $150,000 $13,670 $13,670
<br />Total EMS ASSESSMENT:$0 $0 $150,000 $13,670 $13,670
<br />ASSET SEIZURE - FEDERAL
<br />ASSET SEIZURE - FEDERAL $1,321 $0 $0 $0 $0
<br />Total ASSET SEIZURE - FEDERAL:$1,321 $0 $0 $0 $0
<br />ASSET SEIZURE-STATE
<br />ASSET SEIZURE-STATE $0 $7,006 $0 $0 $0
<br />Total ASSET SEIZURE-STATE:$0 $7,006 $0 $0 $0
<br />TDA GRANT REIMBURSEMENTS
<br />TDA GRANT REIMBURSEMENTS $157,889 $0 $82,700 $105,062 $105,062
<br />Total TDA GRANT REIMBURSEMENTS:$157,889 $0 $82,700 $105,062 $105,062
<br />OTHER GRANTS
<br />OTHER GRANTS $9,700 $134,221 $0 $559,271 $0
<br />Total OTHER GRANTS:$9,700 $134,221 $0 $559,271 $0
<br />STATE ROAD MAINT REHAB
<br />STATE ROAD MAINT REHAB $1,630,094 $0 $1,442,034 $0 $0
<br />STATE ROAD MAINT REHAB $0 $1,776,850 $1,442,034 $2,245,883 $2,245,883
<br />Total STATE ROAD MAINT REHAB:$1,630,094 $1,776,850 $2,884,068 $2,245,883 $2,245,883
<br />COVID RELIEF
<br />COVID RELIEF $0 $1,219,367 $3,049,984 $0 $0
<br />Total COVID RELIEF:$0 $1,219,367 $3,049,984 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$12,244,991 $16,005,904 $34,008,539 $16,430,074 $13,372,482
<br />CHARGES FOR CURRENT SERVICES
<br />UNDERGRD UTILITY REPLACEMENT
<br />UNDERGRD UTILITY REPLACE $118,212 $64,077 $325,000 $100,000 $100,000
<br />Total UNDERGRD UTILITY REPLACEMENT:$118,212 $64,077 $325,000 $100,000 $100,000
<br />Total CHARGES FOR CURRENT SERVICES:$118,212 $64,077 $325,000 $100,000 $100,000
<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 115
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