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OTHER REVENUES
<br />SALE OF PROPERTY
<br />SALE OF PROPERTY $0 $57,332 $0 $0 $0
<br />Total SALE OF PROPERTY:$0 $57,332 $0 $0 $0
<br />MISCELLANEOUS REVENUE
<br />MISCELLANEOUS REVENUE $0 $180 $0 $0 $0
<br />MISCELLANEOUS REVENUE $15,000 $24,407 $0 $0 $0
<br />Total MISCELLANEOUS REVENUE:$15,000 $24,587 $0 $0 $0
<br />REIMBURSEMENTS
<br />REIMBURSEMENTS $169 $0 $0 $0 $0
<br />REIMBURSEMENTS $83,600 $0 $0 $0 $0
<br />REIMBURSEMENTS $0 $2,500 $0 $0 $0
<br />REIMBURSEMENTS $0 $0 $40,000 $0 $0
<br />Total REIMBURSEMENTS:$83,769 $2,500 $40,000 $0 $0
<br />PARK IN-LIEU FEE
<br />PARK IN-LIEU FEE $159,945 $788,446 $1,010,000 $200,000 $200,000
<br />Total PARK IN-LIEU FEE:$159,945 $788,446 $1,010,000 $200,000 $200,000
<br />SIDEWALK REP/OWNER SHARE
<br />SIDEWALK REP/OWNER SHARE $110,000 $0 $0
<br />SIDEWALK REP/OWNER SHARE $3,995 $375,195 $110,000 $0 $0
<br />Total SIDEWALK REP/OWNER SHARE:$3,995 $375,195 $220,000 $0 $0
<br />DRIVEWAY REPAIR-OWNER SHARE
<br />DRIVEWAY REPAIR-OWNER SHARE $0 $36,541 $0 $0 $0
<br />Total DRIVEWAY REPAIR-OWNER SHARE:$0 $36,541 $0 $0 $0
<br />LOAN REPAYMENT - PRINCIPAL
<br />LOAN REPAYMENT - PRINCIPAL $0 $5,837 $0 $0 $0
<br />LOAN REPAYMENT - PRINCIPAL $151,259 $162,683 $50,000 $0 $0
<br />LOAN REPAYMENT - PRINCIPAL $0 $128,333 $100,000 $100,000 $100,000
<br />Total LOAN REPAYMENT - PRINCIPAL:$151,259 $296,853 $150,000 $100,000 $100,000
<br />PARATRANSIT - FLEX PROGRAM
<br />PARATRANSIT - FLEX PROGRAM -$100 -$21 $0 $0 $0
<br />Total PARATRANSIT - FLEX PROGRAM:-$100 -$21 $0 $0 $0
<br />Total OTHER REVENUES:$413,868 $1,581,433 $1,420,000 $300,000 $300,000
<br />INTERDEPARTMENTAL REVENUES
<br />OPERATING TRANSFERS IN
<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 116
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