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BUILDING CODE ENFORCMENT FEES &
<br />FINES $0 $35,871 $2,500 $2,500 $2,500
<br />Total FINES, FORFEITURES & PENALTIES:$1,229,094 $723,591 $622,500 $613,500 $613,500
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $1,557,484 $1,513,149 $1,500,000 $1,500,000 $1,500,000
<br />RENTS & CONCESSION $303,498 $303,107 $270,000 $290,000 $290,000
<br />INTEREST INCOME-INTERFUND ADVANCES $335,621 $324,052 $243,686 $240,000 $240,000
<br />INTEREST INCOME - LOANS $422,980 $21,129 $45,000 $25,000 $50,000
<br />MARINA COMM CENTER RENT -$994 $237,252 $225,000 $291,000 $303,000
<br />NET SWEEP INTEREST $0 $0 $4,000 $4,000 $4,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$1,304,015 -$3,829,677 $0 $0 $0
<br />SENIOR CENTER RENT $10,435 $64,416 $195,000 $154,000 $160,000
<br />LIBRARY MEETING ROOM RENTALS $0 $468 $16,000 $1,000 $1,000
<br />SURLENE GRANT MEETING ROOM RENTAL $0 $5,000 $5,200
<br />OFFICE SPACE RENTAL - CITY ATTORNEY $5,580 $5,580 $5,580 $5,600 $5,600
<br />TELECOM LICENSING $110,413 $79,657 $60,000 $70,000 $70,000
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$1,441,002 -$1,280,869 $2,564,266 $2,585,600 $2,628,800
<br />REVENUE FROM OTHER AGENCIES
<br />ST MOTOR VEH IN LIEU TAX $64,491 $100,841 $45,000 $75,000 $75,000
<br />COUNTY GRANT $355,211 $0 $5,000 $0 $0
<br />EMS ASSESSMENT $701,506 $719,171 $693,000 $693,000 $693,000
<br />POST REIMBURSEMENTS $14,386 $5,984 $12,000 $12,000 $12,000
<br />STATE MANDATED COSTS
<br />REIMBURSEMENTS $49,057 $45,166 $50,000 $50,000 $50,000
<br />OTHER STATE REIMBURSEMENTS $0 $2,465 $0 $0 $0
<br />COVID RELIEF $1,171,787 $463,843 $0 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES: $2,356,439 $1,337,470 $805,000 $830,000 $830,000
<br />CHARGES FOR CURRENT SERVICES
<br />ENGINEERING SERVICES $242,458 $200,019 $310,000 $250,000 $270,000
<br />PLANNING PERMIT FEES $131,847 $146,174 $214,000 $120,000 $120,000
<br />PLANNING DIVISION SVCS (CUSTOMER
<br />NO.S)$142,238 $97,476 $90,000 $150,000 $150,000
<br />COMMUNITY STANDARDS SVCS $35,981 $17,385 $0 $0 $0
<br />CENTURY THEATRE -$2,760 $0 $0 $0 $0
<br />POLICE - OTHER AGENCY ASSISTANCE $6,293 $0 $0 $0 $0
<br />SPECIAL POLICE SERVICES $53,286 $73,174 $50,000 $50,000 $50,000
<br />ANIMAL CONTROL SERVICES $807 $427 $500 $500 $500
<br />PD ALARM RESPONSE $10,600 $18,850 $15,000 $15,000 $15,000
<br />FIRE SPRINKLER $37,461 $41,816 $18,000 $35,000 $35,000
<br />FIRE PROTECTION/ALARM $10,347 $10,346 $9,000 $10,000 $10,000
<br />Name FY2021 Actual 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 49
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