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FIRE REVIEW & INSPECTION $308,413 $411,043 $306,000 $400,000 $400,000
<br />MAINT/STATE HIGHWAY $31,773 $31,794 $31,773 $0 $0
<br />RECREATIONAL SWIM $0 $0 $210 $0 $0
<br />RECREATION-CONTRACT PROG -$70 $9,794 $200,000 $185,600 $193,000
<br />RECREATION-YOUTH SPORTS $0 $8,945 $33,000 $35,000 $36,400
<br />RECREATION-DAY CAMP $127,507 $150,017 $145,000 $149,000 $155,000
<br />RECREATION-ADULT PROGRAM $0 -$110 $13,000 $0 $0
<br />RECREATION-SENIOR PROGRAMS -$73 $2,020 $80,000 $64,400 $67,000
<br />PARK RENTALS $23,958 $127,768 $135,000 $144,000 $150,000
<br />KIDS CLUB $37,749 $12,000 $63,000 $25,000 $26,000
<br />RECREATION TEEN PROGRAM $0 $40 $25,000 $27,000 $28,100
<br />RECREATION-KIDDIE COLLEGE $48 $46,255 $75,000 $48,000 $50,000
<br />RECREATION - SUMMER ADVENTURES $8,175 $39,755 $110,000 $41,000 $43,000
<br />RECREATION - SWIM SLFAC $39,791 $92,828 $194,000 $69,000 $176,000
<br />RECREATION - SWIM FARRELLY $0 $66,731 $124,000 $62,000 $64,000
<br />SWIM BOYS & GIRLS CLUB $17,776 $193,392 $236,000 $250,000 $260,000
<br />REFUND/TRANSFER FEE - ACTIVENET $0 $0 $1,000 $0 $0
<br />REC-LINK ACTIVENET -$1,287 -$1,016 -$10,000 $0 $0
<br />ART/HISTORY MUSEUM TOURS $0 $189 $1,000 $2,000 $2,000
<br />LIBRARY CARDS $0 $10 $0 $0 $0
<br />LIBRARY - FINES $0 $555 $2,000 $1,000 $1,000
<br />LIBRARY - OTHER FEES $462 $6,381 $6,000 $6,000 $6,000
<br />LIBRARY-VIDEO RENTALS $0 $164 $0 $0 $0
<br />LIBR-BOOKMARK CAFE $0 $21,898 $70,000 $21,000 $21,000
<br />BLDG DIVISION CLASSES $0 $0 $1,000 $1,000 $1,000
<br />SCHOOL DISTRICT IMPACT FEES (3%)$2,438 $2,550 $4,500 $10,000 $10,000
<br />FIELD RENTAL $28,304 $69,163 $37,000 $52,000 $54,100
<br />SALE/PLANS & SPECS $0 $0 $500 $0 $0
<br />Total CHARGES FOR CURRENT SERVICES: $1,293,522 $1,897,835 $2,590,483 $2,223,500 $2,394,100
<br />OTHER REVENUES
<br />SALE OF PROPERTY $1,219,187 $933 $0 $0 $0
<br />SALE OF EQUIPMENT $1,910 $8,105 $0 $0 $0
<br />GIFTS AND DONATIONS $53,301 $6,114 $50,000 $25,000 $25,000
<br />CASH OVER OR SHORT -$2,400 $0 $0 $0 $0
<br />MISCELLANEOUS REVENUE $42,070 $121,390 $35,000 $50,000 $0
<br />REIMBURSEMENTS $283,288 $217,440 $30,000 $50,000 $0
<br />PD-ABANDONED VEHICLE FEE $167,474 $76,780 $50,000 $50,000 $50,000
<br />RECREATION CASH SHORT/OVER $824 $0 $0 $0 $0
<br />LOAN REPAYMENT - PRINCIPAL $11,793 $0 $0 $0 $0
<br />CHERRY FEST-SOUVENIRS $0 $0 $3,000 $2,900 $3,000
<br />CHERRY FEST-BOOTH RENTAL $0 $0 $24,000 $24,000 $25,000
<br />CHERRY FESTIVAL - SPONSORS $150 $0 $50,000 $37,000 $38,000
<br />PD-LIVESCAN PRINTING $70 $500 $5,000 $5,000 $5,000
<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 50
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