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OTHER REVENUES
<br />PARK IN-LIEU FEE $159,945 $788,446 $1,010,000 $200,000 $200,000
<br />Total OTHER REVENUES:$159,945 $788,446 $1,010,000 $200,000 $200,000
<br />Total PARK DEVELOPMENT FEE FUND:$176,532 $757,148 $1,023,000 $200,000 $200,000
<br />UNDERGROUND UTILITIES
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $50,140 $43,220 $25,000 $35,000 $35,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$39,939 -$105,813 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$10,201 -$62,593 $25,000 $35,000 $35,000
<br />CHARGES FOR CURRENT SERVICES
<br />UNDERGRD UTILITY REPLACE $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 />Total UNDERGROUND UTILITIES:$128,413 $1,483 $350,000 $135,000 $135,000
<br />PARKING FUND
<br />LICENSES & PERMITS
<br />PARKING METER RECEIPTS $93,213 $141,786 $325,000 $213,658 $217,931
<br />PARKING STRUCTURE $45,363 $45,648 $65,000 $36,000 $36,720
<br />PLAZA PARKING LOTS $18,846 $18,852 $18,000 $50,846 $51,863
<br />PARKING GARAGE $1,085 $2,440 $6,000 $8,500 $8,500
<br />ELECTRIC VEHICLE CHARGERS $3,322 $5,759 $9,000 $5,759 $5,874
<br />Total LICENSES & PERMITS:$161,828 $214,484 $423,000 $314,763 $320,888
<br />FINES, FORFEITURES & PENALTIES
<br />PARKING VIOLATIONS-CITY $109,367 $86,175 $630,000 $630,000 $630,000
<br />Total FINES, FORFEITURES & PENALTIES:$109,367 $86,175 $630,000 $630,000 $630,000
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $2,644 $0 $3,000 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$2,904 -$1,190 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:-$260 -$1,190 $3,000 $0 $0
<br />INTERDEPARTMENTAL REVENUES
<br />OPERATING TRANSFERS IN $0 $550,000 $100,000 $400,425 $376,718
<br />Total INTERDEPARTMENTAL REVENUES:$0 $550,000 $100,000 $400,425 $376,718
<br />Total PARKING FUND:$270,935 $849,469 $1,156,000 $1,345,188 $1,327,606
<br />GAS TAX FUND
<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 52
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