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REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $0 $0 $0 $0 $900,283
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$0 $0 $0 $0 $900,283
<br />REVENUE FROM OTHER AGENCIES
<br />STATE GAS TAX (2103)$0 $900,283 $0
<br />STATE GAS TAX (2106)$258,375 $279,664 $231,661 $332,315 $340,000
<br />STATE GAS TAX (2107)$606,183 $581,251 $500,000 $716,079 $725,000
<br />STATE GAS TAX (2107.5)$7,500 $7,500 $7,500 $7,500 $7,500
<br />STATE GAS TAX (2105)$447,973 $485,908 $400,000 $596,170 $600,000
<br />STATE ROAD MAINT REHAB $1,630,094 $0 $1,442,034 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$2,950,126 $1,354,323 $2,581,195 $2,552,347 $1,672,500
<br />OTHER REVENUES
<br />MISCELLANEOUS REVENUE $0 $180 $0 $0 $0
<br />REIMBURSEMENTS $169 $0 $0 $0 $0
<br />Total OTHER REVENUES:$169 $180 $0 $0 $0
<br />INTERDEPARTMENTAL REVENUES
<br />OPERATING TRANSFERS IN $0 $4,235,826 $635,826 $635,826 $635,826
<br />Total INTERDEPARTMENTAL REVENUES:$0 $4,235,826 $635,826 $635,826 $635,826
<br />Total GAS TAX FUND:$2,950,295 $5,590,329 $3,217,021 $3,188,173 $3,208,609
<br />MEASURE BB
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $41,888 $0 $5,000 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS $1,548 -$2,592 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$43,435 -$2,592 $5,000 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<br />ACTIA - STREETS & ROADS $1,534,109 $2,177,069 $3,286,012 $2,251,000 $2,251,000
<br />STATE LIBRARY CONSTRUCTION GRANT $414,235 $0 $6,000,000 $0 $0
<br />ACTIA - BIKE & PEDESTRIAN $256,147 $0 $229,000 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES: $2,204,490 $2,177,069 $9,515,012 $2,251,000 $2,251,000
<br />OTHER REVENUES
<br />REIMBURSEMENTS $83,600 $0 $0 $0 $0
<br />SIDEWALK REP/OWNER SHARE $110,000 $0 $0
<br />Total OTHER REVENUES:$83,600 $0 $110,000 $0 $0
<br />Total MEASURE BB:$2,331,525 $2,174,477 $9,630,012 $2,251,000 $2,251,000
<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 53
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