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GAS TAX FUND (SECTION 2103)
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $26,914 $31,948 $22,000 $27,000 $27,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$13,634 -$73,511 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$13,280 -$41,563 $22,000 $27,000 $27,000
<br />REVENUE FROM OTHER AGENCIES
<br />STATE GAS TAX (2103)$586,645 $691,737 $515,000 $902,000 $910,000
<br />Total REVENUE FROM OTHER AGENCIES:$586,645 $691,737 $515,000 $902,000 $910,000
<br />Total GAS TAX FUND (SECTION 2103):$599,925 $650,174 $537,000 $929,000 $937,000
<br />VEHICLE REGISTRATION FEES (STREETS/
<br />ROAD
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $20,786 $15,943 $7,500 $10,000 $10,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$11,885 -$40,222 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$8,902 -$24,278 $7,500 $10,000 $10,000
<br />REVENUE FROM OTHER AGENCIES
<br />MEASURE B (VRF)$484,708 $467,747 $440,000 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$484,708 $467,747 $440,000 $0 $0
<br />Total VEHICLE REGISTRATION FEES (STREETS/
<br />ROAD:$493,610 $443,469 $447,500 $10,000 $10,000
<br />MEASURE B/ACTIA FUND
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $34,805 $30,624 $10,000 $30,000 $30,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$13,096 -$73,917 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$21,708 -$43,293 $10,000 $30,000 $30,000
<br />REVENUE FROM OTHER AGENCIES
<br />ACTIA - STREETS & ROADS $1,706,291 $1,444,855 $1,635,000 $3,300,000 $3,300,000
<br />ACTIA - BIKE & PEDESTRIAN $313,347 $0 $310,000 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$2,019,638 $1,444,855 $1,945,000 $3,300,000 $3,300,000
<br />OTHER REVENUES
<br />SIDEWALK REP/OWNER SHARE $3,995 $375,195 $110,000 $0 $0
<br />DRIVEWAY REPAIR-OWNER SHARE $0 $36,541 $0 $0 $0
<br />Total OTHER REVENUES:$3,995 $411,736 $110,000 $0 $0
<br />Total MEASURE B/ACTIA FUND:$2,045,341 $1,813,298 $2,065,000 $3,330,000 $3,330,000
<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 54
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