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ASSET SEIZURE FUND
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $18,943 $14,798 $10,000 $15,000 $15,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$18,864 -$37,014 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$79 -$22,216 $10,000 $15,000 $15,000
<br />REVENUE FROM OTHER AGENCIES
<br />ASSET SEIZURE - FEDERAL $1,321 $0 $0 $0 $0
<br />ASSET SEIZURE-STATE $0 $7,006 $0 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$1,321 $7,006 $0 $0 $0
<br />Total ASSET SEIZURE FUND:$1,400 -$15,210 $10,000 $15,000 $15,000
<br />HERON BAY FUND
<br />SALES AND OTHER TAXES
<br />SPECIAL ASSESSMENTS $307,383 $313,254 $370,000 $463,653 $502,220
<br />Total SALES AND OTHER TAXES:$307,383 $313,254 $370,000 $463,653 $502,220
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $10,564 $5,573 $5,000 $5,000 $5,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$10,967 -$15,483 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:-$403 -$9,910 $5,000 $5,000 $5,000
<br />Total HERON BAY FUND:$306,980 $303,344 $375,000 $468,653 $507,220
<br />CHERRYWOOD MAINTENANCE DISTRICT
<br />FUND
<br />SALES AND OTHER TAXES
<br />SPECIAL ASSESSMENTS $27,134 $27,558 $0 $0 $0
<br />Total SALES AND OTHER TAXES:$27,134 $27,558 $0 $0 $0
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $7,657 $6,947 $6,000 $7,000 $7,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$5,860 -$16,823 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$1,797 -$9,876 $6,000 $7,000 $7,000
<br />Total CHERRYWOOD MAINTENANCE DISTRICT
<br />FUND:$28,931 $17,683 $6,000 $7,000 $7,000
<br />PROPOSITION 1B-LOCAL STREETS & ROADS
<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 55
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