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REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $228 $195 $200 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$191 -$478 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$37 -$283 $200 $0 $0
<br />Total PROPOSITION 1B-LOCAL STREETS &
<br />ROADS:$37 -$283 $200 $0 $0
<br />SPECIAL GRANTS FUND
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $23,636 $10,599 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$23,636 $10,599 $0 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<br />STATE GRANTS $488,466 $651,845 $4,846,027 $2,286,256 $654,376
<br />FEDERAL GRANTS $104,176 $411,034 $970,000 $0 $0
<br />ACTIA - PARATRANSIT PROGRAM $365,184 $0 $249,687 $0 $0
<br />ACTIA - PARATRANSIT MSL $311,411 $0 $345,392 $0 $0
<br />COUNTY GRANT $16,501 $93,826 $66,400 $0 $0
<br />TDA GRANT REIMBURSEMENTS $157,889 $0 $82,700 $105,062 $105,062
<br />OTHER GRANTS $9,700 $134,221 $0 $559,271 $0
<br />Total REVENUE FROM OTHER AGENCIES:$1,453,327 $1,290,926 $6,560,206 $2,950,589 $759,438
<br />OTHER REVENUES
<br />REIMBURSEMENTS $0 $2,500 $0 $0 $0
<br />PARATRANSIT - FLEX PROGRAM -$100 -$21 $0 $0 $0
<br />Total OTHER REVENUES:-$100 $2,479 $0 $0 $0
<br />INTERDEPARTMENTAL REVENUES
<br />OPERATING TRANSFERS IN $0 $152,600 $0 $0 $0
<br />Total INTERDEPARTMENTAL REVENUES:$0 $152,600 $0 $0 $0
<br />Total SPECIAL GRANTS FUND:$1,476,863 $1,456,604 $6,560,206 $2,950,589 $759,438
<br />SB1
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $0 $5,853 $0 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS $0 -$11,104 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$0 -$5,251 $0 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<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 56
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