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STATE ROAD MAINT REHAB $0 $1,776,850 $1,442,034 $2,245,883 $2,245,883
<br />Total REVENUE FROM OTHER AGENCIES:$0 $1,776,850 $1,442,034 $2,245,883 $2,245,883
<br />Total SB1:$0 $1,771,599 $1,442,034 $2,245,883 $2,245,883
<br />MEASURE BB - BIKE AND PED
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $0 $316 $0 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS $0 -$599 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$0 -$283 $0 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<br />ACTIA - BIKE & PEDESTRIAN $0 $363,222 $549,285 $550,000 $550,000
<br />Total REVENUE FROM OTHER AGENCIES:$0 $363,222 $549,285 $550,000 $550,000
<br />Total MEASURE BB - BIKE AND PED:$0 $362,939 $549,285 $550,000 $550,000
<br />MEASURE BB - PARATRANSIT
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $0 $1,155 $0 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS $0 -$2,191 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$0 -$1,036 $0 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<br />ACTIA - PARATRANSIT MSL $0 $428,230 $614,294 $751,510 $751,510
<br />Total REVENUE FROM OTHER AGENCIES:$0 $428,230 $614,294 $751,510 $751,510
<br />Total MEASURE BB - PARATRANSIT:$0 $427,194 $614,294 $751,510 $751,510
<br />MEASURE BB - OTHER
<br />REVENUE FROM OTHER AGENCIES
<br />ALAMEDA CTC GRANT-STREETS & ROADS $0 $2,968,240 $6,000,000 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$0 $2,968,240 $6,000,000 $0 $0
<br />Total MEASURE BB - OTHER:$0 $2,968,240 $6,000,000 $0 $0
<br />MEASURE B - BIKE AND PED
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $0 $129 $0 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS $0 -$244 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$0 -$115 $0 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<br />ACTIA - BIKE & PEDESTRIAN $0 $265,133 $0 $0 $0
<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 57
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