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Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$5,706 -$19,325 $4,000 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<br />HOME FUND PROJECT REIMB-ALA CO $0 $0 $150,000 $13,670 $13,670
<br />Total REVENUE FROM OTHER AGENCIES:$0 $0 $150,000 $13,670 $13,670
<br />OTHER REVENUES
<br />LOAN REPAYMENT - PRINCIPAL $151,259 $162,683 $50,000 $0 $0
<br />Total OTHER REVENUES:$151,259 $162,683 $50,000 $0 $0
<br />Total HOME FUND:$156,965 $143,358 $204,000 $13,670 $13,670
<br />HOUSING IN-LIEU FUND
<br />LICENSES & PERMITS
<br />HOUSING IN-LIEU FEES $0 $0 $2,000 $0 $0
<br />Total LICENSES & PERMITS:$0 $0 $2,000 $0 $0
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $4,250 $2,785 $1,000 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$3,561 -$7,302 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$689 -$4,516 $1,000 $0 $0
<br />Total HOUSING IN-LIEU FUND:$689 -$4,516 $3,000 $0 $0
<br />AFFORDABLE HOUSING ASSETS FUND
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $23,613 $28,348 $5,000 $0 $0
<br />INTEREST INCOME - LOANS $522,744 $33,537 $50,000 $50,000 $50,000
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$33,246 -$65,116 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$513,112 -$3,231 $55,000 $50,000 $50,000
<br />OTHER REVENUES
<br />SALE OF PROPERTY $0 $57,332 $0 $0 $0
<br />MISCELLANEOUS REVENUE $15,000 $24,407 $0 $0 $0
<br />REIMBURSEMENTS $0 $0 $40,000 $0 $0
<br />LOAN REPAYMENT - PRINCIPAL $0 $128,333 $100,000 $100,000 $100,000
<br />Total OTHER REVENUES:$15,000 $210,072 $140,000 $100,000 $100,000
<br />Total AFFORDABLE HOUSING ASSETS FUND:$528,112 $206,841 $195,000 $150,000 $150,000
<br />BUSINESS IMPROVEMENT DISTRICT FUND
<br />LICENSES & PERMITS
<br />BUSINESS IMPROVEMENT DISTRICT FUND $389,765 $394,084 $420,240 $400,000 $400,000
<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 59
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