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BUSINESS IMPROV DISTRICT PENALTIES $17,737 $10,098 $0 $0 $0
<br />Total LICENSES & PERMITS:$407,501 $404,182 $420,240 $400,000 $400,000
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $3,521 $3,207 $1,000 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$3,004 -$7,754 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$517 -$4,546 $1,000 $0 $0
<br />REVENUE FROM OTHER AGENCIES
<br />STATE GRANTS $578,000 $317,604 $246,530 $104,126 $109,532
<br />Total REVENUE FROM OTHER AGENCIES:$578,000 $317,604 $246,530 $104,126 $109,532
<br />INTERDEPARTMENTAL REVENUES
<br />OPERATING TRANSFERS IN $50,000 $50,000 $100,000 $50,000 $50,000
<br />Total INTERDEPARTMENTAL REVENUES:$50,000 $50,000 $100,000 $50,000 $50,000
<br />Total BUSINESS IMPROVEMENT DISTRICT
<br />FUND:$1,036,019 $767,240 $767,770 $554,126 $559,532
<br />PUBLIC EDUCATION & GOV'T (PEG)
<br />SALES AND OTHER TAXES
<br />PUBLIC ACCESS, EDUCATION &
<br />GOVERNMENT $159,784 $158,982 $225,000 $150,000 $150,000
<br />Total SALES AND OTHER TAXES:$159,784 $158,982 $225,000 $150,000 $150,000
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $11,083 $9,248 $7,000 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$17,894 -$22,736 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:-$6,812 -$13,488 $7,000 $0 $0
<br />Total PUBLIC EDUCATION & GOV'T (PEG):$152,973 $145,494 $232,000 $150,000 $150,000
<br />AMERICAN RESCUE PLAN ACT
<br />REVENUE FROM OTHER AGENCIES
<br />COVID RELIEF $0 $1,219,367 $3,049,984 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$0 $1,219,367 $3,049,984 $0 $0
<br />Total AMERICAN RESCUE PLAN ACT:$0 $1,219,367 $3,049,984 $0 $0
<br />Total SPECIAL REVENUE FUNDS:$14,704,565 $22,689,329 $39,288,305 $20,813,012 $18,117,417
<br />CAPITAL PROJECT FUNDS
<br />CAPITAL IMPROVEMENT PROJECTS FUND
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<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 60
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