|
CUPA PERMITS $373,625 $422,018 $445,000 $772,000 $785,000
<br />Total LICENSES & PERMITS:$373,949 $424,964 $450,800 $772,000 $785,000
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $27,997 $27,522 $20,000 $25,000 $25,000
<br />FINANCE CHARGES $379 $484 $0 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$23,253 -$65,514 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$5,123 -$37,508 $20,000 $25,000 $25,000
<br />REVENUE FROM OTHER AGENCIES
<br />STATE GRANTS $53,860 $157,914 $31,000 $33,000 $33,000
<br />MEASURE D (ALACO)$196,339 $198,479 $200,000 $200,000 $200,000
<br />Total REVENUE FROM OTHER AGENCIES:$250,199 $356,393 $231,000 $233,000 $233,000
<br />CHARGES FOR CURRENT SERVICES
<br />SAMPLING SERVICE CHARGES $170,280 $0 $0 $0 $0
<br />PRETREATMENT LAB/PERMIT FEES $88,918 $0 $0 $0 $0
<br />Total CHARGES FOR CURRENT SERVICES:$259,199 $0 $0 $0 $0
<br />OTHER REVENUES
<br />MISCELLANEOUS REVENUE $20,919 $26,066 $15,000 $0 $0
<br />DESIGNATED ENF $3,604 $6,041 $0 $0 $0
<br />Total OTHER REVENUES:$24,523 $32,107 $15,000 $0 $0
<br />INTERDEPARTMENTAL REVENUES
<br />OPERATING TRANSFERS IN $132,782 $0 $0 $0 $0
<br />Total INTERDEPARTMENTAL REVENUES:$132,782 $0 $0 $0 $0
<br />Total ENVIRONMENTAL SERVICES:$1,045,774 $775,955 $716,800 $1,030,000 $1,043,000
<br />SHORELINE ENTERPRISE FUND-GOLF COURSE
<br />OP
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $7,056 $42,540 $0 $0 $0
<br />RENTS & CONCESSIONS - GOLF COURSE $53,639 $55,248 $57,183 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS $3,907 -$84,611 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$64,602 $13,177 $57,183 $0 $0
<br />CHARGES FOR CURRENT SERVICES
<br />GOLF-GREEN FEES $3,316,624 $2,751,702 $0 $2,612,900 $2,665,158
<br />DRIVING RANGE $1,517,574 $1,478,431 $0 $1,490,075 $1,494,517
<br />INSTRUCTION $3,090 $400 $0 $2,400 $2,400
<br />MERCHANDISE $189,986 $188,462 $0 $262,500 $267,750
<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 63
|