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ECONOMIC DEVELOPMENT FUNDS
<br />REDEVELOPMENT AGENCY DEBT FUND
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$65,265 -$157,115 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:-$65,265 -$157,115 $0 $0 $0
<br />Total REDEVELOPMENT AGENCY DEBT FUND: -$65,265 -$157,115 $0 $0 $0
<br />REDEVELOPMENT RETIREMENT OBLIGATION
<br />FUND
<br />PROPERTY TAXES
<br />PROPERTY TAX - ROPS $2,973,078 $2,625,307 $2,988,290 $6,053,805 $6,100,000
<br />PROPERTY TAX - ROPS ADMINISTRATION $125,000 $125,000 $250,000 $250,000 $250,000
<br />Total PROPERTY TAXES:$3,098,078 $2,750,307 $3,238,290 $6,303,805 $6,350,000
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $47,727 $28,587 $25,000 $25,000 $25,000
<br />RENTS & CONCESSIONS $1,842 $1,888 $1,600 $0 $0
<br />UNREALIZED GAIN/LOSS ON INVESTMENTS -$82,196 -$193,130 $0 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:-$32,627 -$162,655 $26,600 $25,000 $25,000
<br />Total REDEVELOPMENT RETIREMENT
<br />OBLIGATION FUND:$3,065,451 $2,587,652 $3,264,890 $6,328,805 $6,375,000
<br />SUCCESSOR AGENCY-JPA
<br />REVENUE FROM USE OF MONEY &
<br />PROPERTY
<br />INTEREST INCOME $260 $109 $10,000 $0 $0
<br />Total REVENUE FROM USE OF MONEY &
<br />PROPERTY:$260 $109 $10,000 $0 $0
<br />Total SUCCESSOR AGENCY-JPA:$260 $109 $10,000 $0 $0
<br />Total ECONOMIC DEVELOPMENT FUNDS:$3,000,446 $2,430,646 $3,274,890 $6,328,805 $6,375,000
<br />Total:$200,610,973 $209,758,681 $252,229,715 $219,610,128 $221,091,008
<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 67
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