1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 1 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 1005 COUNTYWIDE TAX 0 SECURED 73,648,813,251 156,281,474,435 1,749,424,214 7,439,814,231 224,239,897,669 1,726,900,659 222,512,997,010 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,827,527,490 161,540,804,314 9,125,938,402 7,931,120,664 237,563,149,542 1,727,855,959 235,835,293,583 0 COUNTS SECURED ACCTS: 449,859 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,559 - FUND NO. 3001 SAN JOAQUIN DELTA COM COLL GEN 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 - FUND NO. 3002 OHLONE COM COLL GEN 0 SECURED 15,250,753,010 30,795,510,012 374,305,282 665,186,805 45,755,381,499 323,444,896 45,431,936,603 0 STATE UTILITY 50,270,343 2,359,818 52,630,161 52,630,161 0 UNSECURED 23,838,297 1,247,488,992 1,900,825,355 4,060,511 3,168,092,133 3,168,092,133 0 TOTAL 15,324,861,650 32,045,358,822 2,275,130,637 669,247,316 48,976,103,793 323,444,896 48,652,658,897 0 COUNTS SECURED ACCTS: 78,609 UNSECURED ACCTS: 7,353 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 85,984 - FUND NO. 3003 CHABOT-LAS POSITAS COM COL GEN 0 SECURED 32,201,617,443 67,455,884,490 811,507,526 2,746,210,792 97,722,798,667 765,359,629 96,957,439,038 0 STATE UTILITY 33,428,299 475,884,188 509,312,487 509,312,487 0 UNSECURED 185,278,819 1,576,177,805 3,364,112,414 93,387,149 5,032,181,889 38,700 5,032,143,189 0 TOTAL 32,420,324,561 69,507,946,483 4,175,619,940 2,839,597,941 103,264,293,043 765,398,329 102,498,894,714 0 COUNTS SECURED ACCTS: 195,768 UNSECURED ACCTS: 20,855 ST. UTIL. ACCTS: 79 *TOTAL* ACCOUNTS: 216,702 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 2 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3004 PERALTA COM COLL DIST GEN 0 SECURED 26,160,755,820 58,014,743,248 563,516,767 4,028,416,634 80,710,599,201 637,907,134 80,072,692,067 0 STATE UTILITY 18,895,838 9,287,892 8,430 28,192,160 28,192,160 0 UNSECURED 859,388,725 1,771,638,731 2,108,788,386 393,858,773 4,345,957,069 909,600 4,345,047,469 0 TOTAL 27,039,040,383 59,795,669,871 2,672,313,583 4,422,275,407 85,084,748,430 638,816,734 84,445,931,696 0 COUNTS SECURED ACCTS: 175,192 UNSECURED ACCTS: 20,177 ST. UTIL. ACCTS: 91 *TOTAL* ACCOUNTS: 195,460 - FUND NO. 3005 ALAMEDA UNIFIED SCH DIST GEN 0 SECURED 3,650,973,356 7,073,518,585 46,130,755 89,260,582 10,681,362,114 89,723,200 10,591,638,914 0 STATE UTILITY 7,211,614 7,211,614 7,211,614 0 UNSECURED 43,361,347 151,111,088 286,523,618 14,287,548 466,708,505 558,700 466,149,805 0 TOTAL 3,701,546,317 7,224,629,673 332,654,373 103,548,130 11,155,282,233 90,281,900 11,065,000,333 0 COUNTS SECURED ACCTS: 20,838 UNSECURED ACCTS: 4,089 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,945 - FUND NO. 3006 ALBANY UNIFIED SCH DIST GEN 0 SECURED 765,401,024 1,553,168,721 8,913,901 32,708,184 2,294,775,462 23,102,800 2,271,672,662 0 STATE UTILITY 362 362 362 0 UNSECURED 653,220 6,085,627 16,498,193 183,174 23,053,866 23,053,866 0 TOTAL 766,054,606 1,559,254,348 25,412,094 32,891,358 2,317,829,690 23,102,800 2,294,726,890 0 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 460 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,199 - FUND NO. 3008 BERKELEY UNIFIED SCH DIST GEN 0 SECURED 5,173,838,193 10,746,440,365 97,645,204 675,232,813 15,342,690,949 117,437,600 15,225,253,349 0 STATE UTILITY 388,860 388,860 388,860 0 UNSECURED 48,755,236 319,219,198 370,170,960 35,576,071 702,569,323 140,800 702,428,523 0 TOTAL 5,222,982,289 11,065,659,563 467,816,164 710,808,884 16,045,649,132 117,578,400 15,928,070,732 0 COUNTS SECURED ACCTS: 28,854 UNSECURED ACCTS: 4,633 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,491 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 3 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3009 DUBLIN JT UNIFIED SCH DIST GEN 0 SECURED 4,234,917,842 8,147,088,690 72,498,333 80,597,831 12,373,907,034 66,756,200 12,307,150,834 0 STATE UTILITY 204,575 204,575 204,575 0 UNSECURED 3,792,992 87,415,116 140,105,008 5,351,656 225,961,460 225,961,460 0 TOTAL 4,238,915,409 8,234,503,806 212,603,341 85,949,487 12,600,073,069 66,756,200 12,533,316,869 0 COUNTS SECURED ACCTS: 18,214 UNSECURED ACCTS: 1,447 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 19,662 - FUND NO. 3010 OAKLAND UNIFIED SCH DIST GEN 0 SECURED 14,108,944,794 32,847,875,044 350,471,059 3,147,301,414 44,159,989,483 374,469,134 43,785,520,349 0 STATE UTILITY 11,220,726 9,287,892 8,430 20,517,048 20,517,048 0 UNSECURED 761,642,951 1,186,383,009 1,213,206,051 338,343,075 2,822,888,936 96,600 2,822,792,336 0 TOTAL 14,881,808,471 34,043,545,945 1,563,685,540 3,485,644,489 47,003,395,467 374,565,734 46,628,829,733 0 COUNTS SECURED ACCTS: 110,606 UNSECURED ACCTS: 9,394 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,058 - FUND NO. 3012 PIEDMONT UNIFIED SCH DIST GEN 0 SECURED 1,260,177,675 2,586,564,275 617,451 6,564,848 3,840,794,553 21,232,400 3,819,562,153 0 STATE UTILITY 0 UNSECURED 1,096,300 1,352,864 2,692,683 5,141,847 5,141,847 0 TOTAL 1,261,273,975 2,587,917,139 3,310,134 6,564,848 3,845,936,400 21,232,400 3,824,704,000 0 COUNTS SECURED ACCTS: 4,000 UNSECURED ACCTS: 79 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 - FUND NO. 3014 SAN LEANDRO UNIF SCH DIST GEN 0 SECURED 3,158,764,123 6,983,054,090 168,689,488 924,749,946 9,385,757,755 81,524,117 9,304,233,638 0 STATE UTILITY 1,688,672 1,688,672 1,688,672 0 UNSECURED 55,412,381 250,222,871 894,651,812 8,727,499 1,191,559,565 10,700 1,191,548,865 0 TOTAL 3,215,865,176 7,233,276,961 1,063,341,300 933,477,445 10,579,005,992 81,534,817 10,497,471,175 0 COUNTS SECURED ACCTS: 20,723 UNSECURED ACCTS: 2,927 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,674 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 4 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3018 FREMONT UNIFIED SCH DIST GEN 0 SECURED 12,795,835,506 26,099,735,065 354,713,221 583,192,704 38,667,091,088 262,740,896 38,404,350,192 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 22,026,059 928,927,721 1,397,186,813 3,770,781 2,344,369,812 2,344,369,812 0 TOTAL 12,867,760,656 27,031,022,604 1,751,900,034 586,963,485 41,063,719,809 262,740,896 40,800,978,913 0 COUNTS SECURED ACCTS: 63,760 UNSECURED ACCTS: 5,872 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 69,646 - FUND NO. 3026 EMERY UNIFIED SCH DIST GEN 0 SECURED 1,201,420,778 3,207,176,258 59,738,397 77,348,793 4,390,986,640 11,942,000 4,379,044,640 0 STATE UTILITY 74,276 74,276 74,276 0 UNSECURED 3,879,671 107,486,945 219,696,881 5,468,905 325,594,592 113,500 325,481,092 0 TOTAL 1,205,374,725 3,314,663,203 279,435,278 82,817,698 4,716,655,508 12,055,500 4,704,600,008 0 COUNTS SECURED ACCTS: 5,158 UNSECURED ACCTS: 1,522 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,688 - FUND NO. 3030 HAYWARD UNIFIED SCH DIST GEN 0 SECURED 5,742,966,831 11,482,056,687 199,852,199 405,522,811 17,019,352,906 150,816,193 16,868,536,713 0 STATE UTILITY 16,653,830 471,166,167 487,819,997 487,819,997 0 UNSECURED 22,215,077 269,813,342 750,865,195 1,466,997 1,041,426,617 1,041,426,617 0 TOTAL 5,781,835,738 12,223,036,196 950,717,394 406,989,808 18,548,599,520 150,816,193 18,397,783,327 0 COUNTS SECURED ACCTS: 43,183 UNSECURED ACCTS: 3,802 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,999 - FUND NO. 3032 LIVERMORE VLY JT UNIF SCH GEN 0 SECURED 5,289,217,367 11,034,891,990 177,966,156 296,474,458 16,205,601,055 126,561,400 16,079,039,655 0 STATE UTILITY 11,453,723 4,714,912 16,168,635 16,168,635 0 UNSECURED 20,434,484 250,263,726 450,638,417 20,226,325 701,110,302 701,110,302 0 TOTAL 5,321,105,574 11,289,870,628 628,604,573 316,700,783 16,922,879,992 126,561,400 16,796,318,592 0 COUNTS SECURED ACCTS: 31,431 UNSECURED ACCTS: 4,178 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 35,625 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 5 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3048 MOUNTAIN HOUSE SCH DIST GEN 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 - FUND NO. 3052 NEWARK UNIF SCH DIST GEN 0 SECURED 2,126,135,545 4,002,062,152 14,866,435 43,384,727 6,099,679,405 50,890,000 6,048,789,405 0 STATE UTILITY 371,252 371,252 371,252 0 UNSECURED 1,772,564 318,539,139 503,415,150 176,857 823,549,996 823,549,996 0 TOTAL 2,128,279,361 4,320,601,291 518,281,585 43,561,584 6,923,600,653 50,890,000 6,872,710,653 0 COUNTS SECURED ACCTS: 12,827 UNSECURED ACCTS: 1,459 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,294 - FUND NO. 3058 PLEASANTON UNIFIED SCH GEN 0 SECURED 6,019,727,137 13,321,633,131 76,892,496 222,150,401 19,196,102,363 107,465,400 19,088,636,963 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 35,143,128 288,639,598 534,930,415 33,513,844 825,199,297 7,000 825,192,297 0 TOTAL 6,055,732,774 13,610,275,838 611,822,911 255,664,245 20,022,167,278 107,472,400 19,914,694,878 0 COUNTS SECURED ACCTS: 24,604 UNSECURED ACCTS: 3,867 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 28,480 - FUND NO. 3064 SAN LORENZO UNIF SCH DIST GEN 0 SECURED 2,320,258,856 4,628,059,372 24,802,907 152,052,577 6,821,068,558 80,299,050 6,740,769,508 0 STATE UTILITY 296,610 296,610 296,610 0 UNSECURED 8,579,132 143,971,927 176,018,382 1,787,946 326,781,495 326,781,495 0 TOTAL 2,329,134,598 4,772,031,299 200,821,289 153,840,523 7,148,146,663 80,299,050 7,067,847,613 0 COUNTS SECURED ACCTS: 20,716 UNSECURED ACCTS: 1,669 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,390 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 6 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3066 SUNOL GLEN UNIFIED SCH GEN 0 SECURED 168,931,291 189,311,710 1,979,728 1,406,341 358,816,388 1,648,299 357,168,089 0 STATE UTILITY 0 UNSECURED 28,791,065 28,430,299 17,257,087 565,323 73,913,128 73,913,128 0 TOTAL 197,722,356 217,742,009 19,236,815 1,971,664 432,729,516 1,648,299 431,081,217 0 COUNTS SECURED ACCTS: 831 UNSECURED ACCTS: 138 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 969 - FUND NO. 3072 CASTRO VLY UNIF SCH DIST GEN 0 SECURED 2,471,209,872 5,296,393,562 31,045,246 464,080,629 7,334,568,051 78,907,170 7,255,660,881 0 STATE UTILITY 0 UNSECURED 7,428,956 25,544,857 43,820,321 18,977,595 57,816,539 21,000 57,795,539 0 TOTAL 2,478,638,828 5,321,938,419 74,865,567 483,058,224 7,392,384,590 78,928,170 7,313,456,420 0 COUNTS SECURED ACCTS: 17,563 UNSECURED ACCTS: 1,050 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,613 - FUND NO. 3076 NEW HAVEN UNIF SCH DIST GEN 0 SECURED 3,124,406,083 7,067,108,053 62,506,599 237,785,172 10,016,235,563 81,195,800 9,935,039,763 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,521,278 231,898,201 356,049,169 2,882,837 588,585,811 588,585,811 0 TOTAL 3,130,195,741 7,299,006,254 418,555,768 240,668,009 10,607,089,754 81,195,800 10,525,893,954 0 COUNTS SECURED ACCTS: 20,525 UNSECURED ACCTS: 1,799 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,334 - FUND NO. 3078 LAMMERSVILLE USD GEN 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 7 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3080 ALAMEDA UNIFIED SCH DIST BNDS 0 SECURED 3,650,973,356 7,073,518,585 46,130,755 89,260,582 10,681,362,114 89,723,200 10,591,638,914 0 STATE UTILITY 7,211,614 7,211,614 7,211,614 0 UNSECURED 43,361,347 151,111,088 286,523,618 14,287,548 466,708,505 558,700 466,149,805 0 TOTAL 3,701,546,317 7,224,629,673 332,654,373 103,548,130 11,155,282,233 90,281,900 11,065,000,333 0 COUNTS SECURED ACCTS: 20,838 UNSECURED ACCTS: 4,089 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,945 - FUND NO. 3082 ALBANY UNIFIED SCH DIST BONDS 0 SECURED 765,401,024 1,553,168,721 8,913,901 32,708,184 2,294,775,462 23,102,800 2,271,672,662 0 STATE UTILITY 362 362 362 0 UNSECURED 653,220 6,085,627 16,498,193 183,174 23,053,866 23,053,866 0 TOTAL 766,054,606 1,559,254,348 25,412,094 32,891,358 2,317,829,690 23,102,800 2,294,726,890 0 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 460 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,199 - FUND NO. 3088 BERKELEY UNIFIED SCH BONDS 0 SECURED 5,173,838,193 10,746,440,365 97,645,204 675,232,813 15,342,690,949 117,437,600 15,225,253,349 0 STATE UTILITY 388,860 388,860 388,860 0 UNSECURED 48,755,236 319,219,198 370,170,960 35,576,071 702,569,323 140,800 702,428,523 0 TOTAL 5,222,982,289 11,065,659,563 467,816,164 710,808,884 16,045,649,132 117,578,400 15,928,070,732 0 COUNTS SECURED ACCTS: 28,854 UNSECURED ACCTS: 4,633 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,491 - FUND NO. 3091 OAKLAND UNIFIED SCH DIS BOND 1 0 SECURED 44,979,745 91,469,643 7,656 136,457,044 2,112,600 134,344,444 0 STATE UTILITY 0 UNSECURED 21,000 6,182,133 6,203,133 6,203,133 0 TOTAL 45,000,745 91,469,643 6,189,789 142,660,177 2,112,600 140,547,577 0 COUNTS SECURED ACCTS: 412 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 415 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 8 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3092 OAKLAND UNIFIED SCH DIST BNDS 0 SECURED 14,053,296,306 32,732,861,149 350,469,931 3,146,834,040 43,989,793,346 372,411,134 43,617,382,212 0 STATE UTILITY 11,220,726 9,287,892 8,430 20,517,048 20,517,048 0 UNSECURED 761,561,087 1,186,219,937 1,213,122,613 338,343,075 2,822,560,562 96,600 2,822,463,962 0 TOTAL 14,826,078,119 33,928,368,978 1,563,600,974 3,485,177,115 46,832,870,956 372,507,734 46,460,363,222 0 COUNTS SECURED ACCTS: 110,236 UNSECURED ACCTS: 9,387 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 119,681 - FUND NO. 3093 OAKLAND UNIF SCH DIS BD 2 UP 0 SECURED 55,648,488 115,013,895 1,128 467,374 170,196,137 2,058,000 168,138,137 0 STATE UTILITY 0 UNSECURED 81,864 163,072 83,438 328,374 328,374 0 TOTAL 55,730,352 115,176,967 84,566 467,374 170,524,511 2,058,000 168,466,511 0 COUNTS SECURED ACCTS: 370 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 377 - FUND NO. 3100 PIEDMONT UNIFIED SCH BONDS 0 SECURED 1,260,177,675 2,586,564,275 617,451 6,564,848 3,840,794,553 21,232,400 3,819,562,153 0 STATE UTILITY 0 UNSECURED 1,096,300 1,352,864 2,692,683 5,141,847 5,141,847 0 TOTAL 1,261,273,975 2,587,917,139 3,310,134 6,564,848 3,845,936,400 21,232,400 3,824,704,000 0 COUNTS SECURED ACCTS: 4,000 UNSECURED ACCTS: 79 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 - FUND NO. 3102 SAN LEANDRO UNIF SCH BONDS 0 SECURED 2,550,732,464 5,651,404,507 159,429,446 904,674,453 7,456,891,964 63,630,717 7,393,261,247 0 STATE UTILITY 1,589,354 1,589,354 1,589,354 0 UNSECURED 48,994,812 221,706,249 853,287,229 8,639,775 1,115,348,515 10,700 1,115,337,815 0 TOTAL 2,601,316,630 5,873,110,756 1,012,716,675 913,314,228 8,573,829,833 63,641,417 8,510,188,416 0 COUNTS SECURED ACCTS: 16,384 UNSECURED ACCTS: 2,587 ST. UTIL. ACCTS: 23 *TOTAL* ACCOUNTS: 18,994 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 9 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3103 SAN LEAN UNIF SCH DI BD 1 TO 3 0 SECURED 841,569 27,335 1,128 870,032 870,032 0 STATE UTILITY 0 UNSECURED 124,672 34,338 159,010 159,010 0 TOTAL 841,569 152,007 35,466 1,029,042 1,029,042 0 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5 - FUND NO. 3104 S LEAN UNIF SCH DIS BDS 3 0 SECURED 340,387,553 733,294,251 8,991,624 16,950,269 1,065,723,159 7,907,200 1,057,815,959 0 STATE UTILITY 99,318 99,318 99,318 0 UNSECURED 10,110,770 16,410,454 32,749 26,488,475 26,488,475 0 TOTAL 340,486,871 743,405,021 25,402,078 16,983,018 1,092,310,952 7,907,200 1,084,403,752 0 COUNTS SECURED ACCTS: 2,049 UNSECURED ACCTS: 187 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,237 - FUND NO. 3106 S LEAN UNIF SCH DIS BDS 4 0 SECURED 267,644,106 598,355,332 268,418 3,125,224 863,142,632 9,986,200 853,156,432 0 STATE UTILITY 0 UNSECURED 6,417,569 18,405,852 24,954,129 54,975 49,722,575 49,722,575 0 TOTAL 274,061,675 616,761,184 25,222,547 3,180,199 912,865,207 9,986,200 902,879,007 0 COUNTS SECURED ACCTS: 2,290 UNSECURED ACCTS: 153 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,443 - FUND NO. 3107 FREMONT UNIF SCH BONDS 3 UP 0 SECURED 12,795,835,506 26,099,735,065 354,713,221 583,192,704 38,667,091,088 262,740,896 38,404,350,192 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 22,026,059 928,927,721 1,397,186,813 3,770,781 2,344,369,812 2,344,369,812 0 TOTAL 12,867,760,656 27,031,022,604 1,751,900,034 586,963,485 41,063,719,809 262,740,896 40,800,978,913 0 COUNTS SECURED ACCTS: 63,760 UNSECURED ACCTS: 5,872 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 69,646 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 10 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3108 FREMONT UNIF SCH BONDS 1D, 2E 0 SECURED 12,116,183,869 24,726,479,586 354,260,637 578,505,503 36,618,418,589 253,688,496 36,364,730,093 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 22,026,059 823,022,022 1,263,608,191 3,770,781 2,104,885,491 2,104,885,491 0 TOTAL 12,188,109,019 25,551,861,426 1,617,868,828 582,276,284 38,775,562,989 253,688,496 38,521,874,493 0 COUNTS SECURED ACCTS: 60,940 UNSECURED ACCTS: 5,576 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 66,530 - FUND NO. 3109 FREMONT UNIF SCH DIST BONDS 0 SECURED 12,740,651,653 25,905,239,482 352,532,845 583,741,546 38,414,682,434 265,902,096 38,148,780,338 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 19,114,863 860,307,026 1,277,493,180 3,839,390 2,153,075,679 2,153,075,679 0 TOTAL 12,809,665,607 26,767,906,326 1,630,026,025 587,580,936 40,620,017,022 265,902,096 40,354,114,926 0 COUNTS SECURED ACCTS: 64,233 UNSECURED ACCTS: 5,805 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 70,052 - FUND NO. 3110 FREMONT UNIF SCH BOND EL TO 1A 0 SECURED 723,012,764 1,295,616,180 3,140,707 624,312 2,021,145,339 14,039,200 2,007,106,139 0 STATE UTILITY 0 UNSECURED 31,963 135,537,624 302,097,337 437,666,924 437,666,924 0 TOTAL 723,044,727 1,431,153,804 305,238,044 624,312 2,458,812,263 14,039,200 2,444,773,063 0 COUNTS SECURED ACCTS: 3,378 UNSECURED ACCTS: 485 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 3,865 - FUND NO. 3111 FREMONT UNIF SCH BOND 2 & UP 0 SECURED 168,522,788 476,071,257 2,185,866 392,438 646,387,473 1,120,000 645,267,473 0 STATE UTILITY 0 UNSECURED 2,911,196 68,620,695 119,825,212 191,357,103 191,357,103 0 TOTAL 171,433,984 544,691,952 122,011,078 392,438 837,744,576 1,120,000 836,624,576 0 COUNTS SECURED ACCTS: 396 UNSECURED ACCTS: 72 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 468 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 11 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3112 CASTRO VALLEY SCH DIST BONDS 0 SECURED 1,419,985,699 3,280,751,417 30,383,654 451,792,352 4,279,328,418 48,490,770 4,230,837,648 0 STATE UTILITY 0 UNSECURED 7,270,058 24,041,028 37,692,638 18,956,895 50,046,829 50,046,829 0 TOTAL 1,427,255,757 3,304,792,445 68,076,292 470,749,247 4,329,375,247 48,490,770 4,280,884,477 0 COUNTS SECURED ACCTS: 10,832 UNSECURED ACCTS: 886 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 11,718 - FUND NO. 3114 CAS VAL SCH DIST BONDS 5 XUP 0 SECURED 86,271,058 170,468,945 1,991,536 254,748,467 3,798,200 250,950,267 0 STATE UTILITY 0 UNSECURED 20,550 59,413 118,449 20,700 177,712 177,712 0 TOTAL 86,291,608 170,528,358 118,449 2,012,236 254,926,179 3,798,200 251,127,979 0 COUNTS SECURED ACCTS: 801 UNSECURED ACCTS: 19 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 820 - FUND NO. 3116 CAS VAL SCH DIST BONDS 1 TO 7A 0 SECURED 14,870,940 26,593,559 2,623 41,467,122 600,600 40,866,522 0 STATE UTILITY 0 UNSECURED 76,786 114,197 190,983 190,983 0 TOTAL 14,870,940 26,670,345 116,820 41,658,105 600,600 41,057,505 0 COUNTS SECURED ACCTS: 209 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 214 - FUND NO. 3118 CAS VAL SCH DIST BONDS 8 XUP 0 SECURED 24,625,414 54,185,370 78,810,784 1,106,000 77,704,784 0 STATE UTILITY 0 UNSECURED 178,108 178,108 178,108 0 TOTAL 24,625,414 54,185,370 178,108 78,988,892 1,106,000 77,882,892 0 COUNTS SECURED ACCTS: 214 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 218 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 12 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3124 DECOTO SCHOOL DISTRICT BONDS 0 SECURED 1,465,766,838 3,460,289,413 42,311,956 96,184,223 4,872,183,984 35,385,000 4,836,798,984 0 STATE UTILITY 1,014,606 1,014,606 1,014,606 0 UNSECURED 3,229,177 175,213,511 244,225,359 1,003,027 421,665,020 421,665,020 0 TOTAL 1,470,010,621 3,635,502,924 286,537,315 97,187,250 5,294,863,610 35,385,000 5,259,478,610 0 COUNTS SECURED ACCTS: 9,325 UNSECURED ACCTS: 948 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,279 - FUND NO. 3127 EMERY UNIFIED SCH DIST BONDS 0 SECURED 1,201,420,778 3,207,176,258 59,738,397 77,348,793 4,390,986,640 11,942,000 4,379,044,640 0 STATE UTILITY 74,276 74,276 74,276 0 UNSECURED 3,879,671 107,486,945 219,696,881 5,468,905 325,594,592 113,500 325,481,092 0 TOTAL 1,205,374,725 3,314,663,203 279,435,278 82,817,698 4,716,655,508 12,055,500 4,704,600,008 0 COUNTS SECURED ACCTS: 5,158 UNSECURED ACCTS: 1,522 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,688 - FUND NO. 3130 HAYWARD UNIF SCH DIST BONDS 0 SECURED 5,742,966,831 11,482,056,687 199,852,199 405,522,811 17,019,352,906 150,816,193 16,868,536,713 0 STATE UTILITY 16,653,830 471,166,167 487,819,997 487,819,997 0 UNSECURED 22,215,077 269,813,342 750,865,195 1,466,997 1,041,426,617 1,041,426,617 0 TOTAL 5,781,835,738 12,223,036,196 950,717,394 406,989,808 18,548,599,520 150,816,193 18,397,783,327 0 COUNTS SECURED ACCTS: 43,183 UNSECURED ACCTS: 3,802 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,999 - FUND NO. 3138 INDEPENDENT SCHOOL DIST BO 0 SECURED 378,274,001 758,651,284 361,825 6,524,095 1,130,763,015 11,909,800 1,118,853,215 0 STATE UTILITY 0 UNSECURED 65,383 654,552 5,048,817 5,768,752 5,768,752 0 TOTAL 378,339,384 759,305,836 5,410,642 6,524,095 1,136,531,767 11,909,800 1,124,621,967 0 COUNTS SECURED ACCTS: 2,545 UNSECURED ACCTS: 87 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,632 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 13 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3140 INDEPENDENT SCHOOL DIST BNS 2 0 SECURED 24,625,414 54,185,370 78,810,784 1,106,000 77,704,784 0 STATE UTILITY 0 UNSECURED 178,108 178,108 178,108 0 TOTAL 24,625,414 54,185,370 178,108 78,988,892 1,106,000 77,882,892 0 COUNTS SECURED ACCTS: 214 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 218 - FUND NO. 3141 INDEPENDENT SCH DIS BDS 3 0 SECURED 230,736,163 467,545,993 77,184 379,140 697,980,200 6,596,800 691,383,400 0 STATE UTILITY 0 UNSECURED 26,250 548,150 136,099 710,499 21,000 689,499 0 TOTAL 230,762,413 468,094,143 213,283 379,140 698,690,699 6,617,800 692,072,899 0 COUNTS SECURED ACCTS: 1,386 UNSECURED ACCTS: 25 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,411 - FUND NO. 3143 NEW HAVEN UNIF SCH BONDS 0 SECURED 2,900,484,462 6,530,207,761 62,501,109 236,843,892 9,256,349,440 74,881,800 9,181,467,640 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,500,612 231,887,135 355,915,390 2,792,096 588,511,041 588,511,041 0 TOTAL 2,906,253,454 6,762,094,896 418,416,499 239,635,988 9,847,128,861 74,881,800 9,772,247,061 0 COUNTS SECURED ACCTS: 19,251 UNSECURED ACCTS: 1,791 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 21,052 - FUND NO. 3144 NEW HAVEN SCH BONDS 0 SECURED 3,124,406,083 7,067,108,053 62,506,599 237,785,172 10,016,235,563 81,195,800 9,935,039,763 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,521,278 231,898,201 356,049,169 2,882,837 588,585,811 588,585,811 0 TOTAL 3,130,195,741 7,299,006,254 418,555,768 240,668,009 10,607,089,754 81,195,800 10,525,893,954 0 COUNTS SECURED ACCTS: 20,525 UNSECURED ACCTS: 1,799 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,334 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 14 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3148 MT HOUSE SCH BONDS 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 - FUND NO. 3155 LIVERMORE VLY JT UNIF SCH BOND 0 SECURED 5,289,217,367 11,034,891,990 177,966,156 296,474,458 16,205,601,055 126,561,400 16,079,039,655 0 STATE UTILITY 11,453,723 4,714,912 16,168,635 16,168,635 0 UNSECURED 20,434,484 250,263,726 450,638,417 20,226,325 701,110,302 701,110,302 0 TOTAL 5,321,105,574 11,289,870,628 628,604,573 316,700,783 16,922,879,992 126,561,400 16,796,318,592 0 COUNTS SECURED ACCTS: 31,431 UNSECURED ACCTS: 4,178 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 35,625 - FUND NO. 3156 LIVERMORE UNIF SCH BOND E1-1B 0 SECURED 313,130,343 670,936,098 148,400 252,760 983,962,081 6,375,600 977,586,481 0 STATE UTILITY 0 UNSECURED 2,790,079 8,840,360 11,630,439 11,630,439 0 TOTAL 313,130,343 673,726,177 8,988,760 252,760 995,592,520 6,375,600 989,216,920 0 COUNTS SECURED ACCTS: 1,321 UNSECURED ACCTS: 62 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,383 - FUND NO. 3158 LIVERMORE SCH ES 1962 BLO 0 SECURED 4,123,213,824 8,752,027,734 49,517,973 134,583,191 12,790,176,340 110,910,800 12,679,265,540 0 STATE UTILITY 2,021,903 2,021,903 2,021,903 0 UNSECURED 17,182,528 124,815,358 172,458,010 14,133,752 300,322,144 300,322,144 0 TOTAL 4,142,418,255 8,876,843,092 221,975,983 148,716,943 13,092,520,387 110,910,800 12,981,609,587 0 COUNTS SECURED ACCTS: 26,654 UNSECURED ACCTS: 2,771 ST. UTIL. ACCTS: 11 *TOTAL* ACCOUNTS: 29,436 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 15 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3161 DUBLIN JT UNIF SCH BDS 1A & B 0 SECURED 4,234,917,842 8,147,088,690 72,498,333 80,597,831 12,373,907,034 66,756,200 12,307,150,834 0 STATE UTILITY 204,575 204,575 204,575 0 UNSECURED 3,792,992 87,415,116 140,105,008 5,351,656 225,961,460 225,961,460 0 TOTAL 4,238,915,409 8,234,503,806 212,603,341 85,949,487 12,600,073,069 66,756,200 12,533,316,869 0 COUNTS SECURED ACCTS: 18,214 UNSECURED ACCTS: 1,447 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 19,662 - FUND NO. 3162 MURRAY SCH BOND 5 + UP 0 SECURED 0 STATE UTILITY 0 UNSECURED 0 TOTAL 0 COUNTS SECURED ACCTS: 3 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 3 - FUND NO. 3163 MURRAY SCHOOL BONDS (PUSD) 0 SECURED 6,019,727,137 13,321,633,131 76,892,496 222,150,401 19,196,102,363 107,465,400 19,088,636,963 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 35,143,128 288,639,598 534,930,415 33,513,844 825,199,297 7,000 825,192,297 0 TOTAL 6,055,732,774 13,610,275,838 611,822,911 255,664,245 20,022,167,278 107,472,400 19,914,694,878 0 COUNTS SECURED ACCTS: 24,604 UNSECURED ACCTS: 3,867 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 28,480 - FUND NO. 3164 MURRAY SCH DISTRICT BONDS 0 SECURED 3,074,310,872 7,267,379,514 55,106,075 141,735,022 10,255,061,439 57,715,000 10,197,346,439 0 STATE UTILITY 0 UNSECURED 17,286,611 184,853,075 386,142,242 9,389,452 578,892,476 578,892,476 0 TOTAL 3,091,597,483 7,452,232,589 441,248,317 151,124,474 10,833,953,915 57,715,000 10,776,238,915 0 COUNTS SECURED ACCTS: 14,899 UNSECURED ACCTS: 2,642 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 17,541 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 16 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3165 MURRAY SCHOOL BONDS (DUSD) 0 SECURED 4,092,070,091 7,927,907,579 72,498,333 80,597,831 12,011,878,172 65,223,200 11,946,654,972 0 STATE UTILITY 204,575 204,575 204,575 0 UNSECURED 3,792,992 87,415,116 139,978,904 5,254,827 225,932,185 225,932,185 0 TOTAL 4,096,067,658 8,015,322,695 212,477,237 85,852,658 12,238,014,932 65,223,200 12,172,791,732 0 COUNTS SECURED ACCTS: 17,770 UNSECURED ACCTS: 1,443 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 19,214 - FUND NO. 3166 NEWARK UNIFIED SCH DIST BONDS 0 SECURED 1,403,122,781 2,706,445,972 11,725,728 42,760,415 4,078,534,066 36,850,800 4,041,683,266 0 STATE UTILITY 371,252 371,252 371,252 0 UNSECURED 1,740,601 183,001,515 201,317,813 176,857 385,883,072 385,883,072 0 TOTAL 1,405,234,634 2,889,447,487 213,043,541 42,937,272 4,464,788,390 36,850,800 4,427,937,590 0 COUNTS SECURED ACCTS: 9,449 UNSECURED ACCTS: 974 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,429 - FUND NO. 3167 NEWARK UNIF SCH BOND EL TO 1A 0 SECURED 168,522,788 476,071,257 2,185,866 392,438 646,387,473 1,120,000 645,267,473 0 STATE UTILITY 0 UNSECURED 2,911,196 68,620,695 119,825,212 191,357,103 191,357,103 0 TOTAL 171,433,984 544,691,952 122,011,078 392,438 837,744,576 1,120,000 836,624,576 0 COUNTS SECURED ACCTS: 396 UNSECURED ACCTS: 72 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 468 - FUND NO. 3168 NEWARK UNIF SCH BOND 2 & UP 0 SECURED 723,012,764 1,295,616,180 3,140,707 624,312 2,021,145,339 14,039,200 2,007,106,139 0 STATE UTILITY 0 UNSECURED 31,963 135,537,624 302,097,337 437,666,924 437,666,924 0 TOTAL 723,044,727 1,431,153,804 305,238,044 624,312 2,458,812,263 14,039,200 2,444,773,063 0 COUNTS SECURED ACCTS: 3,378 UNSECURED ACCTS: 485 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 3,865 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 17 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3170 PALOMARES SCHOOL DIST BONDS 0 SECURED 225,915,464 321,197,034 222,583 3,267,126 544,067,955 4,158,000 539,909,955 0 STATE UTILITY 0 UNSECURED 241,714 555,559 797,273 797,273 0 TOTAL 225,915,464 321,438,748 778,142 3,267,126 544,865,228 4,158,000 540,707,228 0 COUNTS SECURED ACCTS: 1,147 UNSECURED ACCTS: 22 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,169 - FUND NO. 3171 PALOMARES SCHOOL DIST BONDS 0 SECURED 226,192,884 461,767,987 3,025 379,140 687,584,756 6,512,800 681,071,956 0 STATE UTILITY 0 UNSECURED 26,250 16,050 100,150 142,450 142,450 0 TOTAL 226,219,134 461,784,037 103,175 379,140 687,727,206 6,512,800 681,214,406 0 COUNTS SECURED ACCTS: 1,345 UNSECURED ACCTS: 11 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,356 - FUND NO. 3172 PLEASANTON JT SCH DIST BONDS 0 SECURED 5,563,852,001 12,343,717,991 76,744,096 221,771,261 17,762,542,827 97,458,200 17,665,084,627 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 35,143,128 285,700,765 525,811,698 33,513,844 813,141,747 7,000 813,134,747 0 TOTAL 5,599,857,638 12,629,421,865 602,555,794 255,285,105 18,576,550,192 97,465,200 18,479,084,992 0 COUNTS SECURED ACCTS: 22,584 UNSECURED ACCTS: 3,784 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 26,377 - FUND NO. 3173 PLEASANTON JT SCH BOND 7 & UP 0 SECURED 2,192,384,043 5,233,106,948 41,258,359 74,195,222 7,392,554,128 34,633,200 7,357,920,928 0 STATE UTILITY 0 UNSECURED 13,497,709 141,925,971 316,042,423 4,264,729 467,201,374 467,201,374 0 TOTAL 2,205,881,752 5,375,032,919 357,300,782 78,459,951 7,859,755,502 34,633,200 7,825,122,302 0 COUNTS SECURED ACCTS: 7,990 UNSECURED ACCTS: 1,515 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,505 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 18 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3174 PLEASANTON JT SH DIS BD 1 TO 3 0 SECURED 16,568,506 17,211,358 7,640 33,787,504 504,000 33,283,504 0 STATE UTILITY 0 UNSECURED 17,000 17,000 17,000 0 TOTAL 16,568,506 17,211,358 24,640 33,804,504 504,000 33,300,504 0 COUNTS SECURED ACCTS: 212 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 215 - FUND NO. 3175 PLEASANTON JT SCH BOND 1 - 6A 0 SECURED 2,001,055,894 4,861,984,836 41,109,959 73,816,082 6,830,334,607 29,335,600 6,800,999,007 0 STATE UTILITY 0 UNSECURED 13,497,709 138,987,138 307,089,024 4,264,729 455,309,142 455,309,142 0 TOTAL 2,014,553,603 5,000,971,974 348,198,983 78,080,811 7,285,643,749 29,335,600 7,256,308,149 0 COUNTS SECURED ACCTS: 7,023 UNSECURED ACCTS: 1,445 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8,468 - FUND NO. 3176 RUSSELL SCHOOL DISTRICT BONDS 0 SECURED 320,756,325 582,635,150 7,770,210 246,691 910,914,994 2,980,600 907,934,394 0 STATE UTILITY 240,450 240,450 240,450 0 UNSECURED 6,450,314 93,712,775 128,264,818 228,427,907 228,427,907 0 TOTAL 327,447,089 676,347,925 136,035,028 246,691 1,139,583,351 2,980,600 1,136,602,751 0 COUNTS SECURED ACCTS: 1,206 UNSECURED ACCTS: 742 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,950 - FUND NO. 3177 PLEASANTON JT BOND 7F 0 SECURED 4,268,539,786 9,049,286,788 35,782,537 148,334,319 13,205,274,792 82,371,800 13,122,902,992 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 21,645,419 149,644,880 227,572,540 29,249,115 369,613,724 7,000 369,606,724 0 TOTAL 4,291,047,714 9,198,934,777 263,355,077 177,583,434 13,575,754,134 82,378,800 13,493,375,334 0 COUNTS SECURED ACCTS: 18,861 UNSECURED ACCTS: 2,430 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 21,300 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 19 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3178 SAN LORENZO SCHOOL DIST BONDS 0 SECURED 2,320,258,856 4,628,059,372 24,802,907 152,052,577 6,821,068,558 80,299,050 6,740,769,508 0 STATE UTILITY 296,610 296,610 296,610 0 UNSECURED 8,579,132 143,971,927 176,018,382 1,787,946 326,781,495 326,781,495 0 TOTAL 2,329,134,598 4,772,031,299 200,821,289 153,840,523 7,148,146,663 80,299,050 7,067,847,613 0 COUNTS SECURED ACCTS: 20,716 UNSECURED ACCTS: 1,669 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,390 - FUND NO. 3179 PLEASANTON UNIF BDS 8 0 SECURED 6,019,727,137 13,321,633,131 76,892,496 222,150,401 19,196,102,363 107,465,400 19,088,636,963 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 35,143,128 288,639,598 534,930,415 33,513,844 825,199,297 7,000 825,192,297 0 TOTAL 6,055,732,774 13,610,275,838 611,822,911 255,664,245 20,022,167,278 107,472,400 19,914,694,878 0 COUNTS SECURED ACCTS: 24,604 UNSECURED ACCTS: 3,867 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 28,480 - FUND NO. 3180 SAN LOR SCH DIST BONDS 3 T 7 0 SECURED 223,549,759 424,012,692 31,084,992 820,560 677,826,883 3,560,200 674,266,683 0 STATE UTILITY 263,235 263,235 263,235 0 UNSECURED 4,900 17,875,873 31,795,486 1,214,777 48,461,482 48,461,482 0 TOTAL 223,817,894 441,888,565 62,880,478 2,035,337 726,551,600 3,560,200 722,991,400 0 COUNTS SECURED ACCTS: 859 UNSECURED ACCTS: 193 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,054 - FUND NO. 3182 SAN LOR SCH DIST BONDS 3 T 8A 0 SECURED 110,640,485 208,557,691 16,341,954 2,590,533 332,949,597 3,952,200 328,997,397 0 STATE UTILITY 0 UNSECURED 2,193,095 6,202,374 8,395,469 8,395,469 0 TOTAL 110,640,485 210,750,786 22,544,328 2,590,533 341,345,066 3,952,200 337,392,866 0 COUNTS SECURED ACCTS: 874 UNSECURED ACCTS: 95 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 970 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 20 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3184 SAN LOR SCH DIST BONDS 3 T 8B 0 SECURED 340,387,553 733,294,251 8,991,624 16,950,269 1,065,723,159 7,907,200 1,057,815,959 0 STATE UTILITY 99,318 99,318 99,318 0 UNSECURED 10,110,770 16,410,454 32,749 26,488,475 26,488,475 0 TOTAL 340,486,871 743,405,021 25,402,078 16,983,018 1,092,310,952 7,907,200 1,084,403,752 0 COUNTS SECURED ACCTS: 2,049 UNSECURED ACCTS: 187 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,237 - FUND NO. 3186 SAN LOR SCH DIST BONDS 3 T 8D 0 SECURED 222,664,361 506,885,689 260,762 3,125,224 726,685,588 7,873,600 718,811,988 0 STATE UTILITY 0 UNSECURED 6,396,569 18,405,852 18,771,996 54,975 43,519,442 43,519,442 0 TOTAL 229,060,930 525,291,541 19,032,758 3,180,199 770,205,030 7,873,600 762,331,430 0 COUNTS SECURED ACCTS: 1,878 UNSECURED ACCTS: 150 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,028 - FUND NO. 3187 SAN LOR SCH DIST BONDS 3 T 9E 0 SECURED 35,068,732 76,451,368 461,796 8,183,864 103,798,032 532,000 103,266,032 0 STATE UTILITY 0 UNSECURED 1,257,738 1,361,387 67,468 2,551,657 2,551,657 0 TOTAL 35,068,732 77,709,106 1,823,183 8,251,332 106,349,689 532,000 105,817,689 0 COUNTS SECURED ACCTS: 193 UNSECURED ACCTS: 35 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 228 - FUND NO. 3190 SUNOL UNIFIED SCH DIST BONDS 0 SECURED 168,931,291 189,311,710 1,979,728 1,406,341 358,816,388 1,648,299 357,168,089 0 STATE UTILITY 0 UNSECURED 28,791,065 28,430,299 17,257,087 565,323 73,913,128 73,913,128 0 TOTAL 197,722,356 217,742,009 19,236,815 1,971,664 432,729,516 1,648,299 431,081,217 0 COUNTS SECURED ACCTS: 831 UNSECURED ACCTS: 138 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 969 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 21 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3191 AMADOR VLY JT UHS BONDS (DUSD) 0 SECURED 2,082,981,373 4,333,798,616 71,308,971 80,345,071 6,407,743,889 38,907,400 6,368,836,489 0 STATE UTILITY 204,575 204,575 204,575 0 UNSECURED 3,792,992 73,190,639 115,417,336 5,199,377 187,201,590 187,201,590 0 TOTAL 2,086,978,940 4,406,989,255 186,726,307 85,544,448 6,595,150,054 38,907,400 6,556,242,654 0 COUNTS SECURED ACCTS: 10,583 UNSECURED ACCTS: 1,303 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 11,887 - FUND NO. 3192 AMADOR VLY JT UHS BONDS (PUSD) 0 SECURED 6,019,727,137 13,321,633,131 76,892,496 222,150,401 19,196,102,363 107,465,400 19,088,636,963 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 35,143,128 288,639,598 534,930,415 33,513,844 825,199,297 7,000 825,192,297 0 TOTAL 6,055,732,774 13,610,275,838 611,822,911 255,664,245 20,022,167,278 107,472,400 19,914,694,878 0 COUNTS SECURED ACCTS: 24,604 UNSECURED ACCTS: 3,867 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 28,480 - FUND NO. 3193 AMADOR UN HIGH BOND 1 - 10A 0 SECURED 263,533,287 606,793,028 870,326,315 4,709,600 865,616,715 0 STATE UTILITY 0 UNSECURED 165,318 165,318 165,318 0 TOTAL 263,533,287 606,793,028 165,318 870,491,633 4,709,600 865,782,033 0 COUNTS SECURED ACCTS: 1,052 UNSECURED ACCTS: 13 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,065 - FUND NO. 3200 HAY HIGH BONDS CASTRO VLY UNIF 0 SECURED 2,366,977,906 5,055,685,202 31,045,246 463,954,249 6,989,754,105 76,136,570 6,913,617,535 0 STATE UTILITY 0 UNSECURED 7,382,241 25,544,857 43,729,670 18,977,595 57,679,173 21,000 57,658,173 0 TOTAL 2,374,360,147 5,081,230,059 74,774,916 482,931,844 7,047,433,278 76,157,570 6,971,275,708 0 COUNTS SECURED ACCTS: 16,937 UNSECURED ACCTS: 1,043 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 17,980 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 22 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3201 HAY UN HIGH SCH DIS BD 1 TO 8A 0 SECURED 52,627,946 112,788,926 467,374 164,949,498 2,030,000 162,919,498 0 STATE UTILITY 0 UNSECURED 11,100 11,100 11,100 0 TOTAL 52,627,946 112,788,926 11,100 467,374 164,960,598 2,030,000 162,930,598 0 COUNTS SECURED ACCTS: 356 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 358 - FUND NO. 3202 HAY UN HIGH SCH DIS BND 1 TO 5 0 SECURED 223,549,759 424,012,692 31,084,992 820,560 677,826,883 3,560,200 674,266,683 0 STATE UTILITY 263,235 263,235 263,235 0 UNSECURED 4,900 17,875,873 31,795,486 1,214,777 48,461,482 48,461,482 0 TOTAL 223,817,894 441,888,565 62,880,478 2,035,337 726,551,600 3,560,200 722,991,400 0 COUNTS SECURED ACCTS: 859 UNSECURED ACCTS: 193 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,054 - FUND NO. 3203 HAY UN HIGH SCH DIS BD 1 TO 8B 0 SECURED 0 STATE UTILITY 0 UNSECURED 81,864 29,200 111,064 111,064 0 TOTAL 81,864 29,200 111,064 111,064 0 COUNTS SECURED ACCTS: 1 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4 - FUND NO. 3204 HAY UN HIGH SCH DIS BD 1 T 6A 0 SECURED 110,640,485 208,557,691 16,341,954 2,590,533 332,949,597 3,952,200 328,997,397 0 STATE UTILITY 0 UNSECURED 2,193,095 6,202,374 8,395,469 8,395,469 0 TOTAL 110,640,485 210,750,786 22,544,328 2,590,533 341,345,066 3,952,200 337,392,866 0 COUNTS SECURED ACCTS: 874 UNSECURED ACCTS: 95 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 970 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 23 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3206 HAY UN HIGH SCH DIS BD 1 T 6B 0 SECURED 340,387,553 733,294,251 8,991,624 16,950,269 1,065,723,159 7,907,200 1,057,815,959 0 STATE UTILITY 99,318 99,318 99,318 0 UNSECURED 10,110,770 16,410,454 32,749 26,488,475 26,488,475 0 TOTAL 340,486,871 743,405,021 25,402,078 16,983,018 1,092,310,952 7,907,200 1,084,403,752 0 COUNTS SECURED ACCTS: 2,049 UNSECURED ACCTS: 187 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,237 - FUND NO. 3208 HAY UN HIGH SCH DIS BD 1 T 7A 0 SECURED 222,664,361 506,885,689 260,762 3,125,224 726,685,588 7,873,600 718,811,988 0 STATE UTILITY 0 UNSECURED 6,396,569 18,405,852 18,771,996 54,975 43,519,442 43,519,442 0 TOTAL 229,060,930 525,291,541 19,032,758 3,180,199 770,205,030 7,873,600 762,331,430 0 COUNTS SECURED ACCTS: 1,878 UNSECURED ACCTS: 150 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,028 - FUND NO. 3209 HAY UN HIGH SCH DIS BD 1 T 7C 0 SECURED 2,178,973 2,197,634 4,376,607 28,000 4,348,607 0 STATE UTILITY 0 UNSECURED 9,200 38,000 47,200 47,200 0 TOTAL 2,178,973 2,206,834 38,000 4,423,807 28,000 4,395,807 0 COUNTS SECURED ACCTS: 9 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 10 - FUND NO. 3210 HAY HIGH BONDS S LORENZO UNIF 0 SECURED 2,320,258,856 4,628,059,372 24,802,907 152,052,577 6,821,068,558 80,299,050 6,740,769,508 0 STATE UTILITY 296,610 296,610 296,610 0 UNSECURED 8,579,132 143,971,927 176,018,382 1,787,946 326,781,495 326,781,495 0 TOTAL 2,329,134,598 4,772,031,299 200,821,289 153,840,523 7,148,146,663 80,299,050 7,067,847,613 0 COUNTS SECURED ACCTS: 20,716 UNSECURED ACCTS: 1,669 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,390 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 24 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3211 HAY HIGH BONDS HAYWARD UNIF 0 SECURED 5,737,684,153 11,477,884,736 198,367,136 405,522,811 17,008,413,214 150,802,193 16,857,611,021 0 STATE UTILITY 16,653,830 471,166,167 487,819,997 487,819,997 0 UNSECURED 22,215,077 269,813,342 750,764,669 1,466,997 1,041,326,091 1,041,326,091 0 TOTAL 5,776,553,060 12,218,864,245 949,131,805 406,989,808 18,537,559,302 150,802,193 18,386,757,109 0 COUNTS SECURED ACCTS: 43,148 UNSECURED ACCTS: 3,799 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,961 - FUND NO. 3214 WASH HIGH BONDS NEW HAVEN UNIF 0 SECURED 2,895,304,541 6,530,207,761 62,501,109 236,843,892 9,251,169,519 74,881,800 9,176,287,719 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,500,612 231,887,135 355,915,390 2,792,096 588,511,041 588,511,041 0 TOTAL 2,901,073,533 6,762,094,896 418,416,499 239,635,988 9,841,948,940 74,881,800 9,767,067,140 0 COUNTS SECURED ACCTS: 19,192 UNSECURED ACCTS: 1,791 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 20,993 - FUND NO. 3217 WASH HIGH BONDS FREMONT UNIF 0 SECURED 13,463,664,417 27,200,855,662 355,673,552 584,365,858 40,435,827,773 279,941,296 40,155,886,477 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 19,146,826 995,844,650 1,579,590,517 3,839,390 2,590,742,603 2,590,742,603 0 TOTAL 13,532,710,334 28,199,060,130 1,935,264,069 588,205,248 43,078,829,285 279,941,296 42,798,887,989 0 COUNTS SECURED ACCTS: 67,611 UNSECURED ACCTS: 6,290 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 73,917 - FUND NO. 3218 WASH HIGH BONDS NEWARK UNIF 0 SECURED 1,571,645,569 3,182,517,229 13,911,594 43,152,853 4,724,921,539 37,970,800 4,686,950,739 0 STATE UTILITY 371,252 371,252 371,252 0 UNSECURED 4,651,797 251,622,210 321,143,025 176,857 577,240,175 577,240,175 0 TOTAL 1,576,668,618 3,434,139,439 335,054,619 43,329,710 5,302,532,966 37,970,800 5,264,562,166 0 COUNTS SECURED ACCTS: 9,845 UNSECURED ACCTS: 1,046 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,897 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 25 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3219 PERALTA COMM COLL BONDS 0 SECURED 26,160,755,820 58,014,743,248 563,516,767 4,028,416,634 80,710,599,201 637,907,134 80,072,692,067 0 STATE UTILITY 18,895,838 9,287,892 8,430 28,192,160 28,192,160 0 UNSECURED 859,388,725 1,771,638,731 2,108,788,386 393,858,773 4,345,957,069 909,600 4,345,047,469 0 TOTAL 27,039,040,383 59,795,669,871 2,672,313,583 4,422,275,407 85,084,748,430 638,816,734 84,445,931,696 0 COUNTS SECURED ACCTS: 175,192 UNSECURED ACCTS: 20,177 ST. UTIL. ACCTS: 91 *TOTAL* ACCOUNTS: 195,460 - FUND NO. 3223 OHLONE COM COLL BONDS 0 SECURED 15,250,753,010 30,795,510,012 374,305,282 665,186,805 45,755,381,499 323,444,896 45,431,936,603 0 STATE UTILITY 50,270,343 2,359,818 52,630,161 52,630,161 0 UNSECURED 23,838,297 1,247,488,992 1,900,825,355 4,060,511 3,168,092,133 3,168,092,133 0 TOTAL 15,324,861,650 32,045,358,822 2,275,130,637 669,247,316 48,976,103,793 323,444,896 48,652,658,897 0 COUNTS SECURED ACCTS: 78,609 UNSECURED ACCTS: 7,353 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 85,984 - FUND NO. 3227 CHABOT-LAS POSITAS COLL BONDS 0 SECURED 44,176,569 91,002,831 7,656 135,187,056 2,112,600 133,074,456 0 STATE UTILITY 0 UNSECURED 21,000 6,600 27,600 27,600 0 TOTAL 44,197,569 91,002,831 14,256 135,214,656 2,112,600 133,102,056 0 COUNTS SECURED ACCTS: 409 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 411 - FUND NO. 3228 CHABOT-LAS POSITAS COLL BONDS 0 SECURED 32,157,440,874 67,364,881,659 811,499,870 2,746,210,792 97,587,611,611 763,247,029 96,824,364,582 0 STATE UTILITY 33,428,299 475,884,188 509,312,487 509,312,487 0 UNSECURED 185,257,819 1,576,177,805 3,364,105,814 93,387,149 5,032,154,289 38,700 5,032,115,589 0 TOTAL 32,376,126,992 69,416,943,652 4,175,605,684 2,839,597,941 103,129,078,387 763,285,729 102,365,792,658 0 COUNTS SECURED ACCTS: 195,359 UNSECURED ACCTS: 20,853 ST. UTIL. ACCTS: 79 *TOTAL* ACCOUNTS: 216,291 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 26 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3266 ALAMEDA UNIF SCH 0 SECURED 3,650,973,356 7,073,518,585 46,130,755 89,260,582 10,681,362,114 89,723,200 10,591,638,914 0 STATE UTILITY 7,211,614 7,211,614 7,211,614 0 UNSECURED 43,361,347 151,111,088 286,523,618 14,287,548 466,708,505 558,700 466,149,805 0 TOTAL 3,701,546,317 7,224,629,673 332,654,373 103,548,130 11,155,282,233 90,281,900 11,065,000,333 0 COUNTS SECURED ACCTS: 20,838 UNSECURED ACCTS: 4,089 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,945 - FUND NO. 3267 ALAMEDA UNIF EC 16090 0 SECURED 3,650,973,356 7,073,518,585 46,130,755 89,260,582 10,681,362,114 89,723,200 10,591,638,914 0 STATE UTILITY 7,211,614 7,211,614 7,211,614 0 UNSECURED 43,361,347 151,111,088 286,523,618 14,287,548 466,708,505 558,700 466,149,805 0 TOTAL 3,701,546,317 7,224,629,673 332,654,373 103,548,130 11,155,282,233 90,281,900 11,065,000,333 0 COUNTS SECURED ACCTS: 20,838 UNSECURED ACCTS: 4,089 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,945 - FUND NO. 3280 ALBANY UNIF SCH 0 SECURED 765,401,024 1,553,168,721 8,913,901 32,708,184 2,294,775,462 23,102,800 2,271,672,662 0 STATE UTILITY 362 362 362 0 UNSECURED 653,220 6,085,627 16,498,193 183,174 23,053,866 23,053,866 0 TOTAL 766,054,606 1,559,254,348 25,412,094 32,891,358 2,317,829,690 23,102,800 2,294,726,890 0 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 460 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,199 - FUND NO. 3281 ALBANY UNIF EC 16090 0 SECURED 765,401,024 1,553,168,721 8,913,901 32,708,184 2,294,775,462 23,102,800 2,271,672,662 0 STATE UTILITY 362 362 362 0 UNSECURED 653,220 6,085,627 16,498,193 183,174 23,053,866 23,053,866 0 TOTAL 766,054,606 1,559,254,348 25,412,094 32,891,358 2,317,829,690 23,102,800 2,294,726,890 0 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 460 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,199 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 27 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3293 BERKELEY UNIF SCH 0 SECURED 5,173,838,193 10,746,440,365 97,645,204 675,232,813 15,342,690,949 117,437,600 15,225,253,349 0 STATE UTILITY 388,860 388,860 388,860 0 UNSECURED 48,755,236 319,219,198 370,170,960 35,576,071 702,569,323 140,800 702,428,523 0 TOTAL 5,222,982,289 11,065,659,563 467,816,164 710,808,884 16,045,649,132 117,578,400 15,928,070,732 0 COUNTS SECURED ACCTS: 28,854 UNSECURED ACCTS: 4,633 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,491 - FUND NO. 3294 BERKELEY UNIF EC 16090 0 SECURED 5,173,838,193 10,746,440,365 97,645,204 675,232,813 15,342,690,949 117,437,600 15,225,253,349 0 STATE UTILITY 388,860 388,860 388,860 0 UNSECURED 48,755,236 319,219,198 370,170,960 35,576,071 702,569,323 140,800 702,428,523 0 TOTAL 5,222,982,289 11,065,659,563 467,816,164 710,808,884 16,045,649,132 117,578,400 15,928,070,732 0 COUNTS SECURED ACCTS: 28,854 UNSECURED ACCTS: 4,633 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,491 - FUND NO. 3296 DUBLIN JT USD EC 16090 0 SECURED 2,082,981,373 4,333,798,616 71,308,971 80,345,071 6,407,743,889 38,907,400 6,368,836,489 0 STATE UTILITY 204,575 204,575 204,575 0 UNSECURED 3,792,992 73,190,639 115,417,336 5,199,377 187,201,590 187,201,590 0 TOTAL 2,086,978,940 4,406,989,255 186,726,307 85,544,448 6,595,150,054 38,907,400 6,556,242,654 0 COUNTS SECURED ACCTS: 10,583 UNSECURED ACCTS: 1,303 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 11,887 - FUND NO. 3308 OAKLAND UNIF SCH 0 SECURED 14,108,944,794 32,847,875,044 350,471,059 3,147,301,414 44,159,989,483 374,469,134 43,785,520,349 0 STATE UTILITY 11,220,726 9,287,892 8,430 20,517,048 20,517,048 0 UNSECURED 761,642,951 1,186,383,009 1,213,206,051 338,343,075 2,822,888,936 96,600 2,822,792,336 0 TOTAL 14,881,808,471 34,043,545,945 1,563,685,540 3,485,644,489 47,003,395,467 374,565,734 46,628,829,733 0 COUNTS SECURED ACCTS: 110,606 UNSECURED ACCTS: 9,394 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,058 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 28 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3309 OAKLAND UNIF EC 16090 0 SECURED 14,108,944,794 32,847,875,044 350,471,059 3,147,301,414 44,159,989,483 374,469,134 43,785,520,349 0 STATE UTILITY 11,220,726 9,287,892 8,430 20,517,048 20,517,048 0 UNSECURED 761,642,951 1,186,383,009 1,213,206,051 338,343,075 2,822,888,936 96,600 2,822,792,336 0 TOTAL 14,881,808,471 34,043,545,945 1,563,685,540 3,485,644,489 47,003,395,467 374,565,734 46,628,829,733 0 COUNTS SECURED ACCTS: 110,606 UNSECURED ACCTS: 9,394 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,058 - FUND NO. 3325 PIEDMONT UNIF SCH 0 SECURED 1,260,177,675 2,586,564,275 617,451 6,564,848 3,840,794,553 21,232,400 3,819,562,153 0 STATE UTILITY 0 UNSECURED 1,096,300 1,352,864 2,692,683 5,141,847 5,141,847 0 TOTAL 1,261,273,975 2,587,917,139 3,310,134 6,564,848 3,845,936,400 21,232,400 3,824,704,000 0 COUNTS SECURED ACCTS: 4,000 UNSECURED ACCTS: 79 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 - FUND NO. 3326 PIEDMONT UNIF EC 16090 0 SECURED 1,260,177,675 2,586,564,275 617,451 6,564,848 3,840,794,553 21,232,400 3,819,562,153 0 STATE UTILITY 0 UNSECURED 1,096,300 1,352,864 2,692,683 5,141,847 5,141,847 0 TOTAL 1,261,273,975 2,587,917,139 3,310,134 6,564,848 3,845,936,400 21,232,400 3,824,704,000 0 COUNTS SECURED ACCTS: 4,000 UNSECURED ACCTS: 79 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 - FUND NO. 3328 PLEASANTON UNIF SCH EC 16090 0 SECURED 6,019,727,137 13,321,633,131 76,892,496 222,150,401 19,196,102,363 107,465,400 19,088,636,963 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 35,143,128 288,639,598 534,930,415 33,513,844 825,199,297 7,000 825,192,297 0 TOTAL 6,055,732,774 13,610,275,838 611,822,911 255,664,245 20,022,167,278 107,472,400 19,914,694,878 0 COUNTS SECURED ACCTS: 24,604 UNSECURED ACCTS: 3,867 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 28,480 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 29 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3336 SAN LEANDRO UNIF SCH 0 SECURED 3,158,764,123 6,983,054,090 168,689,488 924,749,946 9,385,757,755 81,524,117 9,304,233,638 0 STATE UTILITY 1,688,672 1,688,672 1,688,672 0 UNSECURED 55,412,381 250,222,871 894,651,812 8,727,499 1,191,559,565 10,700 1,191,548,865 0 TOTAL 3,215,865,176 7,233,276,961 1,063,341,300 933,477,445 10,579,005,992 81,534,817 10,497,471,175 0 COUNTS SECURED ACCTS: 20,723 UNSECURED ACCTS: 2,927 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,674 - FUND NO. 3337 SAN LEANDRO UNIF EC 16090 0 SECURED 3,158,764,123 6,983,054,090 168,689,488 924,749,946 9,385,757,755 81,524,117 9,304,233,638 0 STATE UTILITY 1,688,672 1,688,672 1,688,672 0 UNSECURED 55,412,381 250,222,871 894,651,812 8,727,499 1,191,559,565 10,700 1,191,548,865 0 TOTAL 3,215,865,176 7,233,276,961 1,063,341,300 933,477,445 10,579,005,992 81,534,817 10,497,471,175 0 COUNTS SECURED ACCTS: 20,723 UNSECURED ACCTS: 2,927 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,674 - FUND NO. 3365 FREMONT UNIF SCH 0 SECURED 12,795,262,442 26,098,922,550 354,713,221 583,192,704 38,665,705,509 262,733,896 38,402,971,613 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 22,026,059 928,927,721 1,397,186,813 3,770,781 2,344,369,812 2,344,369,812 0 TOTAL 12,867,187,592 27,030,210,089 1,751,900,034 586,963,485 41,062,334,230 262,733,896 40,799,600,334 0 COUNTS SECURED ACCTS: 63,759 UNSECURED ACCTS: 5,872 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 69,645 - FUND NO. 3367 FREMONT UNIF EC 16090 0 SECURED 12,795,262,442 26,098,922,550 354,713,221 583,192,704 38,665,705,509 262,733,896 38,402,971,613 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 22,026,059 928,927,721 1,397,186,813 3,770,781 2,344,369,812 2,344,369,812 0 TOTAL 12,867,187,592 27,030,210,089 1,751,900,034 586,963,485 41,062,334,230 262,733,896 40,799,600,334 0 COUNTS SECURED ACCTS: 63,759 UNSECURED ACCTS: 5,872 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 69,645 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 30 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3382 CASTRO VALLEY SCH DIS EC19443 0 SECURED 1,530,882,171 3,505,405,732 30,383,654 453,783,888 4,612,887,669 53,394,970 4,559,492,699 0 STATE UTILITY 0 UNSECURED 7,290,608 24,100,441 37,989,195 18,977,595 50,402,649 50,402,649 0 TOTAL 1,538,172,779 3,529,506,173 68,372,849 472,761,483 4,663,290,318 53,394,970 4,609,895,348 0 COUNTS SECURED ACCTS: 11,847 UNSECURED ACCTS: 909 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 12,756 - FUND NO. 3410 DECOTO SCHOOL DIST EC194 0 SECURED 1,465,766,838 3,460,289,413 42,311,956 96,184,223 4,872,183,984 35,385,000 4,836,798,984 0 STATE UTILITY 1,014,606 1,014,606 1,014,606 0 UNSECURED 3,229,177 175,213,511 244,225,359 1,003,027 421,665,020 421,665,020 0 TOTAL 1,470,010,621 3,635,502,924 286,537,315 97,187,250 5,294,863,610 35,385,000 5,259,478,610 0 COUNTS SECURED ACCTS: 9,325 UNSECURED ACCTS: 948 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,279 - FUND NO. 3420 EMERY UNIF SCH 0 SECURED 1,201,420,778 3,207,176,258 59,738,397 77,348,793 4,390,986,640 11,942,000 4,379,044,640 0 STATE UTILITY 74,276 74,276 74,276 0 UNSECURED 3,879,671 107,486,945 219,696,881 5,468,905 325,594,592 113,500 325,481,092 0 TOTAL 1,205,374,725 3,314,663,203 279,435,278 82,817,698 4,716,655,508 12,055,500 4,704,600,008 0 COUNTS SECURED ACCTS: 5,158 UNSECURED ACCTS: 1,522 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,688 - FUND NO. 3452 HAYWARD ELEM SCH DIST EC19443 0 SECURED 2,630,028,106 5,276,000,741 13,452,708 154,533,019 7,764,948,536 72,353,400 7,692,595,136 0 STATE UTILITY 6,076,626 6,654 6,083,280 6,083,280 0 UNSECURED 9,918,612 39,469,711 287,956,825 424,566 336,920,582 336,920,582 0 TOTAL 2,646,023,344 5,315,477,106 301,409,533 154,957,585 8,107,952,398 72,353,400 8,035,598,998 0 COUNTS SECURED ACCTS: 21,700 UNSECURED ACCTS: 1,632 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 23,337 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 31 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3466 INDEPENDENT SCHOOL DI EC19443 0 SECURED 609,010,164 1,226,197,277 439,009 6,903,235 1,828,743,215 18,506,600 1,810,236,615 0 STATE UTILITY 0 UNSECURED 91,633 1,202,702 5,184,916 6,479,251 21,000 6,458,251 0 TOTAL 609,101,797 1,227,399,979 5,623,925 6,903,235 1,835,222,466 18,527,600 1,816,694,866 0 COUNTS SECURED ACCTS: 3,931 UNSECURED ACCTS: 112 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,043 - FUND NO. 3508 LA VISTA SCHOOL DIST EC194 0 SECURED 1,177,076,015 2,266,109,183 35,617,172 66,812,571 3,411,989,799 34,774,600 3,377,215,199 0 STATE UTILITY 472,600 472,600 472,600 0 UNSECURED 312,430 10,012,296 30,486,690 184,700 40,626,716 40,626,716 0 TOTAL 1,177,861,045 2,276,121,479 66,103,862 66,997,271 3,453,089,115 34,774,600 3,418,314,515 0 COUNTS SECURED ACCTS: 9,687 UNSECURED ACCTS: 491 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 10,179 - FUND NO. 3509 MT EDEN SCHOOL DIST EC19443 0 SECURED 1,930,580,032 3,935,774,812 149,297,256 184,177,221 5,831,474,879 43,674,193 5,787,800,686 0 STATE UTILITY 10,104,604 471,159,513 481,264,117 481,264,117 0 UNSECURED 11,984,035 220,331,335 432,321,154 857,731 663,778,793 663,778,793 0 TOTAL 1,952,668,671 4,627,265,660 581,618,410 185,034,952 6,976,517,789 43,674,193 6,932,843,596 0 COUNTS SECURED ACCTS: 11,761 UNSECURED ACCTS: 1,676 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 13,445 - FUND NO. 3540 LIVERMORE VLY JT UNIF SCH 0 SECURED 5,289,217,367 11,034,891,990 177,966,156 296,474,458 16,205,601,055 126,561,400 16,079,039,655 0 STATE UTILITY 11,453,723 4,714,912 16,168,635 16,168,635 0 UNSECURED 20,434,484 250,263,726 450,638,417 20,226,325 701,110,302 701,110,302 0 TOTAL 5,321,105,574 11,289,870,628 628,604,573 316,700,783 16,922,879,992 126,561,400 16,796,318,592 0 COUNTS SECURED ACCTS: 31,431 UNSECURED ACCTS: 4,178 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 35,625 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 32 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3541 LIVERMORE VLY JT UNIF EC 16090 0 SECURED 5,289,217,367 11,034,891,990 177,966,156 296,474,458 16,205,601,055 126,561,400 16,079,039,655 0 STATE UTILITY 11,453,723 4,714,912 16,168,635 16,168,635 0 UNSECURED 20,434,484 250,263,726 450,638,417 20,226,325 701,110,302 701,110,302 0 TOTAL 5,321,105,574 11,289,870,628 628,604,573 316,700,783 16,922,879,992 126,561,400 16,796,318,592 0 COUNTS SECURED ACCTS: 31,431 UNSECURED ACCTS: 4,178 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 35,625 - FUND NO. 3542 LIVERMORE VLY JT UNIF EC 39308 0 SECURED 6,059,234,864 12,251,020,091 178,404,759 296,600,838 18,192,058,876 137,440,800 18,054,618,076 0 STATE UTILITY 11,453,723 4,714,912 16,168,635 16,168,635 0 UNSECURED 20,434,484 255,257,184 454,572,213 20,226,325 710,037,556 710,037,556 0 TOTAL 6,091,123,071 12,510,992,187 632,976,972 316,827,163 18,918,265,067 137,440,800 18,780,824,267 0 COUNTS SECURED ACCTS: 34,568 UNSECURED ACCTS: 4,212 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 38,796 - FUND NO. 3574 MT HOUSE SCH 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 - FUND NO. 3602 NEWARK UNIF SCH 0 SECURED 2,126,135,545 4,002,062,152 14,866,435 43,384,727 6,099,679,405 50,890,000 6,048,789,405 0 STATE UTILITY 371,252 371,252 371,252 0 UNSECURED 1,772,564 318,539,139 503,415,150 176,857 823,549,996 823,549,996 0 TOTAL 2,128,279,361 4,320,601,291 518,281,585 43,561,584 6,923,600,653 50,890,000 6,872,710,653 0 COUNTS SECURED ACCTS: 12,827 UNSECURED ACCTS: 1,459 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,294 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 33 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3604 NEWARK UNIF EC 16090 0 SECURED 2,126,135,545 4,002,062,152 14,866,435 43,384,727 6,099,679,405 50,890,000 6,048,789,405 0 STATE UTILITY 371,252 371,252 371,252 0 UNSECURED 1,772,564 318,539,139 503,415,150 176,857 823,549,996 823,549,996 0 TOTAL 2,128,279,361 4,320,601,291 518,281,585 43,561,584 6,923,600,653 50,890,000 6,872,710,653 0 COUNTS SECURED ACCTS: 12,827 UNSECURED ACCTS: 1,459 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,294 - FUND NO. 3605 NEWARK UNIF EC 39308 0 SECURED 2,126,135,545 4,002,062,152 14,866,435 43,384,727 6,099,679,405 50,890,000 6,048,789,405 0 STATE UTILITY 371,252 371,252 371,252 0 UNSECURED 1,772,564 318,539,139 503,415,150 176,857 823,549,996 823,549,996 0 TOTAL 2,128,279,361 4,320,601,291 518,281,585 43,561,584 6,923,600,653 50,890,000 6,872,710,653 0 COUNTS SECURED ACCTS: 12,827 UNSECURED ACCTS: 1,459 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,294 - FUND NO. 3683 SAN LORENZO UNIF SCH 0 SECURED 2,320,258,856 4,628,059,372 24,802,907 152,052,577 6,821,068,558 80,299,050 6,740,769,508 0 STATE UTILITY 296,610 296,610 296,610 0 UNSECURED 8,579,132 143,971,927 176,018,382 1,787,946 326,781,495 326,781,495 0 TOTAL 2,329,134,598 4,772,031,299 200,821,289 153,840,523 7,148,146,663 80,299,050 7,067,847,613 0 COUNTS SECURED ACCTS: 20,716 UNSECURED ACCTS: 1,669 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,390 - FUND NO. 3684 SAN LORENZO UNIF EC 15742 0 SECURED 2,320,258,856 4,628,059,372 24,802,907 152,052,577 6,821,068,558 80,299,050 6,740,769,508 0 STATE UTILITY 296,610 296,610 296,610 0 UNSECURED 8,579,132 143,971,927 176,018,382 1,787,946 326,781,495 326,781,495 0 TOTAL 2,329,134,598 4,772,031,299 200,821,289 153,840,523 7,148,146,663 80,299,050 7,067,847,613 0 COUNTS SECURED ACCTS: 20,716 UNSECURED ACCTS: 1,669 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,390 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 34 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3685 SAN LORENZO UNIF EC 16090 0 SECURED 2,320,258,856 4,628,059,372 24,802,907 152,052,577 6,821,068,558 80,299,050 6,740,769,508 0 STATE UTILITY 296,610 296,610 296,610 0 UNSECURED 8,579,132 143,971,927 176,018,382 1,787,946 326,781,495 326,781,495 0 TOTAL 2,329,134,598 4,772,031,299 200,821,289 153,840,523 7,148,146,663 80,299,050 7,067,847,613 0 COUNTS SECURED ACCTS: 20,716 UNSECURED ACCTS: 1,669 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,390 - FUND NO. 3742 CASTRO VLY UNIF SCH BONDS 0 SECURED 2,471,209,872 5,296,393,562 31,045,246 464,080,629 7,334,568,051 78,907,170 7,255,660,881 0 STATE UTILITY 0 UNSECURED 7,428,956 25,544,857 43,820,321 18,977,595 57,816,539 21,000 57,795,539 0 TOTAL 2,478,638,828 5,321,938,419 74,865,567 483,058,224 7,392,384,590 78,928,170 7,313,456,420 0 COUNTS SECURED ACCTS: 17,563 UNSECURED ACCTS: 1,050 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,613 - FUND NO. 3744 CASTRO VLY UNIF EC 16090 0 SECURED 2,375,515,074 5,074,825,348 31,045,246 463,954,249 7,017,431,419 76,451,570 6,940,979,849 0 STATE UTILITY 0 UNSECURED 7,382,241 25,544,857 43,729,670 18,977,595 57,679,173 21,000 57,658,173 0 TOTAL 2,382,897,315 5,100,370,205 74,774,916 482,931,844 7,075,110,592 76,472,570 6,998,638,022 0 COUNTS SECURED ACCTS: 17,040 UNSECURED ACCTS: 1,043 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,083 - FUND NO. 3772 NEW HAVEN UNIF SCH 0 SECURED 3,124,406,083 7,067,108,053 62,506,599 237,785,172 10,016,235,563 81,195,800 9,935,039,763 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,521,278 231,898,201 356,049,169 2,882,837 588,585,811 588,585,811 0 TOTAL 3,130,195,741 7,299,006,254 418,555,768 240,668,009 10,607,089,754 81,195,800 10,525,893,954 0 COUNTS SECURED ACCTS: 20,525 UNSECURED ACCTS: 1,799 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,334 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 35 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3773 NEW HAVEN UNIF EC 16090 0 SECURED 3,119,226,162 7,067,108,053 62,506,599 237,785,172 10,011,055,642 81,195,800 9,929,859,842 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,521,278 231,898,201 356,049,169 2,882,837 588,585,811 588,585,811 0 TOTAL 3,125,015,820 7,299,006,254 418,555,768 240,668,009 10,601,909,833 81,195,800 10,520,714,033 0 COUNTS SECURED ACCTS: 20,466 UNSECURED ACCTS: 1,799 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,275 - FUND NO. 3774 NEW HAVEN UNIF EC 39308 0 SECURED 3,124,406,083 7,067,108,053 62,506,599 237,785,172 10,016,235,563 81,195,800 9,935,039,763 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,521,278 231,898,201 356,049,169 2,882,837 588,585,811 588,585,811 0 TOTAL 3,130,195,741 7,299,006,254 418,555,768 240,668,009 10,607,089,754 81,195,800 10,525,893,954 0 COUNTS SECURED ACCTS: 20,525 UNSECURED ACCTS: 1,799 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,334 - FUND NO. 3787 TRACY UNIFIED SCHOOL BONDS 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 - FUND NO. 3788 LAMMERSVILLE USD BONDS 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 36 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3810 SAN JOAQUIN DELTA COMM COLL 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 - FUND NO. 3816 SAN JOAQUIN DELTA COM COL BOND 0 SECURED 35,686,978 15,336,685 94,639 51,118,302 189,000 50,929,302 0 STATE UTILITY 7,313,768 161,361,600 168,675,368 168,675,368 0 UNSECURED 300,150 15,130,853 2,779,603 18,210,606 7,000 18,203,606 0 TOTAL 43,300,896 191,829,138 2,874,242 238,004,276 196,000 237,808,276 0 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 413 - FUND NO. 3819 CHABOT-LAS POSITAS COM COLL 0 SECURED 32,201,617,443 67,455,884,490 811,507,526 2,746,210,792 97,722,798,667 765,359,629 96,957,439,038 0 STATE UTILITY 33,428,299 475,884,188 509,312,487 509,312,487 0 UNSECURED 185,278,819 1,576,177,805 3,364,112,414 93,387,149 5,032,181,889 38,700 5,032,143,189 0 TOTAL 32,420,324,561 69,507,946,483 4,175,619,940 2,839,597,941 103,264,293,043 765,398,329 102,498,894,714 0 COUNTS SECURED ACCTS: 195,768 UNSECURED ACCTS: 20,855 ST. UTIL. ACCTS: 79 *TOTAL* ACCOUNTS: 216,702 - FUND NO. 3830 PERALTA COM COLL 0 SECURED 26,160,755,820 58,014,743,248 563,516,767 4,028,416,634 80,710,599,201 637,907,134 80,072,692,067 0 STATE UTILITY 18,895,838 9,287,892 8,430 28,192,160 28,192,160 0 UNSECURED 859,388,725 1,771,638,731 2,108,788,386 393,858,773 4,345,957,069 909,600 4,345,047,469 0 TOTAL 27,039,040,383 59,795,669,871 2,672,313,583 4,422,275,407 85,084,748,430 638,816,734 84,445,931,696 0 COUNTS SECURED ACCTS: 175,192 UNSECURED ACCTS: 20,177 ST. UTIL. ACCTS: 91 *TOTAL* ACCOUNTS: 195,460 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 37 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 3850 HAYWARD UNIF SCH 0 SECURED 5,742,966,831 11,482,056,687 199,852,199 405,522,811 17,019,352,906 150,816,193 16,868,536,713 0 STATE UTILITY 16,653,830 471,166,167 487,819,997 487,819,997 0 UNSECURED 22,215,077 269,813,342 750,865,195 1,466,997 1,041,426,617 1,041,426,617 0 TOTAL 5,781,835,738 12,223,036,196 950,717,394 406,989,808 18,548,599,520 150,816,193 18,397,783,327 0 COUNTS SECURED ACCTS: 43,183 UNSECURED ACCTS: 3,802 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,999 - FUND NO. 3852 HAYWARD UNIF EC 16090 0 SECURED 5,742,966,831 11,482,056,687 199,852,199 405,522,811 17,019,352,906 150,816,193 16,868,536,713 0 STATE UTILITY 16,653,830 471,166,167 487,819,997 487,819,997 0 UNSECURED 22,215,077 269,813,342 750,865,195 1,466,997 1,041,426,617 1,041,426,617 0 TOTAL 5,781,835,738 12,223,036,196 950,717,394 406,989,808 18,548,599,520 150,816,193 18,397,783,327 0 COUNTS SECURED ACCTS: 43,183 UNSECURED ACCTS: 3,802 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,999 - FUND NO. 3881 OHLONE COM COLL 0 SECURED 15,250,753,010 30,795,510,012 374,305,282 665,186,805 45,755,381,499 323,444,896 45,431,936,603 0 STATE UTILITY 50,270,343 2,359,818 52,630,161 52,630,161 0 UNSECURED 23,838,297 1,247,488,992 1,900,825,355 4,060,511 3,168,092,133 3,168,092,133 0 TOTAL 15,324,861,650 32,045,358,822 2,275,130,637 669,247,316 48,976,103,793 323,444,896 48,652,658,897 0 COUNTS SECURED ACCTS: 78,609 UNSECURED ACCTS: 7,353 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 85,984 - FUND NO. 4000 SCH COMM COLL TUITN 0 SECURED 3,028,063,514 6,946,929,781 57,786,463 200,496,218 9,832,283,540 79,413,600 9,752,869,940 0 STATE UTILITY 2,268,380 2,268,380 2,268,380 0 UNSECURED 3,500,612 231,887,135 355,983,029 2,860,705 588,510,071 588,510,071 0 TOTAL 3,033,832,506 7,178,816,916 413,769,492 203,356,923 10,423,061,991 79,413,600 10,343,648,391 0 COUNTS SECURED ACCTS: 20,105 UNSECURED ACCTS: 1,790 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 21,905 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 38 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 4005 SCH MENT RETD EC 1886 0 SECURED 1,406,196,808 3,412,272,325 61,812,764 78,755,134 4,801,526,763 13,765,299 4,787,761,464 0 STATE UTILITY 7,388,044 161,361,600 168,749,644 168,749,644 0 UNSECURED 32,970,886 151,048,097 239,733,571 6,034,228 417,718,326 120,500 417,597,826 0 TOTAL 1,446,555,738 3,724,682,022 301,546,335 84,789,362 5,387,994,733 13,885,799 5,374,108,934 0 COUNTS SECURED ACCTS: 6,277 UNSECURED ACCTS: 1,778 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 8,068 - FUND NO. 4006 SCH TMR EC 1887 0 SECURED 23,275,253,797 49,264,436,684 467,160,234 965,712,571 72,041,138,144 465,671,299 71,575,466,845 0 STATE UTILITY 22,548,483 166,079,621 188,628,104 188,628,104 0 UNSECURED 98,710,966 1,329,145,675 2,227,438,309 68,066,786 3,587,228,164 127,500 3,587,100,664 0 TOTAL 23,396,513,246 50,759,661,980 2,694,598,543 1,033,779,357 75,816,994,412 465,798,799 75,351,195,613 0 COUNTS SECURED ACCTS: 117,237 UNSECURED ACCTS: 14,601 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 131,895 - FUND NO. 4007 SCH PHY HDCP EC 1856 0 SECURED 23,275,253,797 49,264,436,684 467,160,234 965,712,571 72,041,138,144 465,671,299 71,575,466,845 0 STATE UTILITY 22,548,483 166,079,621 188,628,104 188,628,104 0 UNSECURED 98,710,966 1,329,145,675 2,227,438,309 68,066,786 3,587,228,164 127,500 3,587,100,664 0 TOTAL 23,396,513,246 50,759,661,980 2,694,598,543 1,033,779,357 75,816,994,412 465,798,799 75,351,195,613 0 COUNTS SECURED ACCTS: 117,237 UNSECURED ACCTS: 14,601 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 131,895 - FUND NO. 4008 SCH TMR PH CAPITAL 0 SECURED 23,275,253,797 49,264,436,684 467,160,234 965,712,571 72,041,138,144 465,671,299 71,575,466,845 0 STATE UTILITY 22,548,483 166,079,621 188,628,104 188,628,104 0 UNSECURED 98,710,966 1,329,145,675 2,227,438,309 68,066,786 3,587,228,164 127,500 3,587,100,664 0 TOTAL 23,396,513,246 50,759,661,980 2,694,598,543 1,033,779,357 75,816,994,412 465,798,799 75,351,195,613 0 COUNTS SECURED ACCTS: 117,237 UNSECURED ACCTS: 14,601 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 131,895 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 39 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 4009 SCH TMR PH TUITION 0 SECURED 23,275,253,797 49,264,436,684 467,160,234 965,712,571 72,041,138,144 465,671,299 71,575,466,845 0 STATE UTILITY 22,548,483 166,079,621 188,628,104 188,628,104 0 UNSECURED 98,710,966 1,329,145,675 2,227,438,309 68,066,786 3,587,228,164 127,500 3,587,100,664 0 TOTAL 23,396,513,246 50,759,661,980 2,694,598,543 1,033,779,357 75,816,994,412 465,798,799 75,351,195,613 0 COUNTS SECURED ACCTS: 117,237 UNSECURED ACCTS: 14,601 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 131,895 - FUND NO. 4010 SCH INSTIT PUPILS 0 SECURED 73,648,813,251 156,281,474,435 1,749,424,214 7,439,814,231 224,239,897,669 1,726,900,659 222,512,997,010 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,827,527,490 161,540,804,314 9,125,938,402 7,931,120,664 237,563,149,542 1,727,855,959 235,835,293,583 0 COUNTS SECURED ACCTS: 449,859 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,559 - FUND NO. 4011 JUV HALL EDUCATION 0 SECURED 73,648,813,251 156,281,474,435 1,749,424,214 7,439,814,231 224,239,897,669 1,726,900,659 222,512,997,010 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,827,527,490 161,540,804,314 9,125,938,402 7,931,120,664 237,563,149,542 1,727,855,959 235,835,293,583 0 COUNTS SECURED ACCTS: 449,859 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,559 - FUND NO. 4012 CO SUPT SCH SERVICE 0 SECURED 73,648,813,251 156,281,474,435 1,749,424,214 7,439,814,231 224,239,897,669 1,726,900,659 222,512,997,010 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,827,527,490 161,540,804,314 9,125,938,402 7,931,120,664 237,563,149,542 1,727,855,959 235,835,293,583 0 COUNTS SECURED ACCTS: 449,859 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,559 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 40 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 4013 CO SUPT SCH CAPITAL 0 SECURED 73,648,813,251 156,281,474,435 1,749,424,214 7,439,814,231 224,239,897,669 1,726,900,659 222,512,997,010 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,827,527,490 161,540,804,314 9,125,938,402 7,931,120,664 237,563,149,542 1,727,855,959 235,835,293,583 0 COUNTS SECURED ACCTS: 449,859 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,559 - FUND NO. 4015 SCH DEVELOP CENTER 0 SECURED 59,542,836,509 123,439,015,564 1,398,953,155 4,292,512,817 180,088,292,411 1,352,557,525 178,735,734,886 0 STATE UTILITY 98,687,522 639,605,606 738,293,128 738,293,128 0 UNSECURED 307,163,040 3,424,053,372 6,163,299,707 152,963,358 9,741,552,761 858,700 9,740,694,061 0 TOTAL 59,948,687,071 127,502,674,542 7,562,252,862 4,445,476,175 190,568,138,300 1,353,416,225 189,214,722,075 0 COUNTS SECURED ACCTS: 339,276 UNSECURED ACCTS: 39,109 ST. UTIL. ACCTS: 139 *TOTAL* ACCOUNTS: 378,524 - FUND NO. 4020 SCH AUDIO VIS CAP 0 SECURED 54,368,998,316 112,692,575,199 1,301,307,951 3,617,280,004 164,745,601,462 1,235,119,925 163,510,481,537 0 STATE UTILITY 98,298,662 639,605,606 737,904,268 737,904,268 0 UNSECURED 258,407,804 3,104,834,174 5,793,128,747 117,387,287 9,038,983,438 717,900 9,038,265,538 0 TOTAL 54,725,704,782 116,437,014,979 7,094,436,698 3,734,667,291 174,522,489,168 1,235,837,825 173,286,651,343 0 COUNTS SECURED ACCTS: 310,422 UNSECURED ACCTS: 34,476 ST. UTIL. ACCTS: 135 *TOTAL* ACCOUNTS: 345,033 - FUND NO. 4099 STATE SCH AID ADJ 0 SECURED 73,648,813,251 156,281,474,435 1,749,424,214 7,439,814,231 224,239,897,669 1,726,900,659 222,512,997,010 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,827,527,490 161,540,804,314 9,125,938,402 7,931,120,664 237,563,149,542 1,727,855,959 235,835,293,583 0 COUNTS SECURED ACCTS: 449,859 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,559 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 41 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7005 COUNTY LIBRARY 0 SECURED 28,309,335,164 56,877,483,267 586,917,138 1,617,859,089 84,155,876,480 649,725,517 83,506,150,963 0 STATE UTILITY 66,219,968 163,721,418 229,941,386 229,941,386 0 UNSECURED 75,262,492 1,666,087,476 2,440,569,892 33,556,314 4,148,363,546 28,000 4,148,335,546 0 TOTAL 28,450,817,624 58,707,292,161 3,027,487,030 1,651,415,403 88,534,181,412 649,753,517 87,884,427,895 0 COUNTS SECURED ACCTS: 163,170 UNSECURED ACCTS: 13,122 ST. UTIL. ACCTS: 50 *TOTAL* ACCOUNTS: 176,342 - FUND NO. 7006 CO LIBRARY SPEC TX ZN 0 SECURED 10,927,139,339 21,009,946,020 180,740,672 368,816,511 31,749,009,520 232,610,499 31,516,399,021 0 STATE UTILITY 10,373,383 161,361,600 171,734,983 171,734,983 0 UNSECURED 45,417,629 624,871,434 883,833,695 9,144,990 1,544,977,768 28,000 1,544,949,768 0 TOTAL 10,982,930,351 21,796,179,054 1,064,574,367 377,961,501 33,465,722,271 232,638,499 33,233,083,772 0 COUNTS SECURED ACCTS: 61,168 UNSECURED ACCTS: 4,895 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 66,093 - FUND NO. 7007 ALAMEDA COUNTY FIRE DEPT 0 SECURED 5,018,110,493 9,516,250,538 88,784,794 644,765,239 13,978,380,586 149,506,821 13,828,873,765 0 STATE UTILITY 13,303,812 161,361,600 174,665,412 174,665,412 0 UNSECURED 42,198,510 175,566,211 133,460,425 21,259,806 329,965,340 28,000 329,937,340 0 TOTAL 5,073,612,815 9,853,178,349 222,245,219 666,025,045 14,483,011,338 149,534,821 14,333,476,517 0 COUNTS SECURED ACCTS: 38,878 UNSECURED ACCTS: 2,484 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 41,375 - FUND NO. 7026 ALACO FIRE DEPT ZONE 1 0 SECURED 616,804,346 1,251,293,072 121,934 5,205,935 1,863,013,417 19,227,600 1,843,785,817 0 STATE UTILITY 0 UNSECURED 49,850 731,071 3,744,939 4,525,860 4,525,860 0 TOTAL 616,854,196 1,252,024,143 3,866,873 5,205,935 1,867,539,277 19,227,600 1,848,311,677 0 COUNTS SECURED ACCTS: 3,999 UNSECURED ACCTS: 98 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,097 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 42 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7040 FAIRVIEW FIRE 0 SECURED 670,176,440 1,376,226,595 220,016 8,734,113 2,037,888,938 21,995,400 2,015,893,538 0 STATE UTILITY 75,794 75,794 75,794 0 UNSECURED 1,459,715 180,681 872,164 2,512,560 2,512,560 0 TOTAL 671,711,949 1,376,407,276 1,092,180 8,734,113 2,040,477,292 21,995,400 2,018,481,892 0 COUNTS SECURED ACCTS: 5,111 UNSECURED ACCTS: 72 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 5,184 - FUND NO. 7070 CO FLOOD CONTROL 0 SECURED 73,628,501,770 156,281,474,435 1,749,424,214 7,439,814,231 224,219,586,188 1,726,900,659 222,492,685,529 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,807,216,009 161,540,804,314 9,125,938,402 7,931,120,664 237,542,838,061 1,727,855,959 235,814,982,102 0 COUNTS SECURED ACCTS: 449,850 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,550 - FUND NO. 7075 FLOOD ZONE 2 0 SECURED 6,754,868,880 13,874,974,552 20,629,843,432 20,629,843,432 0 STATE UTILITY 6,058,086 6,654 6,064,740 6,064,740 0 UNSECURED 38,515,880 203,887,939 242,403,819 242,403,819 0 TOTAL 6,799,442,846 14,078,869,145 20,878,311,991 20,878,311,991 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7080 FLOOD ZONE 2A 0 SECURED 156,561,135 323,043,847 479,604,982 479,604,982 0 STATE UTILITY 0 UNSECURED 1,491,239 6,013,246 7,504,485 7,504,485 0 TOTAL 158,052,374 329,057,093 487,109,467 487,109,467 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 43 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7085 FLOOD ZONE 3A 0 SECURED 4,940,169,208 10,361,485,158 15,301,654,366 15,301,654,366 0 STATE UTILITY 3,726,269 3,726,269 3,726,269 0 UNSECURED 2,876,836 340,527,174 343,404,010 343,404,010 0 TOTAL 4,946,772,313 10,702,012,332 15,648,784,645 15,648,784,645 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7090 FLOOD ZONE 4 0 SECURED 774,008,373 1,363,182,098 2,137,190,471 2,137,190,471 0 STATE UTILITY 9,154,805 471,159,513 480,314,318 480,314,318 0 UNSECURED 119,589,006 119,589,006 119,589,006 0 TOTAL 783,163,178 1,953,930,617 2,737,093,795 2,737,093,795 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7095 FLOOD ZONE 5 0 SECURED 9,443,601,709 20,125,008,973 29,568,610,682 29,568,610,682 0 STATE UTILITY 1,095,478 1,368 1,096,846 1,096,846 0 UNSECURED 20,190,878 505,429,265 525,620,143 525,620,143 0 TOTAL 9,464,888,065 20,630,439,606 30,095,327,671 30,095,327,671 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7100 FLOOD ZONE 6 0 SECURED 7,114,840,717 13,751,059,892 20,865,900,609 20,865,900,609 0 STATE UTILITY 49,454,525 2,358,450 51,812,975 51,812,975 0 UNSECURED 6,445,479 765,959,577 772,405,056 772,405,056 0 TOTAL 7,170,740,721 14,519,377,919 21,690,118,640 21,690,118,640 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 44 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7105 FLOOD ZONE 7 BOND 0 SECURED 15,752,516,986 32,723,705,931 48,476,222,917 48,476,222,917 0 STATE UTILITY 19,834,575 166,079,621 185,914,196 185,914,196 0 UNSECURED 88,335,365 665,186,231 753,521,596 753,521,596 0 TOTAL 15,860,686,926 33,554,971,783 49,415,658,709 49,415,658,709 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7106 FLD ZN 7 STATE WTR 0 SECURED 15,752,516,986 32,723,705,931 329,452,444 602,119,078 48,203,556,283 302,809,299 47,900,746,984 0 STATE UTILITY 19,834,575 166,079,621 185,914,196 185,914,196 0 UNSECURED 88,335,365 665,186,231 1,143,869,467 59,113,325 1,838,277,738 14,000 1,838,263,738 0 TOTAL 15,860,686,926 33,554,971,783 1,473,321,911 661,232,403 50,227,748,217 302,823,299 49,924,924,918 0 COUNTS SECURED ACCTS: 75,488 UNSECURED ACCTS: 9,738 ST. UTIL. ACCTS: 31 *TOTAL* ACCOUNTS: 85,257 - FUND NO. 7110 FLOOD ZONE 9 0 SECURED 1,122,516,579 2,864,764,089 3,987,280,668 3,987,280,668 0 STATE UTILITY 1,257,649 1,257,649 1,257,649 0 UNSECURED 5,594,177 79,865,802 85,459,979 85,459,979 0 TOTAL 1,129,368,405 2,944,629,891 4,073,998,296 4,073,998,296 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7112 FLOOD ZONE 11 0 SECURED 3,240,117,431 7,723,212,836 10,963,330,267 10,963,330,267 0 STATE UTILITY 74,276 74,276 74,276 0 UNSECURED 8,505,193 113,651,034 122,156,227 122,156,227 0 TOTAL 3,248,696,900 7,836,863,870 11,085,560,770 11,085,560,770 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 45 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7113 FLOOD ZONE 12 0 SECURED 15,352,383,900 36,140,673,659 51,493,057,559 51,493,057,559 0 STATE UTILITY 11,295,002 9,287,892 20,582,894 20,582,894 0 UNSECURED 804,538,079 1,372,341,898 2,176,879,977 2,176,879,977 0 TOTAL 16,168,216,981 37,522,303,449 53,690,520,430 53,690,520,430 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7114 FLOOD ZONE 13 0 SECURED 1,387,240,707 2,766,400,221 4,153,640,928 4,153,640,928 0 STATE UTILITY 431,023 431,023 431,023 0 UNSECURED 4,422,976 73,730,695 78,153,671 78,153,671 0 TOTAL 1,392,094,706 2,840,130,916 4,232,225,622 4,232,225,622 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7115 BAY AREA AIR QUALITY MGMT 0 SECURED 73,628,501,770 156,281,474,435 1,749,424,214 7,439,814,231 224,219,586,188 1,726,900,659 222,492,685,529 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,807,216,009 161,540,804,314 9,125,938,402 7,931,120,664 237,542,838,061 1,727,855,959 235,814,982,102 0 COUNTS SECURED ACCTS: 449,850 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,550 - FUND NO. 7120 EDEN TWP HOSPITAL 0 SECURED 13,833,355,761 28,647,090,971 424,669,307 1,944,915,916 40,960,200,123 390,590,330 40,569,609,793 0 STATE UTILITY 18,822,064 471,166,167 489,988,231 489,988,231 0 UNSECURED 93,673,146 716,312,109 1,906,423,066 31,056,866 2,685,351,455 31,700 2,685,319,755 0 TOTAL 13,945,850,971 29,834,569,247 2,331,092,373 1,975,972,782 44,135,539,809 390,622,030 43,744,917,779 0 COUNTS SECURED ACCTS: 102,124 UNSECURED ACCTS: 9,586 ST. UTIL. ACCTS: 44 *TOTAL* ACCOUNTS: 111,754 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 46 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7125 WASHINGTON TWP HOSP 0 SECURED 18,037,988,741 37,110,368,222 433,664,614 867,258,991 54,714,762,586 395,349,395 54,319,413,191 0 STATE UTILITY 52,355,771 2,359,818 54,715,589 54,715,589 0 UNSECURED 28,592,423 1,459,838,010 2,224,153,488 7,374,298 3,705,209,623 3,705,209,623 0 TOTAL 18,118,936,935 38,572,566,050 2,657,818,102 874,633,289 58,474,687,798 395,349,395 58,079,338,403 0 COUNTS SECURED ACCTS: 97,340 UNSECURED ACCTS: 9,058 ST. UTIL. ACCTS: 31 *TOTAL* ACCOUNTS: 106,429 - FUND NO. 7135 MOSQUITO ABATEMENT 0 SECURED 72,787,898,325 154,572,936,399 1,740,299,645 7,396,347,974 221,704,786,395 1,701,438,859 220,003,347,536 0 STATE UTILITY 109,907,886 648,893,498 8,430 758,809,814 758,809,814 0 UNSECURED 1,068,152,771 4,604,350,754 7,359,656,046 491,123,259 12,541,036,312 955,300 12,540,081,012 0 TOTAL 73,965,958,982 159,826,180,651 9,099,964,121 7,887,471,233 235,004,632,521 1,702,394,159 233,302,238,362 0 COUNTS SECURED ACCTS: 443,659 UNSECURED ACCTS: 48,037 ST. UTIL. ACCTS: 194 *TOTAL* ACCOUNTS: 491,890 - FUND NO. 7160 AC TRANSIT 0 SECURED 55,615,261,091 118,299,182,838 1,372,946,386 6,614,539,282 168,672,851,033 1,359,626,960 167,313,224,073 0 STATE UTILITY 87,988,245 482,813,877 8,430 570,810,552 570,810,552 0 UNSECURED 977,024,414 3,793,032,697 5,983,401,638 429,044,947 10,324,413,802 941,300 10,323,472,502 0 TOTAL 56,680,273,750 122,575,029,412 7,356,356,454 7,043,584,229 179,568,075,387 1,360,568,260 178,207,507,127 0 COUNTS SECURED ACCTS: 358,036 UNSECURED ACCTS: 37,454 ST. UTIL. ACCTS: 157 *TOTAL* ACCOUNTS: 395,647 - FUND NO. 7161 AC TRANSIT SV 1 0 SECURED 40,399,914,355 87,509,667,968 1,003,178,558 5,985,245,567 122,927,515,314 1,037,043,064 121,890,472,250 0 STATE UTILITY 37,717,902 480,454,059 8,430 518,180,391 518,180,391 0 UNSECURED 953,128,043 2,544,953,531 4,082,256,506 424,984,436 7,155,353,644 920,300 7,154,433,344 0 TOTAL 41,390,760,300 90,535,075,558 5,085,443,494 6,410,230,003 130,601,049,349 1,037,963,364 129,563,085,985 0 COUNTS SECURED ACCTS: 279,409 UNSECURED ACCTS: 30,086 ST. UTIL. ACCTS: 135 *TOTAL* ACCOUNTS: 309,630 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 47 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7162 AC TRANSIT SV 2 0 SECURED 15,194,820,707 30,768,012,661 369,585,146 627,897,851 45,704,520,663 322,401,896 45,382,118,767 0 STATE UTILITY 50,270,343 2,359,818 52,630,161 52,630,161 0 UNSECURED 23,838,297 1,247,488,992 1,900,759,215 4,060,511 3,168,025,993 3,168,025,993 0 TOTAL 15,268,929,347 32,017,861,471 2,270,344,361 631,958,362 48,925,176,817 322,401,896 48,602,774,921 0 COUNTS SECURED ACCTS: 78,401 UNSECURED ACCTS: 7,346 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 85,769 - FUND NO. 7165 BAY AREA RAPID TRANSIT 0 SECURED 73,628,501,770 156,281,474,435 1,749,424,214 7,439,814,231 224,219,586,188 1,726,900,659 222,492,685,529 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,807,216,009 161,540,804,314 9,125,938,402 7,931,120,664 237,542,838,061 1,727,855,959 235,814,982,102 0 COUNTS SECURED ACCTS: 449,850 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,550 - FUND NO. 7166 BART SPEC DIST 1 0 SECURED 5,173,838,193 10,746,440,365 97,645,204 675,232,813 15,342,690,949 117,437,600 15,225,253,349 0 STATE UTILITY 388,860 388,860 388,860 0 UNSECURED 48,755,236 319,219,198 370,170,960 35,576,071 702,569,323 140,800 702,428,523 0 TOTAL 5,222,982,289 11,065,659,563 467,816,164 710,808,884 16,045,649,132 117,578,400 15,928,070,732 0 COUNTS SECURED ACCTS: 28,854 UNSECURED ACCTS: 4,633 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,491 - FUND NO. 7170 HAYWARD AREA REC & PARK 0 SECURED 10,146,600,476 20,615,751,783 248,445,559 999,198,182 30,011,599,636 292,916,515 29,718,683,121 0 STATE UTILITY 16,915,280 471,166,167 488,081,447 488,081,447 0 UNSECURED 38,189,258 431,076,158 959,457,296 21,798,183 1,406,924,529 1,406,924,529 0 TOTAL 10,201,705,014 21,517,994,108 1,207,902,855 1,020,996,365 31,906,605,612 292,916,515 31,613,689,097 0 COUNTS SECURED ACCTS: 77,617 UNSECURED ACCTS: 6,298 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 83,932 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 48 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7175 LIVERMORE AREA REC & PARK 0 SECURED 5,397,241,550 11,271,276,970 177,871,330 296,600,838 16,549,789,012 129,396,400 16,420,392,612 0 STATE UTILITY 11,453,723 4,714,912 16,168,635 16,168,635 0 UNSECURED 20,434,484 250,412,184 450,966,030 20,226,325 701,586,373 701,586,373 0 TOTAL 5,429,129,757 11,526,404,066 628,837,360 316,827,163 17,267,544,020 129,396,400 17,138,147,620 0 COUNTS SECURED ACCTS: 32,025 UNSECURED ACCTS: 4,186 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 36,227 - FUND NO. 7180 EAST BAY REGIONAL PARK 1 0 SECURED 68,347,114,556 145,492,381,765 1,571,477,277 7,143,339,773 208,267,633,825 1,600,783,059 206,666,850,766 0 STATE UTILITY 91,140,757 482,816,986 8,430 573,966,173 573,966,173 0 UNSECURED 1,048,422,457 4,359,045,859 6,942,381,613 471,080,108 11,878,769,821 948,300 11,877,821,521 0 TOTAL 69,486,677,770 150,334,244,610 8,513,867,320 7,614,419,881 220,720,369,819 1,601,731,359 219,118,638,460 0 COUNTS SECURED ACCTS: 418,238 UNSECURED ACCTS: 44,361 ST. UTIL. ACCTS: 176 *TOTAL* ACCOUNTS: 462,775 - FUND NO. 7181 EAST BAY REGIONAL PARK 2 0 SECURED 5,281,017,406 10,789,092,670 177,946,937 296,474,458 15,951,582,555 126,117,600 15,825,464,955 0 STATE UTILITY 18,767,491 166,076,512 184,844,003 184,844,003 0 UNSECURED 20,383,534 251,390,522 434,124,145 20,226,325 685,671,876 7,000 685,664,876 0 TOTAL 5,320,168,431 11,206,559,704 612,071,082 316,700,783 16,822,098,434 126,124,600 16,695,973,834 0 COUNTS SECURED ACCTS: 31,564 UNSECURED ACCTS: 4,142 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 35,727 - FUND NO. 7185 ALAMEDA CO WATER 0 SECURED 17,591,535,378 36,299,656,078 416,517,315 850,005,868 53,457,702,903 388,336,296 53,069,366,607 0 STATE UTILITY 52,635,425 2,359,818 54,995,243 54,995,243 0 UNSECURED 27,028,479 1,405,227,411 2,157,630,669 6,761,678 3,583,124,881 3,583,124,881 0 TOTAL 17,671,199,282 37,707,243,307 2,574,147,984 856,767,546 57,095,823,027 388,336,296 56,707,486,731 0 COUNTS SECURED ACCTS: 95,104 UNSECURED ACCTS: 8,676 ST. UTIL. ACCTS: 32 *TOTAL* ACCOUNTS: 103,812 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 49 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7190 ALA CO WTR IMP DIST 1 0 SECURED 16,492,832,189 34,055,933,966 414,970,941 799,762,902 50,163,974,194 364,555,896 49,799,418,298 0 STATE UTILITY 52,394,328 2,359,818 54,754,146 54,754,146 0 UNSECURED 26,071,558 1,402,842,994 2,147,822,051 6,417,183 3,570,319,420 3,570,319,420 0 TOTAL 16,571,298,075 35,461,136,778 2,562,792,992 806,180,085 53,789,047,760 364,555,896 53,424,491,864 0 COUNTS SECURED ACCTS: 89,191 UNSECURED ACCTS: 8,460 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 97,681 - FUND NO. 7191 ALA CO WTR IMP DIST 2 0 SECURED 1,652,908,735 3,856,067,695 271,200,858 34,274,993 5,745,902,295 20,759,200 5,725,143,095 0 STATE UTILITY 49,130,437 2,357,933 51,488,370 51,488,370 0 UNSECURED 416,389 207,292,749 400,419,567 130,854 607,997,851 607,997,851 0 TOTAL 1,702,455,561 4,065,718,377 671,620,425 34,405,847 6,405,388,516 20,759,200 6,384,629,316 0 COUNTS SECURED ACCTS: 5,431 UNSECURED ACCTS: 1,069 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 6,507 - FUND NO. 7192 ALA CO WTR IMP DIST 3 0 SECURED 16,768,332,762 34,638,671,129 414,970,941 799,636,522 51,022,338,310 366,791,696 50,655,546,614 0 STATE UTILITY 52,394,328 2,359,818 54,754,146 54,754,146 0 UNSECURED 26,108,466 1,403,654,217 2,149,269,808 6,264,242 3,572,768,249 3,572,768,249 0 TOTAL 16,846,835,556 36,044,685,164 2,564,240,749 805,900,764 54,649,860,705 366,791,696 54,283,069,009 0 COUNTS SECURED ACCTS: 89,644 UNSECURED ACCTS: 8,466 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 98,140 - FUND NO. 7194 ALA CO WTR IMP DIST 5 0 SECURED 783,878,959 1,669,647,363 2,057,082 51,193,259 2,404,390,145 23,899,400 2,380,490,745 0 STATE UTILITY 241,097 241,097 241,097 0 UNSECURED 950,927 7,990,614 12,261,025 563,810 20,638,756 20,638,756 0 TOTAL 785,070,983 1,677,637,977 14,318,107 51,757,069 2,425,269,998 23,899,400 2,401,370,598 0 COUNTS SECURED ACCTS: 6,110 UNSECURED ACCTS: 225 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 6,337 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 50 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7196 ALCO WTR IMP DIST 1 BLO 0 SECURED 371,728,017 773,190,160 26,795,977 1,171,714,154 56,000 1,171,658,154 0 STATE UTILITY 182,952 182,952 182,952 0 UNSECURED 58,600 86,141,809 117,042,570 203,242,979 203,242,979 0 TOTAL 371,969,569 859,331,969 143,838,547 1,375,140,085 56,000 1,375,084,085 0 COUNTS SECURED ACCTS: 434 UNSECURED ACCTS: 513 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 948 - FUND NO. 7198 ALCO WTR IMP DIST 3 BLO 0 SECURED 371,728,017 773,190,160 26,795,977 1,171,714,154 56,000 1,171,658,154 0 STATE UTILITY 182,952 182,952 182,952 0 UNSECURED 58,600 86,141,809 117,042,570 203,242,979 203,242,979 0 TOTAL 371,969,569 859,331,969 143,838,547 1,375,140,085 56,000 1,375,084,085 0 COUNTS SECURED ACCTS: 434 UNSECURED ACCTS: 513 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 948 - FUND NO. 7200 CHERRYLAND WATER 0 SECURED 291,447,329 564,721,775 2,125,069 44,106,929 814,187,244 5,667,200 808,520,044 0 STATE UTILITY 0 UNSECURED 117,150 5,071,643 5,827,428 100,676 10,915,545 10,915,545 0 TOTAL 291,564,479 569,793,418 7,952,497 44,207,605 825,102,789 5,667,200 819,435,589 0 COUNTS SECURED ACCTS: 2,409 UNSECURED ACCTS: 171 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,580 - FUND NO. 7202 CONTRA COSTA WATER 0 SECURED 55,122 55,122 55,122 0 STATE UTILITY 0 UNSECURED 172,580 172,580 172,580 0 TOTAL 227,702 227,702 227,702 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 51 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7205 EBMUD 0 SECURED 34,734,394,328 76,439,283,603 784,083,852 5,649,232,601 106,308,529,182 911,879,071 105,396,650,111 0 STATE UTILITY 26,594,596 9,287,892 8,430 35,890,918 35,890,918 0 UNSECURED 926,261,941 2,097,255,131 3,096,610,733 423,528,441 5,696,599,364 920,300 5,695,679,064 0 TOTAL 35,687,250,865 78,545,826,626 3,880,703,015 6,072,761,042 112,041,019,464 912,799,371 111,128,220,093 0 COUNTS SECURED ACCTS: 242,493 UNSECURED ACCTS: 25,430 ST. UTIL. ACCTS: 119 *TOTAL* ACCOUNTS: 268,042 - FUND NO. 7220 CY. PLEAS/P.T.C.W.D.-B.L.O. 0 SECURED 6,209,292,893 13,043,075,429 70,100,030 219,461,062 19,103,007,290 110,020,400 18,992,986,890 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 37,016,878 297,395,996 545,790,348 33,576,568 846,626,654 7,000 846,619,654 0 TOTAL 6,247,172,280 13,340,474,534 615,890,378 253,037,630 19,950,499,562 110,027,400 19,840,472,162 0 COUNTS SECURED ACCTS: 26,204 UNSECURED ACCTS: 4,011 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 30,224 - FUND NO. 7225 DUBLIN-SAN RAMON SERVICES 0 SECURED 4,231,117,412 8,143,603,729 72,443,833 80,597,831 12,366,567,143 66,707,200 12,299,859,943 0 STATE UTILITY 204,575 204,575 204,575 0 UNSECURED 3,792,992 87,415,116 140,105,008 5,351,656 225,961,460 225,961,460 0 TOTAL 4,235,114,979 8,231,018,845 212,548,841 85,949,487 12,592,733,178 66,707,200 12,526,025,978 0 COUNTS SECURED ACCTS: 18,179 UNSECURED ACCTS: 1,447 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 19,627 - FUND NO. 7226 DSRSD IMP DIST 1 0 SECURED 1,200,327,286 2,698,970,224 12,934,580 36,528,715 3,875,703,375 30,570,400 3,845,132,975 0 STATE UTILITY 0 UNSECURED 3,788,902 45,865,937 79,172,232 5,124,723 123,702,348 123,702,348 0 TOTAL 1,204,116,188 2,744,836,161 92,106,812 41,653,438 3,999,405,723 30,570,400 3,968,835,323 0 COUNTS SECURED ACCTS: 8,100 UNSECURED ACCTS: 1,203 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,303 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 52 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7266 CASTRO VALLEY SANITARY 0 SECURED 2,265,775,358 5,063,482,600 32,852,152 511,069,200 6,851,040,910 77,805,370 6,773,235,540 0 STATE UTILITY 0 UNSECURED 4,809,414 26,307,207 43,835,980 19,040,302 55,912,299 55,912,299 0 TOTAL 2,270,584,772 5,089,789,807 76,688,132 530,109,502 6,906,953,209 77,805,370 6,829,147,839 0 COUNTS SECURED ACCTS: 17,070 UNSECURED ACCTS: 1,060 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,130 - FUND NO. 7267 CASTRO VLY SAN ANNEX 1 0 SECURED 1,410,841 3,307,540 4,718,381 63,000 4,655,381 0 STATE UTILITY 0 UNSECURED 0 TOTAL 1,410,841 3,307,540 4,718,381 63,000 4,655,381 0 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 - FUND NO. 7268 EBMUD SPEC DIST 1 0 SECURED 26,207,088,013 58,107,695,537 563,524,423 4,028,416,634 80,849,891,339 640,026,734 80,209,864,605 0 STATE UTILITY 18,895,838 9,287,892 8,430 28,192,160 28,192,160 0 UNSECURED 898,456,082 1,850,162,575 2,649,766,437 393,858,773 5,004,526,321 909,600 5,003,616,721 0 TOTAL 27,124,439,933 59,967,146,004 3,213,299,290 4,422,275,407 85,882,609,820 640,936,334 85,241,673,486 0 COUNTS SECURED ACCTS: 175,616 UNSECURED ACCTS: 20,332 ST. UTIL. ACCTS: 91 *TOTAL* ACCOUNTS: 196,039 - FUND NO. 7269 CASTRO VLY SAN ANNEX 2 0 SECURED 547,777 861,017 1,408,794 14,000 1,394,794 0 STATE UTILITY 0 UNSECURED 0 TOTAL 547,777 861,017 1,408,794 14,000 1,394,794 0 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 6 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 53 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7271 CASTRO VLY SAN BLO 0 SECURED 335,018 694,531 1,029,549 14,000 1,015,549 0 STATE UTILITY 0 UNSECURED 29,500 29,500 29,500 0 TOTAL 335,018 694,531 29,500 1,059,049 14,000 1,045,049 0 COUNTS SECURED ACCTS: 3 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4 - FUND NO. 7301 ORO LOMA SAN 1 BLO 0 SECURED 4,319,394 9,360,292 13,679,686 266,000 13,413,686 0 STATE UTILITY 0 UNSECURED 0 TOTAL 4,319,394 9,360,292 13,679,686 266,000 13,413,686 0 COUNTS SECURED ACCTS: 71 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 - FUND NO. 7305 ORO LOMA SANITARY 2 0 SECURED 1,152,044,790 2,439,591,281 46,611,962 96,597,380 3,541,650,653 35,893,375 3,505,757,278 0 STATE UTILITY 107,478 107,478 107,478 0 UNSECURED 1,825,404 36,306,392 40,403,071 7,756,034 70,778,833 70,778,833 0 TOTAL 1,153,977,672 2,475,897,673 87,015,033 104,353,414 3,612,536,964 35,893,375 3,576,643,589 0 COUNTS SECURED ACCTS: 9,760 UNSECURED ACCTS: 718 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 10,480 - FUND NO. 7320 ORO LOMA SANITARY 5 0 SECURED 2,762,457,200 5,642,718,388 18,497,211 111,599,740 8,312,073,059 96,696,392 8,215,376,667 0 STATE UTILITY 6,180,606 6,180,606 6,180,606 0 UNSECURED 11,580,267 42,747,101 59,193,150 808,905 112,711,613 112,711,613 0 TOTAL 2,780,218,073 5,685,465,489 77,690,361 112,408,645 8,430,965,278 96,696,392 8,334,268,886 0 COUNTS SECURED ACCTS: 24,586 UNSECURED ACCTS: 1,017 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 25,609 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 54 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7321 ORO LOMA SANITARY 5 BLO 0 SECURED 243,810 555,088 798,898 7,000 791,898 0 STATE UTILITY 0 UNSECURED 0 TOTAL 243,810 555,088 798,898 7,000 791,898 0 COUNTS SECURED ACCTS: 2 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2 - FUND NO. 7326 ORO LOMA SANITARY 6 BLO 0 SECURED 49,155,434 108,783,460 18,135 376,182 157,580,847 1,936,200 155,644,647 0 STATE UTILITY 0 UNSECURED 14,410 14,410 14,410 0 TOTAL 49,155,434 108,783,460 32,545 376,182 157,595,257 1,936,200 155,659,057 0 COUNTS SECURED ACCTS: 401 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 402 - FUND NO. 7327 OROLOMA SAN CV ANNEX 0 SECURED 27,358,711 57,401,529 3,725 84,763,965 1,218,000 83,545,965 0 STATE UTILITY 0 UNSECURED 98,050 95,550 14,812 208,412 208,412 0 TOTAL 27,456,761 57,497,079 18,537 84,972,377 1,218,000 83,754,377 0 COUNTS SECURED ACCTS: 278 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 283 - FUND NO. 7330 UNION SANITARY 0 SECURED 17,245,409,029 36,142,300,432 415,826,147 847,396,247 52,956,139,361 387,819,696 52,568,319,665 0 STATE UTILITY 52,431,956 2,359,301 54,791,257 54,791,257 0 UNSECURED 22,907,021 1,392,419,380 2,148,406,416 6,761,678 3,556,971,139 3,556,971,139 0 TOTAL 17,320,748,006 37,537,079,113 2,564,232,563 854,157,925 56,567,901,757 387,819,696 56,180,082,061 0 COUNTS SECURED ACCTS: 94,224 UNSECURED ACCTS: 8,551 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 102,804 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 55 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7370 UNION SANITARY B4 0 SECURED 10,344,203 57,136,157 4,614,037 72,094,397 72,094,397 0 STATE UTILITY 0 UNSECURED 48,976 12,344 61,320 61,320 0 TOTAL 10,344,203 57,185,133 4,626,381 72,155,717 72,155,717 0 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5 - FUND NO. 7375 ALA CO RES CONS 0 SECURED 23,932,620,666 23,932,620,666 23,932,620,666 0 STATE UTILITY 22,549,487 22,549,487 22,549,487 0 UNSECURED 86,173,079 86,173,079 86,173,079 0 TOTAL 24,041,343,232 24,041,343,232 24,041,343,232 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 7379 CO SERV AREA R82-1, ZONE 3 0 SECURED 18,390,320 27,120,283 45,510,603 362,600 45,148,003 0 STATE UTILITY 0 UNSECURED 7,600 7,600 7,600 0 TOTAL 18,390,320 27,120,283 7,600 45,518,203 362,600 45,155,603 0 COUNTS SECURED ACCTS: 90 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 91 - FUND NO. 7380 CO SERV AREA R67-1 0 SECURED 85,594,893 176,865,991 2,493,356 264,954,240 1,302,000 263,652,240 0 STATE UTILITY 0 UNSECURED 574,320 574,320 574,320 0 TOTAL 85,594,893 176,865,991 3,067,676 265,528,560 1,302,000 264,226,560 0 COUNTS SECURED ACCTS: 268 UNSECURED ACCTS: 15 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 283 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 56 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7381 CO SERV AREA R82-1 0 SECURED 28,672,632 46,575,616 126,380 75,121,868 586,600 74,535,268 0 STATE UTILITY 0 UNSECURED 26,800 26,800 26,800 0 TOTAL 28,672,632 46,575,616 26,800 126,380 75,148,668 586,600 74,562,068 0 COUNTS SECURED ACCTS: 145 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 147 - FUND NO. 7382 CO SERV AREA R82-2 0 SECURED 1,055,148 2,675,671 3,730,819 49,000 3,681,819 0 STATE UTILITY 0 UNSECURED 0 TOTAL 1,055,148 2,675,671 3,730,819 49,000 3,681,819 0 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 - FUND NO. 7383 CO SERV AREA R82-1, ZONE 1 0 SECURED 4,185,430 7,122,497 11,307,927 49,000 11,258,927 0 STATE UTILITY 0 UNSECURED 0 TOTAL 4,185,430 7,122,497 11,307,927 49,000 11,258,927 0 COUNTS SECURED ACCTS: 17 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 17 - FUND NO. 7384 CO SERV AREA R82-1, ZONE 2" 0 SECURED 6,096,882 12,332,836 126,380 18,303,338 175,000 18,128,338 0 STATE UTILITY 0 UNSECURED 19,200 19,200 19,200 0 TOTAL 6,096,882 12,332,836 19,200 126,380 18,322,538 175,000 18,147,538 0 COUNTS SECURED ACCTS: 38 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 57 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7385 CO SERV AREA SL 70-1 0 SECURED 5,892,909,422 12,621,700,816 56,827,420 713,553,878 17,857,883,780 191,790,522 17,666,093,258 0 STATE UTILITY 6,227,501 6,227,501 6,227,501 0 UNSECURED 12,416,269 111,535,649 162,201,396 25,469,219 260,684,095 260,684,095 0 TOTAL 5,911,553,192 12,733,236,465 219,028,816 739,023,097 18,124,795,376 191,790,522 17,933,004,854 0 COUNTS SECURED ACCTS: 47,537 UNSECURED ACCTS: 3,220 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 50,762 - FUND NO. 7387 CO SERV AREA LA 91-1 0 SECURED 28,668,899,694 61,657,702,559 583,259,484 4,565,294,161 86,344,567,576 755,251,755 85,589,315,821 0 STATE UTILITY 32,200,806 170,649,492 8,430 202,858,728 202,858,728 0 UNSECURED 936,471,516 1,910,970,431 2,539,043,436 409,466,500 4,977,018,883 824,100 4,976,194,783 0 TOTAL 29,637,572,016 63,739,322,482 3,122,311,350 4,974,760,661 91,524,445,187 756,075,855 90,768,369,332 0 COUNTS SECURED ACCTS: 204,727 UNSECURED ACCTS: 20,826 ST. UTIL. ACCTS: 94 *TOTAL* ACCOUNTS: 225,647 - FUND NO. 7388 CO SERV AREA EM83-1 0 SECURED 73,648,813,251 156,281,474,435 1,749,424,214 7,439,814,231 224,239,897,669 1,726,900,659 222,512,997,010 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,805,991 4,610,436,381 7,376,505,758 491,306,433 12,564,441,697 955,300 12,563,486,397 0 TOTAL 74,827,527,490 161,540,804,314 9,125,938,402 7,931,120,664 237,563,149,542 1,727,855,959 235,835,293,583 0 COUNTS SECURED ACCTS: 449,859 UNSECURED ACCTS: 48,503 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,559 - FUND NO. 7389 CO SERV AREA VC84-1 0 SECURED 73,539,214,902 156,027,921,714 1,749,424,214 7,439,814,231 223,876,746,599 1,724,881,859 222,151,864,740 0 STATE UTILITY 109,908,248 648,893,498 8,430 758,810,176 758,810,176 0 UNSECURED 1,068,785,325 4,610,425,315 7,376,503,558 491,284,301 12,564,429,897 955,300 12,563,474,597 0 TOTAL 74,717,908,475 161,287,240,527 9,125,936,202 7,931,098,532 237,199,986,672 1,725,837,159 235,474,149,513 0 COUNTS SECURED ACCTS: 449,457 UNSECURED ACCTS: 48,500 ST. UTIL. ACCTS: 197 *TOTAL* ACCOUNTS: 498,154 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 58 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7390 ALACO FIRE ZONE 2 REMON 0 SECURED 8,978,977 15,007,588 23,986,565 161,000 23,825,565 0 STATE UTILITY 0 UNSECURED 35,490 35,490 35,490 0 TOTAL 8,978,977 15,007,588 35,490 24,022,055 161,000 23,861,055 0 COUNTS SECURED ACCTS: 48 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 52 - FUND NO. 7391 ALACO FIRE ZONE 3 CASTLEWOOD 0 SECURED 78,252,385 159,676,002 2,493,356 240,421,743 1,197,000 239,224,743 0 STATE UTILITY 0 UNSECURED 534,620 534,620 534,620 0 TOTAL 78,252,385 159,676,002 3,027,976 240,956,363 1,197,000 239,759,363 0 COUNTS SECURED ACCTS: 244 UNSECURED ACCTS: 14 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 258 - FUND NO. 7392 ALACO FIRE ZONE 4 HAPPY VLY 0 SECURED 28,408,913 32,960,634 23,618 469,641 60,923,524 434,000 60,489,524 0 STATE UTILITY 0 UNSECURED 156,406 156,406 156,406 0 TOTAL 28,408,913 32,960,634 180,024 469,641 61,079,930 434,000 60,645,930 0 COUNTS SECURED ACCTS: 103 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 108 - FUND NO. 7393 CO SERV AREA B1988-1 0 SECURED 62,881,681,597 134,398,974,026 1,431,247,052 6,415,729,840 192,296,172,835 1,480,348,266 190,815,824,569 0 STATE UTILITY 98,723,736 177,727,331 8,430 276,459,497 276,459,497 0 UNSECURED 993,142,403 3,845,381,577 6,026,285,716 454,276,675 10,410,533,021 814,500 10,409,718,521 0 TOTAL 63,973,547,736 138,422,082,934 7,457,541,198 6,870,006,515 202,983,165,353 1,481,162,766 201,502,002,587 0 COUNTS SECURED ACCTS: 383,064 UNSECURED ACCTS: 39,178 ST. UTIL. ACCTS: 180 *TOTAL* ACCOUNTS: 422,422 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 59 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7394 CO SERV AREA PP1991-1 0 SECURED 5,688,286,933 10,892,477,133 89,004,810 653,499,352 16,016,269,524 171,502,221 15,844,767,303 0 STATE UTILITY 13,379,606 161,361,600 174,741,206 174,741,206 0 UNSECURED 43,658,225 175,746,892 134,332,589 21,259,806 332,477,900 28,000 332,449,900 0 TOTAL 5,745,324,764 11,229,585,625 223,337,399 674,759,158 16,523,488,630 171,530,221 16,351,958,409 0 COUNTS SECURED ACCTS: 43,989 UNSECURED ACCTS: 2,556 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,559 - FUND NO. 7395 CO SERV AREA PW 1994-1 0 SECURED 216,067,295 488,618,566 505,520 704,180,341 6,003,200 698,177,141 0 STATE UTILITY 0 UNSECURED 62,765 16,050 167,651 246,466 246,466 0 TOTAL 216,130,060 488,634,616 167,651 505,520 704,426,807 6,003,200 698,423,607 0 COUNTS SECURED ACCTS: 1,301 UNSECURED ACCTS: 11 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,312 - FUND NO. 7400 CO SERV AREA S84-1 0 SECURED 2,804,850,031 4,784,998,550 48,951,554 4,360,349 7,634,439,786 33,828,699 7,600,611,087 0 STATE UTILITY 7,356,680 161,361,600 168,718,280 168,718,280 0 UNSECURED 32,134,820 110,006,988 56,004,141 371,487 197,774,462 7,000 197,767,462 0 TOTAL 2,844,341,531 5,056,367,138 104,955,695 4,731,836 8,000,932,528 33,835,699 7,967,096,829 0 COUNTS SECURED ACCTS: 10,318 UNSECURED ACCTS: 596 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 10,924 - FUND NO. 7405 CO SERV AREA L 1 0 SECURED 1,664,749,976 3,794,807,060 33,051,198 509,756,113 4,982,852,121 57,697,170 4,925,154,951 0 STATE UTILITY 0 UNSECURED 4,795,123 25,688,214 40,779,494 19,040,302 52,222,529 52,222,529 0 TOTAL 1,669,545,099 3,820,495,274 73,830,692 528,796,415 5,035,074,650 57,697,170 4,977,377,480 0 COUNTS SECURED ACCTS: 12,989 UNSECURED ACCTS: 998 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 13,987 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 60 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7406 CO SERV AREA L 2 0 SECURED 1,793,278,960 3,613,660,930 9,492,656 122,065,157 5,294,367,389 64,817,152 5,229,550,237 0 STATE UTILITY 5,947,132 5,947,132 5,947,132 0 UNSECURED 2,338,729 39,085,796 37,296,513 1,304,194 77,416,844 77,416,844 0 TOTAL 1,801,564,821 3,652,746,726 46,789,169 123,369,351 5,377,731,365 64,817,152 5,312,914,213 0 COUNTS SECURED ACCTS: 17,649 UNSECURED ACCTS: 849 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 18,501 - FUND NO. 7407 CO SERV AREA L 73-1 0 SECURED 1,140,674,653 2,548,256,240 12,934,580 15,575,571 3,686,289,902 28,655,200 3,657,634,702 0 STATE UTILITY 0 UNSECURED 3,788,902 45,858,916 77,069,319 5,124,723 121,592,414 121,592,414 0 TOTAL 1,144,463,555 2,594,115,156 90,003,899 20,700,294 3,807,882,316 28,655,200 3,779,227,116 0 COUNTS SECURED ACCTS: 7,676 UNSECURED ACCTS: 1,197 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8,873 - FUND NO. 7408 COUNTY SERV AREA PW-2006-1 0 SECURED 5,682,404,450 10,892,477,133 89,004,810 653,499,352 16,010,387,041 171,502,221 15,838,884,820 0 STATE UTILITY 13,379,606 161,361,600 174,741,206 174,741,206 0 UNSECURED 43,658,225 175,746,892 134,332,589 21,259,806 332,477,900 28,000 332,449,900 0 TOTAL 5,739,442,281 11,229,585,625 223,337,399 674,759,158 16,517,606,147 171,530,221 16,346,075,926 0 COUNTS SECURED ACCTS: 43,987 UNSECURED ACCTS: 2,556 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,557 - FUND NO. 7410 ROAD DISTRICT 1 0 SECURED 4,297,601,698 9,002,774,535 43,000,853 642,970,510 12,700,406,576 136,844,722 12,563,561,854 0 STATE UTILITY 6,022,926 6,022,926 6,022,926 0 UNSECURED 11,306,531 62,313,683 80,603,953 20,204,942 134,019,225 21,000 133,998,225 0 TOTAL 4,314,931,155 9,065,088,218 123,604,806 663,175,452 12,840,448,727 136,865,722 12,703,583,005 0 COUNTS SECURED ACCTS: 34,277 UNSECURED ACCTS: 1,875 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 36,156 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 61 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7411 ROAD DISTRICT 2 0 SECURED 62,452,584 88,805,803 1,941,382 2,896,388 150,303,381 384,099 149,919,282 0 STATE UTILITY 0 UNSECURED 1,331,122 7,272,584 14,799,522 543,823 22,859,405 22,859,405 0 TOTAL 63,783,706 96,078,387 16,740,904 3,440,211 173,162,786 384,099 172,778,687 0 COUNTS SECURED ACCTS: 255 UNSECURED ACCTS: 68 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 323 - FUND NO. 7412 ROAD DISTRICT 3 0 SECURED 2,192,575,530 4,173,636,640 9,508,003 813,694 6,374,906,479 28,344,400 6,346,562,079 0 STATE UTILITY 0 UNSECURED 27,601,493 45,363,511 13,857,145 21,500 86,800,649 86,800,649 0 TOTAL 2,220,177,023 4,219,000,151 23,365,148 835,194 6,461,707,128 28,344,400 6,433,362,728 0 COUNTS SECURED ACCTS: 7,738 UNSECURED ACCTS: 229 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 7,968 - FUND NO. 7413 ROAD DISTRICT 4 0 SECURED 559,787,650 524,482,866 37,558,105 650,267 1,121,178,354 5,142,200 1,116,036,154 0 STATE UTILITY 7,356,680 161,361,600 168,718,280 168,718,280 0 UNSECURED 3,328,659 62,229,449 29,402,990 349,987 94,611,111 7,000 94,604,111 0 TOTAL 570,472,989 748,073,915 66,961,095 1,000,254 1,384,507,745 5,149,200 1,379,358,545 0 COUNTS SECURED ACCTS: 2,426 UNSECURED ACCTS: 314 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 2,749 - FUND NO. 7417 COUNTY REDEV RUSSELL CITY 0 SECURED 194,906,334 403,078,853 146,520 421,526 597,710,181 6,193,600 591,516,581 0 STATE UTILITY 109,770 109,770 109,770 0 UNSECURED 11,707,067 24,988,042 5,754 36,689,355 36,689,355 0 TOTAL 195,016,104 414,785,920 25,134,562 427,280 634,509,306 6,193,600 628,315,706 0 COUNTS SECURED ACCTS: 1,451 UNSECURED ACCTS: 143 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,595 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 62 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 7500 BYRON-BETHANY IRRIGATION 0 SECURED 9,340,487 3,873,057 11,808 13,225,352 42,000 13,183,352 0 STATE UTILITY 3,538,400 161,361,600 164,900,000 164,900,000 0 UNSECURED 79,100 749,008 828,108 828,108 0 TOTAL 12,878,887 165,313,757 760,816 178,953,460 42,000 178,911,460 0 COUNTS SECURED ACCTS: 55 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 61 - FUND NO. 9001 CITY OF ALAMEDA 0 SECURED 3,650,973,356 7,073,518,585 46,130,755 89,260,582 10,681,362,114 89,723,200 10,591,638,914 0 STATE UTILITY 7,211,614 7,211,614 7,211,614 0 UNSECURED 43,361,347 151,111,088 286,523,618 14,287,548 466,708,505 558,700 466,149,805 0 TOTAL 3,701,546,317 7,224,629,673 332,654,373 103,548,130 11,155,282,233 90,281,900 11,065,000,333 0 COUNTS SECURED ACCTS: 20,834 UNSECURED ACCTS: 4,089 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,941 - FUND NO. 9005 CITY OF EMERYVILLE 0 SECURED 1,201,599,582 3,207,593,269 59,738,397 77,348,793 4,391,582,455 11,949,000 4,379,633,455 0 STATE UTILITY 74,276 74,276 74,276 0 UNSECURED 3,879,671 107,486,945 219,696,881 5,468,905 325,594,592 113,500 325,481,092 0 TOTAL 1,205,553,529 3,315,080,214 279,435,278 82,817,698 4,717,251,323 12,062,500 4,705,188,823 0 COUNTS SECURED ACCTS: 5,164 UNSECURED ACCTS: 1,522 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,694 - FUND NO. 9010 CITY OF FREMONT 0 SECURED 12,795,835,506 26,099,735,065 354,713,221 583,192,704 38,667,091,088 262,740,896 38,404,350,192 0 STATE UTILITY 49,899,091 2,359,818 52,258,909 52,258,909 0 UNSECURED 22,026,059 928,927,721 1,397,186,813 3,770,781 2,344,369,812 2,344,369,812 0 TOTAL 12,867,760,656 27,031,022,604 1,751,900,034 586,963,485 41,063,719,809 262,740,896 40,800,978,913 0 COUNTS SECURED ACCTS: 63,760 UNSECURED ACCTS: 5,872 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 69,646 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 63 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9011 CITY ARDENWOOD MAINT 4 0 SECURED 28,557,447 65,194,907 93,752,354 931,000 92,821,354 0 STATE UTILITY 0 UNSECURED 28,552 28,552 28,552 0 TOTAL 28,557,447 65,194,907 28,552 93,780,906 931,000 92,849,906 0 COUNTS SECURED ACCTS: 206 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 209 - FUND NO. 9012 CITY PARK MAINT 1 0 SECURED 45,898,221 103,540,044 149,438,265 149,438,265 0 STATE UTILITY 0 UNSECURED 0 TOTAL 45,898,221 103,540,044 149,438,265 149,438,265 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 9013 CITY PARK MAINT 2 0 SECURED 9,453,600 21,688,725 31,142,325 31,142,325 0 STATE UTILITY 0 UNSECURED 0 TOTAL 9,453,600 21,688,725 31,142,325 31,142,325 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 9014 CITY LANDSCAPE MAINT LID 24 0 SECURED 126,769,376 173,127,826 299,897,202 299,897,202 0 STATE UTILITY 0 UNSECURED 43,171,010 43,171,010 43,171,010 0 TOTAL 126,769,376 216,298,836 343,068,212 343,068,212 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 64 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9015 CITY OF HAYWARD 0 SECURED 5,593,813,650 11,136,095,743 220,531,958 348,851,578 16,601,589,773 129,114,793 16,472,474,980 0 STATE UTILITY 10,795,652 471,166,167 481,961,819 481,961,819 0 UNSECURED 26,908,352 445,835,606 980,049,082 1,453,687 1,451,339,353 1,451,339,353 0 TOTAL 5,631,517,654 12,053,097,516 1,200,581,040 350,305,265 18,534,890,945 129,114,793 18,405,776,152 0 COUNTS SECURED ACCTS: 37,945 UNSECURED ACCTS: 4,692 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 42,650 - FUND NO. 9035 CITY OF NEWARK 0 SECURED 2,126,135,545 4,002,062,152 14,866,435 43,384,727 6,099,679,405 50,890,000 6,048,789,405 0 STATE UTILITY 371,252 371,252 371,252 0 UNSECURED 1,772,564 318,539,139 503,415,150 176,857 823,549,996 823,549,996 0 TOTAL 2,128,279,361 4,320,601,291 518,281,585 43,561,584 6,923,600,653 50,890,000 6,872,710,653 0 COUNTS SECURED ACCTS: 12,827 UNSECURED ACCTS: 1,459 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,294 - FUND NO. 9040 CITY OF OAKLAND 1 0 SECURED 14,156,092,980 32,945,302,175 350,478,715 3,147,301,414 44,304,572,456 376,588,734 43,927,983,722 0 STATE UTILITY 11,220,726 9,287,892 8,430 20,517,048 20,517,048 0 UNSECURED 761,702,251 1,186,421,309 1,213,212,651 338,343,075 2,822,993,136 96,600 2,822,896,536 0 TOTAL 14,929,015,957 34,141,011,376 1,563,699,796 3,485,644,489 47,148,082,640 376,685,334 46,771,397,306 0 COUNTS SECURED ACCTS: 111,035 UNSECURED ACCTS: 9,397 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,490 - FUND NO. 9041 CITY OF OAKLAND 2 0 SECURED 228,421 228,421 228,421 0 STATE UTILITY 0 UNSECURED 38,994,457 78,471,944 534,803,618 652,270,019 652,270,019 0 TOTAL 39,222,878 78,471,944 534,803,618 652,498,440 652,498,440 0 COUNTS SECURED ACCTS: 19 UNSECURED ACCTS: 151 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 170 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 65 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9042 OAKLAND VEH PARKING DIST 2 0 SECURED 22,652,607 59,142,716 81,795,323 81,795,323 0 STATE UTILITY 0 UNSECURED 2,568,131 2,568,131 2,568,131 0 TOTAL 22,652,607 61,710,847 84,363,454 84,363,454 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 9043 OAKLAND KNOWLAND ZOO 0 SECURED 14,153,693,617 32,939,079,209 350,478,715 3,147,301,414 44,295,950,127 376,581,734 43,919,368,393 0 STATE UTILITY 11,220,726 9,287,892 8,430 20,517,048 20,517,048 0 UNSECURED 800,696,708 1,264,893,253 1,748,016,269 338,343,075 3,475,263,155 96,600 3,475,166,555 0 TOTAL 14,965,611,051 34,213,260,354 2,098,503,414 3,485,644,489 47,791,730,330 376,678,334 47,415,051,996 0 COUNTS SECURED ACCTS: 111,044 UNSECURED ACCTS: 9,548 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,650 - FUND NO. 9049 CITY WASH ST MALL 0 SECURED 10,685,705 23,907,533 34,593,238 34,593,238 0 STATE UTILITY 0 UNSECURED 48,670 48,670 48,670 0 TOTAL 10,685,705 23,956,203 34,641,908 34,641,908 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: - FUND NO. 9051 CITY OF PLEASANTON 0 SECURED 5,928,577,657 13,269,838,242 71,000,307 221,463,087 19,047,953,119 106,450,400 18,941,502,719 0 STATE UTILITY 862,509 3,109 865,618 865,618 0 UNSECURED 35,050,078 270,622,688 532,554,581 33,513,844 804,713,503 7,000 804,706,503 0 TOTAL 5,964,490,244 13,540,464,039 603,554,888 254,976,931 19,853,532,240 106,457,400 19,747,074,840 0 COUNTS SECURED ACCTS: 24,214 UNSECURED ACCTS: 3,828 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 28,050 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 66 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9057 CITY OF SAN LEANDRO 0 SECURED 3,612,207,901 7,906,168,295 175,956,425 960,107,836 10,734,224,785 101,805,215 10,632,419,570 0 STATE UTILITY 1,723,832 1,723,832 1,723,832 0 UNSECURED 16,438,332 180,662,133 372,014,065 9,230,651 559,883,879 10,700 559,873,179 0 TOTAL 3,630,370,065 8,086,830,428 547,970,490 969,338,487 11,295,832,496 101,815,915 11,194,016,581 0 COUNTS SECURED ACCTS: 25,194 UNSECURED ACCTS: 2,999 ST. UTIL. ACCTS: 26 *TOTAL* ACCOUNTS: 28,219 - FUND NO. 9065 CITY OF UNION CITY 0 SECURED 2,704,131,930 6,190,488,125 46,974,938 224,476,291 8,717,118,702 74,901,400 8,642,217,302 0 STATE UTILITY 2,365,082 2,365,082 2,365,082 0 UNSECURED 3,359,432 149,372,981 249,032,139 2,814,040 398,950,512 398,950,512 0 TOTAL 2,709,856,444 6,339,861,106 296,007,077 227,290,331 9,118,434,296 74,901,400 9,043,532,896 0 COUNTS SECURED ACCTS: 18,682 UNSECURED ACCTS: 1,328 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 20,020 - FUND NO. 9070 CITY OF LIVERMORE 0 SECURED 4,759,430,031 10,525,436,936 140,407,864 295,824,191 15,129,450,640 122,705,800 15,006,744,840 0 STATE UTILITY 11,410,811 4,714,912 16,125,723 16,125,723 0 UNSECURED 17,357,475 203,165,130 424,217,727 19,876,338 624,863,994 624,863,994 0 TOTAL 4,788,198,317 10,733,316,978 564,625,591 315,700,529 15,770,440,357 122,705,800 15,647,734,557 0 COUNTS SECURED ACCTS: 29,414 UNSECURED ACCTS: 3,991 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 33,417 - FUND NO. 9075 CITY OF BERKELEY 0 SECURED 5,173,318,004 10,746,404,666 97,645,204 675,232,813 15,342,135,061 117,437,600 15,224,697,461 0 STATE UTILITY 388,860 388,860 388,860 0 UNSECURED 48,755,236 319,219,198 370,170,960 35,576,071 702,569,323 140,800 702,428,523 0 TOTAL 5,222,462,100 11,065,623,864 467,816,164 710,808,884 16,045,093,244 117,578,400 15,927,514,844 0 COUNTS SECURED ACCTS: 28,850 UNSECURED ACCTS: 4,633 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,487 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 67 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9080 CITY OF ALBANY 0 SECURED 765,401,024 1,553,168,721 8,913,901 32,708,184 2,294,775,462 23,102,800 2,271,672,662 0 STATE UTILITY 362 362 362 0 UNSECURED 653,220 6,085,627 16,498,193 183,174 23,053,866 23,053,866 0 TOTAL 766,054,606 1,559,254,348 25,412,094 32,891,358 2,317,829,690 23,102,800 2,294,726,890 0 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 460 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,199 - FUND NO. 9081 ALBANY RDA-CLEVELAND/EASTSHORE 0 SECURED 17,347,232 36,781,749 316,886 54,445,867 54,445,867 0 STATE UTILITY 0 UNSECURED 1,530,691 1,356,134 3,319 2,883,506 2,883,506 0 TOTAL 17,347,232 38,312,440 1,673,020 3,319 57,329,373 57,329,373 0 COUNTS SECURED ACCTS: 50 UNSECURED ACCTS: 16 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 66 - FUND NO. 9085 CITY OF DUBLIN 0 SECURED 4,232,603,056 8,146,621,053 72,443,833 80,597,831 12,371,070,111 66,756,200 12,304,313,911 0 STATE UTILITY 204,575 204,575 204,575 0 UNSECURED 3,792,992 87,415,116 140,105,008 5,351,656 225,961,460 225,961,460 0 TOTAL 4,236,600,623 8,234,036,169 212,548,841 85,949,487 12,597,236,146 66,756,200 12,530,479,946 0 COUNTS SECURED ACCTS: 18,196 UNSECURED ACCTS: 1,447 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 19,644 - FUND NO. 9090 CITY OF PIEDMONT 0 SECURED 1,260,177,675 2,586,564,275 617,451 6,564,848 3,840,794,553 21,232,400 3,819,562,153 0 STATE UTILITY 0 UNSECURED 1,096,300 1,352,864 2,692,683 5,141,847 5,141,847 0 TOTAL 1,261,273,975 2,587,917,139 3,310,134 6,564,848 3,845,936,400 21,232,400 3,824,704,000 0 COUNTS SECURED ACCTS: 4,000 UNSECURED ACCTS: 79 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 68 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9100 ALAMEDA CO & SAN LEANDRO REDEV 0 SECURED 819,237,679 1,708,775,253 69,364,696 104,419,182 2,492,958,446 11,923,069 2,481,035,377 0 STATE UTILITY 362,553 362,553 362,553 0 UNSECURED 4,794,943 44,435,548 81,689,771 6,607,421 124,312,841 124,312,841 0 TOTAL 824,395,175 1,753,210,801 151,054,467 111,026,603 2,617,633,840 11,923,069 2,605,710,771 0 COUNTS SECURED ACCTS: 4,609 UNSECURED ACCTS: 904 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 5,517 - FUND NO. 9105 ALAMEDA CO REDEV-EDEN AREA 0 SECURED 1,306,789,088 2,521,888,369 11,805,019 108,416,777 3,732,065,699 38,990,370 3,693,075,329 0 STATE UTILITY 8,914,355 471,159,513 480,073,868 480,073,868 0 UNSECURED 6,773,135 40,861,510 44,766,361 9,605,487 82,795,519 82,795,519 0 TOTAL 1,322,476,578 3,033,909,392 56,571,380 118,022,264 4,294,935,086 38,990,370 4,255,944,716 0 COUNTS SECURED ACCTS: 11,547 UNSECURED ACCTS: 904 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 12,454 - FUND NO. 9110 ALAMEDA REDEV-W END COMM IMP 0 SECURED 137,183,256 262,009,347 332,927 399,525,530 915,600 398,609,930 0 STATE UTILITY 0 UNSECURED 7,666,349 53,510,514 224,646 60,952,217 182,000 60,770,217 0 TOTAL 137,183,256 269,675,696 53,843,441 224,646 460,477,747 1,097,600 459,380,147 0 COUNTS SECURED ACCTS: 325 UNSECURED ACCTS: 822 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,147 - FUND NO. 9111 ALAMEDA REDEV-BUS + WTRFRT IMP 0 SECURED 545,864,564 849,289,791 20,867,671 13,451,153 1,402,570,873 5,444,600 1,397,126,273 0 STATE UTILITY 7,178,434 7,178,434 7,178,434 0 UNSECURED 14,008,002 54,455,087 68,873,638 10,269,534 127,067,193 282,000 126,785,193 0 TOTAL 567,051,000 903,744,878 89,741,309 23,720,687 1,536,816,500 5,726,600 1,531,089,900 0 COUNTS SECURED ACCTS: 2,020 UNSECURED ACCTS: 1,757 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 3,792 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 69 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9112 ALAMEDA REDEV-POINT IMPROV 0 SECURED 3,225,436 3,225,436 3,225,436 0 STATE UTILITY 0 UNSECURED 16,814,990 21,808,176 10,524,062 3,004,286 46,142,942 46,142,942 0 TOTAL 20,040,426 21,808,176 10,524,062 3,004,286 49,368,378 49,368,378 0 COUNTS SECURED ACCTS: 150 UNSECURED ACCTS: 158 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 308 - FUND NO. 9120 BERKELEY REDEV-W B INDUST PARK 0 SECURED 73,632,013 101,733,426 11,180,145 8,936,626 177,608,958 203,000 177,405,958 0 STATE UTILITY 14,310 14,310 14,310 0 UNSECURED 1,354,958 13,579,502 14,647,031 29,581,491 29,581,491 0 TOTAL 75,001,281 115,312,928 25,827,176 8,936,626 207,204,759 203,000 207,001,759 0 COUNTS SECURED ACCTS: 158 UNSECURED ACCTS: 119 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 278 - FUND NO. 9121 BERKELEY REDEV-SAVO ISLAND 0 SECURED 6,380,796 14,672,204 23,715 7,736,297 13,340,418 35,000 13,305,418 0 STATE UTILITY 0 UNSECURED 1,261,715 5,779,396 192,946 7,234,057 7,234,057 0 TOTAL 7,642,511 20,451,600 216,661 7,736,297 20,574,475 35,000 20,539,475 0 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 35 - FUND NO. 9140 EMERYVILLE REDEV-EMERYVILLE 0 SECURED 646,001,371 1,671,046,046 22,642,915 24,926,995 2,314,763,337 6,573,000 2,308,190,337 0 STATE UTILITY 64,500 64,500 64,500 0 UNSECURED 1,615,540 50,521,463 76,037,859 5,072,713 123,102,149 123,102,149 0 TOTAL 647,681,411 1,721,567,509 98,680,774 29,999,708 2,437,929,986 6,573,000 2,431,356,986 0 COUNTS SECURED ACCTS: 3,115 UNSECURED ACCTS: 406 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 3,527 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 70 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9141 EMERYVILLE SHELLMOUND RED 0 SECURED 465,632,014 1,343,765,242 37,095,482 52,042,658 1,794,450,080 1,953,000 1,792,497,080 0 STATE UTILITY 9,776 9,776 9,776 0 UNSECURED 52,699,121 108,193,576 160,892,697 160,892,697 0 TOTAL 465,641,790 1,396,464,363 145,289,058 52,042,658 1,955,352,553 1,953,000 1,953,399,553 0 COUNTS SECURED ACCTS: 774 UNSECURED ACCTS: 451 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,227 - FUND NO. 9150 FREMONT REDEV-IRVINGTON 0 SECURED 318,948,078 631,330,117 2,051,410 45,647,636 906,681,969 5,062,400 901,619,569 0 STATE UTILITY 115,000 115,000 115,000 0 UNSECURED 407,506 4,609,102 8,823,460 502,206 13,337,862 13,337,862 0 TOTAL 319,470,584 635,939,219 10,874,870 46,149,842 920,134,831 5,062,400 915,072,431 0 COUNTS SECURED ACCTS: 1,646 UNSECURED ACCTS: 251 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,898 - FUND NO. 9151 FREMONT REDEV-NILES 0 SECURED 42,307,351 53,387,218 11,518 2,507,619 93,198,468 761,600 92,436,868 0 STATE UTILITY 207,347 207,347 207,347 0 UNSECURED 49,700 204,046 1,141,724 133,765 1,261,705 1,261,705 0 TOTAL 42,564,398 53,591,264 1,153,242 2,641,384 94,667,520 761,600 93,905,920 0 COUNTS SECURED ACCTS: 324 UNSECURED ACCTS: 58 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 383 - FUND NO. 9152 FREMONT REDEV-INDUSTRIAL 0 SECURED 1,011,614,339 1,486,630,674 37,851,448 772,921 2,535,323,540 2,535,323,540 0 STATE UTILITY 0 UNSECURED 11,500 304,663,645 472,121,300 776,796,445 776,796,445 0 TOTAL 1,011,625,839 1,791,294,319 509,972,748 772,921 3,312,119,985 3,312,119,985 0 COUNTS SECURED ACCTS: 521 UNSECURED ACCTS: 803 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,324 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 71 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9153 FREMONT REDEV-CENTERVILLE 0 SECURED 203,443,582 322,142,444 1,336,665 51,232,464 475,690,227 2,027,200 473,663,027 0 STATE UTILITY 0 UNSECURED 159,331 3,046,350 7,311,791 381,616 10,135,856 10,135,856 0 TOTAL 203,602,913 325,188,794 8,648,456 51,614,080 485,826,083 2,027,200 483,798,883 0 COUNTS SECURED ACCTS: 794 UNSECURED ACCTS: 240 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,034 - FUND NO. 9160 HAYWARD REDEV-DOWNTOWN HAYWARD 0 SECURED 711,092,987 1,322,018,818 10,410,882 65,320,053 1,978,202,634 9,777,600 1,968,425,034 0 STATE UTILITY 0 UNSECURED 6,370,095 29,698,000 32,270,697 114,496 68,224,296 68,224,296 0 TOTAL 717,463,082 1,351,716,818 42,681,579 65,434,549 2,046,426,930 9,777,600 2,036,649,330 0 COUNTS SECURED ACCTS: 4,573 UNSECURED ACCTS: 706 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,279 - FUND NO. 9170 LIVERMORE REDEV-LIVERMORE 0 SECURED 208,720,139 408,646,303 8,746,917 16,918,153 609,195,206 819,000 608,376,206 0 STATE UTILITY 279,991 279,991 279,991 0 UNSECURED 341,048 18,389,217 34,865,849 5,236,698 48,359,416 48,359,416 0 TOTAL 209,341,178 427,035,520 43,612,766 22,154,851 657,834,613 819,000 657,015,613 0 COUNTS SECURED ACCTS: 890 UNSECURED ACCTS: 513 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 1,409 - FUND NO. 9176 NEWARK RDA 2001 0 SECURED 41,139,669 1,336,445 76,395 42,552,509 42,552,509 0 STATE UTILITY 0 UNSECURED 67,162 489,522 556,684 556,684 0 TOTAL 41,139,669 1,403,607 565,917 43,109,193 43,109,193 0 COUNTS SECURED ACCTS: 29 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 35 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 72 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9177 NEWARK RDA PROJECT NO 2 0 SECURED 184,348,815 217,880,082 3,986,631 1,683,749 404,531,779 1,062,600 403,469,179 0 STATE UTILITY 0 UNSECURED 195,835 12,157,192 14,112,345 26,465,372 26,465,372 0 TOTAL 184,544,650 230,037,274 18,098,976 1,683,749 430,997,151 1,062,600 429,934,551 0 COUNTS SECURED ACCTS: 868 UNSECURED ACCTS: 255 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,123 - FUND NO. 9190 OAKLAND REDEV-ACORN 0 SECURED 56,866,069 118,087,134 3,128,859 59,827,541 118,254,521 427,000 117,827,521 0 STATE UTILITY 0 UNSECURED 46,800 11,048,737 17,225,365 600,465 27,720,437 27,720,437 0 TOTAL 56,912,869 129,135,871 20,354,224 60,428,006 145,974,958 427,000 145,547,958 0 COUNTS SECURED ACCTS: 198 UNSECURED ACCTS: 106 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 304 - FUND NO. 9191 OAKLAND REDEV-OAK CTR 0 SECURED 57,486,702 125,805,774 649,323 28,125,836 155,815,963 1,722,000 154,093,963 0 STATE UTILITY 325,153 56,565 381,718 381,718 0 UNSECURED 9,000 591,619 2,017,816 2,618,435 2,618,435 0 TOTAL 57,820,855 126,453,958 2,667,139 28,125,836 158,816,116 1,722,000 157,094,116 0 COUNTS SECURED ACCTS: 704 UNSECURED ACCTS: 28 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 736 - FUND NO. 9192 OAKLAND REDEV-CITY CTR 0 SECURED 28,770,608 248,354,130 277,124,738 277,124,738 0 STATE UTILITY 0 UNSECURED 3,739,490 9,173,772 17,619,093 271,735 30,260,620 30,260,620 0 TOTAL 32,510,098 257,527,902 17,619,093 271,735 307,385,358 307,385,358 0 COUNTS SECURED ACCTS: 15 UNSECURED ACCTS: 138 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 153 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 73 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9193 OAKLAND REDEV-CENTRAL DIST 0 SECURED 1,268,822,856 4,294,522,218 31,904,260 365,630,324 5,229,619,010 11,681,600 5,217,937,410 0 STATE UTILITY 13,694 13,694 13,694 0 UNSECURED 77,761,915 308,205,297 210,202,256 83,043,376 513,126,092 513,126,092 0 TOTAL 1,346,584,771 4,602,741,209 242,106,516 448,673,700 5,742,758,796 11,681,600 5,731,077,196 0 COUNTS SECURED ACCTS: 5,599 UNSECURED ACCTS: 2,421 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 8,021 - FUND NO. 9194 OAKLAND RDA-BDWY/MCART/S PABLO 0 SECURED 380,763,877 2,023,507,481 116,385,125 1,497,051,665 1,023,604,818 4,041,800 1,019,563,018 0 STATE UTILITY 103,953 103,953 103,953 0 UNSECURED 2,225,687 9,009,645 44,658,899 7,260,064 48,634,167 48,634,167 0 TOTAL 383,093,517 2,032,517,126 161,044,024 1,504,311,729 1,072,342,938 4,041,800 1,068,301,138 0 COUNTS SECURED ACCTS: 1,903 UNSECURED ACCTS: 490 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,394 - FUND NO. 9195 OAKLAND REDEV-STANFORD/ADELINE 0 SECURED 5,634,957 12,323,913 400 17,959,270 252,000 17,707,270 0 STATE UTILITY 0 UNSECURED 20,300 56,222 76,522 76,522 0 TOTAL 5,655,257 12,323,913 56,622 18,035,792 252,000 17,783,792 0 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 66 - FUND NO. 9196 OAKLAND REDEV - WEST OAKLAND 0 SECURED 580,610,017 1,046,039,245 4,018,115 69,331,375 1,561,336,002 10,292,800 1,551,043,202 0 STATE UTILITY 1,077,779 2,041,308 3,119,087 3,119,087 0 UNSECURED 7,971,386 54,019,309 51,792,295 34,223,473 79,559,517 79,559,517 0 TOTAL 589,659,182 1,102,099,862 55,810,410 103,554,848 1,644,014,606 10,292,800 1,633,721,806 0 COUNTS SECURED ACCTS: 5,756 UNSECURED ACCTS: 386 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 6,148 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 74 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9197 OAKLAND REDEV - COLISEUM 0 SECURED 1,295,937,314 2,467,312,592 74,583,685 212,850,555 3,624,983,036 23,819,600 3,601,163,436 0 STATE UTILITY 2,042,939 23,817 2,066,756 2,066,756 0 UNSECURED 101,752,705 418,145,122 400,549,467 159,607,523 760,839,771 7,000 760,832,771 0 TOTAL 1,399,732,958 2,885,481,531 475,133,152 372,458,078 4,387,889,563 23,826,600 4,364,062,963 0 COUNTS SECURED ACCTS: 10,812 UNSECURED ACCTS: 1,749 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 12,576 - FUND NO. 9198 OAKLAND REDEV-OAK KNOLL 0 SECURED 87,966,332 365,113 105,265 4,369,796 84,066,914 84,066,914 0 STATE UTILITY 0 UNSECURED 0 TOTAL 87,966,332 365,113 105,265 4,369,796 84,066,914 84,066,914 0 COUNTS SECURED ACCTS: 8 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8 - FUND NO. 9199 OAKLAND RDA-OAKLAND ARMY BASE 0 SECURED 59,445,775 129,062,301 18,039,147 9,439,415 197,107,808 1,138,200 195,969,608 0 STATE UTILITY 1,851,866 1,383,537 3,235,403 3,235,403 0 UNSECURED 520,039,338 177,468,994 131,351,196 98,156 828,761,372 828,761,372 0 TOTAL 581,336,979 307,914,832 149,390,343 9,537,571 1,029,104,583 1,138,200 1,027,966,383 0 COUNTS SECURED ACCTS: 495 UNSECURED ACCTS: 176 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 676 - FUND NO. 9200 OAKLAND RDA CENTRAL CITY EAST 0 SECURED 1,119,541,113 2,404,703,062 15,565,053 125,306,272 3,414,502,956 40,755,400 3,373,747,556 0 STATE UTILITY 492,558 492,558 492,558 0 UNSECURED 16,253,226 69,932,782 38,447,841 23,300,179 101,333,670 35,000 101,298,670 0 TOTAL 1,136,286,897 2,474,635,844 54,012,894 148,606,451 3,516,329,184 40,790,400 3,475,538,784 0 COUNTS SECURED ACCTS: 15,898 UNSECURED ACCTS: 763 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 16,663 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 75 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9230 SAN LEANDRO REDEV-PLAZA 1 0 SECURED 6,419,492 26,621,209 332,568 33,373,269 33,373,269 0 STATE UTILITY 0 UNSECURED 135,818 766,510 1,571,215 2,473,543 2,473,543 0 TOTAL 6,555,310 27,387,719 1,903,783 35,846,812 35,846,812 0 COUNTS SECURED ACCTS: 30 UNSECURED ACCTS: 41 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 - FUND NO. 9231 SAN LEANDRO REDEV-PLAZA 2 0 SECURED 106,853,474 241,124,311 564,668 8,689,363 339,853,090 1,148,000 338,705,090 0 STATE UTILITY 0 UNSECURED 227,115 12,513,755 25,810,065 275,490 38,275,445 38,275,445 0 TOTAL 107,080,589 253,638,066 26,374,733 8,964,853 378,128,535 1,148,000 376,980,535 0 COUNTS SECURED ACCTS: 481 UNSECURED ACCTS: 229 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 710 - FUND NO. 9235 SAN LEANDRO RDA-WEST/MACARTHUR 0 SECURED 558,035,885 1,449,403,789 51,479,923 833,363,513 1,225,556,084 110,600 1,225,445,484 0 STATE UTILITY 1,326,119 1,326,119 1,326,119 0 UNSECURED 80,982,197 146,299,570 1,243,957 226,037,810 226,037,810 0 TOTAL 559,362,004 1,530,385,986 197,779,493 834,607,470 1,452,920,013 110,600 1,452,809,413 0 COUNTS SECURED ACCTS: 623 UNSECURED ACCTS: 733 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 1,376 - FUND NO. 9240 UNION CITY REDEV-COMMUNITY 0 SECURED 825,904,580 1,791,783,507 12,158,787 80,748,805 2,549,098,069 17,910,200 2,531,187,869 0 STATE UTILITY 279,660 279,660 279,660 0 UNSECURED 298,729 36,763,862 56,602,235 383,958 93,280,868 93,280,868 0 TOTAL 826,482,969 1,828,547,369 68,761,022 81,132,763 2,642,658,597 17,910,200 2,624,748,397 0 COUNTS SECURED ACCTS: 5,101 UNSECURED ACCTS: 411 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,514 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 76 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9808 CITY ALAMEDA HEALTH CARE DIST 0 SECURED 3,650,973,356 7,073,518,585 46,130,755 89,260,582 10,681,362,114 89,723,200 10,591,638,914 0 STATE UTILITY 7,211,614 7,211,614 7,211,614 0 UNSECURED 43,361,347 151,111,088 286,523,618 14,287,548 466,708,505 558,700 466,149,805 0 TOTAL 3,701,546,317 7,224,629,673 332,654,373 103,548,130 11,155,282,233 90,281,900 11,065,000,333 0 COUNTS SECURED ACCTS: 20,834 UNSECURED ACCTS: 4,089 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,941 - FUND NO. 9991 UNITARY & OP-NONUNITARY 1% 0 SECURED 0 STATE UTILITY 268,044,278 1,961,767,790 654,787,458 2,884,599,526 2,884,599,526 0 UNSECURED 3,927,252 3,927,252 3,927,252 0 TOTAL 271,971,530 1,961,767,790 654,787,458 2,888,526,778 2,888,526,778 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 563 *TOTAL* ACCOUNTS: 568 - FUND NO. 9992 UNITARY & OP-NONUNITARY 1% RR 0 SECURED 0 STATE UTILITY 62,899,575 47,343,379 27,035,251 137,278,205 137,278,205 0 UNSECURED 0 TOTAL 62,899,575 47,343,379 27,035,251 137,278,205 137,278,205 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 651 *TOTAL* ACCOUNTS: 651 - FUND NO. 9993 UNITARY-QUAL ELEC PROPERTY 1% 0 SECURED 0 STATE UTILITY 0 UNSECURED 0 TOTAL 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/31/15 PAGE 77 0 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND 0 LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- - FUND NO. 9999 UNITARY & OP-NONUNITARY BDS 0 SECURED 0 STATE UTILITY 330,943,853 2,009,111,169 681,822,709 3,021,877,731 3,021,877,731 0 UNSECURED 3,927,252 3,927,252 3,927,252 0 TOTAL 334,871,105 2,009,111,169 681,822,709 3,025,804,983 3,025,804,983 0 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 1,214 *TOTAL* ACCOUNTS: 1,219