JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 1 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 1005 COUNTYWIDE TAX SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 1006 COUNTY GO BOND SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 3001 SAN JOAQUIN DELTA COM COLL GEN SECURED 48,560,423 18,920,991 141,287 67,622,701 189,000 67,433,701 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 14,721 212,723,724 1,914,713 214,653,158 7,000 214,646,158 TOTAL 51,250,512 340,494,715 2,056,000 393,801,227 196,000 393,605,227 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 385 FUND NO. 3002 OHLONE COM COLL GEN SECURED 20,743,090,713 42,149,945,897 968,523,963 982,276,474 62,879,284,099 323,893,303 62,555,390,796 STATE UTILITY 8,381,718 99,818 8,481,536 8,481,536 UNSECURED 42,568,021 1,373,984,576 1,811,991,746 15,661,895 3,212,882,448 3,212,882,448 TOTAL 20,794,040,452 43,524,030,291 2,780,515,709 997,938,369 66,100,648,083 323,893,303 65,776,754,780 COUNTS SECURED ACCTS: 83,362 UNSECURED ACCTS: 6,612 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 89,996 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 2 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3003 CHABOT-LAS POSITAS COM COL GEN SECURED 41,141,033,203 87,235,006,968 842,682,863 3,580,831,892 125,637,891,142 767,011,119 124,870,880,023 STATE UTILITY 26,323,056 374,380,057 400,703,113 400,703,113 UNSECURED 265,768,856 2,373,717,279 4,108,228,109 176,839,266 6,570,874,978 31,200 6,570,843,778 TOTAL 41,433,125,115 89,983,104,304 4,950,910,972 3,757,671,158 132,609,469,233 767,042,319 131,842,426,914 COUNTS SECURED ACCTS: 203,409 UNSECURED ACCTS: 19,108 ST. UTIL. ACCTS: 64 *TOTAL* ACCOUNTS: 222,581 FUND NO. 3004 PERALTA COM COLL DIST GEN SECURED 34,995,403,376 76,117,169,665 574,463,870 5,513,419,621 106,173,617,290 636,979,981 105,536,637,309 STATE UTILITY 19,985,582 3,050,680 4,734 23,040,996 23,040,996 UNSECURED 791,824,007 2,490,376,439 2,517,073,550 748,046,553 5,051,227,443 1,161,000 5,050,066,443 TOTAL 35,807,212,965 78,610,596,784 3,091,542,154 6,261,466,174 111,247,885,729 638,140,981 110,609,744,748 COUNTS SECURED ACCTS: 176,829 UNSECURED ACCTS: 20,007 ST. UTIL. ACCTS: 82 *TOTAL* ACCOUNTS: 196,918 FUND NO. 3005 ALAMEDA UNIFIED SCH DIST GEN SECURED 4,737,607,486 9,254,850,554 56,023,342 106,261,741 13,942,219,641 90,686,400 13,851,533,241 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 74,230,050 242,980,565 345,056,226 30,108,256 632,158,585 625,600 631,532,985 TOTAL 4,817,703,245 9,497,831,119 401,079,568 136,369,997 14,580,243,935 91,312,000 14,488,931,935 COUNTS SECURED ACCTS: 21,273 UNSECURED ACCTS: 4,340 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,628 FUND NO. 3006 ALBANY UNIFIED SCH DIST GEN SECURED 944,392,690 1,986,214,601 4,335,842 59,421,989 2,875,521,144 23,100,000 2,852,421,144 STATE UTILITY 362 362 362 UNSECURED 16,976,528 54,717,877 20,220,090 261,620 91,652,875 91,652,875 TOTAL 961,369,580 2,040,932,478 24,555,932 59,683,609 2,967,174,381 23,100,000 2,944,074,381 COUNTS SECURED ACCTS: 5,739 UNSECURED ACCTS: 384 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,126 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 3 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3008 BERKELEY UNIFIED SCH DIST GEN SECURED 6,818,160,278 13,861,073,360 52,281,809 804,301,017 19,927,214,430 115,844,200 19,811,370,230 STATE UTILITY 424,880 424,880 424,880 UNSECURED 64,998,445 447,599,627 489,487,010 141,212,695 860,872,387 135,500 860,736,887 TOTAL 6,883,583,603 14,308,672,987 541,768,819 945,513,712 20,788,511,697 115,979,700 20,672,531,997 COUNTS SECURED ACCTS: 29,063 UNSECURED ACCTS: 4,345 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,411 FUND NO. 3009 DUBLIN JT UNIFIED SCH DIST GEN SECURED 5,802,421,536 11,883,807,882 57,832,319 98,834,468 17,645,227,269 74,621,400 17,570,605,869 STATE UTILITY 233,800 233,800 233,800 UNSECURED 7,924,027 90,017,393 172,637,742 8,113,941 262,465,221 262,465,221 TOTAL 5,810,579,363 11,973,825,275 230,470,061 106,948,409 17,907,926,290 74,621,400 17,833,304,890 COUNTS SECURED ACCTS: 21,849 UNSECURED ACCTS: 1,281 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,131 FUND NO. 3010 OAKLAND UNIFIED SCH DIST GEN SECURED 19,510,828,327 43,745,985,453 389,066,486 4,398,309,386 59,247,570,880 374,998,400 58,872,572,480 STATE UTILITY 13,623,568 3,050,680 4,734 16,678,982 16,678,982 UNSECURED 625,059,376 1,560,078,963 1,304,146,152 569,933,848 2,919,350,643 215,500 2,919,135,143 TOTAL 20,149,511,271 45,309,115,096 1,693,217,372 4,968,243,234 62,183,600,505 375,213,900 61,808,386,605 COUNTS SECURED ACCTS: 111,555 UNSECURED ACCTS: 9,240 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 120,848 FUND NO. 3012 PIEDMONT UNIFIED SCH DIST GEN SECURED 1,525,287,934 3,221,436,645 509,475 9,375,222 4,737,858,832 20,766,200 4,717,092,632 STATE UTILITY UNSECURED 1,233,045 1,787,865 3,211,514 6,232,424 6,232,424 TOTAL 1,526,520,979 3,223,224,510 3,720,989 9,375,222 4,744,091,256 20,766,200 4,723,325,056 COUNTS SECURED ACCTS: 4,004 UNSECURED ACCTS: 58 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,062 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 4 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3014 SAN LEANDRO UNIF SCH DIST GEN SECURED 3,991,841,871 8,638,799,543 196,035,656 1,103,705,516 11,722,971,554 78,978,927 11,643,992,627 STATE UTILITY 2,689,000 2,689,000 2,689,000 UNSECURED 83,369,768 415,492,027 1,473,884,611 66,938,482 1,905,807,924 10,200 1,905,797,724 TOTAL 4,077,900,639 9,054,291,570 1,669,920,267 1,170,643,998 13,631,468,478 78,989,127 13,552,479,351 COUNTS SECURED ACCTS: 20,733 UNSECURED ACCTS: 2,642 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,399 FUND NO. 3018 FREMONT UNIFIED SCH DIST GEN SECURED 16,939,989,484 35,043,996,418 817,479,607 855,056,339 51,946,409,170 259,295,903 51,687,113,267 STATE UTILITY 8,203,120 99,818 8,302,938 8,302,938 UNSECURED 38,216,688 1,144,415,318 1,440,508,764 15,448,307 2,607,692,463 2,607,692,463 TOTAL 16,986,409,292 36,188,511,554 2,257,988,371 870,504,646 54,562,404,571 259,295,903 54,303,108,668 COUNTS SECURED ACCTS: 66,204 UNSECURED ACCTS: 5,288 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 71,509 FUND NO. 3026 EMERY UNIFIED SCH DIST GEN SECURED 1,459,129,297 4,048,236,779 72,246,916 135,750,266 5,443,862,726 11,591,781 5,432,270,945 STATE UTILITY 71,063 71,063 71,063 UNSECURED 9,337,413 183,222,392 354,952,558 6,530,134 540,982,229 184,400 540,797,829 TOTAL 1,468,537,773 4,231,459,171 427,199,474 142,280,400 5,984,916,018 11,776,181 5,973,139,837 COUNTS SECURED ACCTS: 5,199 UNSECURED ACCTS: 1,641 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,848 FUND NO. 3030 HAYWARD UNIFIED SCH DIST GEN SECURED 7,630,113,252 15,260,549,776 144,062,426 555,879,891 22,478,845,563 152,190,081 22,326,655,482 STATE UTILITY 11,250,237 370,036,654 381,286,891 381,286,891 UNSECURED 40,348,807 298,225,853 741,734,846 2,853,162 1,077,456,344 1,077,456,344 TOTAL 7,681,712,296 15,928,812,283 885,797,272 558,733,053 23,937,588,798 152,190,081 23,785,398,717 COUNTS SECURED ACCTS: 44,949 UNSECURED ACCTS: 3,477 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 48,440 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 5 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3032 LIVERMORE VLY JT UNIF SCH GEN SECURED 6,654,171,628 14,192,741,810 145,894,084 346,748,682 20,646,058,840 127,165,571 20,518,893,269 STATE UTILITY 8,319,510 4,340,294 12,659,804 12,659,804 UNSECURED 29,773,495 406,765,454 517,836,569 14,299,547 940,075,971 940,075,971 TOTAL 6,692,264,633 14,603,847,558 663,730,653 361,048,229 21,598,794,615 127,165,571 21,471,629,044 COUNTS SECURED ACCTS: 32,833 UNSECURED ACCTS: 3,957 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 36,798 FUND NO. 3048 MOUNTAIN HOUSE SCH DIST GEN SECURED 48,560,423 18,920,991 141,287 67,622,701 189,000 67,433,701 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 14,721 212,723,724 1,914,713 214,653,158 7,000 214,646,158 TOTAL 51,250,512 340,494,715 2,056,000 393,801,227 196,000 393,605,227 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 385 FUND NO. 3052 NEWARK UNIF SCH DIST GEN SECURED 3,419,820,126 6,295,380,291 143,195,688 83,536,869 9,774,859,236 54,600,000 9,720,259,236 STATE UTILITY 178,598 178,598 178,598 UNSECURED 4,325,110 229,557,335 371,310,473 148,398 605,044,520 605,044,520 TOTAL 3,424,323,834 6,524,937,626 514,506,161 83,685,267 10,380,082,354 54,600,000 10,325,482,354 COUNTS SECURED ACCTS: 15,112 UNSECURED ACCTS: 1,304 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 16,421 FUND NO. 3058 PLEASANTON UNIFIED SCH GEN SECURED 7,496,515,911 16,936,616,773 132,238,685 394,695,291 24,170,676,078 105,792,400 24,064,883,678 STATE UTILITY 173,047 3,109 176,156 176,156 UNSECURED 50,385,276 639,264,696 624,694,289 57,254,100 1,257,090,161 1,257,090,161 TOTAL 7,547,074,234 17,575,884,578 756,932,974 451,949,391 25,427,942,395 105,792,400 25,322,149,995 COUNTS SECURED ACCTS: 25,017 UNSECURED ACCTS: 3,468 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,491 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 6 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3064 SAN LORENZO UNIF SCH DIST GEN SECURED 2,908,273,836 5,863,571,424 30,820,838 238,579,233 8,564,086,865 78,718,156 8,485,368,709 STATE UTILITY 226,062 226,062 226,062 UNSECURED 9,629,616 182,129,229 190,422,316 2,919,712 379,261,449 379,261,449 TOTAL 2,918,129,514 6,045,700,653 221,243,154 241,498,945 8,943,574,376 78,718,156 8,864,856,220 COUNTS SECURED ACCTS: 20,862 UNSECURED ACCTS: 1,564 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,429 FUND NO. 3066 SUNOL GLEN UNIFIED SCH GEN SECURED 205,080,667 220,143,385 2,545,202 427,769,254 1,614,476 426,154,778 STATE UTILITY UNSECURED 26,642,628 36,395,970 12,482,183 7,314 75,513,467 75,513,467 TOTAL 231,723,295 256,539,355 15,027,385 7,314 503,282,721 1,614,476 501,668,245 COUNTS SECURED ACCTS: 834 UNSECURED ACCTS: 98 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 932 FUND NO. 3072 CASTRO VLY UNIF SCH DIST GEN SECURED 3,023,154,766 6,481,109,470 26,446,824 454,663,127 9,076,047,933 77,510,108 8,998,537,825 STATE UTILITY UNSECURED 12,663,259 30,462,834 40,430,936 17,958,147 65,598,882 21,000 65,577,882 TOTAL 3,035,818,025 6,511,572,304 66,877,760 472,621,274 9,141,646,815 77,531,108 9,064,115,707 COUNTS SECURED ACCTS: 17,651 UNSECURED ACCTS: 940 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,591 FUND NO. 3076 NEW HAVEN UNIF SCH DIST GEN SECURED 3,812,738,203 8,567,608,366 114,655,497 431,408,950 12,063,593,116 80,410,400 11,983,182,716 STATE UTILITY 3,431,400 3,431,400 3,431,400 UNSECURED 5,047,353 274,964,896 334,277,126 6,560,051 607,729,324 607,729,324 TOTAL 3,821,216,956 8,842,573,262 448,932,623 437,969,001 12,674,753,840 80,410,400 12,594,343,440 COUNTS SECURED ACCTS: 20,723 UNSECURED ACCTS: 1,700 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,431 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 7 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3078 LAMMERSVILLE USD GEN SECURED 48,560,423 18,920,991 141,287 67,622,701 189,000 67,433,701 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 14,721 212,723,724 1,914,713 214,653,158 7,000 214,646,158 TOTAL 51,250,512 340,494,715 2,056,000 393,801,227 196,000 393,605,227 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 385 FUND NO. 3080 ALAMEDA UNIFIED SCH DIST BNDS SECURED 4,737,607,486 9,254,850,554 56,023,342 106,261,741 13,942,219,641 90,686,400 13,851,533,241 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 74,230,050 242,980,565 345,056,226 30,108,256 632,158,585 625,600 631,532,985 TOTAL 4,817,703,245 9,497,831,119 401,079,568 136,369,997 14,580,243,935 91,312,000 14,488,931,935 COUNTS SECURED ACCTS: 21,273 UNSECURED ACCTS: 4,340 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,628 FUND NO. 3082 ALBANY UNIFIED SCH DIST BONDS SECURED 944,392,690 1,986,214,601 4,335,842 59,421,989 2,875,521,144 23,100,000 2,852,421,144 STATE UTILITY 362 362 362 UNSECURED 16,976,528 54,717,877 20,220,090 261,620 91,652,875 91,652,875 TOTAL 961,369,580 2,040,932,478 24,555,932 59,683,609 2,967,174,381 23,100,000 2,944,074,381 COUNTS SECURED ACCTS: 5,739 UNSECURED ACCTS: 384 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,126 FUND NO. 3088 BERKELEY UNIFIED SCH BONDS SECURED 6,818,160,278 13,861,073,360 52,281,809 804,301,017 19,927,214,430 115,844,200 19,811,370,230 STATE UTILITY 424,880 424,880 424,880 UNSECURED 64,998,445 447,599,627 489,487,010 141,212,695 860,872,387 135,500 860,736,887 TOTAL 6,883,583,603 14,308,672,987 541,768,819 945,513,712 20,788,511,697 115,979,700 20,672,531,997 COUNTS SECURED ACCTS: 29,063 UNSECURED ACCTS: 4,345 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,411 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 8 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3092 OAKLAND UNIFIED SCH DIST BNDS SECURED 19,437,713,982 43,604,913,637 389,066,486 4,397,801,455 59,033,892,650 372,983,800 58,660,908,850 STATE UTILITY 13,623,568 3,050,680 4,734 16,678,982 16,678,982 UNSECURED 625,057,891 1,560,010,690 1,304,064,141 569,933,848 2,919,198,874 215,500 2,918,983,374 TOTAL 20,076,395,441 45,167,975,007 1,693,135,361 4,967,735,303 61,969,770,506 373,199,300 61,596,571,206 COUNTS SECURED ACCTS: 111,185 UNSECURED ACCTS: 9,234 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 120,472 FUND NO. 3093 OAKLAND UNIF SCH DIS BD 2 UP SECURED 73,114,345 141,071,816 507,931 213,678,230 2,014,600 211,663,630 STATE UTILITY UNSECURED 1,485 68,273 82,011 151,769 151,769 TOTAL 73,115,830 141,140,089 82,011 507,931 213,829,999 2,014,600 211,815,399 COUNTS SECURED ACCTS: 370 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 376 FUND NO. 3100 PIEDMONT UNIFIED SCH BONDS SECURED 1,525,287,934 3,221,436,645 509,475 9,375,222 4,737,858,832 20,766,200 4,717,092,632 STATE UTILITY UNSECURED 1,233,045 1,787,865 3,211,514 6,232,424 6,232,424 TOTAL 1,526,520,979 3,223,224,510 3,720,989 9,375,222 4,744,091,256 20,766,200 4,723,325,056 COUNTS SECURED ACCTS: 4,004 UNSECURED ACCTS: 58 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,062 FUND NO. 3102 SAN LEANDRO UNIF SCH BONDS SECURED 3,250,981,567 7,123,829,061 194,141,039 946,518,854 9,622,432,813 61,796,727 9,560,636,086 STATE UTILITY 2,689,000 2,689,000 2,689,000 UNSECURED 76,434,330 392,415,340 1,438,167,617 66,856,238 1,840,161,049 10,200 1,840,150,849 TOTAL 3,330,104,897 7,516,244,401 1,632,308,656 1,013,375,092 11,465,282,862 61,806,927 11,403,475,935 COUNTS SECURED ACCTS: 16,392 UNSECURED ACCTS: 2,331 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 18,747 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 9 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3104 S LEAN UNIF SCH DIS BDS 3 SECURED 421,305,578 796,772,748 1,560,581 139,757,447 1,079,881,460 7,516,600 1,072,364,860 STATE UTILITY UNSECURED 8,497,126 17,614,684 38,501 26,073,309 26,073,309 TOTAL 421,305,578 805,269,874 19,175,265 139,795,948 1,105,954,769 7,516,600 1,098,438,169 COUNTS SECURED ACCTS: 2,051 UNSECURED ACCTS: 161 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,212 FUND NO. 3106 S LEAN UNIF SCH DIS BDS 4 SECURED 319,554,726 718,197,734 334,036 17,429,215 1,020,657,281 9,665,600 1,010,991,681 STATE UTILITY UNSECURED 6,935,438 14,579,561 18,102,310 43,743 39,573,566 39,573,566 TOTAL 326,490,164 732,777,295 18,436,346 17,472,958 1,060,230,847 9,665,600 1,050,565,247 COUNTS SECURED ACCTS: 2,290 UNSECURED ACCTS: 150 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,440 FUND NO. 3107 FREMONT UNIF SCH BONDS 3 UP SECURED 16,939,989,484 35,043,996,418 817,479,607 855,056,339 51,946,409,170 259,295,903 51,687,113,267 STATE UTILITY 8,203,120 99,818 8,302,938 8,302,938 UNSECURED 38,216,688 1,144,415,318 1,440,508,764 15,448,307 2,607,692,463 2,607,692,463 TOTAL 16,986,409,292 36,188,511,554 2,257,988,371 870,504,646 54,562,404,571 259,295,903 54,303,108,668 COUNTS SECURED ACCTS: 66,204 UNSECURED ACCTS: 5,288 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 71,509 FUND NO. 3127 EMERY UNIFIED SCH DIST BONDS SECURED 1,459,129,297 4,048,236,779 72,246,916 135,750,266 5,443,862,726 11,591,781 5,432,270,945 STATE UTILITY 71,063 71,063 71,063 UNSECURED 9,337,413 183,222,392 354,952,558 6,530,134 540,982,229 184,400 540,797,829 TOTAL 1,468,537,773 4,231,459,171 427,199,474 142,280,400 5,984,916,018 11,776,181 5,973,139,837 COUNTS SECURED ACCTS: 5,199 UNSECURED ACCTS: 1,641 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,848 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 10 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3130 HAYWARD UNIF SCH DIST BONDS SECURED 7,630,113,252 15,260,549,776 144,062,426 555,879,891 22,478,845,563 152,190,081 22,326,655,482 STATE UTILITY 11,250,237 370,036,654 381,286,891 381,286,891 UNSECURED 40,348,807 298,225,853 741,734,846 2,853,162 1,077,456,344 1,077,456,344 TOTAL 7,681,712,296 15,928,812,283 885,797,272 558,733,053 23,937,588,798 152,190,081 23,785,398,717 COUNTS SECURED ACCTS: 44,949 UNSECURED ACCTS: 3,477 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 48,440 FUND NO. 3144 NEW HAVEN SCH BONDS SECURED 3,812,738,203 8,567,608,366 114,655,497 431,408,950 12,063,593,116 80,410,400 11,983,182,716 STATE UTILITY 3,431,400 3,431,400 3,431,400 UNSECURED 5,047,353 274,964,896 334,277,126 6,560,051 607,729,324 607,729,324 TOTAL 3,821,216,956 8,842,573,262 448,932,623 437,969,001 12,674,753,840 80,410,400 12,594,343,440 COUNTS SECURED ACCTS: 20,723 UNSECURED ACCTS: 1,700 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,431 FUND NO. 3155 LIVERMORE VLY JT UNIF SCH BOND SECURED 6,654,171,628 14,192,741,810 145,894,084 346,748,682 20,646,058,840 127,165,571 20,518,893,269 STATE UTILITY 8,319,510 4,340,294 12,659,804 12,659,804 UNSECURED 29,773,495 406,765,454 517,836,569 14,299,547 940,075,971 940,075,971 TOTAL 6,692,264,633 14,603,847,558 663,730,653 361,048,229 21,598,794,615 127,165,571 21,471,629,044 COUNTS SECURED ACCTS: 32,833 UNSECURED ACCTS: 3,957 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 36,798 FUND NO. 3161 DUBLIN JT UNIF SCH BDS 1A & B SECURED 5,802,421,536 11,883,807,882 57,832,319 98,834,468 17,645,227,269 74,621,400 17,570,605,869 STATE UTILITY 233,800 233,800 233,800 UNSECURED 7,924,027 90,017,393 172,637,742 8,113,941 262,465,221 262,465,221 TOTAL 5,810,579,363 11,973,825,275 230,470,061 106,948,409 17,907,926,290 74,621,400 17,833,304,890 COUNTS SECURED ACCTS: 21,849 UNSECURED ACCTS: 1,281 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,131 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 11 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3166 NEWARK UNIFIED SCH DIST BONDS SECURED 2,262,726,971 4,279,811,920 30,798,498 82,747,341 6,490,590,048 39,337,200 6,451,252,848 STATE UTILITY 178,598 178,598 178,598 UNSECURED 4,310,009 169,658,709 229,848,904 148,398 403,669,224 403,669,224 TOTAL 2,267,215,578 4,449,470,629 260,647,402 82,895,739 6,894,437,870 39,337,200 6,855,100,670 COUNTS SECURED ACCTS: 10,885 UNSECURED ACCTS: 855 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 11,744 FUND NO. 3168 NEWARK UNIF SCH BOND 2 & UP SECURED 1,157,093,155 2,015,568,371 112,397,190 789,528 3,284,269,188 15,262,800 3,269,006,388 STATE UTILITY UNSECURED 15,101 59,898,626 141,461,569 201,375,296 201,375,296 TOTAL 1,157,108,256 2,075,466,997 253,858,759 789,528 3,485,644,484 15,262,800 3,470,381,684 COUNTS SECURED ACCTS: 4,227 UNSECURED ACCTS: 449 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 4,677 FUND NO. 3178 SAN LORENZO SCHOOL DIST BONDS SECURED 2,908,273,836 5,863,571,424 30,820,838 238,579,233 8,564,086,865 78,718,156 8,485,368,709 STATE UTILITY 226,062 226,062 226,062 UNSECURED 9,629,616 182,129,229 190,422,316 2,919,712 379,261,449 379,261,449 TOTAL 2,918,129,514 6,045,700,653 221,243,154 241,498,945 8,943,574,376 78,718,156 8,864,856,220 COUNTS SECURED ACCTS: 20,862 UNSECURED ACCTS: 1,564 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,429 FUND NO. 3179 PLEASANTON UNIF BDS 8 SECURED 7,496,515,911 16,936,616,773 132,238,685 394,695,291 24,170,676,078 105,792,400 24,064,883,678 STATE UTILITY 173,047 3,109 176,156 176,156 UNSECURED 50,385,276 639,264,696 624,694,289 57,254,100 1,257,090,161 1,257,090,161 TOTAL 7,547,074,234 17,575,884,578 756,932,974 451,949,391 25,427,942,395 105,792,400 25,322,149,995 COUNTS SECURED ACCTS: 25,017 UNSECURED ACCTS: 3,468 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,491 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 12 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3190 SUNOL UNIFIED SCH DIST BONDS SECURED 205,080,667 220,143,385 2,545,202 427,769,254 1,614,476 426,154,778 STATE UTILITY UNSECURED 26,642,628 36,395,970 12,482,183 7,314 75,513,467 75,513,467 TOTAL 231,723,295 256,539,355 15,027,385 7,314 503,282,721 1,614,476 501,668,245 COUNTS SECURED ACCTS: 834 UNSECURED ACCTS: 98 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 932 FUND NO. 3219 PERALTA COMM COLL BONDS SECURED 34,995,403,376 76,117,169,665 574,463,870 5,513,419,621 106,173,617,290 636,979,981 105,536,637,309 STATE UTILITY 19,985,582 3,050,680 4,734 23,040,996 23,040,996 UNSECURED 791,824,007 2,490,376,439 2,517,073,550 748,046,553 5,051,227,443 1,161,000 5,050,066,443 TOTAL 35,807,212,965 78,610,596,784 3,091,542,154 6,261,466,174 111,247,885,729 638,140,981 110,609,744,748 COUNTS SECURED ACCTS: 176,829 UNSECURED ACCTS: 20,007 ST. UTIL. ACCTS: 82 *TOTAL* ACCOUNTS: 196,918 FUND NO. 3223 OHLONE COM COLL BONDS SECURED 20,743,090,713 42,149,945,897 968,523,963 982,276,474 62,879,284,099 323,893,303 62,555,390,796 STATE UTILITY 8,381,718 99,818 8,481,536 8,481,536 UNSECURED 42,568,021 1,373,984,576 1,811,991,746 15,661,895 3,212,882,448 3,212,882,448 TOTAL 20,794,040,452 43,524,030,291 2,780,515,709 997,938,369 66,100,648,083 323,893,303 65,776,754,780 COUNTS SECURED ACCTS: 83,362 UNSECURED ACCTS: 6,612 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 89,996 FUND NO. 3227 CHABOT-LAS POSITAS COLL BONDS SECURED 54,150,165 115,556,686 7,186 169,714,037 2,087,400 167,626,637 STATE UTILITY UNSECURED 43,918 5,600 49,518 49,518 TOTAL 54,194,083 115,556,686 12,786 169,763,555 2,087,400 167,676,155 COUNTS SECURED ACCTS: 409 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 411 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 13 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3228 CHABOT-LAS POSITAS COLL BONDS SECURED 41,086,883,038 87,119,450,282 842,675,677 3,580,831,892 125,468,177,105 764,923,719 124,703,253,386 STATE UTILITY 26,323,056 374,380,057 400,703,113 400,703,113 UNSECURED 265,724,938 2,373,717,279 4,108,222,509 176,839,266 6,570,825,460 31,200 6,570,794,260 TOTAL 41,378,931,032 89,867,547,618 4,950,898,186 3,757,671,158 132,439,705,678 764,954,919 131,674,750,759 COUNTS SECURED ACCTS: 203,000 UNSECURED ACCTS: 19,106 ST. UTIL. ACCTS: 64 *TOTAL* ACCOUNTS: 222,170 FUND NO. 3742 CASTRO VLY UNIF SCH BONDS SECURED 3,023,154,766 6,481,109,470 26,446,824 454,663,127 9,076,047,933 77,510,108 8,998,537,825 STATE UTILITY UNSECURED 12,663,259 30,462,834 40,430,936 17,958,147 65,598,882 21,000 65,577,882 TOTAL 3,035,818,025 6,511,572,304 66,877,760 472,621,274 9,141,646,815 77,531,108 9,064,115,707 COUNTS SECURED ACCTS: 17,651 UNSECURED ACCTS: 940 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,591 FUND NO. 3787 TRACY UNIFIED SCHOOL BONDS SECURED 48,560,423 18,920,991 141,287 67,622,701 189,000 67,433,701 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 14,721 212,723,724 1,914,713 214,653,158 7,000 214,646,158 TOTAL 51,250,512 340,494,715 2,056,000 393,801,227 196,000 393,605,227 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 385 FUND NO. 3788 LAMMERSVILLE USD BONDS SECURED 48,560,423 18,920,991 141,287 67,622,701 189,000 67,433,701 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 14,721 212,723,724 1,914,713 214,653,158 7,000 214,646,158 TOTAL 51,250,512 340,494,715 2,056,000 393,801,227 196,000 393,605,227 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 385 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 14 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 3816 SAN JOAQUIN DELTA COM COL BOND SECURED 48,560,423 18,920,991 141,287 67,622,701 189,000 67,433,701 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 14,721 212,723,724 1,914,713 214,653,158 7,000 214,646,158 TOTAL 51,250,512 340,494,715 2,056,000 393,801,227 196,000 393,605,227 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 385 FUND NO. 4000 SCH COMM COLL TUITN SECURED 3,702,142,657 8,429,220,734 106,812,541 389,304,099 11,848,871,833 78,479,800 11,770,392,033 STATE UTILITY 3,431,400 3,431,400 3,431,400 UNSECURED 5,034,653 274,964,896 334,235,081 6,560,051 607,674,579 607,674,579 TOTAL 3,710,608,710 8,704,185,630 441,047,622 395,864,150 12,459,977,812 78,479,800 12,381,498,012 COUNTS SECURED ACCTS: 20,280 UNSECURED ACCTS: 1,692 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 21,980 FUND NO. 4005 SCH MENT RETD EC 1886 SECURED 1,712,940,355 4,287,783,466 74,933,405 135,750,266 5,939,906,960 13,381,257 5,926,525,703 STATE UTILITY 2,746,431 108,850,000 111,596,431 111,596,431 UNSECURED 35,994,762 432,342,086 369,349,454 6,537,448 831,148,854 191,400 830,957,454 TOTAL 1,751,681,548 4,828,975,552 444,282,859 142,287,714 6,882,652,245 13,572,657 6,869,079,588 COUNTS SECURED ACCTS: 6,321 UNSECURED ACCTS: 1,830 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 8,163 FUND NO. 4006 SCH TMR EC 1887 SECURED 30,218,679,389 64,948,559,700 669,256,653 1,500,349,748 94,336,145,994 474,071,628 93,862,074,366 STATE UTILITY 15,082,786 113,193,403 128,276,189 128,276,189 UNSECURED 134,670,368 2,074,699,725 2,393,140,332 92,798,653 4,509,711,772 191,400 4,509,520,372 TOTAL 30,368,432,543 67,136,452,828 3,062,396,985 1,593,148,401 98,974,133,955 474,263,028 98,499,870,927 COUNTS SECURED ACCTS: 125,203 UNSECURED ACCTS: 13,591 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 138,834 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 15 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 4007 SCH PHY HDCP EC 1856 SECURED 30,218,679,389 64,948,559,700 669,256,653 1,500,349,748 94,336,145,994 474,071,628 93,862,074,366 STATE UTILITY 15,082,786 113,193,403 128,276,189 128,276,189 UNSECURED 134,670,368 2,074,699,725 2,393,140,332 92,798,653 4,509,711,772 191,400 4,509,520,372 TOTAL 30,368,432,543 67,136,452,828 3,062,396,985 1,593,148,401 98,974,133,955 474,263,028 98,499,870,927 COUNTS SECURED ACCTS: 125,203 UNSECURED ACCTS: 13,591 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 138,834 FUND NO. 4008 SCH TMR PH CAPITAL SECURED 30,218,679,389 64,948,559,700 669,256,653 1,500,349,748 94,336,145,994 474,071,628 93,862,074,366 STATE UTILITY 15,082,786 113,193,403 128,276,189 128,276,189 UNSECURED 134,670,368 2,074,699,725 2,393,140,332 92,798,653 4,509,711,772 191,400 4,509,520,372 TOTAL 30,368,432,543 67,136,452,828 3,062,396,985 1,593,148,401 98,974,133,955 474,263,028 98,499,870,927 COUNTS SECURED ACCTS: 125,203 UNSECURED ACCTS: 13,591 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 138,834 FUND NO. 4009 SCH TMR PH TUITION SECURED 30,218,679,389 64,948,559,700 669,256,653 1,500,349,748 94,336,145,994 474,071,628 93,862,074,366 STATE UTILITY 15,082,786 113,193,403 128,276,189 128,276,189 UNSECURED 134,670,368 2,074,699,725 2,393,140,332 92,798,653 4,509,711,772 191,400 4,509,520,372 TOTAL 30,368,432,543 67,136,452,828 3,062,396,985 1,593,148,401 98,974,133,955 474,263,028 98,499,870,927 COUNTS SECURED ACCTS: 125,203 UNSECURED ACCTS: 13,591 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 138,834 FUND NO. 4010 SCH INSTIT PUPILS SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 16 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 4011 JUV HALL EDUCATION SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 4012 CO SUPT SCH SERVICE SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 4013 CO SUPT SCH CAPITAL SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 4015 SCH DEVELOP CENTER SECURED 77,421,076,195 161,782,980,190 1,996,745,497 5,678,358,038 235,522,443,844 1,353,194,003 234,169,249,841 STATE UTILITY 43,742,156 483,329,875 527,072,031 527,072,031 UNSECURED 475,127,079 4,890,733,905 7,135,061,966 370,613,866 12,130,309,084 983,700 12,129,325,384 TOTAL 77,939,945,430 167,157,043,970 9,131,807,463 6,048,971,904 248,179,824,959 1,354,177,703 246,825,647,256 COUNTS SECURED ACCTS: 352,362 UNSECURED ACCTS: 36,579 ST. UTIL. ACCTS: 119 *TOTAL* ACCOUNTS: 389,060 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 17 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 4020 SCH AUDIO VIS CAP SECURED 70,602,915,917 147,921,906,830 1,944,463,688 4,874,057,021 215,595,229,414 1,237,349,803 214,357,879,611 STATE UTILITY 43,317,276 483,329,875 526,647,151 526,647,151 UNSECURED 410,128,634 4,443,134,278 6,645,574,956 229,401,171 11,269,436,697 848,200 11,268,588,497 TOTAL 71,056,361,827 152,848,370,983 8,590,038,644 5,103,458,192 227,391,313,262 1,238,198,003 226,153,115,259 COUNTS SECURED ACCTS: 323,299 UNSECURED ACCTS: 32,234 ST. UTIL. ACCTS: 116 *TOTAL* ACCOUNTS: 355,649 FUND NO. 7005 COUNTY LIBRARY SECURED 37,429,265,793 76,221,813,869 1,200,069,072 2,265,893,104 112,585,255,630 653,606,233 111,931,649,397 STATE UTILITY 15,172,187 108,949,818 124,122,005 124,122,005 UNSECURED 125,962,440 2,096,544,196 2,347,338,392 51,230,868 4,518,614,160 28,000 4,518,586,160 TOTAL 37,570,400,420 78,427,307,883 3,547,407,464 2,317,123,972 117,227,991,795 653,634,233 116,574,357,562 COUNTS SECURED ACCTS: 171,970 UNSECURED ACCTS: 11,746 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 183,757 FUND NO. 7006 CO LIBRARY SPEC TX ZN SECURED 14,678,441,718 28,848,538,491 337,485,626 638,860,212 43,225,605,623 242,404,676 42,983,200,947 STATE UTILITY 6,938,649 108,850,000 115,788,649 115,788,649 UNSECURED 60,228,340 754,018,276 736,397,545 14,811,421 1,535,832,740 28,000 1,535,804,740 TOTAL 14,745,608,707 29,711,406,767 1,073,883,171 653,671,633 44,877,227,012 242,432,676 44,634,794,336 COUNTS SECURED ACCTS: 67,280 UNSECURED ACCTS: 4,403 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 71,703 FUND NO. 7007 ALAMEDA COUNTY FIRE DEPT SECURED 6,184,757,503 11,824,821,700 92,841,534 721,229,797 17,381,190,940 146,490,730 17,234,700,210 STATE UTILITY 2,705,424 108,850,000 111,555,424 111,555,424 UNSECURED 49,888,575 415,905,742 121,182,932 20,728,743 566,248,506 28,000 566,220,506 TOTAL 6,237,351,502 12,349,577,442 214,024,466 741,958,540 18,058,994,870 146,518,730 17,912,476,140 COUNTS SECURED ACCTS: 39,109 UNSECURED ACCTS: 2,178 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 41,293 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 18 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7026 ALACO FIRE DEPT ZONE 1 SECURED 734,831,314 1,506,813,954 336,341 5,042,463 2,236,939,146 19,068,000 2,217,871,146 STATE UTILITY UNSECURED 85,990 1,020,520 1,916,798 3,023,308 3,023,308 TOTAL 734,917,304 1,507,834,474 2,253,139 5,042,463 2,239,962,454 19,068,000 2,220,894,454 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 83 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,081 FUND NO. 7040 FAIRVIEW FIRE SECURED 831,812,525 1,673,278,875 370,512 30,821,058 2,474,640,854 21,480,200 2,453,160,654 STATE UTILITY UNSECURED 3,671,845 112,318 817,991 4,602,154 4,602,154 TOTAL 835,484,370 1,673,391,193 1,188,503 30,821,058 2,479,243,008 21,480,200 2,457,762,808 COUNTS SECURED ACCTS: 5,116 UNSECURED ACCTS: 61 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,177 FUND NO. 7070 CO FLOOD CONTROL SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 7075 FLOOD ZONE 2 SECURED 8,441,941,799 17,493,811,079 68,376,456 1,011,315,407 24,992,813,927 211,895,064 24,780,918,863 STATE UTILITY 43,112 6,654 49,766 49,766 UNSECURED 59,000,012 224,604,215 182,625,917 21,597,721 444,632,423 21,000 444,611,423 TOTAL 8,500,984,923 17,718,421,948 251,002,373 1,032,913,128 25,437,496,116 211,916,064 25,225,580,052 COUNTS SECURED ACCTS: 55,384 UNSECURED ACCTS: 3,206 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 58,593 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 19 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7080 FLOOD ZONE 2A SECURED 199,203,613 415,920,125 418,329 13,950,609 601,591,458 5,987,800 595,603,658 STATE UTILITY UNSECURED 1,601,787 6,331,722 2,742,078 6,999,718 3,675,869 3,675,869 TOTAL 200,805,400 422,251,847 3,160,407 20,950,327 605,267,327 5,987,800 599,279,527 COUNTS SECURED ACCTS: 1,431 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,488 FUND NO. 7085 FLOOD ZONE 3A SECURED 6,334,927,989 13,106,298,448 215,518,582 478,043,480 19,178,701,539 124,418,281 19,054,283,258 STATE UTILITY 4,782,999 4,782,999 4,782,999 UNSECURED 1,780,071 421,816,326 838,285,758 6,639,161 1,255,242,994 1,255,242,994 TOTAL 6,341,491,059 13,528,114,774 1,053,804,340 484,682,641 20,438,727,532 124,418,281 20,314,309,251 COUNTS SECURED ACCTS: 34,752 UNSECURED ACCTS: 2,996 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 37,762 FUND NO. 7090 FLOOD ZONE 4 SECURED 988,459,527 1,824,396,396 16,519,750 24,876,585 2,804,499,088 8,498,000 2,796,001,088 STATE UTILITY 9,652,950 370,030,000 379,682,950 379,682,950 UNSECURED 500 130,839,190 264,062,481 394,902,171 394,902,171 TOTAL 998,112,977 2,325,265,586 280,582,231 24,876,585 3,579,084,209 8,498,000 3,570,586,209 COUNTS SECURED ACCTS: 2,862 UNSECURED ACCTS: 997 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 3,865 FUND NO. 7095 FLOOD ZONE 5 SECURED 12,899,214,239 27,003,624,915 218,648,583 921,001,815 39,200,485,922 255,362,800 38,945,123,122 STATE UTILITY 1,780,096 1,368 1,781,464 1,781,464 UNSECURED 42,242,389 459,689,704 649,833,983 3,963,281 1,147,802,795 1,147,802,795 TOTAL 12,943,236,724 27,463,315,987 868,482,566 924,965,096 40,350,070,181 255,362,800 40,094,707,381 COUNTS SECURED ACCTS: 66,500 UNSECURED ACCTS: 3,992 ST. UTIL. ACCTS: 11 *TOTAL* ACCOUNTS: 70,503 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 20 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7100 FLOOD ZONE 6 SECURED 9,579,717,400 19,196,657,063 759,027,069 322,346,395 29,213,055,137 110,446,503 29,102,608,634 STATE UTILITY 7,030,260 98,450 7,128,710 7,128,710 UNSECURED 5,219,752 937,136,481 1,192,603,560 13,733,429 2,121,226,364 2,121,226,364 TOTAL 9,591,967,412 20,133,891,994 1,951,630,629 336,079,824 31,341,410,211 110,446,503 31,230,963,708 COUNTS SECURED ACCTS: 27,919 UNSECURED ACCTS: 3,063 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 30,995 FUND NO. 7106 FLD ZN 7 STATE WTR SECURED 20,233,094,200 43,270,098,194 338,772,908 841,972,546 62,999,992,756 309,577,447 62,690,415,309 STATE UTILITY 11,401,725 113,193,403 124,595,128 124,595,128 UNSECURED 114,632,947 1,381,621,432 1,328,829,836 79,667,588 2,745,416,627 7,000 2,745,409,627 TOTAL 20,359,128,872 44,764,913,029 1,667,602,744 921,640,134 65,870,004,511 309,584,447 65,560,420,064 COUNTS SECURED ACCTS: 80,947 UNSECURED ACCTS: 8,891 ST. UTIL. ACCTS: 19 *TOTAL* ACCOUNTS: 89,857 FUND NO. 7110 FLOOD ZONE 9 SECURED 1,451,439,895 3,371,680,307 85,556,942 883,031,666 4,025,645,478 23,793,727 4,001,851,751 STATE UTILITY 1,771,038 1,771,038 1,771,038 UNSECURED 6,249,299 121,726,855 154,135,495 1,219,914 280,891,735 280,891,735 TOTAL 1,459,460,232 3,493,407,162 239,692,437 884,251,580 4,308,308,251 23,793,727 4,284,514,524 COUNTS SECURED ACCTS: 6,539 UNSECURED ACCTS: 832 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 7,389 FUND NO. 7113 FLOOD ZONE 12 SECURED 21,021,984,916 47,901,895,257 461,320,588 4,533,920,215 64,851,280,546 388,558,581 64,462,721,965 STATE UTILITY 13,694,631 3,050,680 4,734 16,750,045 16,750,045 UNSECURED 690,224,343 1,865,414,935 2,631,505,435 576,463,982 4,610,680,731 399,900 4,610,280,831 TOTAL 21,725,903,890 49,770,360,872 3,092,830,757 5,110,384,197 69,478,711,322 388,958,481 69,089,752,841 COUNTS SECURED ACCTS: 117,169 UNSECURED ACCTS: 11,043 ST. UTIL. ACCTS: 61 *TOTAL* ACCOUNTS: 128,273 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 21 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7114 FLOOD ZONE 13 SECURED 1,758,225,960 3,638,160,312 108,500,339 65,176,207 5,439,710,404 37,303,000 5,402,407,404 STATE UTILITY 917,962 917,962 917,962 UNSECURED 14,413,483 154,402,355 329,960,644 58,680,349 440,096,133 10,200 440,085,933 TOTAL 1,773,557,405 3,792,562,667 438,460,983 123,856,556 5,880,724,499 37,313,200 5,843,411,299 COUNTS SECURED ACCTS: 9,781 UNSECURED ACCTS: 1,424 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 11,211 FUND NO. 7115 BAY AREA AIR QUALITY MGMT SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 7120 EDEN TWP HOSPITAL SECURED 17,704,823,018 36,616,425,251 397,553,992 2,351,133,662 52,367,668,599 386,954,872 51,980,713,727 STATE UTILITY 14,165,299 370,036,654 384,201,953 384,201,953 UNSECURED 145,974,582 974,294,294 2,499,535,613 90,784,335 3,529,020,154 31,200 3,528,988,954 TOTAL 17,864,962,899 37,960,756,199 2,897,089,605 2,441,917,997 56,280,890,706 386,986,072 55,893,904,634 COUNTS SECURED ACCTS: 104,152 UNSECURED ACCTS: 8,757 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 112,950 FUND NO. 7125 WASHINGTON TWP HOSP SECURED 24,175,620,260 49,826,848,188 1,077,578,800 1,371,696,263 73,708,350,985 394,821,779 73,313,529,206 STATE UTILITY 11,813,118 99,818 11,912,936 11,912,936 UNSECURED 47,836,893 1,609,403,366 2,102,665,085 22,164,070 3,737,741,274 3,737,741,274 TOTAL 24,235,270,271 51,436,351,372 3,180,243,885 1,393,860,333 77,458,005,195 394,821,779 77,063,183,416 COUNTS SECURED ACCTS: 102,274 UNSECURED ACCTS: 8,203 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 110,507 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 22 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7135 MOSQUITO ABATEMENT SECURED 95,887,119,676 203,335,054,456 2,381,257,706 10,135,016 291,593,296,822 1,702,645,203 289,890,651,619 STATE UTILITY 57,365,362 486,380,555 4,734 543,750,651 543,750,651 UNSECURED 1,083,199,077 6,396,080,879 8,418,951,464 940,286,094 14,957,945,326 1,199,200 14,956,746,126 TOTAL 97,027,684,115 210,217,515,890 10,800,213,904 950,421,110 307,094,992,799 1,703,844,403 305,391,148,396 COUNTS SECURED ACCTS: 457,696 UNSECURED ACCTS: 45,429 ST. UTIL. ACCTS: 169 *TOTAL* ACCOUNTS: 503,294 FUND NO. 7160 AC TRANSIT SECURED 73,892,471,080 155,894,706,805 1,962,912,618 8,819,141,272 222,930,949,231 1,355,238,356 221,575,710,875 STATE UTILITY 42,532,599 373,187,152 4,734 415,724,485 415,724,485 UNSECURED 980,498,214 4,905,513,425 6,890,295,448 854,522,975 11,921,784,112 1,192,200 11,920,591,912 TOTAL 74,915,501,893 161,173,407,382 8,853,212,800 9,673,664,247 235,268,457,828 1,356,430,556 233,912,027,272 COUNTS SECURED ACCTS: 366,435 UNSECURED ACCTS: 35,695 ST. UTIL. ACCTS: 145 *TOTAL* ACCOUNTS: 402,275 FUND NO. 7161 AC TRANSIT SV 1 SECURED 53,182,890,282 113,753,077,564 1,001,841,021 7,878,969,649 160,058,839,218 1,032,365,653 159,026,473,565 STATE UTILITY 34,150,881 373,087,334 4,734 407,242,949 407,242,949 UNSECURED 937,790,304 3,530,873,246 5,078,288,586 838,861,080 8,708,091,056 1,171,200 8,706,919,856 TOTAL 54,154,831,467 117,657,038,144 6,080,134,341 8,717,830,729 169,174,173,223 1,033,536,853 168,140,636,370 COUNTS SECURED ACCTS: 283,072 UNSECURED ACCTS: 29,073 ST. UTIL. ACCTS: 123 *TOTAL* ACCOUNTS: 312,268 FUND NO. 7162 AC TRANSIT SV 2 SECURED 20,686,250,079 42,116,731,221 960,681,007 940,171,623 62,823,490,684 322,704,703 62,500,785,981 STATE UTILITY 8,381,718 99,818 8,481,536 8,481,536 UNSECURED 42,568,021 1,373,984,576 1,811,949,701 15,661,895 3,212,840,403 3,212,840,403 TOTAL 20,737,199,818 43,490,815,615 2,772,630,708 955,833,518 66,044,812,623 322,704,703 65,722,107,920 COUNTS SECURED ACCTS: 83,134 UNSECURED ACCTS: 6,605 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 89,761 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 23 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7165 BAY AREA RAPID TRANSIT SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 7166 BART SPEC DIST 1 SECURED 6,818,160,278 13,861,073,360 52,281,809 804,301,017 19,927,214,430 115,844,200 19,811,370,230 STATE UTILITY 424,880 424,880 424,880 UNSECURED 64,998,445 447,599,627 489,487,010 141,212,695 860,872,387 135,500 860,736,887 TOTAL 6,883,583,603 14,308,672,987 541,768,819 945,513,712 20,788,511,697 115,979,700 20,672,531,997 COUNTS SECURED ACCTS: 29,063 UNSECURED ACCTS: 4,345 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,411 FUND NO. 7170 HAYWARD AREA REC & PARK SECURED 13,082,207,808 26,588,195,996 193,543,952 1,213,428,275 38,650,519,481 291,740,735 38,358,778,746 STATE UTILITY 11,463,243 370,036,654 381,499,897 381,499,897 UNSECURED 62,448,894 502,980,039 952,821,135 23,521,454 1,494,728,614 1,494,728,614 TOTAL 13,156,119,945 27,461,212,689 1,146,365,087 1,236,949,729 40,526,747,992 291,740,735 40,235,007,257 COUNTS SECURED ACCTS: 79,614 UNSECURED ACCTS: 5,687 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 85,317 FUND NO. 7175 LIVERMORE AREA REC & PARK SECURED 6,781,790,633 14,471,628,682 145,894,084 346,888,119 21,052,425,280 129,891,371 20,922,533,909 STATE UTILITY 8,319,510 4,340,294 12,659,804 12,659,804 UNSECURED 29,773,495 400,541,588 517,542,664 14,299,547 933,558,200 933,558,200 TOTAL 6,819,883,638 14,876,510,564 663,436,748 361,187,666 21,998,643,284 129,891,371 21,868,751,913 COUNTS SECURED ACCTS: 33,429 UNSECURED ACCTS: 3,963 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,400 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 24 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7180 EAST BAY REGIONAL PARK 1 SECURED 90,312,294,247 191,637,081,803 2,239,849,541 9,740,576,946 274,448,648,645 1,600,878,432 272,847,770,213 STATE UTILITY 46,370,846 373,190,261 4,734 419,565,841 419,565,841 UNSECURED 1,071,015,089 5,856,839,538 7,942,892,063 926,248,167 13,944,498,523 1,192,200 13,943,306,323 TOTAL 91,429,680,182 197,867,111,602 10,182,746,338 666,825,113 288,812,713,009 1,602,070,632 287,210,642,377 COUNTS SECURED ACCTS: 430,873 UNSECURED ACCTS: 41,965 ST. UTIL. ACCTS: 160 *TOTAL* ACCOUNTS: 472,998 FUND NO. 7181 EAST BAY REGIONAL PARK 2 SECURED 6,615,793,468 13,883,961,718 145,962,442 335,951,041 20,309,766,587 127,194,971 20,182,571,616 STATE UTILITY 10,994,878 113,190,294 124,185,172 124,185,172 UNSECURED 29,160,516 593,962,480 496,316,055 14,299,547 1,105,139,504 7,000 1,105,132,504 TOTAL 6,655,948,862 14,591,114,492 642,278,497 350,250,588 21,539,091,263 127,201,971 21,411,889,292 COUNTS SECURED ACCTS: 33,017 UNSECURED ACCTS: 3,853 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 36,882 FUND NO. 7185 ALAMEDA CO WATER SECURED 23,665,411,673 48,927,780,893 1,044,706,602 1,354,456,853 72,283,442,315 387,852,303 71,895,590,012 STATE UTILITY 12,232,601 99,818 12,332,419 12,332,419 UNSECURED 47,388,059 1,548,550,889 2,047,841,099 22,126,564 3,621,653,483 3,621,653,483 TOTAL 23,725,032,333 50,476,431,600 3,092,547,701 1,376,583,417 75,917,428,217 387,852,303 75,529,575,914 COUNTS SECURED ACCTS: 100,049 UNSECURED ACCTS: 7,869 ST. UTIL. ACCTS: 31 *TOTAL* ACCOUNTS: 107,949 FUND NO. 7190 ALA CO WTR IMP DIST 1 SECURED 22,245,157,787 46,147,154,257 1,043,183,784 1,298,814,426 68,136,681,402 364,417,703 67,772,263,699 STATE UTILITY 11,880,141 99,818 11,979,959 11,979,959 UNSECURED 46,981,710 1,546,914,496 2,034,459,247 21,884,798 3,606,470,655 3,606,470,655 TOTAL 22,304,019,638 47,694,168,571 3,077,643,031 1,320,699,224 71,755,132,016 364,417,703 71,390,714,313 COUNTS SECURED ACCTS: 93,763 UNSECURED ACCTS: 7,681 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 101,473 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 25 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7191 ALA CO WTR IMP DIST 2 SECURED 2,395,121,839 6,346,432,860 583,845,148 66,104,131 9,259,295,716 20,021,400 9,239,274,316 STATE UTILITY 3,670,000 97,933 3,767,933 3,767,933 UNSECURED 555,804 331,835,469 432,367,218 363,780 764,394,711 764,394,711 TOTAL 2,399,347,643 6,678,366,262 1,016,212,366 66,467,911 10,027,458,360 20,021,400 10,007,436,960 COUNTS SECURED ACCTS: 5,865 UNSECURED ACCTS: 970 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,838 FUND NO. 7192 ALA CO WTR IMP DIST 3 SECURED 22,560,821,983 46,810,535,903 1,043,183,784 1,298,814,426 69,115,727,244 366,671,703 68,749,055,541 STATE UTILITY 11,880,141 99,818 11,979,959 11,979,959 UNSECURED 47,056,361 1,547,613,206 2,035,428,060 21,836,317 3,608,261,310 3,608,261,310 TOTAL 22,619,758,485 48,358,248,927 3,078,611,844 1,320,650,743 72,735,968,513 366,671,703 72,369,296,810 COUNTS SECURED ACCTS: 94,217 UNSECURED ACCTS: 7,687 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 101,933 FUND NO. 7194 ALA CO WTR IMP DIST 5 SECURED 986,147,380 2,106,144,547 1,761,127 80,233,288 3,013,819,766 23,368,800 2,990,450,966 STATE UTILITY 352,460 352,460 352,460 UNSECURED 357,753 6,668,393 12,981,149 330,439 19,676,856 19,676,856 TOTAL 986,857,593 2,112,812,940 14,742,276 80,563,727 3,033,849,082 23,368,800 3,010,480,282 COUNTS SECURED ACCTS: 6,115 UNSECURED ACCTS: 195 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 6,312 FUND NO. 7196 ALCO WTR IMP DIST 1 BLO SECURED 432,023,430 899,120,936 50,668,882 1,381,813,248 56,000 1,381,757,248 STATE UTILITY UNSECURED 115,184,536 130,323,088 245,507,624 245,507,624 TOTAL 432,023,430 1,014,305,472 180,991,970 1,627,320,872 56,000 1,627,264,872 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 488 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 923 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 26 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7198 ALCO WTR IMP DIST 3 BLO SECURED 432,023,430 899,120,936 50,668,882 1,381,813,248 56,000 1,381,757,248 STATE UTILITY UNSECURED 115,184,536 130,323,088 245,507,624 245,507,624 TOTAL 432,023,430 1,014,305,472 180,991,970 1,627,320,872 56,000 1,627,264,872 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 488 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 923 FUND NO. 7200 CHERRYLAND WATER SECURED 362,597,546 707,723,067 2,136,565 57,851,902 1,014,605,276 5,500,600 1,009,104,676 STATE UTILITY UNSECURED 76,100 2,560,735 4,916,922 86,852 7,466,905 7,466,905 TOTAL 362,673,646 710,283,802 7,053,487 57,938,754 1,022,072,181 5,500,600 1,016,571,581 COUNTS SECURED ACCTS: 2,413 UNSECURED ACCTS: 156 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,569 FUND NO. 7202 CONTRA COSTA WATER SECURED 59,493 4,817 64,310 64,310 STATE UTILITY UNSECURED TOTAL 59,493 4,817 64,310 64,310 COUNTS SECURED ACCTS: 16 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 16 FUND NO. 7205 EBMUD SECURED 45,736,343,117 99,056,664,350 821,476,924 7,439,038,788 138,175,445,603 904,426,372 137,271,019,231 STATE UTILITY 23,000,718 3,050,680 4,734 26,056,132 26,056,132 UNSECURED 897,166,904 2,989,009,526 4,082,025,483 835,934,053 7,132,267,860 1,171,200 7,131,096,660 TOTAL 46,656,510,739 102,048,724,556 4,903,507,141 8,274,972,841 145,333,769,595 905,597,572 144,428,172,023 COUNTS SECURED ACCTS: 244,520 UNSECURED ACCTS: 24,724 ST. UTIL. ACCTS: 109 *TOTAL* ACCOUNTS: 269,353 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 27 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7220 CY. PLEAS/P.T.C.W.D.-B.L.O. SECURED 7,869,797,786 17,694,247,067 127,708,248 399,550,852 25,292,202,249 112,095,200 25,180,107,049 STATE UTILITY 173,047 3,109 176,156 176,156 UNSECURED 54,749,991 649,215,256 653,668,480 57,343,628 1,300,290,099 1,300,290,099 TOTAL 7,924,720,824 18,343,465,432 781,376,728 456,894,480 26,592,668,504 112,095,200 26,480,573,304 COUNTS SECURED ACCTS: 27,752 UNSECURED ACCTS: 3,660 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 31,418 FUND NO. 7225 DUBLIN-SAN RAMON SERVICES SECURED 5,798,288,299 11,879,964,392 57,779,807 98,834,468 17,637,198,030 74,572,400 17,562,625,630 STATE UTILITY 233,800 233,800 233,800 UNSECURED 7,924,027 90,017,393 171,824,327 8,113,941 261,651,806 261,651,806 TOTAL 5,806,446,126 11,969,981,785 229,604,134 106,948,409 17,899,083,636 74,572,400 17,824,511,236 COUNTS SECURED ACCTS: 21,814 UNSECURED ACCTS: 1,279 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,094 FUND NO. 7226 DSRSD IMP DIST 1 SECURED 1,547,526,532 3,414,883,617 11,499,266 48,017,771 4,925,891,644 30,111,200 4,895,780,444 STATE UTILITY UNSECURED 7,912,726 48,343,802 106,229,212 5,778,955 156,706,785 156,706,785 TOTAL 1,555,439,258 3,463,227,419 117,728,478 53,796,726 5,082,598,429 30,111,200 5,052,487,229 COUNTS SECURED ACCTS: 8,227 UNSECURED ACCTS: 1,017 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,244 FUND NO. 7266 CASTRO VALLEY SANITARY SECURED 2,969,222,111 6,378,663,592 26,883,651 517,244,747 8,857,524,607 77,780,308 8,779,744,299 STATE UTILITY UNSECURED 5,399,574 32,487,006 43,141,203 17,996,057 63,031,726 21,000 63,010,726 TOTAL 2,974,621,685 6,411,150,598 70,024,854 535,240,804 8,920,556,333 77,801,308 8,842,755,025 COUNTS SECURED ACCTS: 17,801 UNSECURED ACCTS: 961 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,762 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 28 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7267 CASTRO VLY SAN ANNEX 1 SECURED 2,036,318 4,594,690 6,631,008 56,000 6,575,008 STATE UTILITY UNSECURED TOTAL 2,036,318 4,594,690 6,631,008 56,000 6,575,008 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7268 EBMUD SPEC DIST 1 SECURED 35,052,089,359 76,234,807,644 574,471,056 5,513,419,621 106,347,948,438 639,074,381 105,708,874,057 STATE UTILITY 19,985,582 3,050,680 4,734 23,040,996 23,040,996 UNSECURED 847,198,261 2,612,036,719 3,489,474,780 748,046,553 6,200,663,207 1,161,000 6,199,502,207 TOTAL 35,919,273,202 78,849,895,043 4,063,950,570 6,261,466,174 112,571,652,641 640,235,381 111,931,417,260 COUNTS SECURED ACCTS: 177,252 UNSECURED ACCTS: 20,170 ST. UTIL. ACCTS: 82 *TOTAL* ACCOUNTS: 197,504 FUND NO. 7269 CASTRO VLY SAN ANNEX 2 SECURED 628,434 1,275,315 1,903,749 21,000 1,882,749 STATE UTILITY UNSECURED 160,855 160,855 160,855 TOTAL 628,434 1,275,315 160,855 2,064,604 21,000 2,043,604 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 13 FUND NO. 7271 CASTRO VLY SAN BLO SECURED 360,939 748,267 1,109,206 14,000 1,095,206 STATE UTILITY UNSECURED 25,900 25,900 25,900 TOTAL 360,939 748,267 25,900 1,135,106 14,000 1,121,106 COUNTS SECURED ACCTS: 3 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 29 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7301 ORO LOMA SAN 1 BLO SECURED 5,765,375 12,420,687 18,186,062 238,000 17,948,062 STATE UTILITY UNSECURED TOTAL 5,765,375 12,420,687 18,186,062 238,000 17,948,062 COUNTS SECURED ACCTS: 71 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 FUND NO. 7305 ORO LOMA SANITARY 2 SECURED 1,462,903,839 3,013,889,558 47,313,411 149,135,956 4,374,970,852 34,688,844 4,340,282,008 STATE UTILITY 13,056 13,056 13,056 UNSECURED 2,011,082 41,292,291 45,666,379 8,083,083 80,886,669 80,886,669 TOTAL 1,464,927,977 3,055,181,849 92,979,790 157,219,039 4,455,870,577 34,688,844 4,421,181,733 COUNTS SECURED ACCTS: 9,860 UNSECURED ACCTS: 587 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 10,448 FUND NO. 7320 ORO LOMA SANITARY 5 SECURED 3,473,823,074 7,069,273,486 19,923,522 303,526,312 10,259,493,770 94,792,639 10,164,701,131 STATE UTILITY 30,056 30,056 30,056 UNSECURED 21,505,700 44,399,024 62,411,334 2,156,853 126,159,205 126,159,205 TOTAL 3,495,358,830 7,113,672,510 82,334,856 305,683,165 10,385,683,031 94,792,639 10,290,890,392 COUNTS SECURED ACCTS: 24,671 UNSECURED ACCTS: 942 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 25,614 FUND NO. 7321 ORO LOMA SANITARY 5 BLO SECURED 262,675 598,040 860,715 7,000 853,715 STATE UTILITY UNSECURED TOTAL 262,675 598,040 860,715 7,000 853,715 COUNTS SECURED ACCTS: 2 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 30 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7326 ORO LOMA SANITARY 6 BLO SECURED 61,383,745 133,093,394 18,135 551,284 193,943,990 1,867,600 192,076,390 STATE UTILITY UNSECURED 28,693 28,693 28,693 TOTAL 61,383,745 133,093,394 46,828 551,284 193,972,683 1,867,600 192,105,083 COUNTS SECURED ACCTS: 402 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 405 FUND NO. 7327 OROLOMA SAN CV ANNEX SECURED 42,166,307 81,397,168 8,415 123,571,890 1,188,600 122,383,290 STATE UTILITY UNSECURED 40,800 40,800 40,800 TOTAL 42,207,107 81,397,168 8,415 123,612,690 1,188,600 122,424,090 COUNTS SECURED ACCTS: 279 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 280 FUND NO. 7330 UNION SANITARY SECURED 23,237,053,756 48,722,146,704 1,043,449,466 1,351,557,838 71,651,092,088 387,313,303 71,263,778,785 STATE UTILITY 11,818,601 99,301 11,917,902 11,917,902 UNSECURED 43,039,569 1,530,353,160 2,023,469,820 22,122,264 3,574,740,285 3,574,740,285 TOTAL 23,291,911,926 50,252,599,165 3,066,919,286 1,373,680,102 75,237,750,275 387,313,303 74,850,436,972 COUNTS SECURED ACCTS: 99,096 UNSECURED ACCTS: 7,674 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 106,799 FUND NO. 7370 UNION SANITARY B4 SECURED 11,144,475 55,064,904 13,063,599 79,272,978 79,272,978 STATE UTILITY UNSECURED 94,841 94,841 94,841 TOTAL 11,144,475 55,064,904 13,158,440 79,367,819 79,367,819 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 6 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 31 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7375 ALA CO RES CONS SECURED 30,993,423,526 66,163,304,308 1,111,057,491 1,225,000,034 97,042,785,291 462,481,247 96,580,304,044 STATE UTILITY 18,355,883 113,288,744 131,644,627 131,644,627 UNSECURED 99,281,115 2,601,267,452 2,954,086,609 50,298,803 5,604,336,373 28,000 5,604,308,373 TOTAL 31,111,060,524 68,877,860,504 4,065,144,100 1,275,298,837 102,778,766,291 462,509,247 102,316,257,044 COUNTS SECURED ACCTS: 119,061 UNSECURED ACCTS: 11,491 ST. UTIL. ACCTS: 26 *TOTAL* ACCOUNTS: 130,578 FUND NO. 7379 CO SERV AREA R82-1, ZONE 3 SECURED 22,667,349 31,239,014 53,906,363 392,000 53,514,363 STATE UTILITY UNSECURED 6,500 6,500 6,500 TOTAL 22,667,349 31,239,014 6,500 53,912,863 392,000 53,520,863 COUNTS SECURED ACCTS: 90 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 91 FUND NO. 7380 CO SERV AREA R67-1 SECURED 105,587,056 210,020,673 1,994,406 317,602,135 1,216,600 316,385,535 STATE UTILITY UNSECURED 400 180,075 180,475 180,475 TOTAL 105,587,456 210,020,673 2,174,481 317,782,610 1,216,600 316,566,010 COUNTS SECURED ACCTS: 270 UNSECURED ACCTS: 9 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 279 FUND NO. 7381 CO SERV AREA R82-1 SECURED 37,768,657 55,772,792 139,437 93,402,012 595,000 92,807,012 STATE UTILITY UNSECURED 51,963 51,963 51,963 TOTAL 37,768,657 55,772,792 51,963 139,437 93,453,975 595,000 92,858,975 COUNTS SECURED ACCTS: 144 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 148 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 32 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7382 CO SERV AREA R82-2 SECURED 1,205,166 3,042,236 4,247,402 49,000 4,198,402 STATE UTILITY UNSECURED TOTAL 1,205,166 3,042,236 4,247,402 49,000 4,198,402 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7383 CO SERV AREA R82-1, ZONE 1 SECURED 4,572,886 8,773,392 13,346,278 56,000 13,290,278 STATE UTILITY UNSECURED 28,763 28,763 28,763 TOTAL 4,572,886 8,773,392 28,763 13,375,041 56,000 13,319,041 COUNTS SECURED ACCTS: 16 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18 FUND NO. 7384 CO SERV AREA R82-1, ZONE 2" SECURED 10,528,422 15,760,386 139,437 26,149,371 147,000 26,002,371 STATE UTILITY UNSECURED 16,700 16,700 16,700 TOTAL 10,528,422 15,760,386 16,700 139,437 26,166,071 147,000 26,019,071 COUNTS SECURED ACCTS: 38 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 FUND NO. 7385 CO SERV AREA SL 70-1 SECURED 7,377,211,551 15,795,494,830 53,527,103 829,552,177 22,396,681,307 188,182,454 22,208,498,853 STATE UTILITY 263,856 263,856 263,856 UNSECURED 22,186,822 121,012,837 184,641,642 26,423,285 301,418,016 301,418,016 TOTAL 7,399,662,229 15,916,507,667 238,168,745 855,975,462 22,698,363,179 188,182,454 22,510,180,725 COUNTS SECURED ACCTS: 47,908 UNSECURED ACCTS: 2,784 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 50,694 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 33 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7387 CO SERV AREA LA 91-1 SECURED 38,140,066,962 80,482,946,453 590,590,869 6,060,922,999 113,152,681,285 751,587,330 112,401,093,955 STATE UTILITY 22,619,581 111,900,680 4,734 134,524,995 134,524,995 UNSECURED 873,686,695 2,788,801,645 3,233,089,759 761,983,542 6,133,594,557 1,004,600 6,132,589,957 TOTAL 39,036,373,238 83,383,648,778 3,823,685,362 6,822,906,541 119,420,800,837 752,591,930 118,668,208,907 COUNTS SECURED ACCTS: 206,552 UNSECURED ACCTS: 20,326 ST. UTIL. ACCTS: 77 *TOTAL* ACCOUNTS: 226,955 FUND NO. 7388 CO SERV AREA EM83-1 SECURED 96,928,087,715 205,521,043,521 2,385,811,983 76,527,987 294,758,415,232 1,728,073,403 293,030,341,829 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,175,605 6,450,802,018 8,439,208,118 940,547,714 15,049,638,027 1,199,200 15,048,438,827 TOTAL 98,085,629,044 212,458,226,094 10,825,024,835 1,017,075,701 310,351,804,272 1,729,272,603 308,622,531,669 COUNTS SECURED ACCTS: 463,890 UNSECURED ACCTS: 45,818 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,880 FUND NO. 7389 CO SERV AREA VC84-1 SECURED 96,803,269,716 205,231,163,557 2,385,811,983 76,527,987 294,343,717,269 1,726,037,803 292,617,679,466 STATE UTILITY 57,365,724 486,380,555 4,734 543,751,013 543,751,013 UNSECURED 1,100,162,905 6,450,802,018 8,439,208,118 940,547,714 15,049,625,327 1,199,200 15,048,426,127 TOTAL 97,960,798,345 212,168,346,130 10,825,024,835 1,017,075,701 309,937,093,609 1,727,237,003 308,209,856,606 COUNTS SECURED ACCTS: 463,488 UNSECURED ACCTS: 45,817 ST. UTIL. ACCTS: 172 *TOTAL* ACCOUNTS: 509,477 FUND NO. 7390 ALACO FIRE ZONE 2 REMON SECURED 12,027,413 18,051,342 30,078,755 161,000 29,917,755 STATE UTILITY UNSECURED 20,800 20,800 20,800 TOTAL 12,027,413 18,051,342 20,800 30,099,555 161,000 29,938,555 COUNTS SECURED ACCTS: 48 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 50 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 34 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7391 ALACO FIRE ZONE 3 CASTLEWOOD SECURED 95,427,667 190,162,951 1,994,406 287,585,024 1,118,600 286,466,424 STATE UTILITY UNSECURED 400 145,175 145,575 145,575 TOTAL 95,428,067 190,162,951 2,139,581 287,730,599 1,118,600 286,611,999 COUNTS SECURED ACCTS: 245 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 253 FUND NO. 7392 ALACO FIRE ZONE 4 HAPPY VLY SECURED 33,847,330 38,130,407 22,756 796,275 71,204,218 399,000 70,805,218 STATE UTILITY UNSECURED 127,965 127,965 127,965 TOTAL 33,847,330 38,130,407 150,721 796,275 71,332,183 399,000 70,933,183 COUNTS SECURED ACCTS: 100 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 104 FUND NO. 7393 CO SERV AREA B1988-1 SECURED 82,696,081,772 176,934,917,589 2,151,798,368 8,807,453,245 252,975,344,484 1,481,040,522 251,494,303,962 STATE UTILITY 45,927,140 116,343,901 4,734 162,275,775 162,275,775 UNSECURED 994,520,810 5,461,836,991 6,960,981,794 796,507,609 12,620,831,986 1,063,700 12,619,768,286 TOTAL 83,736,529,722 182,513,098,481 9,112,784,896 9,603,960,854 265,758,452,245 1,482,104,222 264,276,348,023 COUNTS SECURED ACCTS: 395,137 UNSECURED ACCTS: 37,092 ST. UTIL. ACCTS: 155 *TOTAL* ACCOUNTS: 432,384 FUND NO. 7394 CO SERV AREA PP1991-1 SECURED 7,016,570,028 13,498,100,575 93,212,046 752,050,855 19,855,831,794 167,970,930 19,687,860,864 STATE UTILITY 2,705,424 108,850,000 111,555,424 111,555,424 UNSECURED 53,560,420 416,018,060 122,000,923 20,728,743 570,850,660 28,000 570,822,660 TOTAL 7,072,835,872 14,022,968,635 215,212,969 772,779,598 20,538,237,878 167,998,930 20,370,238,948 COUNTS SECURED ACCTS: 44,225 UNSECURED ACCTS: 2,239 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 46,470 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 35 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7395 CO SERV AREA PW 1994-1 SECURED 250,790,604 564,955,021 1,483,139 814,262,486 5,871,600 808,390,886 STATE UTILITY UNSECURED 10,800 84,785 95,585 95,585 TOTAL 250,801,404 564,955,021 84,785 1,483,139 814,358,071 5,871,600 808,486,471 COUNTS SECURED ACCTS: 1,301 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,308 FUND NO. 7400 CO SERV AREA S84-1 SECURED 3,397,322,838 6,190,731,622 56,336,969 4,510,510 9,639,880,919 35,270,476 9,604,610,443 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 31,492,452 345,241,015 55,546,620 27,385 432,252,702 7,000 432,245,702 TOTAL 3,431,490,658 6,644,822,637 111,883,589 4,537,895 10,183,658,989 35,277,476 10,148,381,513 COUNTS SECURED ACCTS: 11,096 UNSECURED ACCTS: 539 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 11,640 FUND NO. 7405 CO SERV AREA L 1 SECURED 2,081,901,106 4,700,419,552 26,350,577 500,918,693 6,307,752,542 56,469,508 6,251,283,034 STATE UTILITY UNSECURED 5,263,184 30,679,017 39,229,146 17,946,343 57,225,004 57,225,004 TOTAL 2,087,164,290 4,731,098,569 65,579,723 518,865,036 6,364,977,546 56,469,508 6,308,508,038 COUNTS SECURED ACCTS: 13,081 UNSECURED ACCTS: 894 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 13,975 FUND NO. 7406 CO SERV AREA L 2 SECURED 2,242,693,461 4,633,911,877 14,420,794 210,057,456 6,680,968,676 63,541,346 6,617,427,330 STATE UTILITY 30,056 30,056 30,056 UNSECURED 5,253,077 40,857,180 36,398,327 2,697,987 79,810,597 79,810,597 TOTAL 2,247,976,594 4,674,769,057 50,819,121 212,755,443 6,760,809,329 63,541,346 6,697,267,983 COUNTS SECURED ACCTS: 17,794 UNSECURED ACCTS: 729 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 18,524 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 36 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7407 CO SERV AREA L 73-1 SECURED 1,476,373,244 3,235,500,409 11,473,308 25,643,198 4,697,703,763 28,330,400 4,669,373,363 STATE UTILITY UNSECURED 7,912,726 48,343,802 106,163,576 5,778,955 156,641,149 156,641,149 TOTAL 1,484,285,970 3,283,844,211 117,636,884 31,422,153 4,854,344,912 28,330,400 4,826,014,512 COUNTS SECURED ACCTS: 7,805 UNSECURED ACCTS: 1,012 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8,817 FUND NO. 7408 COUNTY SERV AREA PW-2006-1 SECURED 7,016,570,028 13,498,100,575 93,212,046 752,050,855 19,855,831,794 167,970,930 19,687,860,864 STATE UTILITY 2,705,424 108,850,000 111,555,424 111,555,424 UNSECURED 53,560,420 416,018,060 122,000,923 20,728,743 570,850,660 28,000 570,822,660 TOTAL 7,072,835,872 14,022,968,635 215,212,969 772,779,598 20,538,237,878 167,998,930 20,370,238,948 COUNTS SECURED ACCTS: 44,225 UNSECURED ACCTS: 2,239 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 46,470 FUND NO. 7410 ROAD DISTRICT 1 SECURED 5,322,720,690 11,167,282,186 41,754,838 724,362,396 15,807,395,318 134,057,054 15,673,338,264 STATE UTILITY 30,056 30,056 30,056 UNSECURED 21,058,858 66,973,343 74,549,283 19,062,844 143,518,640 21,000 143,497,640 TOTAL 5,343,809,604 11,234,255,529 116,304,121 743,425,240 15,950,944,014 134,078,054 15,816,865,960 COUNTS SECURED ACCTS: 34,469 UNSECURED ACCTS: 1,658 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 36,128 FUND NO. 7411 ROAD DISTRICT 2 SECURED 78,790,245 91,469,380 2,630,860 1,694,105 171,196,380 403,476 170,792,904 STATE UTILITY UNSECURED 247,742 8,503,632 9,532,978 7,314 18,277,038 18,277,038 TOTAL 79,037,987 99,973,012 12,163,838 1,701,419 189,473,418 403,476 189,069,942 COUNTS SECURED ACCTS: 257 UNSECURED ACCTS: 47 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 304 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 37 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7412 ROAD DISTRICT 3 SECURED 2,654,145,097 5,460,071,745 7,805,972 1,030,792 8,120,992,022 29,925,000 8,091,067,022 STATE UTILITY UNSECURED 26,507,786 90,202,334 28,061,717 144,771,837 144,771,837 TOTAL 2,680,652,883 5,550,274,079 35,867,689 1,030,792 8,265,763,859 29,925,000 8,235,838,859 COUNTS SECURED ACCTS: 8,449 UNSECURED ACCTS: 216 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 8,666 FUND NO. 7413 ROAD DISTRICT 4 SECURED 669,207,660 632,230,456 45,968,724 1,785,613 1,345,621,227 4,886,000 1,340,735,227 STATE UTILITY 2,675,368 108,850,000 111,525,368 111,525,368 UNSECURED 4,862,874 250,226,906 18,748,241 27,385 273,810,636 7,000 273,803,636 TOTAL 676,745,902 991,307,362 64,716,965 1,812,998 1,730,957,231 4,893,000 1,726,064,231 COUNTS SECURED ACCTS: 2,413 UNSECURED ACCTS: 287 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 2,704 FUND NO. 7417 COUNTY REDEV RUSSELL CITY SECURED 236,550,394 493,516,214 13,403 709,988 729,370,023 5,955,600 723,414,423 STATE UTILITY 182,950 182,950 182,950 UNSECURED 17,207,965 27,420,247 44,628,212 44,628,212 TOTAL 236,733,344 510,724,179 27,433,650 709,988 774,181,185 5,955,600 768,225,585 COUNTS SECURED ACCTS: 1,452 UNSECURED ACCTS: 137 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,590 FUND NO. 7500 BYRON-BETHANY IRRIGATION SECURED 17,968,870 5,657,809 13,132 23,639,811 49,000 23,590,811 STATE UTILITY 2,650,000 108,850,000 111,500,000 111,500,000 UNSECURED 85,282 32,152 117,434 117,434 TOTAL 20,618,870 114,593,091 45,284 135,257,245 49,000 135,208,245 COUNTS SECURED ACCTS: 56 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 62 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 38 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9001 CITY OF ALAMEDA SECURED 4,737,607,486 9,254,850,554 56,023,342 106,261,741 13,942,219,641 90,686,400 13,851,533,241 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 74,230,050 242,980,565 345,056,226 30,108,256 632,158,585 625,600 631,532,985 TOTAL 4,817,703,245 9,497,831,119 401,079,568 136,369,997 14,580,243,935 91,312,000 14,488,931,935 COUNTS SECURED ACCTS: 21,269 UNSECURED ACCTS: 4,340 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,624 FUND NO. 9005 CITY OF EMERYVILLE SECURED 1,459,321,936 4,048,686,054 72,246,916 135,750,266 5,444,504,640 11,598,781 5,432,905,859 STATE UTILITY 71,063 71,063 71,063 UNSECURED 9,337,413 183,222,392 354,952,558 6,530,134 540,982,229 184,400 540,797,829 TOTAL 1,468,730,412 4,231,908,446 427,199,474 142,280,400 5,985,557,932 11,783,181 5,973,774,751 COUNTS SECURED ACCTS: 5,205 UNSECURED ACCTS: 1,641 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,854 FUND NO. 9010 CITY OF FREMONT SECURED 16,939,989,484 35,043,996,418 817,479,607 855,056,339 51,946,409,170 259,295,903 51,687,113,267 STATE UTILITY 8,203,120 99,818 8,302,938 8,302,938 UNSECURED 38,216,688 1,144,415,318 1,440,508,764 15,448,307 2,607,692,463 2,607,692,463 TOTAL 16,986,409,292 36,188,511,554 2,257,988,371 870,504,646 54,562,404,571 259,295,903 54,303,108,668 COUNTS SECURED ACCTS: 66,204 UNSECURED ACCTS: 5,288 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 71,509 FUND NO. 9011 CITY ARDENWOOD MAINT 4 SECURED 33,908,930 77,893,991 238,200 112,041,121 875,000 111,166,121 STATE UTILITY UNSECURED 66,879 66,879 66,879 TOTAL 33,908,930 77,893,991 305,079 112,108,000 875,000 111,233,000 COUNTS SECURED ACCTS: 208 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 210 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 39 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9012 CITY PARK MAINT 1 SECURED 58,416,373 130,119,309 139,437 188,396,245 1,883,000 186,513,245 STATE UTILITY UNSECURED 5,788 5,788 5,788 TOTAL 58,416,373 130,119,309 5,788 139,437 188,402,033 1,883,000 186,519,033 COUNTS SECURED ACCTS: 480 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 481 FUND NO. 9013 CITY PARK MAINT 2 SECURED 12,331,045 26,349,049 38,680,094 350,000 38,330,094 STATE UTILITY UNSECURED 50,200 50,200 50,200 TOTAL 12,331,045 26,349,049 50,200 38,730,294 350,000 38,380,294 COUNTS SECURED ACCTS: 78 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 79 FUND NO. 9014 CITY LANDSCAPE MAINT LID 24 SECURED 138,892,387 227,731,642 4,416,818 6,847,327 364,193,520 364,193,520 STATE UTILITY UNSECURED 30,697,587 35,206,753 102,000 65,802,340 65,802,340 TOTAL 138,892,387 258,429,229 39,623,571 6,949,327 429,995,860 429,995,860 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 171 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 233 FUND NO. 9015 CITY OF HAYWARD SECURED 7,414,406,104 14,725,091,033 181,731,806 464,773,725 21,856,455,218 131,188,681 21,725,266,537 STATE UTILITY 11,013,704 370,036,654 381,050,358 381,050,358 UNSECURED 40,656,350 541,365,400 988,739,314 2,827,410 1,567,933,654 1,567,933,654 TOTAL 7,466,076,158 15,636,493,087 1,170,471,120 467,601,135 23,805,439,230 131,188,681 23,674,250,549 COUNTS SECURED ACCTS: 39,694 UNSECURED ACCTS: 4,381 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 44,089 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 40 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9035 CITY OF NEWARK SECURED 3,419,820,126 6,295,380,291 143,195,688 83,536,869 9,774,859,236 54,600,000 9,720,259,236 STATE UTILITY 178,598 178,598 178,598 UNSECURED 4,325,110 229,557,335 371,310,473 148,398 605,044,520 605,044,520 TOTAL 3,424,323,834 6,524,937,626 514,506,161 83,685,267 10,380,082,354 54,600,000 10,325,482,354 COUNTS SECURED ACCTS: 15,112 UNSECURED ACCTS: 1,304 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 16,421 FUND NO. 9040 CITY OF OAKLAND 1 SECURED 19,568,043,514 43,868,960,425 389,073,672 4,398,309,386 59,427,768,225 377,085,800 59,050,682,425 STATE UTILITY 13,623,568 3,050,680 4,734 16,678,982 16,678,982 UNSECURED 625,103,294 1,560,078,963 1,304,151,752 569,933,848 2,919,400,161 215,500 2,919,184,661 TOTAL 20,206,770,376 45,432,090,068 1,693,230,158 4,968,243,234 62,363,847,368 377,301,300 61,986,546,068 COUNTS SECURED ACCTS: 111,980 UNSECURED ACCTS: 9,242 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 121,275 FUND NO. 9041 CITY OF OAKLAND 2 SECURED 246,095 246,095 246,095 STATE UTILITY UNSECURED 55,794,486 122,124,430 972,393,848 1,150,312,764 1,150,312,764 TOTAL 56,040,581 122,124,430 972,393,848 1,150,558,859 1,150,558,859 COUNTS SECURED ACCTS: 19 UNSECURED ACCTS: 160 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 179 FUND NO. 9042 OAKLAND VEH PARKING DIST 2 SECURED 30,442,768 79,769,028 206,125 110,417,921 110,417,921 STATE UTILITY UNSECURED 4,032,282 4,188,117 8,220,399 8,220,399 TOTAL 30,442,768 83,801,310 4,394,242 118,638,320 118,638,320 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 116 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 178 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 41 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9043 OAKLAND KNOWLAND ZOO SECURED 19,565,592,387 43,861,131,325 389,073,672 4,398,309,386 59,417,487,998 377,078,800 59,040,409,198 STATE UTILITY 13,623,568 3,050,680 4,734 16,678,982 16,678,982 UNSECURED 680,897,780 1,682,203,393 2,276,545,600 569,933,848 4,069,712,925 215,500 4,069,497,425 TOTAL 20,260,113,735 45,546,385,398 2,665,624,006 4,968,243,234 63,503,879,905 377,294,300 63,126,585,605 COUNTS SECURED ACCTS: 111,989 UNSECURED ACCTS: 9,402 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 121,444 FUND NO. 9049 CITY WASH ST MALL SECURED 12,120,916 26,688,628 517,784 39,327,328 39,327,328 STATE UTILITY UNSECURED 22,767 141,374 164,141 164,141 TOTAL 12,120,916 26,711,395 659,158 39,491,469 39,491,469 COUNTS SECURED ACCTS: 9 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 17 FUND NO. 9051 CITY OF PLEASANTON SECURED 7,389,609,192 16,914,120,313 130,056,659 393,664,499 24,040,121,665 104,874,000 23,935,247,665 STATE UTILITY 173,047 3,109 176,156 176,156 UNSECURED 50,333,276 590,422,722 617,343,782 57,254,100 1,200,845,680 1,200,845,680 TOTAL 7,440,115,515 17,504,546,144 747,400,441 450,918,599 25,241,143,501 104,874,000 25,136,269,501 COUNTS SECURED ACCTS: 24,629 UNSECURED ACCTS: 3,438 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 28,072 FUND NO. 9057 CITY OF SAN LEANDRO SECURED 4,554,798,051 9,818,573,094 203,751,325 1,153,235,958 13,423,886,512 98,765,937 13,325,120,575 STATE UTILITY 2,702,056 2,702,056 2,702,056 UNSECURED 27,658,564 301,815,627 516,585,100 67,178,241 778,881,050 10,200 778,870,850 TOTAL 4,585,158,671 10,120,388,721 720,336,425 1,220,414,199 14,205,469,618 98,776,137 14,106,693,481 COUNTS SECURED ACCTS: 25,210 UNSECURED ACCTS: 2,692 ST. UTIL. ACCTS: 25 *TOTAL* ACCOUNTS: 27,927 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 42 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9065 CITY OF UNION CITY SECURED 3,312,616,799 7,522,761,296 84,066,082 416,992,584 10,502,451,593 74,172,000 10,428,279,593 STATE UTILITY 3,850,883 3,850,883 3,850,883 UNSECURED 4,959,667 161,818,213 221,473,815 6,529,859 381,721,836 381,721,836 TOTAL 3,321,427,349 7,684,579,509 305,539,897 423,522,443 10,888,024,312 74,172,000 10,813,852,312 COUNTS SECURED ACCTS: 18,880 UNSECURED ACCTS: 1,252 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 20,141 FUND NO. 9070 CITY OF LIVERMORE SECURED 6,027,851,451 13,578,533,259 100,067,907 344,963,069 19,361,489,548 123,503,171 19,237,986,377 STATE UTILITY 8,319,510 4,340,294 12,659,804 12,659,804 UNSECURED 24,868,242 362,860,231 499,948,622 14,272,162 873,404,933 873,404,933 TOTAL 6,061,039,203 13,945,733,784 600,016,529 359,235,231 20,247,554,285 123,503,171 20,124,051,114 COUNTS SECURED ACCTS: 30,831 UNSECURED ACCTS: 3,775 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 34,614 FUND NO. 9075 CITY OF BERKELEY SECURED 6,817,599,839 13,861,034,899 52,281,809 804,301,017 19,926,615,530 115,844,200 19,810,771,330 STATE UTILITY 424,880 424,880 424,880 UNSECURED 64,998,445 447,599,627 489,487,010 141,212,695 860,872,387 135,500 860,736,887 TOTAL 6,883,023,164 14,308,634,526 541,768,819 945,513,712 20,787,912,797 115,979,700 20,671,933,097 COUNTS SECURED ACCTS: 29,059 UNSECURED ACCTS: 4,345 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,407 FUND NO. 9080 CITY OF ALBANY SECURED 944,392,690 1,986,214,601 4,335,842 59,421,989 2,875,521,144 23,100,000 2,852,421,144 STATE UTILITY 362 362 362 UNSECURED 16,976,528 54,717,877 20,220,090 261,620 91,652,875 91,652,875 TOTAL 961,369,580 2,040,932,478 24,555,932 59,683,609 2,967,174,381 23,100,000 2,944,074,381 COUNTS SECURED ACCTS: 5,739 UNSECURED ACCTS: 384 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,126 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 43 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9085 CITY OF DUBLIN SECURED 5,799,926,986 11,883,304,064 57,779,807 98,834,468 17,642,176,389 74,621,400 17,567,554,989 STATE UTILITY 233,800 233,800 233,800 UNSECURED 7,924,027 90,017,393 171,824,327 8,113,941 261,651,806 261,651,806 TOTAL 5,808,084,813 11,973,321,457 229,604,134 106,948,409 17,904,061,995 74,621,400 17,829,440,595 COUNTS SECURED ACCTS: 21,830 UNSECURED ACCTS: 1,279 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,110 FUND NO. 9090 CITY OF PIEDMONT SECURED 1,525,287,934 3,221,436,645 509,475 9,375,222 4,737,858,832 20,766,200 4,717,092,632 STATE UTILITY UNSECURED 1,233,045 1,787,865 3,211,514 6,232,424 6,232,424 TOTAL 1,526,520,979 3,223,224,510 3,720,989 9,375,222 4,744,091,256 20,766,200 4,723,325,056 COUNTS SECURED ACCTS: 4,004 UNSECURED ACCTS: 58 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,062 FUND NO. 9100 ALAMEDA CO & SAN LEANDRO REDEV SECURED 1,028,465,107 2,034,385,274 58,059,954 158,292,764 2,962,617,571 11,599,273 2,951,018,298 STATE UTILITY 392,040 392,040 392,040 UNSECURED 9,667,201 50,934,906 69,389,276 7,064,099 122,927,284 122,927,284 TOTAL 1,038,524,348 2,085,320,180 127,449,230 165,356,863 3,085,936,895 11,599,273 3,074,337,622 COUNTS SECURED ACCTS: 4,629 UNSECURED ACCTS: 779 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,410 FUND NO. 9105 ALAMEDA CO REDEV-EDEN AREA SECURED 1,664,318,063 3,296,926,511 13,580,613 148,269,609 4,826,555,578 39,378,308 4,787,177,270 STATE UTILITY 6,745,000 6,745,000 6,745,000 UNSECURED 9,938,922 43,655,708 45,432,457 11,651,423 87,375,664 87,375,664 TOTAL 1,681,001,985 3,340,582,219 59,013,070 159,921,032 4,920,676,242 39,378,308 4,881,297,934 COUNTS SECURED ACCTS: 11,777 UNSECURED ACCTS: 838 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 12,618 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 44 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9110 ALAMEDA REDEV-W END COMM IMP SECURED 142,250,178 314,373,477 530,689 457,154,344 931,000 456,223,344 STATE UTILITY UNSECURED 3,117,880 13,743,123 84,644,823 447,873 101,057,953 230,700 100,827,253 TOTAL 145,368,058 328,116,600 85,175,512 447,873 558,212,297 1,161,700 557,050,597 COUNTS SECURED ACCTS: 327 UNSECURED ACCTS: 903 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,230 FUND NO. 9111 ALAMEDA REDEV-BUS + WTRFRT IMP SECURED 721,029,423 1,358,321,453 20,254,067 14,360,310 2,085,244,633 7,016,800 2,078,227,833 STATE UTILITY 5,818,309 5,818,309 5,818,309 UNSECURED 21,431,469 85,219,338 96,601,307 25,970,264 177,281,850 312,800 176,969,050 TOTAL 748,279,201 1,443,540,791 116,855,374 40,330,574 2,268,344,792 7,329,600 2,261,015,192 COUNTS SECURED ACCTS: 2,388 UNSECURED ACCTS: 1,953 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 4,353 FUND NO. 9112 ALAMEDA REDEV-POINT IMPROV SECURED 105,466,605 55,704,853 161,171,458 98,000 161,073,458 STATE UTILITY UNSECURED 34,297,198 52,218,762 35,855,725 182,272 122,189,413 122,189,413 TOTAL 139,763,803 107,923,615 35,855,725 182,272 283,360,871 98,000 283,262,871 COUNTS SECURED ACCTS: 190 UNSECURED ACCTS: 165 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 355 FUND NO. 9120 BERKELEY REDEV-W B INDUST PARK SECURED 85,757,990 140,497,988 7,180,100 11,606,177 221,829,901 182,000 221,647,901 STATE UTILITY UNSECURED 584,102 15,981,880 12,123,820 4,611 28,685,191 28,685,191 TOTAL 86,342,092 156,479,868 19,303,920 11,610,788 250,515,092 182,000 250,333,092 COUNTS SECURED ACCTS: 157 UNSECURED ACCTS: 115 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 272 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 45 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9121 BERKELEY REDEV-SAVO ISLAND SECURED 8,063,989 18,409,961 23,675 26,497,625 28,000 26,469,625 STATE UTILITY UNSECURED 1,359,339 6,212,917 56,253 7,242,233 386,276 386,276 TOTAL 9,423,328 24,622,878 79,928 7,242,233 26,883,901 28,000 26,855,901 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 35 FUND NO. 9140 EMERYVILLE REDEV-EMERYVILLE SECURED 806,395,460 2,264,410,931 34,996,022 51,273,309 3,054,529,104 6,442,800 3,048,086,304 STATE UTILITY 58,843 58,843 58,843 UNSECURED 6,872,475 94,282,204 147,796,749 6,530,134 242,421,294 77,000 242,344,294 TOTAL 813,326,778 2,358,693,135 182,792,771 57,803,443 3,297,009,241 6,519,800 3,290,489,441 COUNTS SECURED ACCTS: 3,134 UNSECURED ACCTS: 831 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 3,971 FUND NO. 9141 EMERYVILLE SHELLMOUND RED SECURED 541,710,809 1,536,199,937 37,250,894 84,058,646 2,031,102,994 1,874,381 2,029,228,613 STATE UTILITY 12,220 12,220 12,220 UNSECURED 84,642,717 179,794,402 264,437,119 264,437,119 TOTAL 541,723,029 1,620,842,654 217,045,296 84,058,646 2,295,552,333 1,874,381 2,293,677,952 COUNTS SECURED ACCTS: 796 UNSECURED ACCTS: 362 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,160 FUND NO. 9160 HAYWARD REDEV-DOWNTOWN HAYWARD SECURED 989,870,988 1,852,245,343 12,340,389 117,224,345 2,737,232,375 10,766,000 2,726,466,375 STATE UTILITY UNSECURED 12,907,818 26,463,011 30,174,521 166,994 69,378,356 69,378,356 TOTAL 1,002,778,806 1,878,708,354 42,514,910 117,391,339 2,806,610,731 10,766,000 2,795,844,731 COUNTS SECURED ACCTS: 5,115 UNSECURED ACCTS: 609 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,724 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 46 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9170 LIVERMORE REDEV-LIVERMORE SECURED 267,507,344 554,689,639 4,050,973 35,527,483 790,720,473 1,097,600 789,622,873 STATE UTILITY 374,510 374,510 374,510 UNSECURED 172,420 13,805,517 26,227,770 5,120,280 35,085,427 35,085,427 TOTAL 268,054,274 568,495,156 30,278,743 40,647,763 826,180,410 1,097,600 825,082,810 COUNTS SECURED ACCTS: 905 UNSECURED ACCTS: 469 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 1,379 FUND NO. 9176 NEWARK RDA 2001 SECURED 189,401,339 155,424,146 12,601,800 332,223,685 742,000 331,481,685 STATE UTILITY UNSECURED 128,737 7,483,914 7,612,651 7,612,651 TOTAL 189,401,339 155,552,883 7,483,914 12,601,800 339,836,336 742,000 339,094,336 COUNTS SECURED ACCTS: 638 UNSECURED ACCTS: 10 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 648 FUND NO. 9177 NEWARK RDA PROJECT NO 2 SECURED 382,664,337 674,694,580 5,381,752 1,817,308 1,060,923,361 3,424,400 1,057,498,961 STATE UTILITY UNSECURED 233,536 9,275,632 15,947,675 25,456,843 25,456,843 TOTAL 382,897,873 683,970,212 21,329,427 1,817,308 1,086,380,204 3,424,400 1,082,955,804 COUNTS SECURED ACCTS: 1,516 UNSECURED ACCTS: 214 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,730 FUND NO. 9190 OAKLAND REDEV-ACORN SECURED 102,326,850 182,817,640 9,837,500 131,962,548 163,019,442 434,000 162,585,442 STATE UTILITY UNSECURED 139,245 5,228,229 7,252,815 277,848 12,342,441 12,342,441 TOTAL 102,466,095 188,045,869 17,090,315 132,240,396 175,361,883 434,000 174,927,883 COUNTS SECURED ACCTS: 202 UNSECURED ACCTS: 93 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 295 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 47 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9191 OAKLAND REDEV-OAK CTR SECURED 96,415,183 196,780,532 1,101,087 67,883,080 226,413,722 1,768,200 224,645,522 STATE UTILITY 548,749 51,413 600,162 600,162 UNSECURED 18,839 597,205 1,752,707 2,368,751 2,368,751 TOTAL 96,982,771 197,429,150 2,853,794 67,883,080 229,382,635 1,768,200 227,614,435 COUNTS SECURED ACCTS: 703 UNSECURED ACCTS: 24 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 731 FUND NO. 9192 OAKLAND REDEV-CITY CTR SECURED 162,120,294 350,788,580 512,908,874 512,908,874 STATE UTILITY UNSECURED 3,307,162 10,254,198 23,256,242 727,151 36,090,451 36,090,451 TOTAL 165,427,456 361,042,778 23,256,242 727,151 548,999,325 548,999,325 COUNTS SECURED ACCTS: 15 UNSECURED ACCTS: 137 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 152 FUND NO. 9193 OAKLAND REDEV-CENTRAL DIST SECURED 2,400,102,051 5,975,987,868 36,347,569 499,368,258 7,913,069,230 11,432,400 7,901,636,830 STATE UTILITY 13,694 13,694 13,694 UNSECURED 94,893,821 332,897,054 186,995,885 93,856,302 520,930,458 520,930,458 TOTAL 2,494,995,872 6,308,898,616 223,343,454 593,224,560 8,434,013,382 11,432,400 8,422,580,982 COUNTS SECURED ACCTS: 5,834 UNSECURED ACCTS: 2,077 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 7,912 FUND NO. 9194 OAKLAND RDA-BDWY/MCART/S PABLO SECURED 600,807,234 2,747,117,990 47,638,315 1,799,915,335 1,595,648,204 4,292,400 1,591,355,804 STATE UTILITY UNSECURED 2,546,171 82,893,038 102,889,516 123,311,448 65,017,277 65,017,277 TOTAL 603,353,405 2,830,011,028 150,527,831 1,923,226,783 1,660,665,481 4,292,400 1,656,373,081 COUNTS SECURED ACCTS: 1,978 UNSECURED ACCTS: 435 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,413 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 48 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9195 OAKLAND REDEV-STANFORD/ADELINE SECURED 8,127,376 17,732,752 1,049 25,861,177 259,000 25,602,177 STATE UTILITY UNSECURED 42,505 1,444,560 553,928 2,040,993 2,040,993 TOTAL 8,169,881 19,177,312 554,977 27,902,170 259,000 27,643,170 COUNTS SECURED ACCTS: 63 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 67 FUND NO. 9196 OAKLAND REDEV - WEST OAKLAND SECURED 899,119,077 1,539,841,537 4,760,970 101,356,354 2,342,365,230 11,032,000 2,331,333,230 STATE UTILITY 969,978 1,967,726 2,937,704 2,937,704 UNSECURED 12,363,771 83,630,832 52,729,172 70,192,016 78,531,759 78,531,759 TOTAL 912,452,826 1,625,440,095 57,490,142 171,548,370 2,423,834,693 11,032,000 2,412,802,693 COUNTS SECURED ACCTS: 5,948 UNSECURED ACCTS: 346 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 6,300 FUND NO. 9197 OAKLAND REDEV - COLISEUM SECURED 1,737,792,983 3,178,387,929 72,061,045 285,872,975 4,702,368,982 24,080,000 4,678,288,982 STATE UTILITY 2,630,862 22,443 2,653,305 2,653,305 UNSECURED 127,087,513 482,991,513 393,416,457 170,411,442 833,084,041 14,000 833,070,041 TOTAL 1,867,511,358 3,661,401,885 465,477,502 456,284,417 5,538,106,328 24,094,000 5,514,012,328 COUNTS SECURED ACCTS: 10,863 UNSECURED ACCTS: 1,558 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 12,435 FUND NO. 9198 OAKLAND REDEV-OAK KNOLL SECURED 84,717,242 390,463 72,396 398,937 84,781,164 84,781,164 STATE UTILITY UNSECURED 7,551 30,591 38,142 38,142 TOTAL 84,717,242 398,014 102,987 398,937 84,819,306 84,819,306 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 7 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 49 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9199 OAKLAND RDA-OAKLAND ARMY BASE SECURED 101,428,867 257,793,942 21,321,546 10,087,854 370,456,501 1,804,600 368,651,901 STATE UTILITY 1,709,533 621,405 2,330,938 2,330,938 UNSECURED 322,416,802 250,604,524 151,384,847 104,040 724,302,133 724,302,133 TOTAL 425,555,202 509,019,871 172,706,393 10,191,894 1,097,089,572 1,804,600 1,095,284,972 COUNTS SECURED ACCTS: 724 UNSECURED ACCTS: 194 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 922 FUND NO. 9200 OAKLAND RDA CENTRAL CITY EAST SECURED 1,594,792,579 3,318,318,550 12,470,196 154,333,286 4,771,248,039 40,901,000 4,730,347,039 STATE UTILITY 866,960 866,960 866,960 UNSECURED 19,930,045 78,563,692 55,063,421 27,935,590 125,621,568 201,500 125,420,068 TOTAL 1,615,589,584 3,396,882,242 67,533,617 182,268,876 4,897,736,567 41,102,500 4,856,634,067 COUNTS SECURED ACCTS: 15,900 UNSECURED ACCTS: 1,166 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 17,069 FUND NO. 9230 SAN LEANDRO REDEV-PLAZA 1 SECURED 6,989,671 38,201,913 281,535 45,473,119 45,473,119 STATE UTILITY UNSECURED 156,700 748,901 1,342,778 2,248,379 2,248,379 TOTAL 7,146,371 38,950,814 1,624,313 47,721,498 47,721,498 COUNTS SECURED ACCTS: 30 UNSECURED ACCTS: 42 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 72 FUND NO. 9231 SAN LEANDRO REDEV-PLAZA 2 SECURED 133,842,803 342,547,868 907,133 10,082,738 467,215,066 1,110,200 466,104,866 STATE UTILITY UNSECURED 5,454,206 63,790,325 26,844,789 30,933,158 65,156,162 65,156,162 TOTAL 139,297,009 406,338,193 27,751,922 41,015,896 532,371,228 1,110,200 531,261,028 COUNTS SECURED ACCTS: 482 UNSECURED ACCTS: 193 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 675 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 50 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9235 SAN LEANDRO RDA-WEST/MACARTHUR SECURED 739,842,845 1,799,507,700 42,281,977 856,115,478 1,725,517,044 112,000 1,725,405,044 STATE UTILITY 2,296,960 2,296,960 2,296,960 UNSECURED 59,300 111,370,280 238,233,455 650,612 349,012,423 349,012,423 TOTAL 742,199,105 1,910,877,980 280,515,432 856,766,090 2,076,826,427 112,000 2,076,714,427 COUNTS SECURED ACCTS: 622 UNSECURED ACCTS: 639 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 1,283 FUND NO. 9240 UNION CITY REDEV-COMMUNITY SECURED 1,005,906,688 2,188,934,283 12,869,789 105,559,150 3,102,151,610 17,467,800 3,084,683,810 STATE UTILITY 428,638 428,638 428,638 UNSECURED 103,117 42,557,113 75,160,364 174,056 117,646,538 117,646,538 TOTAL 1,006,438,443 2,231,491,396 88,030,153 105,733,206 3,220,226,786 17,467,800 3,202,758,986 COUNTS SECURED ACCTS: 5,157 UNSECURED ACCTS: 401 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,560 FUND NO. 9808 CITY ALAMEDA HEALTH CARE DIST SECURED 4,737,607,486 9,254,850,554 56,023,342 106,261,741 13,942,219,641 90,686,400 13,851,533,241 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 74,230,050 242,980,565 345,056,226 30,108,256 632,158,585 625,600 631,532,985 TOTAL 4,817,703,245 9,497,831,119 401,079,568 136,369,997 14,580,243,935 91,312,000 14,488,931,935 COUNTS SECURED ACCTS: 21,269 UNSECURED ACCTS: 4,340 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,624 FUND NO. 9991 UNITARY & OP-NONUNITARY 1% SECURED STATE UTILITY 309,902,261 2,215,594,540 770,995,613 3,296,492,414 3,296,492,414 UNSECURED 4,191,850 4,191,850 4,191,850 TOTAL 314,094,111 2,215,594,540 770,995,613 3,300,684,264 3,300,684,264 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 544 *TOTAL* ACCOUNTS: 549 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/06/2019 PAGE 51 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9992 UNITARY & OP-NONUNITARY 1% RR SECURED STATE UTILITY 61,913,282 46,629,421 26,615,855 135,158,558 135,158,558 UNSECURED TOTAL 61,913,282 46,629,421 26,615,855 135,158,558 135,158,558 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 658 *TOTAL* ACCOUNTS: 658 FUND NO. 9993 UNITARY-QUAL ELEC PROPERTY 1% SECURED STATE UTILITY UNSECURED TOTAL COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9999 UNITARY & OP-NONUNITARY BDS SECURED STATE UTILITY 371,815,543 2,262,223,961 797,611,468 3,431,650,972 3,431,650,972 UNSECURED 4,191,850 4,191,850 4,191,850 TOTAL 376,007,393 2,262,223,961 797,611,468 3,435,842,822 3,435,842,822 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 1,202 *TOTAL* ACCOUNTS: 1,207