JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 1006 COUNTY GO BOND SECURED 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 3001 SAN JOAQUIN DELTA COM COLL GEN SECURED 51,701,791 23,377,810 213,156 75,292,757 173,600 75,119,157 STATE UTILITY 4,831,368 88,194,000 93,025,368 93,025,368 UNSECURED 68,450 201,554,235 2,051,833 203,674,518 7,000 203,667,518 TOTAL 56,601,609 313,126,045 2,264,989 371,992,643 180,600 371,812,043 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 387 FUND NO. 3002 OHLONE COM COLL GEN SECURED 21,973,016,417 44,992,781,336 815,235,799 1,046,806,333 66,734,227,219 322,276,303 66,411,950,916 STATE UTILITY 7,346,718 99,818 7,446,536 7,446,536 UNSECURED 51,062,077 1,515,784,098 2,079,799,111 17,852,825 3,628,792,461 3,628,792,461 TOTAL 22,031,425,212 46,508,665,252 2,895,034,910 1,064,659,158 70,370,466,216 322,276,303 70,048,189,913 COUNTS SECURED ACCTS: 84,134 UNSECURED ACCTS: 6,564 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 90,719 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 43,097,853,755 92,175,308,328 895,529,078 3,837,569,191 132,331,121,970 761,879,450 131,569,242,520 STATE UTILITY 32,920,358 369,483,846 402,404,204 402,404,204 UNSECURED 292,758,120 2,771,040,651 4,189,368,661 236,759,452 7,016,407,980 31,100 7,016,376,880 TOTAL 43,423,532,233 95,315,832,825 5,084,897,739 4,074,328,643 139,749,934,154 761,910,550 138,988,023,604 COUNTS SECURED ACCTS: 204,145 UNSECURED ACCTS: 18,941 ST. UTIL. ACCTS: 65 *TOTAL* ACCOUNTS: 223,151 FUND NO. 3004 PERALTA COM COLL DIST GEN SECURED 37,345,133,152 83,033,320,375 531,546,993 5,402,761,086 115,507,239,434 632,508,381 114,874,731,053 STATE UTILITY 19,944,112 2,783,838 1,332 22,729,282 22,729,282 UNSECURED 861,728,909 2,767,614,520 2,631,754,580 823,556,912 5,437,541,097 1,193,200 5,436,347,897 TOTAL 38,226,806,173 85,803,718,733 3,163,302,905 6,226,317,998 120,967,509,813 633,701,581 120,333,808,232 COUNTS SECURED ACCTS: 176,905 UNSECURED ACCTS: 20,261 ST. UTIL. ACCTS: 82 *TOTAL* ACCOUNTS: 197,248 FUND NO. 3005 ALAMEDA UNIFIED SCH DIST GEN SECURED 5,062,844,983 9,844,290,884 66,735,725 106,867,026 14,867,004,566 89,929,000 14,777,075,566 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 73,962,811 240,432,616 377,578,164 62,953,271 629,020,320 614,800 628,405,520 TOTAL 5,142,673,503 10,084,723,500 444,313,889 169,820,297 15,501,890,595 90,543,800 15,411,346,795 COUNTS SECURED ACCTS: 21,273 UNSECURED ACCTS: 4,392 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,680 FUND NO. 3006 ALBANY UNIFIED SCH DIST GEN SECURED 990,593,380 2,083,828,934 4,669,026 59,694,549 3,019,396,791 23,027,200 2,996,369,591 STATE UTILITY 362 362 362 UNSECURED 11,404,972 56,217,218 21,812,767 2,037,340 87,397,617 87,397,617 TOTAL 1,001,998,714 2,140,046,152 26,481,793 61,731,889 3,106,794,770 23,027,200 3,083,767,570 COUNTS SECURED ACCTS: 5,739 UNSECURED ACCTS: 374 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,116 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 7,259,341,082 14,922,366,195 55,442,561 786,207,362 21,450,942,476 115,145,600 21,335,796,876 STATE UTILITY 424,880 424,880 424,880 UNSECURED 84,233,483 451,919,415 544,259,374 148,646,859 931,765,413 171,500 931,593,913 TOTAL 7,343,999,445 15,374,285,610 599,701,935 934,854,221 22,383,132,769 115,317,100 22,267,815,669 COUNTS SECURED ACCTS: 29,136 UNSECURED ACCTS: 4,454 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,593 FUND NO. 3009 DUBLIN JT UNIFIED SCH DIST GEN SECURED 6,098,943,557 12,880,226,510 63,613,211 154,911,212 18,887,872,066 75,730,200 18,812,141,866 STATE UTILITY 233,800 233,800 233,800 UNSECURED 15,802,239 134,960,986 220,183,081 9,741,493 361,204,813 361,204,813 TOTAL 6,114,979,596 13,015,187,496 283,796,292 164,652,705 19,249,310,679 75,730,200 19,173,580,479 COUNTS SECURED ACCTS: 22,147 UNSECURED ACCTS: 1,308 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,456 FUND NO. 3010 OAKLAND UNIFIED SCH DIST GEN SECURED 20,864,672,144 48,479,644,658 356,172,136 4,261,626,465 65,438,862,473 372,363,600 65,066,498,873 STATE UTILITY 13,582,098 2,783,838 1,332 16,367,268 16,367,268 UNSECURED 681,604,037 1,829,797,671 1,287,764,379 588,548,474 3,210,617,613 240,300 3,210,377,313 TOTAL 21,559,858,279 50,312,226,167 1,643,937,847 4,850,174,939 68,665,847,354 372,603,900 68,293,243,454 COUNTS SECURED ACCTS: 111,555 UNSECURED ACCTS: 9,334 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 120,942 FUND NO. 3012 PIEDMONT UNIFIED SCH DIST GEN SECURED 1,595,936,301 3,385,006,596 458,922 9,454,570 4,971,947,249 20,497,400 4,951,449,849 STATE UTILITY UNSECURED 1,257,697 2,013,109 3,102,195 6,373,001 6,373,001 TOTAL 1,597,193,998 3,387,019,705 3,561,117 9,454,570 4,978,320,250 20,497,400 4,957,822,850 COUNTS SECURED ACCTS: 4,001 UNSECURED ACCTS: 69 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,070 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 4,157,647,322 9,093,916,460 189,332,307 1,134,905,217 12,305,990,872 78,106,738 12,227,884,134 STATE UTILITY 2,689,000 2,689,000 2,689,000 UNSECURED 76,848,432 440,672,429 1,409,017,156 87,978,335 1,838,559,682 10,100 1,838,549,582 TOTAL 4,237,184,754 9,534,588,889 1,598,349,463 1,222,883,552 14,147,239,554 78,116,838 14,069,122,716 COUNTS SECURED ACCTS: 20,731 UNSECURED ACCTS: 2,643 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,398 FUND NO. 3018 FREMONT UNIFIED SCH DIST GEN SECURED 17,917,751,534 37,220,904,602 693,095,104 913,748,774 54,918,002,466 257,488,503 54,660,513,963 STATE UTILITY 7,168,120 99,818 7,267,938 7,267,938 UNSECURED 45,022,155 1,281,677,054 1,696,204,725 17,484,953 3,005,418,981 3,005,418,981 TOTAL 17,969,941,809 38,502,681,474 2,389,299,829 931,233,727 57,930,689,385 257,488,503 57,673,200,882 COUNTS SECURED ACCTS: 66,895 UNSECURED ACCTS: 5,238 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,149 FUND NO. 3026 EMERY UNIFIED SCH DIST GEN SECURED 1,572,205,762 4,319,222,608 48,068,623 178,911,114 5,760,585,879 11,545,581 5,749,040,298 STATE UTILITY 71,063 71,063 71,063 UNSECURED 9,329,509 187,298,091 397,237,701 21,370,968 572,494,333 166,600 572,327,733 TOTAL 1,581,606,334 4,506,520,699 445,306,324 200,282,082 6,333,151,275 11,712,181 6,321,439,094 COUNTS SECURED ACCTS: 5,205 UNSECURED ACCTS: 1,639 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,852 FUND NO. 3030 HAYWARD UNIFIED SCH DIST GEN SECURED 8,095,402,959 16,228,279,733 146,843,071 582,438,254 23,888,087,509 151,555,881 23,736,531,628 STATE UTILITY 17,850,237 365,336,654 383,186,891 383,186,891 UNSECURED 47,347,003 342,095,330 715,602,319 1,355,307 1,103,689,345 1,103,689,345 TOTAL 8,160,600,199 16,935,711,717 862,445,390 583,793,561 25,374,963,745 151,555,881 25,223,407,864 COUNTS SECURED ACCTS: 45,233 UNSECURED ACCTS: 3,397 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 48,645 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 6,917,364,751 14,890,365,375 217,952,637 438,283,616 21,587,399,147 125,813,171 21,461,585,976 STATE UTILITY 8,319,510 4,144,083 12,463,593 12,463,593 UNSECURED 44,463,006 425,231,288 508,456,542 13,559,438 964,591,398 964,591,398 TOTAL 6,970,147,267 15,319,740,746 726,409,179 451,843,054 22,564,454,138 125,813,171 22,438,640,967 COUNTS SECURED ACCTS: 32,906 UNSECURED ACCTS: 3,860 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 36,774 FUND NO. 3048 MOUNTAIN HOUSE SCH DIST GEN SECURED 51,701,791 23,377,810 213,156 75,292,757 173,600 75,119,157 STATE UTILITY 4,831,368 88,194,000 93,025,368 93,025,368 UNSECURED 68,450 201,554,235 2,051,833 203,674,518 7,000 203,667,518 TOTAL 56,601,609 313,126,045 2,264,989 371,992,643 180,600 371,812,043 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 387 FUND NO. 3052 NEWARK UNIF SCH DIST GEN SECURED 3,659,125,811 6,933,051,506 113,626,675 86,706,500 10,619,097,492 54,842,200 10,564,255,292 STATE UTILITY 178,598 178,598 178,598 UNSECURED 6,029,372 234,105,594 383,053,594 329,972 622,858,588 622,858,588 TOTAL 3,665,333,781 7,167,157,100 496,680,269 87,036,472 11,242,134,678 54,842,200 11,187,292,478 COUNTS SECURED ACCTS: 15,188 UNSECURED ACCTS: 1,293 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 16,486 FUND NO. 3058 PLEASANTON UNIFIED SCH GEN SECURED 7,762,427,936 17,708,241,663 145,430,703 414,671,389 25,201,428,913 104,615,000 25,096,813,913 STATE UTILITY 170,349 3,109 173,458 173,458 UNSECURED 53,156,773 842,583,720 675,503,995 96,457,159 1,474,787,329 1,474,787,329 TOTAL 7,815,755,058 18,550,828,492 820,934,698 511,128,548 26,676,389,700 104,615,000 26,571,774,700 COUNTS SECURED ACCTS: 25,068 UNSECURED ACCTS: 3,369 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,443 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 3,052,067,516 6,226,875,527 34,451,402 247,303,525 9,066,090,920 77,900,256 8,988,190,664 STATE UTILITY 226,062 226,062 226,062 UNSECURED 11,126,105 195,070,962 187,404,947 2,899,936 390,702,078 390,702,078 TOTAL 3,063,419,683 6,421,946,489 221,856,349 250,203,461 9,457,019,060 77,900,256 9,379,118,804 COUNTS SECURED ACCTS: 20,859 UNSECURED ACCTS: 1,544 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,406 FUND NO. 3066 SUNOL GLEN UNIFIED SCH GEN SECURED 213,732,134 221,228,772 11,799,592 446,760,498 1,628,476 445,132,022 STATE UTILITY UNSECURED 24,532,775 37,340,892 13,599,851 30,040 75,443,478 75,443,478 TOTAL 238,264,909 258,569,664 25,399,443 30,040 522,203,976 1,628,476 520,575,500 COUNTS SECURED ACCTS: 835 UNSECURED ACCTS: 107 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 942 FUND NO. 3072 CASTRO VLY UNIF SCH DIST GEN SECURED 3,170,479,138 6,799,071,248 24,316,738 466,320,977 9,527,546,147 76,971,108 9,450,575,039 STATE UTILITY UNSECURED 14,356,952 32,835,309 49,807,264 17,994,656 79,004,869 21,000 78,983,869 TOTAL 3,184,836,090 6,831,906,557 74,124,002 484,315,633 9,606,551,016 76,992,108 9,529,558,908 COUNTS SECURED ACCTS: 17,677 UNSECURED ACCTS: 924 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,601 FUND NO. 3076 NEW HAVEN UNIF SCH DIST GEN SECURED 4,025,467,014 8,964,888,768 70,303,437 445,086,060 12,615,573,159 79,504,220 12,536,068,939 STATE UTILITY 3,431,400 3,431,400 3,431,400 UNSECURED 5,071,785 320,187,585 410,334,298 6,780,988 728,812,680 728,812,680 TOTAL 4,033,970,199 9,285,076,353 480,637,735 451,867,048 13,347,817,239 79,504,220 13,268,313,019 COUNTS SECURED ACCTS: 20,736 UNSECURED ACCTS: 1,821 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,565 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 51,701,791 23,377,810 213,156 75,292,757 173,600 75,119,157 STATE UTILITY 4,831,368 88,194,000 93,025,368 93,025,368 UNSECURED 68,450 201,554,235 2,051,833 203,674,518 7,000 203,667,518 TOTAL 56,601,609 313,126,045 2,264,989 371,992,643 180,600 371,812,043 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 387 FUND NO. 3080 ALAMEDA UNIFIED SCH DIST BNDS SECURED 5,062,844,983 9,844,290,884 66,735,725 106,867,026 14,867,004,566 89,929,000 14,777,075,566 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 73,962,811 240,432,616 377,578,164 62,953,271 629,020,320 614,800 628,405,520 TOTAL 5,142,673,503 10,084,723,500 444,313,889 169,820,297 15,501,890,595 90,543,800 15,411,346,795 COUNTS SECURED ACCTS: 21,273 UNSECURED ACCTS: 4,392 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,680 FUND NO. 3082 ALBANY UNIFIED SCH DIST BONDS SECURED 990,593,380 2,083,828,934 4,669,026 59,694,549 3,019,396,791 23,027,200 2,996,369,591 STATE UTILITY 362 362 362 UNSECURED 11,404,972 56,217,218 21,812,767 2,037,340 87,397,617 87,397,617 TOTAL 1,001,998,714 2,140,046,152 26,481,793 61,731,889 3,106,794,770 23,027,200 3,083,767,570 COUNTS SECURED ACCTS: 5,739 UNSECURED ACCTS: 374 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,116 FUND NO. 3088 BERKELEY UNIFIED SCH BONDS SECURED 7,259,341,082 14,922,366,195 55,442,561 786,207,362 21,450,942,476 115,145,600 21,335,796,876 STATE UTILITY 424,880 424,880 424,880 UNSECURED 84,233,483 451,919,415 544,259,374 148,646,859 931,765,413 171,500 931,593,913 TOTAL 7,343,999,445 15,374,285,610 599,701,935 934,854,221 22,383,132,769 115,317,100 22,267,815,669 COUNTS SECURED ACCTS: 29,136 UNSECURED ACCTS: 4,454 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,593 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 20,789,429,901 48,334,495,020 356,172,136 4,261,108,375 65,218,988,682 370,333,600 64,848,655,082 STATE UTILITY 13,582,098 2,783,838 1,332 16,367,268 16,367,268 UNSECURED 681,602,522 1,829,729,368 1,287,683,329 588,548,474 3,210,466,745 240,300 3,210,226,445 TOTAL 21,484,614,521 50,167,008,226 1,643,856,797 4,849,656,849 68,445,822,695 370,573,900 68,075,248,795 COUNTS SECURED ACCTS: 111,185 UNSECURED ACCTS: 9,328 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 120,566 FUND NO. 3093 OAKLAND UNIF SCH DIS BD 2 UP SECURED 75,242,243 145,149,638 518,090 219,873,791 2,030,000 217,843,791 STATE UTILITY UNSECURED 1,515 68,303 81,050 150,868 150,868 TOTAL 75,243,758 145,217,941 81,050 518,090 220,024,659 2,030,000 217,994,659 COUNTS SECURED ACCTS: 370 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 376 FUND NO. 3100 PIEDMONT UNIFIED SCH BONDS SECURED 1,595,936,301 3,385,006,596 458,922 9,454,570 4,971,947,249 20,497,400 4,951,449,849 STATE UTILITY UNSECURED 1,257,697 2,013,109 3,102,195 6,373,001 6,373,001 TOTAL 1,597,193,998 3,387,019,705 3,561,117 9,454,570 4,978,320,250 20,497,400 4,957,822,850 COUNTS SECURED ACCTS: 4,001 UNSECURED ACCTS: 69 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,070 FUND NO. 3102 SAN LEANDRO UNIF SCH BONDS SECURED 3,389,010,863 7,490,305,573 187,639,800 972,855,898 10,094,100,338 61,154,138 10,032,946,200 STATE UTILITY 2,689,000 2,689,000 2,689,000 UNSECURED 69,745,248 417,555,034 1,371,881,841 87,941,895 1,771,240,228 10,100 1,771,230,128 TOTAL 3,461,445,111 7,907,860,607 1,559,521,641 1,060,797,793 11,868,029,566 61,164,238 11,806,865,328 COUNTS SECURED ACCTS: 16,390 UNSECURED ACCTS: 2,347 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 18,761 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 436,001,594 855,211,897 1,568,019 143,973,894 1,148,807,616 7,397,600 1,141,410,016 STATE UTILITY UNSECURED 9,671,132 18,649,353 36,440 28,284,045 28,284,045 TOTAL 436,001,594 864,883,029 20,217,372 144,010,334 1,177,091,661 7,397,600 1,169,694,061 COUNTS SECURED ACCTS: 2,051 UNSECURED ACCTS: 156 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,207 FUND NO. 3106 S LEAN UNIF SCH DIS BDS 4 SECURED 332,634,865 748,398,990 124,488 18,075,425 1,063,082,918 9,555,000 1,053,527,918 STATE UTILITY UNSECURED 7,103,184 13,446,263 18,485,962 39,035,409 39,035,409 TOTAL 339,738,049 761,845,253 18,610,450 18,075,425 1,102,118,327 9,555,000 1,092,563,327 COUNTS SECURED ACCTS: 2,290 UNSECURED ACCTS: 140 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,430 FUND NO. 3107 FREMONT UNIF SCH BONDS 3 UP SECURED 17,917,751,534 37,220,904,602 693,095,104 913,748,774 54,918,002,466 257,488,503 54,660,513,963 STATE UTILITY 7,168,120 99,818 7,267,938 7,267,938 UNSECURED 45,022,155 1,281,677,054 1,696,204,725 17,484,953 3,005,418,981 3,005,418,981 TOTAL 17,969,941,809 38,502,681,474 2,389,299,829 931,233,727 57,930,689,385 257,488,503 57,673,200,882 COUNTS SECURED ACCTS: 66,895 UNSECURED ACCTS: 5,238 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,149 FUND NO. 3127 EMERY UNIFIED SCH DIST BONDS SECURED 1,572,205,762 4,319,222,608 48,068,623 178,911,114 5,760,585,879 11,545,581 5,749,040,298 STATE UTILITY 71,063 71,063 71,063 UNSECURED 9,329,509 187,298,091 397,237,701 21,370,968 572,494,333 166,600 572,327,733 TOTAL 1,581,606,334 4,506,520,699 445,306,324 200,282,082 6,333,151,275 11,712,181 6,321,439,094 COUNTS SECURED ACCTS: 5,205 UNSECURED ACCTS: 1,639 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,852 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 8,095,402,959 16,228,279,733 146,843,071 582,438,254 23,888,087,509 151,555,881 23,736,531,628 STATE UTILITY 17,850,237 365,336,654 383,186,891 383,186,891 UNSECURED 47,347,003 342,095,330 715,602,319 1,355,307 1,103,689,345 1,103,689,345 TOTAL 8,160,600,199 16,935,711,717 862,445,390 583,793,561 25,374,963,745 151,555,881 25,223,407,864 COUNTS SECURED ACCTS: 45,233 UNSECURED ACCTS: 3,397 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 48,645 FUND NO. 3144 NEW HAVEN SCH BONDS SECURED 4,025,467,014 8,964,888,768 70,303,437 445,086,060 12,615,573,159 79,504,220 12,536,068,939 STATE UTILITY 3,431,400 3,431,400 3,431,400 UNSECURED 5,071,785 320,187,585 410,334,298 6,780,988 728,812,680 728,812,680 TOTAL 4,033,970,199 9,285,076,353 480,637,735 451,867,048 13,347,817,239 79,504,220 13,268,313,019 COUNTS SECURED ACCTS: 20,736 UNSECURED ACCTS: 1,821 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,565 FUND NO. 3155 LIVERMORE VLY JT UNIF SCH BOND SECURED 6,917,364,751 14,890,365,375 217,952,637 438,283,616 21,587,399,147 125,813,171 21,461,585,976 STATE UTILITY 8,319,510 4,144,083 12,463,593 12,463,593 UNSECURED 44,463,006 425,231,288 508,456,542 13,559,438 964,591,398 964,591,398 TOTAL 6,970,147,267 15,319,740,746 726,409,179 451,843,054 22,564,454,138 125,813,171 22,438,640,967 COUNTS SECURED ACCTS: 32,906 UNSECURED ACCTS: 3,860 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 36,774 FUND NO. 3161 DUBLIN JT UNIF SCH BDS 1A & B SECURED 6,098,943,557 12,880,226,510 63,613,211 154,911,212 18,887,872,066 75,730,200 18,812,141,866 STATE UTILITY 233,800 233,800 233,800 UNSECURED 15,802,239 134,960,986 220,183,081 9,741,493 361,204,813 361,204,813 TOTAL 6,114,979,596 13,015,187,496 283,796,292 164,652,705 19,249,310,679 75,730,200 19,173,580,479 COUNTS SECURED ACCTS: 22,147 UNSECURED ACCTS: 1,308 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,456 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 2,456,201,996 4,602,271,247 30,423,173 83,698,881 7,005,197,535 39,397,400 6,965,800,135 STATE UTILITY 178,598 178,598 178,598 UNSECURED 6,013,969 169,579,740 250,919,504 329,972 426,183,241 426,183,241 TOTAL 2,462,394,563 4,771,850,987 281,342,677 84,028,853 7,431,559,374 39,397,400 7,392,161,974 COUNTS SECURED ACCTS: 10,958 UNSECURED ACCTS: 851 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 11,813 FUND NO. 3168 NEWARK UNIF SCH BOND 2 & UP SECURED 1,202,923,815 2,330,780,259 83,203,502 3,007,619 3,613,899,957 15,444,800 3,598,455,157 STATE UTILITY UNSECURED 15,403 64,525,854 132,134,090 196,675,347 196,675,347 TOTAL 1,202,939,218 2,395,306,113 215,337,592 3,007,619 3,810,575,304 15,444,800 3,795,130,504 COUNTS SECURED ACCTS: 4,230 UNSECURED ACCTS: 442 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 4,673 FUND NO. 3178 SAN LORENZO SCHOOL DIST BONDS SECURED 3,052,067,516 6,226,875,527 34,451,402 247,303,525 9,066,090,920 77,900,256 8,988,190,664 STATE UTILITY 226,062 226,062 226,062 UNSECURED 11,126,105 195,070,962 187,404,947 2,899,936 390,702,078 390,702,078 TOTAL 3,063,419,683 6,421,946,489 221,856,349 250,203,461 9,457,019,060 77,900,256 9,379,118,804 COUNTS SECURED ACCTS: 20,859 UNSECURED ACCTS: 1,544 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,406 FUND NO. 3179 PLEASANTON UNIF BDS 8 SECURED 7,762,427,936 17,708,241,663 145,430,703 414,671,389 25,201,428,913 104,615,000 25,096,813,913 STATE UTILITY 170,349 3,109 173,458 173,458 UNSECURED 53,156,773 842,583,720 675,503,995 96,457,159 1,474,787,329 1,474,787,329 TOTAL 7,815,755,058 18,550,828,492 820,934,698 511,128,548 26,676,389,700 104,615,000 26,571,774,700 COUNTS SECURED ACCTS: 25,068 UNSECURED ACCTS: 3,369 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,443 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 213,732,134 221,228,772 11,799,592 446,760,498 1,628,476 445,132,022 STATE UTILITY UNSECURED 24,532,775 37,340,892 13,599,851 30,040 75,443,478 75,443,478 TOTAL 238,264,909 258,569,664 25,399,443 30,040 522,203,976 1,628,476 520,575,500 COUNTS SECURED ACCTS: 835 UNSECURED ACCTS: 107 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 942 FUND NO. 3219 PERALTA COMM COLL BONDS SECURED 37,345,133,152 83,033,320,375 531,546,993 5,402,761,086 115,507,239,434 632,508,381 114,874,731,053 STATE UTILITY 19,944,112 2,783,838 1,332 22,729,282 22,729,282 UNSECURED 861,728,909 2,767,614,520 2,631,754,580 823,556,912 5,437,541,097 1,193,200 5,436,347,897 TOTAL 38,226,806,173 85,803,718,733 3,163,302,905 6,226,317,998 120,967,509,813 633,701,581 120,333,808,232 COUNTS SECURED ACCTS: 176,905 UNSECURED ACCTS: 20,261 ST. UTIL. ACCTS: 82 *TOTAL* ACCOUNTS: 197,248 FUND NO. 3223 OHLONE COM COLL BONDS SECURED 21,973,016,417 44,992,781,336 815,235,799 1,046,806,333 66,734,227,219 322,276,303 66,411,950,916 STATE UTILITY 7,346,718 99,818 7,446,536 7,446,536 UNSECURED 51,062,077 1,515,784,098 2,079,799,111 17,852,825 3,628,792,461 3,628,792,461 TOTAL 22,031,425,212 46,508,665,252 2,895,034,910 1,064,659,158 70,370,466,216 322,276,303 70,048,189,913 COUNTS SECURED ACCTS: 84,134 UNSECURED ACCTS: 6,564 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 90,719 FUND NO. 3227 CHABOT-LAS POSITAS COLL BONDS SECURED 58,012,656 124,436,447 7,186 182,456,289 2,072,000 180,384,289 STATE UTILITY UNSECURED 73,868 5,300 79,168 79,168 TOTAL 58,086,524 124,436,447 12,486 182,535,457 2,072,000 180,463,457 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: 8/07/2020 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 43,039,841,099 92,050,871,881 895,521,892 3,837,569,191 132,148,665,681 759,807,450 131,388,858,231 STATE UTILITY 32,920,358 369,483,846 402,404,204 402,404,204 UNSECURED 292,684,252 2,771,040,651 4,189,363,361 236,759,452 7,016,328,812 31,100 7,016,297,712 TOTAL 43,365,445,709 95,191,396,378 5,084,885,253 4,074,328,643 139,567,398,697 759,838,550 138,807,560,147 COUNTS SECURED ACCTS: 203,736 UNSECURED ACCTS: 18,939 ST. UTIL. ACCTS: 65 *TOTAL* ACCOUNTS: 222,740 FUND NO. 3742 CASTRO VLY UNIF SCH BONDS SECURED 3,170,479,138 6,799,071,248 24,316,738 466,320,977 9,527,546,147 76,971,108 9,450,575,039 STATE UTILITY UNSECURED 14,356,952 32,835,309 49,807,264 17,994,656 79,004,869 21,000 78,983,869 TOTAL 3,184,836,090 6,831,906,557 74,124,002 484,315,633 9,606,551,016 76,992,108 9,529,558,908 COUNTS SECURED ACCTS: 17,677 UNSECURED ACCTS: 924 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,601 FUND NO. 3787 TRACY UNIFIED SCHOOL BONDS SECURED 51,701,791 23,377,810 213,156 75,292,757 173,600 75,119,157 STATE UTILITY 4,831,368 88,194,000 93,025,368 93,025,368 UNSECURED 68,450 201,554,235 2,051,833 203,674,518 7,000 203,667,518 TOTAL 56,601,609 313,126,045 2,264,989 371,992,643 180,600 371,812,043 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 387 FUND NO. 3788 LAMMERSVILLE USD BONDS SECURED 51,701,791 23,377,810 213,156 75,292,757 173,600 75,119,157 STATE UTILITY 4,831,368 88,194,000 93,025,368 93,025,368 UNSECURED 68,450 201,554,235 2,051,833 203,674,518 7,000 203,667,518 TOTAL 56,601,609 313,126,045 2,264,989 371,992,643 180,600 371,812,043 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 387 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 51,701,791 23,377,810 213,156 75,292,757 173,600 75,119,157 STATE UTILITY 4,831,368 88,194,000 93,025,368 93,025,368 UNSECURED 68,450 201,554,235 2,051,833 203,674,518 7,000 203,667,518 TOTAL 56,601,609 313,126,045 2,264,989 371,992,643 180,600 371,812,043 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 91 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 387 FUND NO. 4000 SCH COMM COLL TUITN SECURED 3,916,417,882 8,821,254,123 61,796,259 400,637,808 12,398,830,456 77,565,220 12,321,265,236 STATE UTILITY 3,431,400 3,431,400 3,431,400 UNSECURED 5,064,285 320,187,585 410,285,491 6,780,988 728,756,373 728,756,373 TOTAL 3,924,913,567 9,141,441,708 472,081,750 407,418,796 13,131,018,229 77,565,220 13,053,453,009 COUNTS SECURED ACCTS: 20,288 UNSECURED ACCTS: 1,812 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,108 FUND NO. 4005 SCH MENT RETD EC 1886 SECURED 1,837,813,050 4,564,321,142 60,081,371 178,911,114 6,283,304,449 13,333,657 6,269,970,792 STATE UTILITY 4,902,431 88,194,000 93,096,431 93,096,431 UNSECURED 33,930,734 426,193,218 412,889,385 21,401,008 851,612,329 173,600 851,438,729 TOTAL 1,876,646,215 5,078,708,360 472,970,756 200,312,122 7,228,013,209 13,507,257 7,214,505,952 COUNTS SECURED ACCTS: 6,329 UNSECURED ACCTS: 1,837 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 8,179 FUND NO. 4006 SCH TMR EC 1887 SECURED 31,691,262,507 68,877,688,729 671,464,456 1,728,024,461 99,512,391,231 471,717,848 99,040,673,383 STATE UTILITY 17,236,088 92,341,192 109,577,280 109,577,280 UNSECURED 159,704,106 2,385,275,500 2,613,350,979 148,164,611 5,010,165,974 173,600 5,009,992,374 TOTAL 31,868,202,701 71,355,305,421 3,284,815,435 1,876,189,072 104,632,134,485 471,891,448 104,160,243,037 COUNTS SECURED ACCTS: 125,719 UNSECURED ACCTS: 13,550 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 139,310 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 31,691,262,507 68,877,688,729 671,464,456 1,728,024,461 99,512,391,231 471,717,848 99,040,673,383 STATE UTILITY 17,236,088 92,341,192 109,577,280 109,577,280 UNSECURED 159,704,106 2,385,275,500 2,613,350,979 148,164,611 5,010,165,974 173,600 5,009,992,374 TOTAL 31,868,202,701 71,355,305,421 3,284,815,435 1,876,189,072 104,632,134,485 471,891,448 104,160,243,037 COUNTS SECURED ACCTS: 125,719 UNSECURED ACCTS: 13,550 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 139,310 FUND NO. 4008 SCH TMR PH CAPITAL SECURED 31,691,262,507 68,877,688,729 671,464,456 1,728,024,461 99,512,391,231 471,717,848 99,040,673,383 STATE UTILITY 17,236,088 92,341,192 109,577,280 109,577,280 UNSECURED 159,704,106 2,385,275,500 2,613,350,979 148,164,611 5,010,165,974 173,600 5,009,992,374 TOTAL 31,868,202,701 71,355,305,421 3,284,815,435 1,876,189,072 104,632,134,485 471,891,448 104,160,243,037 COUNTS SECURED ACCTS: 125,719 UNSECURED ACCTS: 13,550 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 139,310 FUND NO. 4009 SCH TMR PH TUITION SECURED 31,691,262,507 68,877,688,729 671,464,456 1,728,024,461 99,512,391,231 471,717,848 99,040,673,383 STATE UTILITY 17,236,088 92,341,192 109,577,280 109,577,280 UNSECURED 159,704,106 2,385,275,500 2,613,350,979 148,164,611 5,010,165,974 173,600 5,009,992,374 TOTAL 31,868,202,701 71,355,305,421 3,284,815,435 1,876,189,072 104,632,134,485 471,891,448 104,160,243,037 COUNTS SECURED ACCTS: 125,719 UNSECURED ACCTS: 13,550 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 139,310 FUND NO. 4010 SCH INSTIT PUPILS SECURED 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 4012 CO SUPT SCH SERVICE SECURED 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 4013 CO SUPT SCH CAPITAL SECURED 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 4015 SCH DEVELOP CENTER SECURED 81,607,664,009 171,754,321,584 1,886,352,890 6,025,653,418 249,222,685,065 1,344,593,134 247,878,091,931 STATE UTILITY 51,460,458 457,777,664 509,238,122 509,238,122 UNSECURED 524,077,119 5,426,259,433 7,615,209,806 489,620,715 13,075,925,643 991,000 13,074,934,643 TOTAL 82,183,201,586 177,638,358,681 9,501,562,696 6,515,274,133 262,807,848,830 1,345,584,134 261,462,264,696 COUNTS SECURED ACCTS: 353,947 UNSECURED ACCTS: 36,524 ST. UTIL. ACCTS: 120 *TOTAL* ACCOUNTS: 390,591 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 74,348,322,927 156,831,955,389 1,830,910,329 5,239,446,056 227,771,742,589 1,229,447,534 226,542,295,055 STATE UTILITY 51,035,578 457,777,664 508,813,242 508,813,242 UNSECURED 439,843,636 4,974,340,018 7,070,950,432 340,973,856 12,144,160,230 819,500 12,143,340,730 TOTAL 74,839,202,141 162,264,073,071 8,901,860,761 5,580,419,912 240,424,716,061 1,230,267,034 239,194,449,027 COUNTS SECURED ACCTS: 324,811 UNSECURED ACCTS: 32,070 ST. UTIL. ACCTS: 117 *TOTAL* ACCOUNTS: 356,998 FUND NO. 7005 COUNTY LIBRARY SECURED 39,477,288,906 81,213,216,270 1,029,299,730 2,415,253,090 119,304,551,816 650,599,753 118,653,952,063 STATE UTILITY 16,293,187 88,293,818 104,587,005 104,587,005 UNSECURED 138,663,963 2,317,229,102 2,712,546,975 57,156,314 5,111,283,726 28,000 5,111,255,726 TOTAL 39,632,246,056 83,618,739,190 3,741,846,705 2,472,409,404 124,520,422,547 650,627,753 123,869,794,794 COUNTS SECURED ACCTS: 173,071 UNSECURED ACCTS: 11,802 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 184,914 FUND NO. 7006 CO LIBRARY SPEC TX ZN SECURED 15,472,467,397 31,019,667,562 291,904,776 713,796,804 46,070,242,931 242,591,896 45,827,651,035 STATE UTILITY 9,094,649 88,194,000 97,288,649 97,288,649 UNSECURED 70,262,958 831,900,400 826,111,086 16,853,422 1,711,421,022 28,000 1,711,393,022 TOTAL 15,551,825,004 31,939,761,962 1,118,015,862 730,650,226 47,878,952,602 242,619,896 47,636,332,706 COUNTS SECURED ACCTS: 67,668 UNSECURED ACCTS: 4,558 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 72,247 FUND NO. 7007 ALAMEDA COUNTY FIRE DEPT SECURED 6,452,757,916 12,438,498,045 91,390,697 741,520,655 18,241,126,003 145,002,230 18,096,123,773 STATE UTILITY 4,861,424 88,194,000 93,055,424 93,055,424 UNSECURED 51,528,560 443,266,331 129,940,677 20,812,362 603,923,206 28,000 603,895,206 TOTAL 6,509,147,900 12,969,958,376 221,331,374 762,333,017 18,938,104,633 145,030,230 18,793,074,403 COUNTS SECURED ACCTS: 39,133 UNSECURED ACCTS: 2,139 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 41,279 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 764,162,018 1,572,558,278 337,783 7,272,249 2,329,785,830 18,928,000 2,310,857,830 STATE UTILITY UNSECURED 52,233 1,153,331 1,824,721 3,030,285 3,030,285 TOTAL 764,214,251 1,573,711,609 2,162,504 7,272,249 2,332,816,115 18,928,000 2,313,888,115 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 84 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,082 FUND NO. 7040 FAIRVIEW FIRE SECURED 866,407,453 1,751,205,379 381,459 28,706,550 2,589,287,741 21,274,400 2,568,013,341 STATE UTILITY UNSECURED 3,890,563 2,062 1,076,446 4,969,071 4,969,071 TOTAL 870,298,016 1,751,207,441 1,457,905 28,706,550 2,594,256,812 21,274,400 2,572,982,412 COUNTS SECURED ACCTS: 5,116 UNSECURED ACCTS: 60 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,176 FUND NO. 7070 CO FLOOD CONTROL SECURED 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 7075 FLOOD ZONE 2 SECURED 8,864,506,386 18,452,174,346 70,940,588 1,041,518,129 26,346,103,191 209,923,564 26,136,179,627 STATE UTILITY 43,112 6,654 49,766 49,766 UNSECURED 67,657,821 240,622,846 198,682,697 21,348,995 485,614,369 21,000 485,593,369 TOTAL 8,932,207,319 18,692,803,846 269,623,285 1,062,867,124 26,831,767,326 209,944,564 26,621,822,762 COUNTS SECURED ACCTS: 55,401 UNSECURED ACCTS: 3,129 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 58,533 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 209,836,825 439,221,145 479,199 14,927,997 634,609,172 5,884,200 628,724,972 STATE UTILITY UNSECURED 1,653,724 6,375,361 2,624,570 7,136,275 3,517,380 3,517,380 TOTAL 211,490,549 445,596,506 3,103,769 22,064,272 638,126,552 5,884,200 632,242,352 COUNTS SECURED ACCTS: 1,431 UNSECURED ACCTS: 59 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,490 FUND NO. 7085 FLOOD ZONE 3A SECURED 6,737,511,041 13,931,708,731 170,867,216 504,740,720 20,335,346,268 123,912,501 20,211,433,767 STATE UTILITY 4,782,999 4,782,999 4,782,999 UNSECURED 1,691,682 482,985,404 871,435,449 5,603,180 1,350,509,355 1,350,509,355 TOTAL 6,743,985,722 14,414,694,135 1,042,302,665 510,343,900 21,690,638,622 123,912,501 21,566,726,121 COUNTS SECURED ACCTS: 35,045 UNSECURED ACCTS: 2,985 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 38,044 FUND NO. 7090 FLOOD ZONE 4 SECURED 1,027,663,783 1,902,148,211 17,082,335 23,248,211 2,923,646,118 8,496,600 2,915,149,518 STATE UTILITY 16,252,950 365,330,000 381,582,950 381,582,950 UNSECURED 510 155,411,852 267,011,130 30,611 422,392,881 422,392,881 TOTAL 1,043,917,243 2,422,890,063 284,093,465 23,278,822 3,727,621,949 8,496,600 3,719,125,349 COUNTS SECURED ACCTS: 2,868 UNSECURED ACCTS: 985 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 3,860 FUND NO. 7095 FLOOD ZONE 5 SECURED 13,676,755,874 28,859,477,582 194,544,796 974,331,089 41,756,447,163 253,731,800 41,502,715,363 STATE UTILITY 1,780,096 1,368 1,781,464 1,781,464 UNSECURED 50,287,840 488,455,920 801,855,526 4,314,441 1,336,284,845 1,336,284,845 TOTAL 13,728,823,810 29,347,934,870 996,400,322 978,645,530 43,094,513,472 253,731,800 42,840,781,672 COUNTS SECURED ACCTS: 66,659 UNSECURED ACCTS: 4,061 ST. UTIL. ACCTS: 11 *TOTAL* ACCOUNTS: 70,731 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 10,144,455,489 20,380,857,184 630,635,161 339,988,033 30,815,959,801 110,018,103 30,705,941,698 STATE UTILITY 5,995,260 98,450 6,093,710 6,093,710 UNSECURED 5,736,458 1,052,207,121 1,313,213,075 15,591,665 2,355,564,989 2,355,564,989 TOTAL 10,156,187,207 21,433,162,755 1,943,848,236 355,579,698 33,177,618,500 110,018,103 33,067,600,397 COUNTS SECURED ACCTS: 28,532 UNSECURED ACCTS: 3,017 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 31,561 FUND NO. 7106 FLD ZN 7 STATE WTR SECURED 21,068,519,003 45,742,375,205 439,135,235 1,009,723,202 66,240,306,241 308,156,447 65,932,149,794 STATE UTILITY 13,555,027 92,341,192 105,896,219 105,896,219 UNSECURED 137,954,969 1,638,520,819 1,418,564,669 119,781,490 3,075,258,967 7,000 3,075,251,967 TOTAL 21,220,028,999 47,473,237,216 1,857,699,904 1,129,504,692 69,421,461,427 308,163,447 69,113,297,980 COUNTS SECURED ACCTS: 81,371 UNSECURED ACCTS: 8,731 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 90,122 FUND NO. 7110 FLOOD ZONE 9 SECURED 1,511,140,409 3,552,528,846 74,663,712 903,492,885 4,234,840,082 23,470,338 4,211,369,744 STATE UTILITY 1,771,038 1,771,038 1,771,038 UNSECURED 6,363,115 141,305,834 154,222,089 753,893 301,137,145 301,137,145 TOTAL 1,519,274,562 3,693,834,680 228,885,801 904,246,778 4,537,748,265 23,470,338 4,514,277,927 COUNTS SECURED ACCTS: 6,534 UNSECURED ACCTS: 851 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 7,403 FUND NO. 7113 FLOOD ZONE 12 SECURED 22,491,987,330 52,914,164,550 404,247,945 4,440,394,306 71,370,005,519 385,862,181 70,984,143,338 STATE UTILITY 13,653,161 2,783,838 1,332 16,438,331 16,438,331 UNSECURED 731,312,857 2,125,344,798 2,631,468,859 609,919,442 4,878,207,072 406,900 4,877,800,172 TOTAL 23,236,953,348 55,042,293,186 3,035,718,136 5,050,313,748 76,264,650,922 386,269,081 75,878,381,841 COUNTS SECURED ACCTS: 117,175 UNSECURED ACCTS: 11,127 ST. UTIL. ACCTS: 61 *TOTAL* ACCOUNTS: 128,363 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 1,829,686,113 3,834,828,841 112,620,636 70,982,686 5,706,152,904 36,971,200 5,669,181,704 STATE UTILITY 917,962 917,962 917,962 UNSECURED 23,016,577 171,950,814 290,563,925 80,051,727 405,479,589 10,100 405,469,489 TOTAL 1,853,620,652 4,006,779,655 403,184,561 151,034,413 6,112,550,455 36,981,300 6,075,569,155 COUNTS SECURED ACCTS: 9,784 UNSECURED ACCTS: 1,411 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 11,201 FUND NO. 7115 BAY AREA AIR QUALITY MGMT SECURED 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 7120 EDEN TWP HOSPITAL SECURED 18,627,247,806 38,720,620,252 395,566,890 2,429,110,988 55,314,323,960 384,085,983 54,930,237,977 STATE UTILITY 20,765,299 365,336,654 386,101,953 386,101,953 UNSECURED 149,664,348 1,064,402,933 2,407,553,759 110,333,681 3,511,287,359 31,100 3,511,256,259 TOTAL 18,797,677,453 40,150,359,839 2,803,120,649 2,539,444,669 59,211,713,272 384,117,083 58,827,596,189 COUNTS SECURED ACCTS: 104,457 UNSECURED ACCTS: 8,642 ST. UTIL. ACCTS: 42 *TOTAL* ACCOUNTS: 113,141 FUND NO. 7125 WASHINGTON TWP HOSP SECURED 25,606,711,795 53,032,970,748 888,083,332 1,447,398,319 78,080,367,556 392,337,799 77,688,029,757 STATE UTILITY 10,778,118 99,818 10,877,936 10,877,936 UNSECURED 56,315,717 1,791,243,311 2,452,364,816 24,602,553 4,275,321,291 4,275,321,291 TOTAL 25,673,805,630 54,824,313,877 3,340,448,148 1,472,000,872 82,366,566,783 392,337,799 81,974,228,984 COUNTS SECURED ACCTS: 103,055 UNSECURED ACCTS: 8,265 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 111,349 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 101,371,792,506 217,929,051,847 2,237,671,425 10,219,451,412 311,319,064,366 1,691,494,934 309,627,569,432 STATE UTILITY 65,042,194 460,561,502 1,332 525,605,028 525,605,028 UNSECURED 1,194,212,584 7,199,773,699 8,881,154,201 1,076,131,849 16,199,008,635 1,231,300 16,197,777,335 TOTAL 102,631,047,284 225,589,387,048 11,118,826,958 11,295,583,261 328,043,678,029 1,692,726,234 326,350,951,795 COUNTS SECURED ACCTS: 459,281 UNSECURED ACCTS: 45,480 ST. UTIL. ACCTS: 170 *TOTAL* ACCOUNTS: 504,931 FUND NO. 7160 AC TRANSIT SECURED 78,423,473,727 167,770,467,777 1,740,759,081 8,849,351,365 239,085,349,220 1,346,091,867 237,739,257,353 STATE UTILITY 48,056,129 368,220,310 1,332 416,277,771 416,277,771 UNSECURED 1,062,614,885 5,448,974,321 7,223,973,293 951,774,212 12,783,788,287 1,224,300 12,782,563,987 TOTAL 79,534,144,741 173,587,662,408 8,964,733,706 9,801,125,577 252,285,415,278 1,347,316,167 250,938,099,111 COUNTS SECURED ACCTS: 367,584 UNSECURED ACCTS: 35,768 ST. UTIL. ACCTS: 145 *TOTAL* ACCOUNTS: 403,497 FUND NO. 7161 AC TRANSIT SV 1 SECURED 56,484,397,038 122,787,548,187 933,639,870 7,844,195,375 172,361,389,720 1,024,879,564 171,336,510,156 STATE UTILITY 40,709,411 368,120,492 1,332 408,831,235 408,831,235 UNSECURED 1,011,408,375 3,932,519,763 5,144,171,556 933,921,387 9,154,178,307 1,203,300 9,152,975,007 TOTAL 57,536,514,824 127,088,188,442 6,077,812,758 8,778,116,762 181,924,399,262 1,026,082,864 180,898,316,398 COUNTS SECURED ACCTS: 283,454 UNSECURED ACCTS: 29,195 ST. UTIL. ACCTS: 124 *TOTAL* ACCOUNTS: 312,773 FUND NO. 7162 AC TRANSIT SV 2 SECURED 21,914,710,871 44,957,432,730 806,728,621 1,002,358,081 66,676,514,141 321,058,303 66,355,455,838 STATE UTILITY 7,346,718 99,818 7,446,536 7,446,536 UNSECURED 51,062,077 1,515,784,098 2,079,750,304 17,852,825 3,628,743,654 3,628,743,654 TOTAL 21,973,119,666 46,473,316,646 2,886,478,925 1,020,210,906 70,312,704,331 321,058,303 69,991,646,028 COUNTS SECURED ACCTS: 83,901 UNSECURED ACCTS: 6,556 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 90,478 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 7166 BART SPEC DIST 1 SECURED 7,259,341,082 14,922,366,195 55,442,561 786,207,362 21,450,942,476 115,145,600 21,335,796,876 STATE UTILITY 424,880 424,880 424,880 UNSECURED 84,233,483 451,919,415 544,259,374 148,646,859 931,765,413 171,500 931,593,913 TOTAL 7,343,999,445 15,374,285,610 599,701,935 934,854,221 22,383,132,769 115,317,100 22,267,815,669 COUNTS SECURED ACCTS: 29,136 UNSECURED ACCTS: 4,454 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,593 FUND NO. 7170 HAYWARD AREA REC & PARK SECURED 13,815,742,900 28,195,252,806 197,981,381 1,259,864,030 40,949,113,057 289,716,035 40,659,397,022 STATE UTILITY 18,063,243 365,336,654 383,399,897 383,399,897 UNSECURED 72,631,669 560,306,401 932,928,713 22,074,041 1,543,792,742 1,543,792,742 TOTAL 13,906,437,812 29,120,895,861 1,130,910,094 1,281,938,071 42,876,305,696 289,716,035 42,586,589,661 COUNTS SECURED ACCTS: 79,921 UNSECURED ACCTS: 5,563 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 85,501 FUND NO. 7175 LIVERMORE AREA REC & PARK SECURED 7,049,103,002 15,178,790,834 217,952,637 438,426,889 22,007,419,584 128,543,171 21,878,876,413 STATE UTILITY 8,319,510 4,144,083 12,463,593 12,463,593 UNSECURED 44,463,006 419,120,472 509,337,877 13,559,438 959,361,917 959,361,917 TOTAL 7,101,885,518 15,602,055,389 727,290,514 451,986,327 22,979,245,094 128,543,171 22,850,701,923 COUNTS SECURED ACCTS: 33,502 UNSECURED ACCTS: 3,865 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,375 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 95,586,824,517 205,701,048,267 2,024,432,012 9,859,950,978 293,452,353,818 1,591,003,563 291,861,350,255 STATE UTILITY 51,891,678 368,223,419 1,332 420,116,429 420,116,429 UNSECURED 1,161,661,969 6,657,080,482 8,417,996,825 1,064,609,751 15,172,129,525 1,224,300 15,170,905,225 TOTAL 96,800,378,164 212,726,352,168 10,442,430,169 10,924,560,729 309,044,599,772 1,592,227,863 307,452,371,909 COUNTS SECURED ACCTS: 432,384 UNSECURED ACCTS: 42,110 ST. UTIL. ACCTS: 160 *TOTAL* ACCOUNTS: 474,654 FUND NO. 7181 EAST BAY REGIONAL PARK 2 SECURED 6,880,880,598 14,523,739,582 218,093,014 427,185,632 21,195,527,562 125,834,171 21,069,693,391 STATE UTILITY 13,150,878 92,338,083 105,488,961 105,488,961 UNSECURED 43,955,587 598,913,022 484,977,360 13,559,438 1,114,286,531 7,000 1,114,279,531 TOTAL 6,937,987,063 15,214,990,687 703,070,374 440,745,070 22,415,303,054 125,841,171 22,289,461,883 COUNTS SECURED ACCTS: 33,091 UNSECURED ACCTS: 3,747 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 36,851 FUND NO. 7185 ALAMEDA CO WATER SECURED 25,067,832,612 52,132,560,080 869,262,970 1,429,268,611 76,640,387,051 385,495,723 76,254,891,328 STATE UTILITY 11,197,601 99,818 11,297,419 11,297,419 UNSECURED 55,897,520 1,695,341,738 2,348,628,525 24,565,119 4,075,302,664 4,075,302,664 TOTAL 25,134,927,733 53,828,001,636 3,217,891,495 1,453,833,730 80,726,987,134 385,495,723 80,341,491,411 COUNTS SECURED ACCTS: 100,828 UNSECURED ACCTS: 7,941 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 108,799 FUND NO. 7190 ALA CO WTR IMP DIST 1 SECURED 23,548,161,498 49,074,970,180 867,241,861 1,372,113,353 72,118,260,186 362,367,723 71,755,892,463 STATE UTILITY 10,845,141 99,818 10,944,959 10,944,959 UNSECURED 55,602,822 1,693,145,057 2,334,019,011 24,354,079 4,058,412,811 4,058,412,811 TOTAL 23,614,609,461 50,768,215,055 3,201,260,872 1,396,467,432 76,187,617,956 362,367,723 75,825,250,233 COUNTS SECURED ACCTS: 94,259 UNSECURED ACCTS: 7,748 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 102,035 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 2,540,665,369 6,545,641,476 584,136,654 73,122,142 9,597,321,357 19,964,000 9,577,357,357 STATE UTILITY 2,635,000 97,933 2,732,933 2,732,933 UNSECURED 508,137 340,906,393 410,436,278 118,636 751,732,172 751,732,172 TOTAL 2,543,808,506 6,886,645,802 994,572,932 73,240,778 10,351,786,462 19,964,000 10,331,822,462 COUNTS SECURED ACCTS: 6,188 UNSECURED ACCTS: 947 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 7,137 FUND NO. 7192 ALA CO WTR IMP DIST 3 SECURED 23,874,810,094 49,755,578,248 867,241,861 1,371,970,080 73,125,660,123 364,635,723 72,761,024,400 STATE UTILITY 10,845,141 99,818 10,944,959 10,944,959 UNSECURED 55,674,503 1,693,823,655 2,334,734,308 24,304,628 4,059,927,838 4,059,927,838 TOTAL 23,941,329,738 51,449,501,721 3,201,976,169 1,396,274,708 77,196,532,920 364,635,723 76,831,897,197 COUNTS SECURED ACCTS: 94,713 UNSECURED ACCTS: 7,753 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 102,494 FUND NO. 7194 ALA CO WTR IMP DIST 5 SECURED 1,039,326,365 2,202,469,106 2,638,503 82,170,224 3,162,263,750 22,986,600 3,139,277,150 STATE UTILITY 352,460 352,460 352,460 UNSECURED 253,388 7,654,736 13,103,909 304,456 20,707,577 20,707,577 TOTAL 1,039,932,213 2,210,123,842 15,742,412 82,474,680 3,183,323,787 22,986,600 3,160,337,187 COUNTS SECURED ACCTS: 6,116 UNSECURED ACCTS: 209 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 6,327 FUND NO. 7196 ALCO WTR IMP DIST 1 BLO SECURED 474,800,140 887,184,090 28,337,398 1,390,321,628 63,000 1,390,258,628 STATE UTILITY UNSECURED 163,290,383 181,579,214 344,869,597 344,869,597 TOTAL 474,800,140 1,050,474,473 209,916,612 1,735,191,225 63,000 1,735,128,225 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 473 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 908 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 474,800,140 887,184,090 28,337,398 1,390,321,628 63,000 1,390,258,628 STATE UTILITY UNSECURED 163,290,383 181,579,214 344,869,597 344,869,597 TOTAL 474,800,140 1,050,474,473 209,916,612 1,735,191,225 63,000 1,735,128,225 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 473 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 908 FUND NO. 7200 CHERRYLAND WATER SECURED 406,468,074 737,727,242 2,193,107 56,310,587 1,090,077,836 5,348,000 1,084,729,836 STATE UTILITY UNSECURED 141,200 2,244,697 5,973,848 258,322 8,101,423 8,101,423 TOTAL 406,609,274 739,971,939 8,166,955 56,568,909 1,098,179,259 5,348,000 1,092,831,259 COUNTS SECURED ACCTS: 2,411 UNSECURED ACCTS: 155 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,566 FUND NO. 7202 CONTRA COSTA WATER SECURED 60,973 4,817 65,790 65,790 STATE UTILITY UNSECURED TOTAL 60,973 4,817 65,790 65,790 COUNTS SECURED ACCTS: 16 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 16 FUND NO. 7205 EBMUD SECURED 48,596,779,529 107,183,710,924 770,918,691 7,365,316,906 149,186,092,238 897,489,083 148,288,603,155 STATE UTILITY 22,959,248 2,783,838 1,332 25,744,418 25,744,418 UNSECURED 963,875,595 3,303,060,141 4,144,895,378 932,498,820 7,479,332,294 1,203,300 7,478,128,994 TOTAL 49,583,614,372 110,489,554,903 4,915,815,401 8,297,815,726 156,691,168,950 898,692,383 155,792,476,567 COUNTS SECURED ACCTS: 244,615 UNSECURED ACCTS: 24,924 ST. UTIL. ACCTS: 109 *TOTAL* ACCOUNTS: 269,648 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 8,151,029,698 18,548,693,543 140,975,893 419,772,419 26,420,926,715 111,286,000 26,309,640,715 STATE UTILITY 170,349 3,109 173,458 173,458 UNSECURED 62,234,924 882,564,486 740,603,835 96,592,996 1,588,810,249 1,588,810,249 TOTAL 8,213,434,971 19,431,261,138 881,579,728 516,365,415 28,009,910,422 111,286,000 27,898,624,422 COUNTS SECURED ACCTS: 27,810 UNSECURED ACCTS: 3,581 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 31,397 FUND NO. 7225 DUBLIN-SAN RAMON SERVICES SECURED 6,094,743,860 12,876,306,173 63,560,699 154,911,212 18,879,699,520 75,688,200 18,804,011,320 STATE UTILITY 233,800 233,800 233,800 UNSECURED 15,802,239 134,960,986 219,635,222 9,741,493 360,656,954 360,656,954 TOTAL 6,110,779,899 13,011,267,159 283,195,921 164,652,705 19,240,590,274 75,688,200 19,164,902,074 COUNTS SECURED ACCTS: 22,112 UNSECURED ACCTS: 1,306 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,419 FUND NO. 7226 DSRSD IMP DIST 1 SECURED 1,642,147,200 3,637,021,586 12,689,370 55,281,201 5,236,576,955 29,792,000 5,206,784,955 STATE UTILITY UNSECURED 15,787,439 60,955,737 129,475,834 7,380,393 198,838,617 198,838,617 TOTAL 1,657,934,639 3,697,977,323 142,165,204 62,661,594 5,435,415,572 29,792,000 5,405,623,572 COUNTS SECURED ACCTS: 8,226 UNSECURED ACCTS: 1,035 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,261 FUND NO. 7266 CASTRO VALLEY SANITARY SECURED 3,120,703,733 6,702,410,038 24,858,020 527,565,211 9,320,406,580 77,193,708 9,243,212,872 STATE UTILITY UNSECURED 5,316,854 34,143,203 52,559,417 18,049,415 73,970,059 21,000 73,949,059 TOTAL 3,126,020,587 6,736,553,241 77,417,437 545,614,626 9,394,376,639 77,214,708 9,317,161,931 COUNTS SECURED ACCTS: 17,827 UNSECURED ACCTS: 930 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,757 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 2,077,033 4,686,562 6,763,595 63,000 6,700,595 STATE UTILITY UNSECURED TOTAL 2,077,033 4,686,562 6,763,595 63,000 6,700,595 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7268 EBMUD SPEC DIST 1 SECURED 37,406,190,150 83,160,278,956 531,554,179 5,402,761,086 115,695,262,199 634,580,381 115,060,681,818 STATE UTILITY 19,944,112 2,783,838 1,332 22,729,282 22,729,282 UNSECURED 901,814,420 2,873,620,271 3,578,623,923 823,556,912 6,530,501,702 1,193,200 6,529,308,502 TOTAL 38,327,948,682 86,036,683,065 4,110,179,434 6,226,317,998 122,248,493,183 635,773,581 121,612,719,602 COUNTS SECURED ACCTS: 177,328 UNSECURED ACCTS: 20,415 ST. UTIL. ACCTS: 82 *TOTAL* ACCOUNTS: 197,825 FUND NO. 7269 CASTRO VLY SAN ANNEX 2 SECURED 869,332 1,829,613 2,698,945 14,000 2,684,945 STATE UTILITY UNSECURED 858,329 1,039,432 1,897,761 1,897,761 TOTAL 869,332 2,687,942 1,039,432 4,596,706 14,000 4,582,706 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 17 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 23 FUND NO. 7271 CASTRO VLY SAN BLO SECURED 368,157 763,230 1,131,387 14,000 1,117,387 STATE UTILITY UNSECURED 24,800 24,800 24,800 TOTAL 368,157 763,230 24,800 1,156,187 14,000 1,142,187 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: 8/07/2020 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 6,136,504 13,266,175 19,402,679 224,000 19,178,679 STATE UTILITY UNSECURED TOTAL 6,136,504 13,266,175 19,402,679 224,000 19,178,679 COUNTS SECURED ACCTS: 71 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 FUND NO. 7305 ORO LOMA SANITARY 2 SECURED 1,533,353,371 3,203,693,935 42,515,281 157,361,870 4,622,200,717 34,275,855 4,587,924,862 STATE UTILITY 13,056 13,056 13,056 UNSECURED 1,987,606 43,095,998 47,893,315 8,024,399 84,952,520 84,952,520 TOTAL 1,535,354,033 3,246,789,933 90,408,596 165,386,269 4,707,166,293 34,275,855 4,672,890,438 COUNTS SECURED ACCTS: 9,862 UNSECURED ACCTS: 590 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 10,453 FUND NO. 7320 ORO LOMA SANITARY 5 SECURED 3,651,734,590 7,492,187,763 22,619,984 304,398,857 10,862,143,480 93,862,739 10,768,280,741 STATE UTILITY 30,056 30,056 30,056 UNSECURED 29,598,838 56,065,745 66,853,495 2,189,821 150,328,257 150,328,257 TOTAL 3,681,363,484 7,548,253,508 89,473,479 306,588,678 11,012,501,793 93,862,739 10,918,639,054 COUNTS SECURED ACCTS: 24,665 UNSECURED ACCTS: 915 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 25,581 FUND NO. 7321 ORO LOMA SANITARY 5 BLO SECURED 267,928 610,000 877,928 7,000 870,928 STATE UTILITY UNSECURED TOTAL 267,928 610,000 877,928 7,000 870,928 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: 8/07/2020 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 63,283,360 137,972,261 37,530 851,997 200,441,154 1,841,000 198,600,154 STATE UTILITY UNSECURED 43,591 43,591 43,591 TOTAL 63,283,360 137,972,261 81,121 851,997 200,484,745 1,841,000 198,643,745 COUNTS SECURED ACCTS: 402 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 405 FUND NO. 7327 OROLOMA SAN CV ANNEX SECURED 43,502,041 84,262,367 11,385 127,775,793 1,197,000 126,578,793 STATE UTILITY UNSECURED 24,800 6,649 31,449 31,449 TOTAL 43,526,841 84,269,016 11,385 127,807,242 1,197,000 126,610,242 COUNTS SECURED ACCTS: 279 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 281 FUND NO. 7330 UNION SANITARY SECURED 24,640,059,858 51,838,039,442 866,007,224 1,426,512,949 75,917,593,575 384,963,723 75,532,629,852 STATE UTILITY 10,783,601 99,301 10,882,902 10,882,902 UNSECURED 51,475,153 1,673,751,464 2,329,381,173 24,561,019 4,030,046,771 4,030,046,771 TOTAL 24,702,318,612 53,511,890,207 3,195,388,397 1,451,073,968 79,958,523,248 384,963,723 79,573,559,525 COUNTS SECURED ACCTS: 99,875 UNSECURED ACCTS: 7,747 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 107,650 FUND NO. 7370 UNION SANITARY B4 SECURED 11,367,345 56,948,822 20,580,432 88,896,599 88,896,599 STATE UTILITY UNSECURED 73,172 73,172 73,172 TOTAL 11,367,345 56,948,822 20,653,604 88,969,771 88,969,771 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: 8/07/2020 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 32,348,401,903 70,113,559,430 1,187,232,546 1,424,509,921 102,224,683,958 460,421,467 101,764,262,491 STATE UTILITY 20,510,662 92,436,533 112,947,195 112,947,195 UNSECURED 112,768,882 2,910,111,376 3,237,597,022 79,538,285 6,180,938,995 28,000 6,180,910,995 TOTAL 32,481,681,447 73,116,107,339 4,424,829,568 1,504,048,206 108,518,570,148 460,449,467 108,058,120,681 COUNTS SECURED ACCTS: 120,099 UNSECURED ACCTS: 11,412 ST. UTIL. ACCTS: 27 *TOTAL* ACCOUNTS: 131,538 FUND NO. 7379 CO SERV AREA R82-1, ZONE 3 SECURED 23,389,431 32,077,308 55,466,739 385,000 55,081,739 STATE UTILITY UNSECURED 6,200 6,200 6,200 TOTAL 23,389,431 32,077,308 6,200 55,472,939 385,000 55,087,939 COUNTS SECURED ACCTS: 90 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 91 FUND NO. 7380 CO SERV AREA R67-1 SECURED 107,825,886 216,981,437 1,781,451 326,588,774 1,188,600 325,400,174 STATE UTILITY UNSECURED 200 85,776 85,976 85,976 TOTAL 107,826,086 216,981,437 1,867,227 326,674,750 1,188,600 325,486,150 COUNTS SECURED ACCTS: 270 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 278 FUND NO. 7381 CO SERV AREA R82-1 SECURED 39,319,517 56,879,896 143,273 96,056,140 595,000 95,461,140 STATE UTILITY UNSECURED 49,963 49,963 49,963 TOTAL 39,319,517 56,879,896 49,963 143,273 96,106,103 595,000 95,511,103 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: 8/07/2020 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 1,229,264 3,105,615 4,334,879 49,000 4,285,879 STATE UTILITY UNSECURED TOTAL 1,229,264 3,105,615 4,334,879 49,000 4,285,879 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7383 CO SERV AREA R82-1, ZONE 1 SECURED 4,664,322 8,952,816 13,617,138 56,000 13,561,138 STATE UTILITY UNSECURED 27,763 27,763 27,763 TOTAL 4,664,322 8,952,816 27,763 13,644,901 56,000 13,588,901 COUNTS SECURED ACCTS: 16 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18 FUND NO. 7384 CO SERV AREA R82-1, ZONE 2" SECURED 11,265,764 15,849,772 143,273 26,972,263 154,000 26,818,263 STATE UTILITY UNSECURED 16,000 16,000 16,000 TOTAL 11,265,764 15,849,772 16,000 143,273 26,988,263 154,000 26,834,263 COUNTS SECURED ACCTS: 38 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 FUND NO. 7385 CO SERV AREA SL 70-1 SECURED 7,752,204,564 16,669,025,061 53,552,499 852,758,774 23,622,023,350 186,322,954 23,435,700,396 STATE UTILITY 263,856 263,856 263,856 UNSECURED 31,695,163 145,279,877 219,606,772 28,123,092 368,458,720 368,458,720 TOTAL 7,784,163,583 16,814,304,938 273,159,271 880,881,866 23,990,745,926 186,322,954 23,804,422,972 COUNTS SECURED ACCTS: 47,928 UNSECURED ACCTS: 2,754 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 50,684 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 40,566,841,908 87,567,968,980 570,129,764 5,924,928,058 122,780,012,594 745,786,830 122,034,225,764 STATE UTILITY 24,734,111 90,977,838 1,332 115,713,281 115,713,281 UNSECURED 935,662,365 3,073,730,731 3,287,081,578 820,960,966 6,475,513,708 1,054,600 6,474,459,108 TOTAL 41,527,238,384 90,732,677,549 3,857,212,674 6,745,889,024 129,371,239,583 746,841,430 128,624,398,153 COUNTS SECURED ACCTS: 206,649 UNSECURED ACCTS: 20,533 ST. UTIL. ACCTS: 78 *TOTAL* ACCOUNTS: 227,260 FUND NO. 7388 CO SERV AREA EM83-1 SECURED 102,467,705,115 220,224,787,849 2,242,525,026 10,287,136,610 314,647,881,380 1,716,837,734 312,931,043,646 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,617,556 7,255,993,504 8,902,974,185 1,078,169,189 16,286,416,056 1,231,300 16,285,184,756 TOTAL 103,738,365,227 227,941,342,855 11,145,500,543 11,365,305,799 331,459,902,826 1,718,069,034 329,741,833,792 COUNTS SECURED ACCTS: 465,475 UNSECURED ACCTS: 45,857 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,505 FUND NO. 7389 CO SERV AREA VC84-1 SECURED 102,339,502,166 219,927,215,712 2,242,525,026 10,287,136,610 314,222,106,294 1,714,828,734 312,507,277,560 STATE UTILITY 65,042,556 460,561,502 1,332 525,605,390 525,605,390 UNSECURED 1,205,610,056 7,255,993,504 8,902,965,935 1,078,169,189 16,286,400,306 1,231,300 16,285,169,006 TOTAL 103,610,154,778 227,643,770,718 11,145,492,293 11,365,305,799 331,034,111,990 1,716,060,034 329,318,051,956 COUNTS SECURED ACCTS: 465,073 UNSECURED ACCTS: 45,854 ST. UTIL. ACCTS: 173 *TOTAL* ACCOUNTS: 511,100 FUND NO. 7390 ALACO FIRE ZONE 2 REMON SECURED 12,307,748 20,472,731 32,780,479 161,000 32,619,479 STATE UTILITY UNSECURED 65,000 65,000 65,000 TOTAL 12,307,748 20,472,731 65,000 32,845,479 161,000 32,684,479 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: 8/07/2020 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 97,463,367 196,726,675 1,781,451 295,971,493 1,097,600 294,873,893 STATE UTILITY UNSECURED 200 52,276 52,476 52,476 TOTAL 97,463,567 196,726,675 1,833,727 296,023,969 1,097,600 294,926,369 COUNTS SECURED ACCTS: 245 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 252 FUND NO. 7392 ALACO FIRE ZONE 4 HAPPY VLY SECURED 35,939,380 41,226,183 22,756 813,246 76,375,073 385,000 75,990,073 STATE UTILITY UNSECURED 143,525 143,525 143,525 TOTAL 35,939,380 41,226,183 166,281 813,246 76,518,598 385,000 76,133,598 COUNTS SECURED ACCTS: 100 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 106 FUND NO. 7393 CO SERV AREA B1988-1 SECURED 87,330,542,901 189,641,887,964 2,022,876,722 9,008,274,453 269,987,033,134 1,470,922,053 268,516,111,081 STATE UTILITY 47,003,972 95,224,848 1,332 142,230,152 142,230,152 UNSECURED 1,073,908,543 6,175,250,657 7,365,354,600 928,190,988 13,686,322,812 1,059,800 13,685,263,012 TOTAL 88,451,455,416 195,912,363,469 9,388,232,654 9,936,465,441 283,815,586,098 1,471,981,853 282,343,604,245 COUNTS SECURED ACCTS: 396,363 UNSECURED ACCTS: 37,105 ST. UTIL. ACCTS: 155 *TOTAL* ACCOUNTS: 433,623 FUND NO. 7394 CO SERV AREA PP1991-1 SECURED 7,319,165,369 14,189,703,424 91,772,156 770,227,205 20,830,413,744 166,276,630 20,664,137,114 STATE UTILITY 4,861,424 88,194,000 93,055,424 93,055,424 UNSECURED 55,419,123 443,268,393 131,017,123 20,812,362 608,892,277 28,000 608,864,277 TOTAL 7,379,445,916 14,721,165,817 222,789,279 791,039,567 21,532,361,445 166,304,630 21,366,056,815 COUNTS SECURED ACCTS: 44,249 UNSECURED ACCTS: 2,199 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 46,455 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 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 259,982,408 585,954,253 1,449,016 844,487,645 5,807,200 838,680,445 STATE UTILITY UNSECURED 11,016 287,030 298,046 298,046 TOTAL 259,993,424 585,954,253 287,030 1,449,016 844,785,691 5,807,200 838,978,491 COUNTS SECURED ACCTS: 1,301 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,308 FUND NO. 7405 CO SERV AREA L 1 SECURED 2,189,854,656 4,951,394,619 24,356,473 508,310,852 6,657,294,896 56,097,108 6,601,197,788 STATE UTILITY UNSECURED 5,223,871 32,967,548 49,054,473 18,049,415 69,196,477 69,196,477 TOTAL 2,195,078,527 4,984,362,167 73,410,946 526,360,267 6,726,491,373 56,097,108 6,670,394,265 COUNTS SECURED ACCTS: 13,108 UNSECURED ACCTS: 871 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 13,979 FUND NO. 7407 CO SERV AREA L 73-1 SECURED 1,568,191,350 3,450,154,757 11,419,629 30,811,198 4,998,954,538 28,056,000 4,970,898,538 STATE UTILITY UNSECURED 15,787,439 60,955,737 129,412,730 7,380,393 198,775,513 198,775,513 TOTAL 1,583,978,789 3,511,110,494 140,832,359 38,191,591 5,197,730,051 28,056,000 5,169,674,051 COUNTS SECURED ACCTS: 7,804 UNSECURED ACCTS: 1,030 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8,834 FUND NO. 7408 COUNTY SERV AREA PW-2006-1 SECURED 7,319,165,369 14,189,703,424 91,772,156 770,227,205 20,830,413,744 166,276,630 20,664,137,114 STATE UTILITY 4,861,424 88,194,000 93,055,424 93,055,424 UNSECURED 55,419,123 443,268,393 131,017,123 20,812,362 608,892,277 28,000 608,864,277 TOTAL 7,379,445,916 14,721,165,817 222,789,279 791,039,567 21,532,361,445 166,304,630 21,366,056,815 COUNTS SECURED ACCTS: 44,249 UNSECURED ACCTS: 2,199 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 46,455 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 36 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7410 ROAD DISTRICT 1 SECURED 5,579,954,101 11,739,602,722 40,648,485 741,685,798 16,618,519,510 132,784,154 16,485,735,356 STATE UTILITY 30,056 30,056 30,056 UNSECURED 20,705,465 73,949,794 84,907,068 19,145,199 160,417,128 21,000 160,396,128 TOTAL 5,600,689,622 11,813,552,516 125,555,553 760,830,997 16,778,966,694 132,805,154 16,646,161,540 COUNTS SECURED ACCTS: 34,493 UNSECURED ACCTS: 1,620 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 36,114 FUND NO. 7411 ROAD DISTRICT 2 SECURED 81,086,869 86,968,607 11,876,092 1,856,985 178,074,583 411,876 177,662,707 STATE UTILITY UNSECURED 192,405 9,005,096 8,981,311 6,640 18,172,172 18,172,172 TOTAL 81,279,274 95,973,703 20,857,403 1,863,625 196,246,755 411,876 195,834,879 COUNTS SECURED ACCTS: 258 UNSECURED ACCTS: 49 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 307 FUND NO. 7412 ROAD DISTRICT 3 SECURED 2,739,589,506 5,676,911,312 7,072,829 1,195,726 8,422,377,921 29,527,400 8,392,850,521 STATE UTILITY UNSECURED 24,396,546 119,999,664 46,055,990 23,400 190,428,800 190,428,800 TOTAL 2,763,986,052 5,796,910,976 53,128,819 1,219,126 8,612,806,721 29,527,400 8,583,279,321 COUNTS SECURED ACCTS: 8,502 UNSECURED ACCTS: 237 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 8,740 FUND NO. 7413 ROAD DISTRICT 4 SECURED 664,827,400 657,248,434 36,618,099 1,965,517 1,356,728,416 4,849,600 1,351,878,816 STATE UTILITY 4,831,368 88,194,000 93,025,368 93,025,368 UNSECURED 5,519,861 263,742,822 16,112,635 39,623 285,335,695 7,000 285,328,695 TOTAL 675,178,629 1,009,185,256 52,730,734 2,005,140 1,735,089,479 4,856,600 1,730,232,879 COUNTS SECURED ACCTS: 2,414 UNSECURED ACCTS: 280 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 2,699 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 37 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 7417 COUNTY REDEV RUSSELL CITY SECURED 252,140,166 525,648,549 13,403 727,327 777,074,791 5,940,200 771,134,591 STATE UTILITY 182,950 182,950 182,950 UNSECURED 20,901,029 31,030,704 51,931,733 51,931,733 TOTAL 252,323,116 546,549,578 31,044,107 727,327 829,189,474 5,940,200 823,249,274 COUNTS SECURED ACCTS: 1,452 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,585 FUND NO. 7500 BYRON-BETHANY IRRIGATION SECURED 19,662,866 9,214,354 82,302 28,959,522 42,000 28,917,522 STATE UTILITY 4,806,000 88,194,000 93,000,000 93,000,000 UNSECURED 86,988 31,673 118,661 118,661 TOTAL 24,468,866 97,495,342 113,975 122,078,183 42,000 122,036,183 COUNTS SECURED ACCTS: 57 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 64 FUND NO. 9001 CITY OF ALAMEDA SECURED 5,062,844,983 9,844,290,884 66,735,725 106,867,026 14,867,004,566 89,929,000 14,777,075,566 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 73,962,811 240,432,616 377,578,164 62,953,271 629,020,320 614,800 628,405,520 TOTAL 5,142,673,503 10,084,723,500 444,313,889 169,820,297 15,501,890,595 90,543,800 15,411,346,795 COUNTS SECURED ACCTS: 21,269 UNSECURED ACCTS: 4,392 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,676 FUND NO. 9005 CITY OF EMERYVILLE SECURED 1,572,402,252 4,319,680,867 48,068,623 178,911,114 5,761,240,628 11,552,581 5,749,688,047 STATE UTILITY 71,063 71,063 71,063 UNSECURED 9,329,509 187,298,091 397,237,701 21,370,968 572,494,333 166,600 572,327,733 TOTAL 1,581,802,824 4,506,978,958 445,306,324 200,282,082 6,333,806,024 11,719,181 6,322,086,843 COUNTS SECURED ACCTS: 5,211 UNSECURED ACCTS: 1,639 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,858 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 38 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9010 CITY OF FREMONT SECURED 17,917,751,534 37,220,904,602 693,095,104 913,748,774 54,918,002,466 257,488,503 54,660,513,963 STATE UTILITY 7,168,120 99,818 7,267,938 7,267,938 UNSECURED 45,022,155 1,281,677,054 1,696,204,725 17,484,953 3,005,418,981 3,005,418,981 TOTAL 17,969,941,809 38,502,681,474 2,389,299,829 931,233,727 57,930,689,385 257,488,503 57,673,200,882 COUNTS SECURED ACCTS: 66,895 UNSECURED ACCTS: 5,238 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,149 FUND NO. 9011 CITY ARDENWOOD MAINT 4 SECURED 35,370,849 81,384,114 238,200 116,993,163 868,000 116,125,163 STATE UTILITY UNSECURED 9,900 9,900 9,900 TOTAL 35,370,849 81,384,114 248,100 117,003,063 868,000 116,135,063 COUNTS SECURED ACCTS: 208 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 209 FUND NO. 9012 CITY PARK MAINT 1 SECURED 61,135,728 136,662,048 616,175 197,181,601 1,862,000 195,319,601 STATE UTILITY UNSECURED 5,220 5,220 5,220 TOTAL 61,135,728 136,662,048 5,220 616,175 197,186,821 1,862,000 195,324,821 COUNTS SECURED ACCTS: 480 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 481 FUND NO. 9013 CITY PARK MAINT 2 SECURED 13,392,091 27,856,113 41,248,204 350,000 40,898,204 STATE UTILITY UNSECURED 48,100 48,100 48,100 TOTAL 13,392,091 27,856,113 48,100 41,296,304 350,000 40,946,304 COUNTS SECURED ACCTS: 78 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 79 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 39 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9014 CITY LANDSCAPE MAINT LID 24 SECURED 143,927,555 235,745,610 4,544,616 9,804,428 374,413,353 374,413,353 STATE UTILITY UNSECURED 32,063,558 31,892,828 102,000 63,854,386 63,854,386 TOTAL 143,927,555 267,809,168 36,437,444 9,906,428 438,267,739 438,267,739 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 167 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 229 FUND NO. 9015 CITY OF HAYWARD SECURED 7,878,392,774 15,660,572,920 164,205,743 492,654,795 23,210,516,642 130,770,081 23,079,746,561 STATE UTILITY 17,613,704 365,336,654 382,950,358 382,950,358 UNSECURED 47,475,530 628,823,432 993,360,211 1,331,342 1,668,327,831 1,668,327,831 TOTAL 7,943,482,008 16,654,733,006 1,157,565,954 493,986,137 25,261,794,831 130,770,081 25,131,024,750 COUNTS SECURED ACCTS: 39,980 UNSECURED ACCTS: 4,298 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 44,293 FUND NO. 9035 CITY OF NEWARK SECURED 3,659,125,811 6,933,051,506 113,626,675 86,706,500 10,619,097,492 54,842,200 10,564,255,292 STATE UTILITY 178,598 178,598 178,598 UNSECURED 6,029,372 234,105,594 383,053,594 329,972 622,858,588 622,858,588 TOTAL 3,665,333,781 7,167,157,100 496,680,269 87,036,472 11,242,134,678 54,842,200 11,187,292,478 COUNTS SECURED ACCTS: 15,188 UNSECURED ACCTS: 1,293 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 16,486 FUND NO. 9040 CITY OF OAKLAND 1 SECURED 20,925,811,100 48,611,647,707 356,179,322 4,261,626,465 65,632,011,664 374,435,600 65,257,576,064 STATE UTILITY 13,582,098 2,783,838 1,332 16,367,268 16,367,268 UNSECURED 681,677,905 1,829,797,671 1,287,769,679 588,548,474 3,210,696,781 240,300 3,210,456,481 TOTAL 21,621,071,103 50,444,229,216 1,643,950,333 4,850,174,939 68,859,075,713 374,675,900 68,484,399,813 COUNTS SECURED ACCTS: 111,980 UNSECURED ACCTS: 9,336 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 121,369 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 40 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9041 CITY OF OAKLAND 2 SECURED 251,016 251,016 251,016 STATE UTILITY UNSECURED 40,369,043 108,312,636 946,457,238 1,095,138,917 1,095,138,917 TOTAL 40,620,059 108,312,636 946,457,238 1,095,389,933 1,095,389,933 COUNTS SECURED ACCTS: 19 UNSECURED ACCTS: 152 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 171 FUND NO. 9042 OAKLAND VEH PARKING DIST 2 SECURED 29,184,924 89,064,279 263,349 118,512,552 118,512,552 STATE UTILITY UNSECURED 4,343,437 4,814,260 9,157,697 9,157,697 TOTAL 29,184,924 93,407,716 5,077,609 127,670,249 127,670,249 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 117 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 179 FUND NO. 9043 OAKLAND KNOWLAND ZOO SECURED 20,923,310,968 48,603,662,076 356,179,322 4,261,626,465 65,621,525,901 374,428,600 65,247,097,301 STATE UTILITY 13,582,098 2,783,838 1,332 16,367,268 16,367,268 UNSECURED 722,046,948 1,938,110,307 2,234,226,917 588,548,474 4,305,835,698 240,300 4,305,595,398 TOTAL 21,658,940,014 50,544,556,221 2,590,407,571 4,850,174,939 69,943,728,867 374,668,900 69,569,059,967 COUNTS SECURED ACCTS: 111,989 UNSECURED ACCTS: 9,488 ST. UTIL. ACCTS: 53 *TOTAL* ACCOUNTS: 121,530 FUND NO. 9049 CITY WASH ST MALL SECURED 12,363,253 27,222,222 563,866 40,149,341 40,149,341 STATE UTILITY UNSECURED 31,704 156,414 188,118 188,118 TOTAL 12,363,253 27,253,926 720,280 40,337,459 40,337,459 COUNTS SECURED ACCTS: 9 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 17 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 41 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9051 CITY OF PLEASANTON SECURED 7,650,247,455 17,676,998,749 143,468,019 413,618,936 25,057,095,287 103,713,400 24,953,381,887 STATE UTILITY 170,349 3,109 173,458 173,458 UNSECURED 53,104,473 792,506,469 667,797,007 96,457,159 1,416,950,790 1,416,950,790 TOTAL 7,703,522,277 18,469,508,327 811,265,026 510,076,095 26,474,219,535 103,713,400 26,370,506,135 COUNTS SECURED ACCTS: 24,680 UNSECURED ACCTS: 3,331 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 28,016 FUND NO. 9057 CITY OF SAN LEANDRO SECURED 4,742,589,843 10,324,514,462 197,117,427 1,186,081,880 14,078,139,852 97,825,148 13,980,314,704 STATE UTILITY 2,702,056 2,702,056 2,702,056 UNSECURED 36,531,547 340,898,164 478,397,987 88,184,987 767,642,711 10,100 767,632,611 TOTAL 4,781,823,446 10,665,412,626 675,515,414 1,274,266,867 14,848,484,619 97,835,248 14,750,649,371 COUNTS SECURED ACCTS: 25,209 UNSECURED ACCTS: 2,698 ST. UTIL. ACCTS: 25 *TOTAL* ACCOUNTS: 27,932 FUND NO. 9065 CITY OF UNION CITY SECURED 3,498,368,811 7,914,117,395 62,576,070 429,964,850 11,045,097,426 73,389,020 10,971,708,406 STATE UTILITY 3,850,883 3,850,883 3,850,883 UNSECURED 4,986,102 166,999,857 260,823,544 6,750,194 426,059,309 426,059,309 TOTAL 3,507,205,796 8,081,117,252 323,399,614 436,715,044 11,475,007,618 73,389,020 11,401,618,598 COUNTS SECURED ACCTS: 18,892 UNSECURED ACCTS: 1,392 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 20,293 FUND NO. 9070 CITY OF LIVERMORE SECURED 6,299,039,735 14,258,430,221 181,548,954 436,461,372 20,302,557,538 122,215,171 20,180,342,367 STATE UTILITY 8,319,510 4,144,083 12,463,593 12,463,593 UNSECURED 39,011,595 356,762,799 494,467,654 13,519,815 876,722,233 876,722,233 TOTAL 6,346,370,840 14,619,337,103 676,016,608 449,981,187 21,191,743,364 122,215,171 21,069,528,193 COUNTS SECURED ACCTS: 30,903 UNSECURED ACCTS: 3,686 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 34,597 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 42 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9075 CITY OF BERKELEY SECURED 7,258,769,440 14,922,326,965 55,442,561 786,207,362 21,450,331,604 115,145,600 21,335,186,004 STATE UTILITY 424,880 424,880 424,880 UNSECURED 84,233,483 451,919,415 544,259,374 148,646,859 931,765,413 171,500 931,593,913 TOTAL 7,343,427,803 15,374,246,380 599,701,935 934,854,221 22,382,521,897 115,317,100 22,267,204,797 COUNTS SECURED ACCTS: 29,132 UNSECURED ACCTS: 4,454 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,589 FUND NO. 9080 CITY OF ALBANY SECURED 990,593,380 2,083,828,934 4,669,026 59,694,549 3,019,396,791 23,027,200 2,996,369,591 STATE UTILITY 362 362 362 UNSECURED 11,404,972 56,217,218 21,812,767 2,037,340 87,397,617 87,397,617 TOTAL 1,001,998,714 2,140,046,152 26,481,793 61,731,889 3,106,794,770 23,027,200 3,083,767,570 COUNTS SECURED ACCTS: 5,739 UNSECURED ACCTS: 374 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,116 FUND NO. 9085 CITY OF DUBLIN SECURED 6,096,415,311 12,879,712,617 63,560,699 154,911,212 18,884,777,415 75,730,200 18,809,047,215 STATE UTILITY 233,800 233,800 233,800 UNSECURED 15,802,239 134,960,986 219,635,222 9,741,493 360,656,954 360,656,954 TOTAL 6,112,451,350 13,014,673,603 283,195,921 164,652,705 19,245,668,169 75,730,200 19,169,937,969 COUNTS SECURED ACCTS: 22,128 UNSECURED ACCTS: 1,306 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,435 FUND NO. 9090 CITY OF PIEDMONT SECURED 1,595,936,301 3,385,006,596 458,922 9,454,570 4,971,947,249 20,497,400 4,951,449,849 STATE UTILITY UNSECURED 1,257,697 2,013,109 3,102,195 6,373,001 6,373,001 TOTAL 1,597,193,998 3,387,019,705 3,561,117 9,454,570 4,978,320,250 20,497,400 4,957,822,850 COUNTS SECURED ACCTS: 4,001 UNSECURED ACCTS: 69 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,070 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 43 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9100 ALAMEDA CO & SAN LEANDRO REDEV SECURED 1,072,383,828 2,154,337,634 56,769,076 162,349,294 3,121,141,244 11,417,284 3,109,723,960 STATE UTILITY 392,040 392,040 392,040 UNSECURED 18,225,172 53,065,802 75,275,755 7,259,203 139,307,526 139,307,526 TOTAL 1,091,001,040 2,207,403,436 132,044,831 169,608,497 3,260,840,810 11,417,284 3,249,423,526 COUNTS SECURED ACCTS: 4,626 UNSECURED ACCTS: 792 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,420 FUND NO. 9105 ALAMEDA CO REDEV-EDEN AREA SECURED 1,747,334,725 3,458,461,110 14,437,329 147,405,695 5,072,827,469 38,853,008 5,033,974,461 STATE UTILITY 13,345,000 13,345,000 13,345,000 UNSECURED 11,420,754 48,754,013 43,108,114 12,503,343 90,779,538 90,779,538 TOTAL 1,772,100,479 3,507,215,123 57,545,443 159,909,038 5,176,952,007 38,853,008 5,138,098,999 COUNTS SECURED ACCTS: 11,796 UNSECURED ACCTS: 819 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 12,619 FUND NO. 9110 ALAMEDA REDEV-W END COMM IMP SECURED 163,407,764 410,601,492 495,296 574,504,552 950,600 573,553,952 STATE UTILITY UNSECURED 63,902 11,901,500 75,842,722 681,424 87,126,700 229,300 86,897,400 TOTAL 163,471,666 422,502,992 76,338,018 681,424 661,631,252 1,179,900 660,451,352 COUNTS SECURED ACCTS: 327 UNSECURED ACCTS: 866 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,193 FUND NO. 9111 ALAMEDA REDEV-BUS + WTRFRT IMP SECURED 770,519,329 1,422,636,704 21,052,320 13,017,802 2,201,190,551 6,981,800 2,194,208,751 STATE UTILITY 5,818,309 5,818,309 5,818,309 UNSECURED 22,004,898 87,957,335 106,107,765 42,385,896 173,684,102 295,300 173,388,802 TOTAL 798,342,536 1,510,594,039 127,160,085 55,403,698 2,380,692,962 7,277,100 2,373,415,862 COUNTS SECURED ACCTS: 2,387 UNSECURED ACCTS: 1,968 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 4,367 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 44 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9112 ALAMEDA REDEV-POINT IMPROV SECURED 122,054,993 71,285,682 563,872 193,904,547 98,000 193,806,547 STATE UTILITY UNSECURED 23,986,927 40,228,092 51,926,139 3,184,945 112,956,213 112,956,213 TOTAL 146,041,920 111,513,774 52,490,011 3,184,945 306,860,760 98,000 306,762,760 COUNTS SECURED ACCTS: 193 UNSECURED ACCTS: 161 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 354 FUND NO. 9120 BERKELEY REDEV-W B INDUST PARK SECURED 87,403,111 150,056,148 6,751,128 11,785,392 232,424,995 182,000 232,242,995 STATE UTILITY UNSECURED 1,185,293 17,763,975 14,132,201 9,401 33,072,068 33,072,068 TOTAL 88,588,404 167,820,123 20,883,329 11,794,793 265,497,063 182,000 265,315,063 COUNTS SECURED ACCTS: 157 UNSECURED ACCTS: 119 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 276 FUND NO. 9121 BERKELEY REDEV-SAVO ISLAND SECURED 13,168,399 39,172,520 23,280 52,364,199 28,000 52,336,199 STATE UTILITY UNSECURED 1,386,516 6,327,773 72,026 7,387,025 399,290 399,290 TOTAL 14,554,915 45,500,293 95,306 7,387,025 52,763,489 28,000 52,735,489 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 36 FUND NO. 9140 EMERYVILLE REDEV-EMERYVILLE SECURED 866,878,482 2,410,338,488 9,842,465 89,850,408 3,197,209,027 6,416,200 3,190,792,827 STATE UTILITY 58,843 58,843 58,843 UNSECURED 6,927,799 73,628,099 178,358,248 21,335,368 237,578,778 68,600 237,510,178 TOTAL 873,865,124 2,483,966,587 188,200,713 111,185,776 3,434,846,648 6,484,800 3,428,361,848 COUNTS SECURED ACCTS: 3,134 UNSECURED ACCTS: 822 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 3,962 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 45 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9141 EMERYVILLE SHELLMOUND RED SECURED 590,585,740 1,651,276,487 38,226,158 88,630,887 2,191,457,498 1,854,781 2,189,602,717 STATE UTILITY 12,220 12,220 12,220 UNSECURED 109,247,761 190,228,394 299,476,155 299,476,155 TOTAL 590,597,960 1,760,524,248 228,454,552 88,630,887 2,490,945,873 1,854,781 2,489,091,092 COUNTS SECURED ACCTS: 802 UNSECURED ACCTS: 364 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,168 FUND NO. 9160 HAYWARD REDEV-DOWNTOWN HAYWARD SECURED 1,079,589,224 2,059,312,983 13,321,782 124,662,065 3,027,561,924 10,683,400 3,016,878,524 STATE UTILITY UNSECURED 19,333,642 27,281,852 28,449,660 132,351 74,932,803 74,932,803 TOTAL 1,098,922,866 2,086,594,835 41,771,442 124,794,416 3,102,494,727 10,683,400 3,091,811,327 COUNTS SECURED ACCTS: 5,257 UNSECURED ACCTS: 597 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,854 FUND NO. 9170 LIVERMORE REDEV-LIVERMORE SECURED 282,378,221 584,063,326 4,285,009 48,580,877 822,145,679 1,059,800 821,085,879 STATE UTILITY 374,510 374,510 374,510 UNSECURED 71,123 22,223,301 33,451,938 4,216,983 51,529,379 51,529,379 TOTAL 282,823,854 606,286,627 37,736,947 52,797,860 874,049,568 1,059,800 872,989,768 COUNTS SECURED ACCTS: 907 UNSECURED ACCTS: 462 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 1,374 FUND NO. 9176 NEWARK RDA 2001 SECURED 247,567,730 166,147,868 94,992 12,948,792 400,861,798 854,000 400,007,798 STATE UTILITY UNSECURED 120,114 3,726,567 3,846,681 3,846,681 TOTAL 247,567,730 166,267,982 3,821,559 12,948,792 404,708,479 854,000 403,854,479 COUNTS SECURED ACCTS: 720 UNSECURED ACCTS: 10 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 730 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 46 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9177 NEWARK RDA PROJECT NO 2 SECURED 415,165,072 750,817,686 7,823,821 143,273 1,173,663,306 3,642,800 1,170,020,506 STATE UTILITY UNSECURED 245,006 10,764,414 18,308,807 29,318,227 29,318,227 TOTAL 415,410,078 761,582,100 26,132,628 143,273 1,202,981,533 3,642,800 1,199,338,733 COUNTS SECURED ACCTS: 1,511 UNSECURED ACCTS: 214 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,725 FUND NO. 9190 OAKLAND REDEV-ACORN SECURED 106,091,450 203,273,183 7,844,431 130,050,901 187,158,163 427,000 186,731,163 STATE UTILITY UNSECURED 638,665 4,265,367 8,579,197 250,629 13,232,600 13,232,600 TOTAL 106,730,115 207,538,550 16,423,628 130,301,530 200,390,763 427,000 199,963,763 COUNTS SECURED ACCTS: 202 UNSECURED ACCTS: 98 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 300 FUND NO. 9191 OAKLAND REDEV-OAK CTR SECURED 104,157,283 216,512,055 1,148,764 50,660,652 271,157,450 1,736,000 269,421,450 STATE UTILITY 548,749 51,413 600,162 600,162 UNSECURED 31,628 527,420 1,297,349 1,856,397 1,856,397 TOTAL 104,737,660 217,090,888 2,446,113 50,660,652 273,614,009 1,736,000 271,878,009 COUNTS SECURED ACCTS: 703 UNSECURED ACCTS: 18 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 725 FUND NO. 9192 OAKLAND REDEV-CITY CTR SECURED 187,204,077 400,092,637 587,296,714 587,296,714 STATE UTILITY UNSECURED 4,361,042 10,347,616 20,836,773 1,173,211 34,372,220 34,372,220 TOTAL 191,565,119 410,440,253 20,836,773 1,173,211 621,668,934 621,668,934 COUNTS SECURED ACCTS: 15 UNSECURED ACCTS: 136 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 151 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 47 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9193 OAKLAND REDEV-CENTRAL DIST SECURED 2,645,885,131 7,752,372,557 45,919,791 445,066,294 9,999,111,185 11,299,400 9,987,811,785 STATE UTILITY 13,694 13,694 13,694 UNSECURED 124,552,817 457,466,026 205,312,855 105,025,308 682,306,390 682,306,390 TOTAL 2,770,437,948 8,209,852,277 251,232,646 550,091,602 10,681,431,269 11,299,400 10,670,131,869 COUNTS SECURED ACCTS: 5,825 UNSECURED ACCTS: 2,031 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 7,857 FUND NO. 9194 OAKLAND RDA-BDWY/MCART/S PABLO SECURED 632,894,017 3,224,288,110 47,643,510 1,791,479,981 2,113,345,656 4,265,800 2,109,079,856 STATE UTILITY UNSECURED 2,208,973 104,515,715 107,495,908 159,294,298 54,926,298 54,926,298 TOTAL 635,102,990 3,328,803,825 155,139,418 1,950,774,279 2,168,271,954 4,265,800 2,164,006,154 COUNTS SECURED ACCTS: 1,976 UNSECURED ACCTS: 433 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,409 FUND NO. 9195 OAKLAND REDEV-STANFORD/ADELINE SECURED 8,773,439 18,576,161 1,049 27,350,649 252,000 27,098,649 STATE UTILITY UNSECURED 71,579 1,062,129 549,804 1,683,512 1,683,512 TOTAL 8,845,018 19,638,290 550,853 29,034,161 252,000 28,782,161 COUNTS SECURED ACCTS: 63 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 67 FUND NO. 9196 OAKLAND REDEV - WEST OAKLAND SECURED 974,599,699 1,704,018,196 5,445,567 105,742,093 2,578,321,369 10,943,800 2,567,377,569 STATE UTILITY 958,564 1,933,130 2,891,694 2,891,694 UNSECURED 12,388,568 87,143,528 58,323,908 68,288,522 89,567,482 89,567,482 TOTAL 987,946,831 1,793,094,854 63,769,475 174,030,615 2,670,780,545 10,943,800 2,659,836,745 COUNTS SECURED ACCTS: 5,945 UNSECURED ACCTS: 343 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 6,294 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 48 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9197 OAKLAND REDEV - COLISEUM SECURED 1,917,923,463 3,391,198,557 77,274,794 291,029,993 5,095,366,821 23,793,000 5,071,573,821 STATE UTILITY 2,630,862 22,443 2,653,305 2,653,305 UNSECURED 126,571,788 523,246,852 368,551,199 130,150,112 888,219,727 14,000 888,205,727 TOTAL 2,047,126,113 3,914,467,852 445,825,993 421,180,105 5,986,239,853 23,807,000 5,962,432,853 COUNTS SECURED ACCTS: 10,855 UNSECURED ACCTS: 1,526 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 12,395 FUND NO. 9198 OAKLAND REDEV-OAK KNOLL SECURED 86,410,992 400,559 63,012 406,914 86,467,649 86,467,649 STATE UTILITY UNSECURED 7,138 31,027 35,486 2,679 2,679 TOTAL 86,410,992 407,697 94,039 442,400 86,470,328 86,470,328 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8 FUND NO. 9199 OAKLAND RDA-OAKLAND ARMY BASE SECURED 117,250,645 286,946,007 27,602,669 10,380,026 421,419,295 1,936,200 419,483,095 STATE UTILITY 1,679,477 610,480 2,289,957 2,289,957 UNSECURED 336,771,542 302,262,103 159,040,375 106,120 797,967,900 797,967,900 TOTAL 455,701,664 589,818,590 186,643,044 10,486,146 1,221,677,152 1,936,200 1,219,740,952 COUNTS SECURED ACCTS: 725 UNSECURED ACCTS: 191 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 920 FUND NO. 9200 OAKLAND RDA CENTRAL CITY EAST SECURED 1,715,820,517 3,603,114,299 17,912,107 161,590,295 5,175,256,628 40,563,600 5,134,693,028 STATE UTILITY 866,960 866,960 866,960 UNSECURED 28,458,871 101,801,823 57,029,011 29,384,451 157,905,254 226,300 157,678,954 TOTAL 1,745,146,348 3,704,916,122 74,941,118 190,974,746 5,334,028,842 40,789,900 5,293,238,942 COUNTS SECURED ACCTS: 15,902 UNSECURED ACCTS: 1,155 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 17,060 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 49 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9230 SAN LEANDRO REDEV-PLAZA 1 SECURED 7,121,554 39,119,128 314,780 46,555,462 46,555,462 STATE UTILITY UNSECURED 159,098 1,224,525 1,393,495 2,777,118 2,777,118 TOTAL 7,280,652 40,343,653 1,708,275 49,332,580 49,332,580 COUNTS SECURED ACCTS: 30 UNSECURED ACCTS: 43 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 73 FUND NO. 9231 SAN LEANDRO REDEV-PLAZA 2 SECURED 131,990,336 375,497,080 739,487 10,943,150 497,283,753 1,078,000 496,205,753 STATE UTILITY UNSECURED 5,561,535 66,795,122 32,203,063 54,673,316 49,886,404 49,886,404 TOTAL 137,551,871 442,292,202 32,942,550 65,616,466 547,170,157 1,078,000 546,092,157 COUNTS SECURED ACCTS: 482 UNSECURED ACCTS: 191 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 673 FUND NO. 9235 SAN LEANDRO RDA-WEST/MACARTHUR SECURED 773,489,503 1,883,273,259 36,110,501 875,794,512 1,817,078,751 105,000 1,816,973,751 STATE UTILITY 2,296,960 2,296,960 2,296,960 UNSECURED 15,300 143,402,619 217,651,072 109,086 360,959,905 360,959,905 TOTAL 775,801,763 2,026,675,878 253,761,573 875,903,598 2,180,335,616 105,000 2,180,230,616 COUNTS SECURED ACCTS: 622 UNSECURED ACCTS: 635 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 1,279 FUND NO. 9240 UNION CITY REDEV-COMMUNITY SECURED 1,063,855,559 2,268,045,112 13,932,148 110,167,539 3,235,665,280 17,234,000 3,218,431,280 STATE UTILITY 428,638 428,638 428,638 UNSECURED 99,273 45,803,074 80,139,699 165,844 125,876,202 125,876,202 TOTAL 1,064,383,470 2,313,848,186 94,071,847 110,333,383 3,361,970,120 17,234,000 3,344,736,120 COUNTS SECURED ACCTS: 5,165 UNSECURED ACCTS: 437 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,604 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 50 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9808 CITY ALAMEDA HEALTH CARE DIST SECURED 5,062,844,983 9,844,290,884 66,735,725 106,867,026 14,867,004,566 89,929,000 14,777,075,566 STATE UTILITY 5,865,709 5,865,709 5,865,709 UNSECURED 73,962,811 240,432,616 377,578,164 62,953,271 629,020,320 614,800 628,405,520 TOTAL 5,142,673,503 10,084,723,500 444,313,889 169,820,297 15,501,890,595 90,543,800 15,411,346,795 COUNTS SECURED ACCTS: 21,269 UNSECURED ACCTS: 4,392 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 25,676 FUND NO. 9991 UNITARY & OP-NONUNITARY 1% SECURED STATE UTILITY 309,533,476 2,300,642,800 805,142,012 3,415,318,288 3,415,318,288 UNSECURED 4,275,670 4,275,670 4,275,670 TOTAL 313,809,146 2,300,642,800 805,142,012 3,419,593,958 3,419,593,958 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 547 *TOTAL* ACCOUNTS: 552 FUND NO. 9992 UNITARY & OP-NONUNITARY 1% RR SECURED STATE UTILITY 68,854,435 51,856,852 29,599,772 150,311,059 150,311,059 UNSECURED TOTAL 68,854,435 51,856,852 29,599,772 150,311,059 150,311,059 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 661 *TOTAL* ACCOUNTS: 661 FUND NO. 9993 UNITARY-QUAL ELEC PROPERTY 1% SECURED STATE UTILITY UNSECURED TOTAL COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 8/07/2020 PAGE 51 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. 9999 UNITARY & OP-NONUNITARY BONDS SECURED STATE UTILITY 378,387,911 2,352,499,652 834,741,784 3,565,629,347 3,565,629,347 UNSECURED 4,275,670 4,275,670 4,275,670 TOTAL 382,663,581 2,352,499,652 834,741,784 3,569,905,017 3,569,905,017 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 1,208 *TOTAL* ACCOUNTS: 1,213