JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 1006 COUNTY GO BOND SECURED 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 3001 SAN JOAQUIN DELTA COM COLL GEN SECURED 54,760,104 23,919,483 186,363 78,865,950 175,000 78,690,950 STATE UTILITY 8,203,566 80,144,000 88,347,566 88,347,566 UNSECURED 290,931 204,789,176 3,376,369 208,456,476 7,000 208,449,476 TOTAL 63,254,601 308,852,659 3,562,732 375,669,992 182,000 375,487,992 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 184 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 480 FUND NO. 3002 OHLONE COM COLL GEN SECURED 22,950,381,982 47,299,159,645 747,421,118 1,080,958,910 69,916,003,835 322,267,400 69,593,736,435 STATE UTILITY 11,567,505 99,818 11,667,323 11,667,323 UNSECURED 46,247,509 1,633,211,370 2,344,755,735 17,499,362 4,006,715,252 4,006,715,252 TOTAL 23,008,196,996 48,932,470,833 3,092,176,853 1,098,458,272 73,934,386,410 322,267,400 73,612,119,010 COUNTS SECURED ACCTS: 84,725 UNSECURED ACCTS: 6,932 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 91,678 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 44,841,808,925 95,899,490,677 921,008,203 3,896,458,103 137,765,849,702 757,408,400 137,008,441,302 STATE UTILITY 55,899,506 345,681,086 401,580,592 401,580,592 UNSECURED 273,238,707 2,672,348,217 3,807,207,774 222,286,179 6,530,508,519 33,600 6,530,474,919 TOTAL 45,170,947,138 98,917,519,980 4,728,215,977 4,118,744,282 144,697,938,813 757,442,000 143,940,496,813 COUNTS SECURED ACCTS: 204,596 UNSECURED ACCTS: 20,629 ST. UTIL. ACCTS: 65 *TOTAL* ACCOUNTS: 225,290 FUND NO. 3004 PERALTA COM COLL DIST GEN SECURED 39,036,523,741 87,979,314,840 506,544,632 5,693,899,912 121,828,483,301 629,537,800 121,198,945,501 STATE UTILITY 25,524,009 29,146,819 1,310 54,672,138 54,672,138 UNSECURED 1,029,393,445 3,041,699,091 2,500,392,237 844,440,487 5,727,044,286 980,000 5,726,064,286 TOTAL 40,091,441,195 91,050,160,750 3,006,938,179 6,538,340,399 127,610,199,725 630,517,800 126,979,681,925 COUNTS SECURED ACCTS: 177,481 UNSECURED ACCTS: 21,807 ST. UTIL. ACCTS: 83 *TOTAL* ACCOUNTS: 199,371 FUND NO. 3005 ALAMEDA UNIFIED SCH DIST GEN SECURED 5,333,212,111 10,278,525,694 49,646,120 123,635,359 15,537,748,566 88,803,400 15,448,945,166 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 82,842,476 253,924,329 342,101,015 62,936,195 615,931,625 532,000 615,399,625 TOTAL 5,421,465,056 10,532,450,023 391,747,135 186,571,554 16,159,090,660 89,335,400 16,069,755,260 COUNTS SECURED ACCTS: 21,385 UNSECURED ACCTS: 4,698 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,098 FUND NO. 3006 ALBANY UNIFIED SCH DIST GEN SECURED 1,025,251,108 2,159,383,847 4,122,044 60,513,572 3,128,243,427 23,055,200 3,105,188,227 STATE UTILITY 362 362 362 UNSECURED 11,649,937 55,735,605 17,717,566 2,186,085 82,917,023 82,917,023 TOTAL 1,036,901,407 2,215,119,452 21,839,610 62,699,657 3,211,160,812 23,055,200 3,188,105,612 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 508 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,247 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 7,486,859,357 15,709,017,606 51,457,926 840,851,389 22,406,483,500 114,945,400 22,291,538,100 STATE UTILITY 513,120 513,120 513,120 UNSECURED 88,618,772 513,226,900 445,357,013 97,189,553 950,013,132 126,000 949,887,132 TOTAL 7,575,991,249 16,222,244,506 496,814,939 938,040,942 23,357,009,752 115,071,400 23,241,938,352 COUNTS SECURED ACCTS: 29,140 UNSECURED ACCTS: 4,575 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,718 FUND NO. 3009 DUBLIN JT UNIFIED SCH DIST GEN SECURED 6,266,932,551 13,476,167,784 72,418,017 156,589,196 19,658,929,156 76,209,000 19,582,720,156 STATE UTILITY 409,150 409,150 409,150 UNSECURED 18,601,900 122,395,661 192,755,512 7,607,653 326,145,420 326,145,420 TOTAL 6,285,943,601 13,598,563,445 265,173,529 164,196,849 19,985,483,726 76,209,000 19,909,274,726 COUNTS SECURED ACCTS: 22,319 UNSECURED ACCTS: 1,509 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,829 FUND NO. 3010 OAKLAND UNIFIED SCH DIST GEN SECURED 21,885,052,888 51,713,413,330 359,090,231 4,464,671,634 69,492,884,815 371,015,400 69,121,869,415 STATE UTILITY 19,522,896 29,146,819 1,310 48,671,025 48,671,025 UNSECURED 835,928,270 1,982,447,031 1,318,155,944 660,330,214 3,476,201,031 182,000 3,476,019,031 TOTAL 22,740,504,054 53,725,007,180 1,677,247,485 5,125,001,848 73,017,756,871 371,197,400 72,646,559,471 COUNTS SECURED ACCTS: 112,017 UNSECURED ACCTS: 10,135 ST. UTIL. ACCTS: 54 *TOTAL* ACCOUNTS: 122,206 FUND NO. 3012 PIEDMONT UNIFIED SCH DIST GEN SECURED 1,657,359,341 3,535,231,647 451,290 10,309,853 5,182,732,425 20,258,000 5,162,474,425 STATE UTILITY UNSECURED 1,270,721 2,272,020 2,723,574 6,266,315 6,266,315 TOTAL 1,658,630,062 3,537,503,667 3,174,864 10,309,853 5,188,998,740 20,258,000 5,168,740,740 COUNTS SECURED ACCTS: 4,002 UNSECURED ACCTS: 136 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,138 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 4,318,480,714 9,462,992,639 191,470,911 1,119,276,559 12,853,667,705 77,469,000 12,776,198,705 STATE UTILITY 3,310,526 3,310,526 3,310,526 UNSECURED 43,877,095 443,701,865 1,163,562,404 84,530,110 1,566,611,254 12,600 1,566,598,654 TOTAL 4,365,668,335 9,906,694,504 1,355,033,315 1,203,806,669 14,423,589,485 77,481,600 14,346,107,885 COUNTS SECURED ACCTS: 20,721 UNSECURED ACCTS: 2,799 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,544 FUND NO. 3018 FREMONT UNIFIED SCH DIST GEN SECURED 18,688,054,037 39,138,261,729 697,221,595 950,336,183 57,573,201,178 257,294,800 57,315,906,378 STATE UTILITY 11,211,616 99,818 11,311,434 11,311,434 UNSECURED 40,285,101 1,330,581,052 1,901,478,218 17,139,337 3,255,205,034 3,255,205,034 TOTAL 18,739,550,754 40,468,942,599 2,598,699,813 967,475,520 60,839,717,646 257,294,800 60,582,422,846 COUNTS SECURED ACCTS: 67,077 UNSECURED ACCTS: 5,429 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,522 FUND NO. 3026 EMERY UNIFIED SCH DIST GEN SECURED 1,649,254,206 4,584,792,985 41,777,021 193,918,105 6,081,906,107 11,467,400 6,070,438,707 STATE UTILITY 77,162 77,162 77,162 UNSECURED 9,132,819 234,142,756 374,337,125 21,798,440 595,814,260 140,000 595,674,260 TOTAL 1,658,464,187 4,818,935,741 416,114,146 215,716,545 6,677,797,529 11,607,400 6,666,190,129 COUNTS SECURED ACCTS: 5,205 UNSECURED ACCTS: 1,756 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,969 FUND NO. 3030 HAYWARD UNIFIED SCH DIST GEN SECURED 8,464,197,636 16,946,234,742 124,200,964 612,410,251 24,922,223,091 151,323,200 24,770,899,891 STATE UTILITY 25,160,774 341,140,154 366,300,928 366,300,928 UNSECURED 47,827,507 345,900,234 696,379,732 760,944 1,089,346,529 1,089,346,529 TOTAL 8,537,185,917 17,633,275,130 820,580,696 613,171,195 26,377,870,548 151,323,200 26,226,547,348 COUNTS SECURED ACCTS: 45,406 UNSECURED ACCTS: 3,553 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 48,974 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 7,238,545,457 15,565,572,143 283,786,074 517,412,155 22,570,491,519 124,030,200 22,446,461,319 STATE UTILITY 23,055,882 4,537,823 27,593,705 27,593,705 UNSECURED 44,914,011 488,912,815 522,500,369 11,163,268 1,045,163,927 1,045,163,927 TOTAL 7,306,515,350 16,059,022,781 806,286,443 528,575,423 23,643,249,151 124,030,200 23,519,218,951 COUNTS SECURED ACCTS: 33,008 UNSECURED ACCTS: 4,120 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,136 FUND NO. 3048 MOUNTAIN HOUSE SCH DIST GEN SECURED 54,760,104 23,919,483 186,363 78,865,950 175,000 78,690,950 STATE UTILITY 8,203,566 80,144,000 88,347,566 88,347,566 UNSECURED 290,931 204,789,176 3,376,369 208,456,476 7,000 208,449,476 TOTAL 63,254,601 308,852,659 3,562,732 375,669,992 182,000 375,487,992 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 184 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 480 FUND NO. 3052 NEWARK UNIF SCH DIST GEN SECURED 3,855,977,455 7,299,870,270 40,524,190 83,356,044 11,113,015,871 55,078,800 11,057,937,071 STATE UTILITY 355,889 355,889 355,889 UNSECURED 5,925,508 302,379,318 443,085,413 325,731 751,064,508 751,064,508 TOTAL 3,862,258,852 7,602,249,588 483,609,603 83,681,775 11,864,436,268 55,078,800 11,809,357,468 COUNTS SECURED ACCTS: 15,590 UNSECURED ACCTS: 1,471 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 17,066 FUND NO. 3058 PLEASANTON UNIFIED SCH GEN SECURED 8,088,609,110 18,260,761,059 121,817,160 375,165,940 26,096,021,389 103,710,600 25,992,310,789 STATE UTILITY 157,490 3,109 160,599 160,599 UNSECURED 51,369,008 751,462,602 612,366,324 96,900,923 1,318,297,011 1,318,297,011 TOTAL 8,140,135,608 19,012,226,770 734,183,484 472,066,863 27,414,478,999 103,710,600 27,310,768,399 COUNTS SECURED ACCTS: 25,077 UNSECURED ACCTS: 3,587 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,670 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 3,185,678,878 6,532,014,946 31,872,116 229,244,741 9,520,321,199 77,193,200 9,443,127,999 STATE UTILITY 313,153 313,153 313,153 UNSECURED 10,734,607 186,701,724 178,335,854 7,069,750 368,702,435 368,702,435 TOTAL 3,196,726,638 6,718,716,670 210,207,970 236,314,491 9,889,336,787 77,193,200 9,812,143,587 COUNTS SECURED ACCTS: 20,857 UNSECURED ACCTS: 1,771 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,631 FUND NO. 3066 SUNOL GLEN UNIFIED SCH GEN SECURED 220,024,581 227,451,541 10,647,593 458,123,715 1,587,600 456,536,115 STATE UTILITY UNSECURED 27,070,157 38,524,578 11,085,196 5,705 76,674,226 76,674,226 TOTAL 247,094,738 265,976,119 21,732,789 5,705 534,797,941 1,587,600 533,210,341 COUNTS SECURED ACCTS: 838 UNSECURED ACCTS: 177 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,015 FUND NO. 3072 CASTRO VLY UNIF SCH DIST GEN SECURED 3,279,871,836 7,089,888,397 22,769,466 447,785,850 9,944,743,849 76,452,600 9,868,291,249 STATE UTILITY UNSECURED 14,620,175 33,379,775 45,129,533 6,538,666 86,590,817 21,000 86,569,817 TOTAL 3,294,492,011 7,123,268,172 67,898,999 454,324,516 10,031,334,666 76,473,600 9,954,861,066 COUNTS SECURED ACCTS: 17,681 UNSECURED ACCTS: 1,110 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,791 FUND NO. 3076 NEW HAVEN UNIF SCH DIST GEN SECURED 4,185,353,382 9,198,384,803 71,701,235 485,840,094 12,969,599,326 79,319,800 12,890,279,526 STATE UTILITY 3,492,531 3,492,531 3,492,531 UNSECURED 14,211,597 261,570,413 385,284,954 7,743,454 653,323,510 653,323,510 TOTAL 4,203,057,510 9,459,955,216 456,986,189 493,583,548 13,626,415,367 79,319,800 13,547,095,567 COUNTS SECURED ACCTS: 20,743 UNSECURED ACCTS: 2,034 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,785 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 54,760,104 23,919,483 186,363 78,865,950 175,000 78,690,950 STATE UTILITY 8,203,566 80,144,000 88,347,566 88,347,566 UNSECURED 290,931 204,789,176 3,376,369 208,456,476 7,000 208,449,476 TOTAL 63,254,601 308,852,659 3,562,732 375,669,992 182,000 375,487,992 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 184 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 480 FUND NO. 3080 ALAMEDA UNIFIED SCH DIST BNDS SECURED 5,333,212,111 10,278,525,694 49,646,120 123,635,359 15,537,748,566 88,803,400 15,448,945,166 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 82,842,476 253,924,329 342,101,015 62,936,195 615,931,625 532,000 615,399,625 TOTAL 5,421,465,056 10,532,450,023 391,747,135 186,571,554 16,159,090,660 89,335,400 16,069,755,260 COUNTS SECURED ACCTS: 21,385 UNSECURED ACCTS: 4,698 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,098 FUND NO. 3082 ALBANY UNIFIED SCH DIST BONDS SECURED 1,025,251,108 2,159,383,847 4,122,044 60,513,572 3,128,243,427 23,055,200 3,105,188,227 STATE UTILITY 362 362 362 UNSECURED 11,649,937 55,735,605 17,717,566 2,186,085 82,917,023 82,917,023 TOTAL 1,036,901,407 2,215,119,452 21,839,610 62,699,657 3,211,160,812 23,055,200 3,188,105,612 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 508 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,247 FUND NO. 3088 BERKELEY UNIFIED SCH BONDS SECURED 7,486,859,357 15,709,017,606 51,457,926 840,851,389 22,406,483,500 114,945,400 22,291,538,100 STATE UTILITY 513,120 513,120 513,120 UNSECURED 88,618,772 513,226,900 445,357,013 97,189,553 950,013,132 126,000 949,887,132 TOTAL 7,575,991,249 16,222,244,506 496,814,939 938,040,942 23,357,009,752 115,071,400 23,241,938,352 COUNTS SECURED ACCTS: 29,140 UNSECURED ACCTS: 4,575 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,718 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 21,806,203,780 51,549,646,909 359,090,231 4,464,148,180 69,250,792,740 369,020,400 68,881,772,340 STATE UTILITY 19,522,896 29,146,819 1,310 48,671,025 48,671,025 UNSECURED 835,928,270 1,982,380,243 1,318,080,813 660,330,214 3,476,059,112 182,000 3,475,877,112 TOTAL 22,661,654,946 53,561,173,971 1,677,172,354 5,124,478,394 72,775,522,877 369,202,400 72,406,320,477 COUNTS SECURED ACCTS: 111,647 UNSECURED ACCTS: 10,128 ST. UTIL. ACCTS: 54 *TOTAL* ACCOUNTS: 121,829 FUND NO. 3093 OAKLAND UNIF SCH DIS BD 2 UP SECURED 78,849,108 163,766,421 523,454 242,092,075 1,995,000 240,097,075 STATE UTILITY UNSECURED 66,788 75,131 141,919 141,919 TOTAL 78,849,108 163,833,209 75,131 523,454 242,233,994 1,995,000 240,238,994 COUNTS SECURED ACCTS: 370 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 377 FUND NO. 3100 PIEDMONT UNIFIED SCH BONDS SECURED 1,657,359,341 3,535,231,647 451,290 10,309,853 5,182,732,425 20,258,000 5,162,474,425 STATE UTILITY UNSECURED 1,270,721 2,272,020 2,723,574 6,266,315 6,266,315 TOTAL 1,658,630,062 3,537,503,667 3,174,864 10,309,853 5,188,998,740 20,258,000 5,168,740,740 COUNTS SECURED ACCTS: 4,002 UNSECURED ACCTS: 136 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,138 FUND NO. 3102 SAN LEANDRO UNIF SCH BONDS SECURED 3,517,700,574 7,795,008,939 189,801,431 970,352,087 10,532,158,857 60,697,000 10,471,461,857 STATE UTILITY 3,310,526 3,310,526 3,310,526 UNSECURED 43,802,462 424,115,543 1,128,535,339 84,484,015 1,511,969,329 12,600 1,511,956,729 TOTAL 3,564,813,562 8,219,124,482 1,318,336,770 1,054,836,102 12,047,438,712 60,709,600 11,986,729,112 COUNTS SECURED ACCTS: 16,380 UNSECURED ACCTS: 2,489 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 18,893 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 459,657,409 899,249,496 1,469,860 144,580,721 1,215,796,044 7,278,600 1,208,517,444 STATE UTILITY UNSECURED 8,543,302 17,090,837 46,095 25,588,044 25,588,044 TOTAL 459,657,409 907,792,798 18,560,697 144,626,816 1,241,384,088 7,278,600 1,234,105,488 COUNTS SECURED ACCTS: 2,051 UNSECURED ACCTS: 171 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,222 FUND NO. 3106 S LEAN UNIF SCH DIS BDS 4 SECURED 341,122,731 768,734,204 199,620 4,343,751 1,105,712,804 9,493,400 1,096,219,404 STATE UTILITY UNSECURED 74,633 11,043,020 17,936,228 29,053,881 29,053,881 TOTAL 341,197,364 779,777,224 18,135,848 4,343,751 1,134,766,685 9,493,400 1,125,273,285 COUNTS SECURED ACCTS: 2,290 UNSECURED ACCTS: 139 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,429 FUND NO. 3107 FREMONT UNIF SCH BONDS 3 UP SECURED 18,688,054,037 39,138,261,729 697,221,595 950,336,183 57,573,201,178 257,294,800 57,315,906,378 STATE UTILITY 11,211,616 99,818 11,311,434 11,311,434 UNSECURED 40,285,101 1,330,581,052 1,901,478,218 17,139,337 3,255,205,034 3,255,205,034 TOTAL 18,739,550,754 40,468,942,599 2,598,699,813 967,475,520 60,839,717,646 257,294,800 60,582,422,846 COUNTS SECURED ACCTS: 67,077 UNSECURED ACCTS: 5,429 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,522 FUND NO. 3127 EMERY UNIFIED SCH DIST BONDS SECURED 1,649,254,206 4,584,792,985 41,777,021 193,918,105 6,081,906,107 11,467,400 6,070,438,707 STATE UTILITY 77,162 77,162 77,162 UNSECURED 9,132,819 234,142,756 374,337,125 21,798,440 595,814,260 140,000 595,674,260 TOTAL 1,658,464,187 4,818,935,741 416,114,146 215,716,545 6,677,797,529 11,607,400 6,666,190,129 COUNTS SECURED ACCTS: 5,205 UNSECURED ACCTS: 1,756 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,969 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 8,464,197,636 16,946,234,742 124,200,964 612,410,251 24,922,223,091 151,323,200 24,770,899,891 STATE UTILITY 25,160,774 341,140,154 366,300,928 366,300,928 UNSECURED 47,827,507 345,900,234 696,379,732 760,944 1,089,346,529 1,089,346,529 TOTAL 8,537,185,917 17,633,275,130 820,580,696 613,171,195 26,377,870,548 151,323,200 26,226,547,348 COUNTS SECURED ACCTS: 45,406 UNSECURED ACCTS: 3,553 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 48,974 FUND NO. 3144 NEW HAVEN SCH BONDS SECURED 4,185,353,382 9,198,384,803 71,701,235 485,840,094 12,969,599,326 79,319,800 12,890,279,526 STATE UTILITY 3,492,531 3,492,531 3,492,531 UNSECURED 14,211,597 261,570,413 385,284,954 7,743,454 653,323,510 653,323,510 TOTAL 4,203,057,510 9,459,955,216 456,986,189 493,583,548 13,626,415,367 79,319,800 13,547,095,567 COUNTS SECURED ACCTS: 20,743 UNSECURED ACCTS: 2,034 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,785 FUND NO. 3155 LIVERMORE VLY JT UNIF SCH BOND SECURED 7,238,545,457 15,565,572,143 283,786,074 517,412,155 22,570,491,519 124,030,200 22,446,461,319 STATE UTILITY 23,055,882 4,537,823 27,593,705 27,593,705 UNSECURED 44,914,011 488,912,815 522,500,369 11,163,268 1,045,163,927 1,045,163,927 TOTAL 7,306,515,350 16,059,022,781 806,286,443 528,575,423 23,643,249,151 124,030,200 23,519,218,951 COUNTS SECURED ACCTS: 33,008 UNSECURED ACCTS: 4,120 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,136 FUND NO. 3161 DUBLIN JT UNIF SCH BDS 1A & B SECURED 6,266,932,551 13,476,167,784 72,418,017 156,589,196 19,658,929,156 76,209,000 19,582,720,156 STATE UTILITY 409,150 409,150 409,150 UNSECURED 18,601,900 122,395,661 192,755,512 7,607,653 326,145,420 326,145,420 TOTAL 6,285,943,601 13,598,563,445 265,173,529 164,196,849 19,985,483,726 76,209,000 19,909,274,726 COUNTS SECURED ACCTS: 22,319 UNSECURED ACCTS: 1,509 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,829 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 2,657,782,128 4,850,794,988 35,540,813 79,724,758 7,464,393,171 39,057,200 7,425,335,971 STATE UTILITY 355,889 355,889 355,889 UNSECURED 5,913,467 202,118,600 263,730,738 325,731 471,437,074 471,437,074 TOTAL 2,664,051,484 5,052,913,588 299,271,551 80,050,489 7,936,186,134 39,057,200 7,897,128,934 COUNTS SECURED ACCTS: 11,360 UNSECURED ACCTS: 980 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 12,344 FUND NO. 3168 NEWARK UNIF SCH BOND 2 & UP SECURED 1,198,195,327 2,449,075,282 4,983,377 3,631,286 3,648,622,700 16,021,600 3,632,601,100 STATE UTILITY UNSECURED 12,041 100,260,718 179,354,675 279,627,434 279,627,434 TOTAL 1,198,207,368 2,549,336,000 184,338,052 3,631,286 3,928,250,134 16,021,600 3,912,228,534 COUNTS SECURED ACCTS: 4,230 UNSECURED ACCTS: 491 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 4,722 FUND NO. 3178 SAN LORENZO SCHOOL DIST BONDS SECURED 3,185,678,878 6,532,014,946 31,872,116 229,244,741 9,520,321,199 77,193,200 9,443,127,999 STATE UTILITY 313,153 313,153 313,153 UNSECURED 10,734,607 186,701,724 178,335,854 7,069,750 368,702,435 368,702,435 TOTAL 3,196,726,638 6,718,716,670 210,207,970 236,314,491 9,889,336,787 77,193,200 9,812,143,587 COUNTS SECURED ACCTS: 20,857 UNSECURED ACCTS: 1,771 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,631 FUND NO. 3179 PLEASANTON UNIF BDS 8 SECURED 8,088,609,110 18,260,761,059 121,817,160 375,165,940 26,096,021,389 103,710,600 25,992,310,789 STATE UTILITY 157,490 3,109 160,599 160,599 UNSECURED 51,369,008 751,462,602 612,366,324 96,900,923 1,318,297,011 1,318,297,011 TOTAL 8,140,135,608 19,012,226,770 734,183,484 472,066,863 27,414,478,999 103,710,600 27,310,768,399 COUNTS SECURED ACCTS: 25,077 UNSECURED ACCTS: 3,587 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,670 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 220,024,581 227,451,541 10,647,593 458,123,715 1,587,600 456,536,115 STATE UTILITY UNSECURED 27,070,157 38,524,578 11,085,196 5,705 76,674,226 76,674,226 TOTAL 247,094,738 265,976,119 21,732,789 5,705 534,797,941 1,587,600 533,210,341 COUNTS SECURED ACCTS: 838 UNSECURED ACCTS: 177 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,015 FUND NO. 3219 PERALTA COMM COLL BONDS SECURED 39,036,523,741 87,979,314,840 506,544,632 5,693,899,912 121,828,483,301 629,537,800 121,198,945,501 STATE UTILITY 25,524,009 29,146,819 1,310 54,672,138 54,672,138 UNSECURED 1,029,393,445 3,041,699,091 2,500,392,237 844,440,487 5,727,044,286 980,000 5,726,064,286 TOTAL 40,091,441,195 91,050,160,750 3,006,938,179 6,538,340,399 127,610,199,725 630,517,800 126,979,681,925 COUNTS SECURED ACCTS: 177,481 UNSECURED ACCTS: 21,807 ST. UTIL. ACCTS: 83 *TOTAL* ACCOUNTS: 199,371 FUND NO. 3223 OHLONE COM COLL BONDS SECURED 22,950,381,982 47,299,159,645 747,421,118 1,080,958,910 69,916,003,835 322,267,400 69,593,736,435 STATE UTILITY 11,567,505 99,818 11,667,323 11,667,323 UNSECURED 46,247,509 1,633,211,370 2,344,755,735 17,499,362 4,006,715,252 4,006,715,252 TOTAL 23,008,196,996 48,932,470,833 3,092,176,853 1,098,458,272 73,934,386,410 322,267,400 73,612,119,010 COUNTS SECURED ACCTS: 84,725 UNSECURED ACCTS: 6,932 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 91,678 FUND NO. 3227 CHABOT-LAS POSITAS COLL BONDS SECURED 59,946,511 129,255,152 189,201,663 2,053,800 187,147,863 STATE UTILITY UNSECURED 74,633 74,633 74,633 TOTAL 60,021,144 129,255,152 189,276,296 2,053,800 187,222,496 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: 7/28/2021 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 44,781,862,414 95,770,235,525 921,008,203 3,896,458,103 137,576,648,039 755,354,600 136,821,293,439 STATE UTILITY 55,899,506 345,681,086 401,580,592 401,580,592 UNSECURED 273,164,074 2,672,348,217 3,807,207,774 222,286,179 6,530,433,886 33,600 6,530,400,286 TOTAL 45,110,925,994 98,788,264,828 4,728,215,977 4,118,744,282 144,508,662,517 755,388,200 143,753,274,317 COUNTS SECURED ACCTS: 204,187 UNSECURED ACCTS: 20,627 ST. UTIL. ACCTS: 65 *TOTAL* ACCOUNTS: 224,879 FUND NO. 3742 CASTRO VLY UNIF SCH BONDS SECURED 3,279,871,836 7,089,888,397 22,769,466 447,785,850 9,944,743,849 76,452,600 9,868,291,249 STATE UTILITY UNSECURED 14,620,175 33,379,775 45,129,533 6,538,666 86,590,817 21,000 86,569,817 TOTAL 3,294,492,011 7,123,268,172 67,898,999 454,324,516 10,031,334,666 76,473,600 9,954,861,066 COUNTS SECURED ACCTS: 17,681 UNSECURED ACCTS: 1,110 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,791 FUND NO. 3787 TRACY UNIFIED SCHOOL BONDS SECURED 54,760,104 23,919,483 186,363 78,865,950 175,000 78,690,950 STATE UTILITY 8,203,566 80,144,000 88,347,566 88,347,566 UNSECURED 290,931 204,789,176 3,376,369 208,456,476 7,000 208,449,476 TOTAL 63,254,601 308,852,659 3,562,732 375,669,992 182,000 375,487,992 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 184 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 480 FUND NO. 3788 LAMMERSVILLE USD BONDS SECURED 54,760,104 23,919,483 186,363 78,865,950 175,000 78,690,950 STATE UTILITY 8,203,566 80,144,000 88,347,566 88,347,566 UNSECURED 290,931 204,789,176 3,376,369 208,456,476 7,000 208,449,476 TOTAL 63,254,601 308,852,659 3,562,732 375,669,992 182,000 375,487,992 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 184 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 480 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 54,760,104 23,919,483 186,363 78,865,950 175,000 78,690,950 STATE UTILITY 8,203,566 80,144,000 88,347,566 88,347,566 UNSECURED 290,931 204,789,176 3,376,369 208,456,476 7,000 208,449,476 TOTAL 63,254,601 308,852,659 3,562,732 375,669,992 182,000 375,487,992 COUNTS SECURED ACCTS: 291 UNSECURED ACCTS: 184 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 480 FUND NO. 4000 SCH COMM COLL TUITN SECURED 4,074,363,286 9,051,732,663 62,025,902 440,370,616 12,747,751,235 77,382,200 12,670,369,035 STATE UTILITY 3,492,531 3,492,531 3,492,531 UNSECURED 14,174,697 261,319,413 385,266,532 7,743,454 653,017,188 653,017,188 TOTAL 4,092,030,514 9,313,052,076 447,292,434 448,114,070 13,404,260,954 77,382,200 13,326,878,754 COUNTS SECURED ACCTS: 20,288 UNSECURED ACCTS: 2,024 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 22,320 FUND NO. 4005 SCH MENT RETD EC 1886 SECURED 1,923,940,989 4,836,300,873 52,610,977 193,918,105 6,618,934,734 13,223,000 6,605,711,734 STATE UTILITY 8,280,728 80,144,000 88,424,728 88,424,728 UNSECURED 36,493,907 477,456,510 388,798,690 21,804,145 880,944,962 147,000 880,797,962 TOTAL 1,968,715,624 5,393,901,383 441,409,667 215,722,250 7,588,304,424 13,370,000 7,574,934,424 COUNTS SECURED ACCTS: 6,332 UNSECURED ACCTS: 2,117 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 8,462 FUND NO. 4006 SCH TMR EC 1887 SECURED 33,007,713,014 71,715,678,114 643,308,943 1,822,591,387 103,544,108,684 469,260,400 103,074,848,284 STATE UTILITY 35,751,670 84,684,932 120,436,602 120,436,602 UNSECURED 172,749,752 2,406,198,339 2,547,421,102 145,486,340 4,980,882,853 147,000 4,980,735,853 TOTAL 33,216,214,436 74,206,561,385 3,190,730,045 1,968,077,727 108,645,428,139 469,407,400 108,176,020,739 COUNTS SECURED ACCTS: 126,415 UNSECURED ACCTS: 14,964 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 141,420 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 33,007,713,014 71,715,678,114 643,308,943 1,822,591,387 103,544,108,684 469,260,400 103,074,848,284 STATE UTILITY 35,751,670 84,684,932 120,436,602 120,436,602 UNSECURED 172,749,752 2,406,198,339 2,547,421,102 145,486,340 4,980,882,853 147,000 4,980,735,853 TOTAL 33,216,214,436 74,206,561,385 3,190,730,045 1,968,077,727 108,645,428,139 469,407,400 108,176,020,739 COUNTS SECURED ACCTS: 126,415 UNSECURED ACCTS: 14,964 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 141,420 FUND NO. 4008 SCH TMR PH CAPITAL SECURED 33,007,713,014 71,715,678,114 643,308,943 1,822,591,387 103,544,108,684 469,260,400 103,074,848,284 STATE UTILITY 35,751,670 84,684,932 120,436,602 120,436,602 UNSECURED 172,749,752 2,406,198,339 2,547,421,102 145,486,340 4,980,882,853 147,000 4,980,735,853 TOTAL 33,216,214,436 74,206,561,385 3,190,730,045 1,968,077,727 108,645,428,139 469,407,400 108,176,020,739 COUNTS SECURED ACCTS: 126,415 UNSECURED ACCTS: 14,964 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 141,420 FUND NO. 4009 SCH TMR PH TUITION SECURED 33,007,713,014 71,715,678,114 643,308,943 1,822,591,387 103,544,108,684 469,260,400 103,074,848,284 STATE UTILITY 35,751,670 84,684,932 120,436,602 120,436,602 UNSECURED 172,749,752 2,406,198,339 2,547,421,102 145,486,340 4,980,882,853 147,000 4,980,735,853 TOTAL 33,216,214,436 74,206,561,385 3,190,730,045 1,968,077,727 108,645,428,139 469,407,400 108,176,020,739 COUNTS SECURED ACCTS: 126,415 UNSECURED ACCTS: 14,964 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 141,420 FUND NO. 4010 SCH INSTIT PUPILS SECURED 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 4012 CO SUPT SCH SERVICE SECURED 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 4013 CO SUPT SCH CAPITAL SECURED 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 4015 SCH DEVELOP CENTER SECURED 85,003,262,538 179,498,122,270 1,816,070,085 6,206,792,826 260,110,662,067 1,338,499,200 258,772,162,867 STATE UTILITY 81,671,690 425,924,904 507,596,594 507,596,594 UNSECURED 513,291,872 5,569,650,373 7,337,576,171 423,895,814 12,996,622,602 838,600 12,995,784,002 TOTAL 85,598,226,100 185,493,697,547 9,153,646,256 6,630,688,640 273,614,881,263 1,339,337,800 272,275,543,463 COUNTS SECURED ACCTS: 355,103 UNSECURED ACCTS: 39,418 ST. UTIL. ACCTS: 120 *TOTAL* ACCOUNTS: 394,641 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 77,516,403,181 163,789,104,664 1,764,612,159 5,365,941,437 237,704,178,567 1,223,553,800 236,480,624,767 STATE UTILITY 81,158,570 425,924,904 507,083,474 507,083,474 UNSECURED 424,673,100 5,056,423,473 6,892,219,158 326,706,261 12,046,609,470 712,600 12,045,896,870 TOTAL 78,022,234,851 169,271,453,041 8,656,831,317 5,692,647,698 250,257,871,511 1,224,266,400 249,033,605,111 COUNTS SECURED ACCTS: 325,963 UNSECURED ACCTS: 34,843 ST. UTIL. ACCTS: 117 *TOTAL* ACCOUNTS: 360,923 FUND NO. 7005 COUNTY LIBRARY SECURED 41,083,955,789 85,013,562,289 959,001,371 2,458,516,310 124,598,003,139 649,663,000 123,948,340,139 STATE UTILITY 24,139,166 80,243,818 104,382,984 104,382,984 UNSECURED 148,358,839 2,479,542,217 2,928,208,173 48,424,984 5,507,684,245 28,000 5,507,656,245 TOTAL 41,256,453,794 87,573,348,324 3,887,209,544 2,506,941,294 130,210,070,368 649,691,000 129,560,379,368 COUNTS SECURED ACCTS: 173,816 UNSECURED ACCTS: 13,194 ST. UTIL. ACCTS: 41 *TOTAL* ACCOUNTS: 187,051 FUND NO. 7006 CO LIBRARY SPEC TX ZN SECURED 16,110,351,322 32,329,714,161 220,098,038 762,512,574 47,897,650,947 242,807,600 47,654,843,347 STATE UTILITY 12,873,086 80,144,000 93,017,086 93,017,086 UNSECURED 84,550,434 942,357,357 852,879,604 15,653,126 1,864,134,269 28,000 1,864,106,269 TOTAL 16,207,774,842 33,352,215,518 1,072,977,642 778,165,700 49,854,802,302 242,835,600 49,611,966,702 COUNTS SECURED ACCTS: 68,206 UNSECURED ACCTS: 5,302 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 73,529 FUND NO. 7007 ALAMEDA COUNTY FIRE DEPT SECURED 6,719,472,249 12,996,568,812 79,571,307 698,763,654 19,096,848,714 143,880,800 18,952,967,914 STATE UTILITY 8,257,668 80,144,000 88,401,668 88,401,668 UNSECURED 53,843,646 503,286,283 126,903,153 13,454,391 670,578,691 28,000 670,550,691 TOTAL 6,781,573,563 13,579,999,095 206,474,460 712,218,045 19,855,829,073 143,908,800 19,711,920,273 COUNTS SECURED ACCTS: 39,115 UNSECURED ACCTS: 2,626 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 41,748 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 785,186,690 1,629,575,849 279,832 7,252,683 2,407,789,688 18,817,400 2,388,972,288 STATE UTILITY UNSECURED 35,965 1,093,951 1,357,070 2,486,986 2,486,986 TOTAL 785,222,655 1,630,669,800 1,636,902 7,252,683 2,410,276,674 18,817,400 2,391,459,274 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 82 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,080 FUND NO. 7040 FAIRVIEW FIRE SECURED 891,949,240 1,817,499,681 362,800 38,566,440 2,671,245,281 21,019,600 2,650,225,681 STATE UTILITY UNSECURED 3,919,707 618,539 4,538,246 4,538,246 TOTAL 895,868,947 1,817,499,681 981,339 38,566,440 2,675,783,527 21,019,600 2,654,763,927 COUNTS SECURED ACCTS: 5,119 UNSECURED ACCTS: 63 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,182 FUND NO. 7070 CO FLOOD CONTROL SECURED 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 7075 FLOOD ZONE 2 SECURED 9,206,794,761 19,243,027,914 67,095,064 1,030,162,105 27,486,755,634 207,928,000 27,278,827,634 STATE UTILITY 75,318 6,654 81,972 81,972 UNSECURED 63,665,438 225,206,740 175,358,110 13,908,588 450,321,700 21,000 450,300,700 TOTAL 9,270,535,517 19,468,241,308 242,453,174 1,044,070,693 27,937,159,306 207,949,000 27,729,210,306 COUNTS SECURED ACCTS: 55,382 UNSECURED ACCTS: 3,437 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 58,822 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 221,263,092 469,208,925 333,018 15,074,543 675,730,492 5,824,000 669,906,492 STATE UTILITY UNSECURED 1,641,146 6,382,544 1,845,217 7,201,307 2,667,600 2,667,600 TOTAL 222,904,238 475,591,469 2,178,235 22,275,850 678,398,092 5,824,000 672,574,092 COUNTS SECURED ACCTS: 1,431 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,488 FUND NO. 7085 FLOOD ZONE 3A SECURED 7,046,349,563 14,475,237,827 149,168,752 533,567,690 21,137,188,452 124,336,800 21,012,851,652 STATE UTILITY 4,921,575 4,921,575 4,921,575 UNSECURED 648,747 451,207,524 845,262,270 6,514,879 1,290,603,662 1,290,603,662 TOTAL 7,051,919,885 14,926,445,351 994,431,022 540,082,569 22,432,713,689 124,336,800 22,308,376,889 COUNTS SECURED ACCTS: 35,226 UNSECURED ACCTS: 3,305 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 38,545 FUND NO. 7090 FLOOD ZONE 4 SECURED 1,070,206,410 1,971,662,885 16,695,545 12,130,910 3,046,433,930 8,449,000 3,037,984,930 STATE UTILITY 23,504,335 341,133,500 364,637,835 364,637,835 UNSECURED 141,425,560 264,943,490 406,369,050 406,369,050 TOTAL 1,093,710,745 2,454,221,945 281,639,035 12,130,910 3,817,440,815 8,449,000 3,808,991,815 COUNTS SECURED ACCTS: 2,875 UNSECURED ACCTS: 1,010 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 3,892 FUND NO. 7095 FLOOD ZONE 5 SECURED 14,330,790,116 30,237,552,155 113,001,350 984,575,004 43,696,768,617 253,248,800 43,443,519,817 STATE UTILITY 2,425,094 1,368 2,426,462 2,426,462 UNSECURED 57,756,258 549,061,011 919,115,438 3,119,716 1,522,812,991 1,522,812,991 TOTAL 14,390,971,468 30,786,614,534 1,032,116,788 987,694,720 45,222,008,070 253,248,800 44,968,759,270 COUNTS SECURED ACCTS: 67,122 UNSECURED ACCTS: 4,328 ST. UTIL. ACCTS: 11 *TOTAL* ACCOUNTS: 71,461 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 10,560,156,536 21,466,399,441 643,672,779 391,710,572 32,278,518,184 110,322,800 32,168,195,384 STATE UTILITY 9,607,641 98,450 9,706,091 9,706,091 UNSECURED 2,530,735 1,105,573,061 1,457,237,783 16,086,499 2,549,255,080 2,549,255,080 TOTAL 10,572,294,912 22,572,070,952 2,100,910,562 407,797,071 34,837,479,355 110,322,800 34,727,156,555 COUNTS SECURED ACCTS: 28,660 UNSECURED ACCTS: 3,148 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 31,820 FUND NO. 7106 FLD ZN 7 STATE WTR SECURED 21,893,777,233 47,573,029,520 488,981,143 1,051,231,079 68,904,556,817 305,908,400 68,598,648,417 STATE UTILITY 31,826,088 84,684,932 116,511,020 116,511,020 UNSECURED 142,217,507 1,602,623,614 1,340,915,169 115,671,844 2,970,084,446 7,000 2,970,077,446 TOTAL 22,067,820,828 49,260,338,066 1,829,896,312 1,166,902,923 71,991,152,283 305,915,400 71,685,236,883 COUNTS SECURED ACCTS: 81,657 UNSECURED ACCTS: 9,572 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 91,249 FUND NO. 7110 FLOOD ZONE 9 SECURED 1,562,585,202 3,685,816,280 74,590,607 895,791,619 4,427,200,470 23,220,400 4,403,980,070 STATE UTILITY 2,239,548 2,239,548 2,239,548 UNSECURED 1,969,896 144,377,764 153,177,004 135,016 299,389,648 299,389,648 TOTAL 1,566,794,646 3,830,194,044 227,767,611 895,926,635 4,728,829,666 23,220,400 4,705,609,266 COUNTS SECURED ACCTS: 6,535 UNSECURED ACCTS: 854 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 7,407 FUND NO. 7113 FLOOD ZONE 12 SECURED 23,591,158,628 56,417,850,148 400,867,252 4,658,442,204 75,751,433,824 384,410,600 75,367,023,224 STATE UTILITY 19,600,058 29,146,819 1,310 48,748,187 48,748,187 UNSECURED 862,595,391 2,318,029,686 2,454,882,153 682,128,654 4,953,378,576 322,000 4,953,056,576 TOTAL 24,473,354,077 58,765,026,653 2,855,750,715 5,340,570,858 80,753,560,587 384,732,600 80,368,827,987 COUNTS SECURED ACCTS: 117,637 UNSECURED ACCTS: 12,035 ST. UTIL. ACCTS: 62 *TOTAL* ACCOUNTS: 129,734 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 1,898,076,846 3,991,677,493 115,077,426 61,733,406 5,943,098,359 36,825,600 5,906,272,759 STATE UTILITY 1,070,978 1,070,978 1,070,978 UNSECURED 22,673,957 180,168,048 227,836,670 77,147,692 353,530,983 12,600 353,518,383 TOTAL 1,921,821,781 4,171,845,541 342,914,096 138,881,098 6,297,700,320 36,838,200 6,260,862,120 COUNTS SECURED ACCTS: 9,779 UNSECURED ACCTS: 1,567 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 11,352 FUND NO. 7115 BAY AREA AIR QUALITY MGMT SECURED 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 7120 EDEN TWP HOSPITAL SECURED 19,404,763,427 40,403,781,383 370,428,753 2,406,653,613 57,772,319,950 381,973,200 57,390,346,750 STATE UTILITY 28,784,453 341,140,154 369,924,607 369,924,607 UNSECURED 117,034,301 1,051,173,341 2,125,293,748 98,958,304 3,194,543,086 33,600 3,194,509,486 TOTAL 19,550,582,181 41,796,094,878 2,495,722,501 2,505,611,917 61,336,787,643 382,006,800 60,954,780,843 COUNTS SECURED ACCTS: 104,622 UNSECURED ACCTS: 9,375 ST. UTIL. ACCTS: 42 *TOTAL* ACCOUNTS: 114,039 FUND NO. 7125 WASHINGTON TWP HOSP SECURED 26,729,436,290 55,552,461,494 819,746,010 1,521,596,109 81,580,047,685 392,183,400 81,187,864,285 STATE UTILITY 15,060,036 99,818 15,159,854 15,159,854 UNSECURED 60,556,832 1,862,917,012 2,695,999,156 25,214,227 4,594,258,773 4,594,258,773 TOTAL 26,805,053,158 57,415,478,324 3,515,745,166 1,546,810,336 86,189,466,312 392,183,400 85,797,282,912 COUNTS SECURED ACCTS: 103,646 UNSECURED ACCTS: 8,874 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 112,549 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 106,773,925,541 230,979,657,172 2,174,977,578 10,652,562,920 329,275,997,371 1,707,059,000 327,568,938,371 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,731,208 1,084,226,028 16,472,723,626 1,020,600 16,471,703,026 TOTAL 108,224,290,719 238,986,776,749 10,830,710,096 11,736,788,948 346,304,988,616 1,708,079,600 344,596,909,016 COUNTS SECURED ACCTS: 466,638 UNSECURED ACCTS: 49,547 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,359 FUND NO. 7160 AC TRANSIT SECURED 81,884,585,577 176,729,192,659 1,621,281,261 9,151,639,365 251,083,420,132 1,340,901,600 249,742,518,532 STATE UTILITY 65,875,967 370,386,791 1,310 436,264,068 436,264,068 UNSECURED 1,192,828,445 5,783,224,542 7,069,953,019 960,929,820 13,085,076,186 1,013,600 13,084,062,586 TOTAL 83,143,289,989 182,882,803,992 8,691,235,590 10,112,569,185 264,604,760,386 1,341,915,200 263,262,845,186 COUNTS SECURED ACCTS: 368,909 UNSECURED ACCTS: 38,425 ST. UTIL. ACCTS: 146 *TOTAL* ACCOUNTS: 407,480 FUND NO. 7161 AC TRANSIT SV 1 SECURED 58,969,965,846 129,440,371,021 883,144,886 8,113,173,241 181,180,308,512 1,019,696,800 180,160,611,712 STATE UTILITY 54,308,462 370,286,973 1,310 424,596,745 424,596,745 UNSECURED 1,146,455,337 4,149,356,096 4,725,183,342 943,430,458 9,077,564,317 992,600 9,076,571,717 TOTAL 60,170,729,645 133,960,014,090 5,608,329,538 9,056,603,699 190,682,469,574 1,020,689,400 189,661,780,174 COUNTS SECURED ACCTS: 284,195 UNSECURED ACCTS: 31,484 ST. UTIL. ACCTS: 125 *TOTAL* ACCOUNTS: 315,804 FUND NO. 7162 AC TRANSIT SV 2 SECURED 22,891,033,105 47,263,048,049 737,745,785 1,035,636,967 69,856,189,972 321,043,800 69,535,146,172 STATE UTILITY 11,567,505 99,818 11,667,323 11,667,323 UNSECURED 46,247,509 1,633,211,370 2,344,737,313 17,499,362 4,006,696,830 4,006,696,830 TOTAL 22,948,848,119 48,896,359,237 3,082,483,098 1,053,136,329 73,874,554,125 321,043,800 73,553,510,325 COUNTS SECURED ACCTS: 84,485 UNSECURED ACCTS: 6,924 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 91,430 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 7166 BART SPEC DIST 1 SECURED 7,486,859,357 15,709,017,606 51,457,926 840,851,389 22,406,483,500 114,945,400 22,291,538,100 STATE UTILITY 513,120 513,120 513,120 UNSECURED 88,618,772 513,226,900 445,357,013 97,189,553 950,013,132 126,000 949,887,132 TOTAL 7,575,991,249 16,222,244,506 496,814,939 938,040,942 23,357,009,752 115,071,400 23,241,938,352 COUNTS SECURED ACCTS: 29,140 UNSECURED ACCTS: 4,575 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,718 FUND NO. 7170 HAYWARD AREA REC & PARK SECURED 14,399,308,845 29,471,047,154 171,139,512 1,253,502,911 42,787,992,600 288,526,000 42,499,466,600 STATE UTILITY 25,452,711 341,140,154 366,592,865 366,592,865 UNSECURED 72,960,147 558,170,898 907,588,529 14,167,727 1,524,551,847 1,524,551,847 TOTAL 14,497,721,703 30,370,358,206 1,078,728,041 1,267,670,638 44,679,137,312 288,526,000 44,390,611,312 COUNTS SECURED ACCTS: 80,096 UNSECURED ACCTS: 6,060 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 86,173 FUND NO. 7175 LIVERMORE AREA REC & PARK SECURED 7,373,842,323 15,858,920,154 283,786,074 517,559,690 22,998,988,861 126,739,200 22,872,249,661 STATE UTILITY 23,055,882 4,537,823 27,593,705 27,593,705 UNSECURED 44,914,011 486,616,162 523,349,524 11,163,268 1,043,716,429 1,043,716,429 TOTAL 7,441,812,216 16,350,074,139 807,135,598 528,722,958 24,070,298,995 126,739,200 23,943,559,795 COUNTS SECURED ACCTS: 33,604 UNSECURED ACCTS: 4,128 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,740 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 99,686,539,814 216,026,769,479 1,891,239,256 10,165,146,150 307,439,402,399 1,585,366,800 305,854,035,599 STATE UTILITY 69,935,138 370,389,900 1,310 440,326,348 440,326,348 UNSECURED 1,304,533,063 6,884,212,867 8,153,531,489 1,073,062,760 15,269,214,659 1,013,600 15,268,201,059 TOTAL 101,061,008,015 223,281,372,246 10,044,772,055 11,238,208,910 323,148,943,406 1,586,380,400 321,562,563,006 COUNTS SECURED ACCTS: 433,902 UNSECURED ACCTS: 45,458 ST. UTIL. ACCTS: 161 *TOTAL* ACCOUNTS: 479,521 FUND NO. 7181 EAST BAY REGIONAL PARK 2 SECURED 7,196,934,938 15,175,115,166 283,921,060 506,170,775 22,149,800,389 124,021,800 22,025,778,589 STATE UTILITY 31,259,448 84,681,823 115,941,271 115,941,271 UNSECURED 44,637,529 667,834,987 502,200,626 11,163,268 1,203,509,874 7,000 1,203,502,874 TOTAL 7,272,831,915 15,927,631,976 786,121,686 517,334,043 23,469,251,534 124,028,800 23,345,222,734 COUNTS SECURED ACCTS: 33,191 UNSECURED ACCTS: 4,094 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 37,298 FUND NO. 7185 ALAMEDA CO WATER SECURED 26,179,412,150 54,637,738,608 802,421,496 1,502,920,007 80,116,652,247 385,414,400 79,731,237,847 STATE UTILITY 15,471,986 99,818 15,571,804 15,571,804 UNSECURED 60,231,448 1,804,590,785 2,596,361,036 25,176,855 4,436,006,414 4,436,006,414 TOTAL 26,255,115,584 56,442,429,211 3,398,782,532 1,528,096,862 84,568,230,465 385,414,400 84,182,816,065 COUNTS SECURED ACCTS: 101,418 UNSECURED ACCTS: 8,505 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 109,953 FUND NO. 7190 ALA CO WTR IMP DIST 1 SECURED 24,557,033,319 51,393,833,218 800,844,159 1,418,784,050 75,332,926,646 361,867,800 74,971,058,846 STATE UTILITY 14,360,251 99,818 14,460,069 14,460,069 UNSECURED 59,843,487 1,802,312,350 2,584,976,731 24,734,874 4,422,397,694 4,422,397,694 TOTAL 24,631,237,057 53,196,245,386 3,385,820,890 1,443,518,924 79,769,784,409 361,867,800 79,407,916,609 COUNTS SECURED ACCTS: 94,849 UNSECURED ACCTS: 8,276 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 103,153 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 2,670,003,718 6,940,495,426 593,565,896 94,878,071 10,109,186,969 20,204,800 10,088,982,169 STATE UTILITY 5,206,760 97,933 5,304,693 5,304,693 UNSECURED 390,888 446,134,321 565,926,421 115,812 1,012,335,818 1,012,335,818 TOTAL 2,675,601,366 7,386,727,680 1,159,492,317 94,993,883 11,126,827,480 20,204,800 11,106,622,680 COUNTS SECURED ACCTS: 6,306 UNSECURED ACCTS: 955 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 7,263 FUND NO. 7192 ALA CO WTR IMP DIST 3 SECURED 24,889,074,012 52,087,283,698 800,844,159 1,418,636,515 76,358,565,354 364,149,800 75,994,415,554 STATE UTILITY 14,360,251 99,818 14,460,069 14,460,069 UNSECURED 59,914,329 1,802,826,589 2,585,541,355 24,684,911 4,423,597,362 4,423,597,362 TOTAL 24,963,348,592 53,890,210,105 3,386,385,514 1,443,321,426 80,796,622,785 364,149,800 80,432,472,985 COUNTS SECURED ACCTS: 95,303 UNSECURED ACCTS: 8,282 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 103,613 FUND NO. 7194 ALA CO WTR IMP DIST 5 SECURED 1,076,487,119 2,271,781,804 2,156,668 88,931,306 3,261,494,285 22,804,600 3,238,689,685 STATE UTILITY 1,111,735 1,111,735 1,111,735 UNSECURED 323,069 5,866,780 10,683,981 523,807 16,350,023 16,350,023 TOTAL 1,077,921,923 2,277,648,584 12,840,649 89,455,113 3,278,956,043 22,804,600 3,256,151,443 COUNTS SECURED ACCTS: 6,116 UNSECURED ACCTS: 242 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 6,360 FUND NO. 7196 ALCO WTR IMP DIST 1 BLO SECURED 488,892,665 892,687,132 23,907,079 1,405,486,876 63,000 1,405,423,876 STATE UTILITY UNSECURED 100,172,896 162,628,380 262,801,276 262,801,276 TOTAL 488,892,665 992,860,028 186,535,459 1,668,288,152 63,000 1,668,225,152 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 482 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 917 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 488,892,665 892,687,132 23,907,079 1,405,486,876 63,000 1,405,423,876 STATE UTILITY UNSECURED 100,172,896 162,628,380 262,801,276 262,801,276 TOTAL 488,892,665 992,860,028 186,535,459 1,668,288,152 63,000 1,668,225,152 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 482 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 917 FUND NO. 7200 CHERRYLAND WATER SECURED 420,212,312 799,980,693 2,124,276 38,498,973 1,183,818,308 5,306,000 1,178,512,308 STATE UTILITY UNSECURED 54,100 2,357,739 5,401,024 120,667 7,692,196 7,692,196 TOTAL 420,266,412 802,338,432 7,525,300 38,619,640 1,191,510,504 5,306,000 1,186,204,504 COUNTS SECURED ACCTS: 2,409 UNSECURED ACCTS: 164 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,573 FUND NO. 7202 CONTRA COSTA WATER SECURED 24,741 24,741 24,741 STATE UTILITY UNSECURED TOTAL 24,741 24,741 24,741 COUNTS SECURED ACCTS: 16 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 16 FUND NO. 7205 EBMUD SECURED 50,731,663,045 113,216,473,450 745,900,055 7,615,629,512 157,078,407,038 892,336,000 156,186,071,038 STATE UTILITY 29,067,101 29,146,819 1,310 58,215,230 58,215,230 UNSECURED 1,098,249,341 3,577,193,015 3,756,924,775 942,628,506 7,489,738,625 992,600 7,488,746,025 TOTAL 51,858,979,487 116,822,813,284 4,502,826,140 8,558,258,018 164,626,360,893 893,328,600 163,733,032,293 COUNTS SECURED ACCTS: 245,167 UNSECURED ACCTS: 26,956 ST. UTIL. ACCTS: 110 *TOTAL* ACCOUNTS: 272,233 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 8,461,066,248 19,101,999,676 120,860,424 380,166,691 27,303,759,657 110,770,800 27,192,988,857 STATE UTILITY 157,490 3,109 160,599 160,599 UNSECURED 63,306,102 787,024,384 662,947,550 97,158,215 1,416,119,821 1,416,119,821 TOTAL 8,524,529,840 19,889,027,169 783,807,974 477,324,906 28,720,040,077 110,770,800 28,609,269,277 COUNTS SECURED ACCTS: 27,816 UNSECURED ACCTS: 3,843 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 31,665 FUND NO. 7225 DUBLIN-SAN RAMON SERVICES SECURED 6,262,535,947 13,471,850,470 72,365,505 156,589,196 19,650,162,726 76,160,000 19,574,002,726 STATE UTILITY 409,150 409,150 409,150 UNSECURED 18,601,900 122,395,661 192,437,486 7,607,653 325,827,394 325,827,394 TOTAL 6,281,546,997 13,594,246,131 264,802,991 164,196,849 19,976,399,270 76,160,000 19,900,239,270 COUNTS SECURED ACCTS: 22,284 UNSECURED ACCTS: 1,507 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,792 FUND NO. 7226 DSRSD IMP DIST 1 SECURED 1,682,164,791 3,779,518,863 13,011,713 56,906,579 5,417,788,788 29,383,200 5,388,405,588 STATE UTILITY UNSECURED 18,592,700 56,217,668 112,300,892 7,357,025 179,754,235 179,754,235 TOTAL 1,700,757,491 3,835,736,531 125,312,605 64,263,604 5,597,543,023 29,383,200 5,568,159,823 COUNTS SECURED ACCTS: 8,225 UNSECURED ACCTS: 1,211 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,436 FUND NO. 7266 CASTRO VALLEY SANITARY SECURED 3,235,490,009 7,000,273,867 24,061,804 502,389,587 9,757,436,093 76,654,200 9,680,781,893 STATE UTILITY UNSECURED 5,597,757 35,252,195 47,334,788 6,575,692 81,609,048 21,000 81,588,048 TOTAL 3,241,087,766 7,035,526,062 71,396,592 508,965,279 9,839,045,141 76,675,200 9,762,369,941 COUNTS SECURED ACCTS: 17,814 UNSECURED ACCTS: 1,080 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,894 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 2,096,439 4,735,092 6,831,531 63,000 6,768,531 STATE UTILITY UNSECURED TOTAL 2,096,439 4,735,092 6,831,531 63,000 6,768,531 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7268 EBMUD SPEC DIST 1 SECURED 39,099,546,114 88,111,118,245 506,544,632 5,693,899,912 122,023,309,079 631,598,600 121,391,710,479 STATE UTILITY 25,524,009 29,146,819 1,310 54,672,138 54,672,138 UNSECURED 1,043,833,647 3,138,259,645 3,263,283,755 844,440,487 6,600,936,560 980,000 6,599,956,560 TOTAL 40,168,903,770 91,278,524,709 3,769,829,697 6,538,340,399 128,678,917,777 632,578,600 128,046,339,177 COUNTS SECURED ACCTS: 177,904 UNSECURED ACCTS: 21,947 ST. UTIL. ACCTS: 83 *TOTAL* ACCOUNTS: 199,934 FUND NO. 7269 CASTRO VLY SAN ANNEX 2 SECURED 878,334 1,848,562 2,726,896 14,000 2,712,896 STATE UTILITY UNSECURED 864,516 1,066,233 1,930,749 1,930,749 TOTAL 878,334 2,713,078 1,066,233 4,657,645 14,000 4,643,645 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 34 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 40 FUND NO. 7271 CASTRO VLY SAN BLO SECURED 371,969 771,134 1,143,103 14,000 1,129,103 STATE UTILITY UNSECURED 24,500 24,500 24,500 TOTAL 371,969 771,134 24,500 1,167,603 14,000 1,153,603 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: 7/28/2021 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 6,376,175 14,175,310 20,551,485 210,000 20,341,485 STATE UTILITY UNSECURED TOTAL 6,376,175 14,175,310 20,551,485 210,000 20,341,485 COUNTS SECURED ACCTS: 71 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 FUND NO. 7305 ORO LOMA SANITARY 2 SECURED 1,613,377,836 3,357,089,762 42,433,819 157,340,658 4,855,560,759 33,980,800 4,821,579,959 STATE UTILITY 21,216 21,216 21,216 UNSECURED 1,885,754 38,603,959 41,271,034 7,884,677 73,876,070 73,876,070 TOTAL 1,615,284,806 3,395,693,721 83,704,853 165,225,335 4,929,458,045 33,980,800 4,895,477,245 COUNTS SECURED ACCTS: 9,862 UNSECURED ACCTS: 675 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 10,538 FUND NO. 7320 ORO LOMA SANITARY 5 SECURED 3,780,825,728 7,831,429,919 22,681,355 298,284,049 11,336,652,953 92,862,000 11,243,790,953 STATE UTILITY 54,102 54,102 54,102 UNSECURED 24,086,246 54,759,859 58,541,444 6,546,064 130,841,485 130,841,485 TOTAL 3,804,966,076 7,886,189,778 81,222,799 304,830,113 11,467,548,540 92,862,000 11,374,686,540 COUNTS SECURED ACCTS: 24,660 UNSECURED ACCTS: 962 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 25,623 FUND NO. 7321 ORO LOMA SANITARY 5 BLO SECURED 270,702 616,315 887,017 7,000 880,017 STATE UTILITY UNSECURED TOTAL 270,702 616,315 887,017 7,000 880,017 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: 7/28/2021 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 67,162,192 147,030,143 40,013 874,712 213,357,636 1,785,000 211,572,636 STATE UTILITY UNSECURED 17,089 17,089 17,089 TOTAL 67,162,192 147,030,143 57,102 874,712 213,374,725 1,785,000 211,589,725 COUNTS SECURED ACCTS: 402 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 407 FUND NO. 7327 OROLOMA SAN CV ANNEX SECURED 45,545,312 88,879,792 12,639 134,437,743 1,162,000 133,275,743 STATE UTILITY UNSECURED 7,500 14,952 22,452 22,452 TOTAL 45,552,812 88,894,744 12,639 134,460,195 1,162,000 133,298,195 COUNTS SECURED ACCTS: 279 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 281 FUND NO. 7330 UNION SANITARY SECURED 25,713,792,129 54,154,003,276 797,220,981 1,499,932,401 79,165,083,985 384,868,400 78,780,215,585 STATE UTILITY 15,168,386 99,301 15,267,687 15,267,687 UNSECURED 55,797,156 1,788,575,159 2,580,816,567 25,176,855 4,400,012,027 4,400,012,027 TOTAL 25,784,757,671 55,942,677,736 3,378,037,548 1,525,109,256 83,580,363,699 384,868,400 83,195,495,299 COUNTS SECURED ACCTS: 100,144 UNSECURED ACCTS: 8,260 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 108,432 FUND NO. 7370 UNION SANITARY B4 SECURED 11,485,041 57,736,641 17,014,610 86,236,292 86,236,292 STATE UTILITY UNSECURED 60,614 60,614 60,614 TOTAL 11,485,041 57,736,641 17,075,224 86,296,906 86,296,906 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 7 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 33,591,838,867 73,175,061,090 1,160,489,267 1,543,400,777 106,383,988,447 459,370,800 105,924,617,647 STATE UTILITY 42,686,601 84,780,273 127,466,874 127,466,874 UNSECURED 124,958,218 2,990,989,614 3,399,678,691 78,165,012 6,437,461,511 28,000 6,437,433,511 TOTAL 33,759,483,686 76,250,830,977 4,560,167,958 1,621,565,789 112,948,916,832 459,398,800 112,489,518,032 COUNTS SECURED ACCTS: 120,519 UNSECURED ACCTS: 12,524 ST. UTIL. ACCTS: 27 *TOTAL* ACCOUNTS: 133,070 FUND NO. 7379 CO SERV AREA R82-1, ZONE 3 SECURED 24,456,303 34,058,063 58,514,366 371,000 58,143,366 STATE UTILITY UNSECURED TOTAL 24,456,303 34,058,063 58,514,366 371,000 58,143,366 COUNTS SECURED ACCTS: 90 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 91 FUND NO. 7380 CO SERV AREA R67-1 SECURED 112,373,142 222,200,355 1,959,596 336,533,093 1,204,000 335,329,093 STATE UTILITY UNSECURED 89,068 89,068 89,068 TOTAL 112,373,142 222,200,355 2,048,664 336,622,161 1,204,000 335,418,161 COUNTS SECURED ACCTS: 270 UNSECURED ACCTS: 9 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 279 FUND NO. 7381 CO SERV AREA R82-1 SECURED 40,916,886 59,696,179 147,535 100,465,530 560,000 99,905,530 STATE UTILITY UNSECURED 37,800 37,800 37,800 TOTAL 40,916,886 59,696,179 37,800 147,535 100,503,330 560,000 99,943,330 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: 7/28/2021 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 1,241,995 3,137,782 4,379,777 49,000 4,330,777 STATE UTILITY UNSECURED TOTAL 1,241,995 3,137,782 4,379,777 49,000 4,330,777 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7383 CO SERV AREA R82-1, ZONE 1 SECURED 4,712,623 9,045,529 13,758,152 56,000 13,702,152 STATE UTILITY UNSECURED 22,000 22,000 22,000 TOTAL 4,712,623 9,045,529 22,000 13,780,152 56,000 13,724,152 COUNTS SECURED ACCTS: 16 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18 FUND NO. 7384 CO SERV AREA R82-1, ZONE 2" SECURED 11,747,960 16,592,587 147,535 28,193,012 133,000 28,060,012 STATE UTILITY UNSECURED 15,800 15,800 15,800 TOTAL 11,747,960 16,592,587 15,800 147,535 28,208,812 133,000 28,075,812 COUNTS SECURED ACCTS: 38 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 FUND NO. 7385 CO SERV AREA SL 70-1 SECURED 8,026,844,954 17,400,043,203 51,560,037 821,321,317 24,657,126,877 184,620,800 24,472,506,077 STATE UTILITY 463,252 463,252 463,252 UNSECURED 34,384,839 139,872,989 199,595,593 20,769,167 353,084,254 353,084,254 TOTAL 8,061,693,045 17,539,916,192 251,155,630 842,090,484 25,010,674,383 184,620,800 24,826,053,583 COUNTS SECURED ACCTS: 47,909 UNSECURED ACCTS: 3,258 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 51,169 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 42,379,327,088 92,651,885,602 540,128,384 6,166,488,476 129,404,852,598 741,725,400 128,663,127,198 STATE UTILITY 33,704,153 109,290,819 1,310 142,996,282 142,996,282 UNSECURED 1,082,736,723 3,354,373,992 2,995,524,748 833,910,353 6,598,725,110 868,000 6,597,857,110 TOTAL 43,495,767,964 96,115,550,413 3,535,654,442 7,000,398,829 136,146,573,990 742,593,400 135,403,980,590 COUNTS SECURED ACCTS: 207,212 UNSECURED ACCTS: 22,242 ST. UTIL. ACCTS: 79 *TOTAL* ACCOUNTS: 229,533 FUND NO. 7388 CO SERV AREA EM83-1 SECURED 106,883,474,752 231,201,884,645 2,175,160,316 10,671,316,925 329,589,202,788 1,709,388,600 327,879,814,188 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,170,592 7,552,047,854 8,655,732,115 1,084,226,028 16,472,724,533 1,020,600 16,471,703,933 TOTAL 108,333,839,930 239,209,004,222 10,830,893,741 11,755,542,953 346,618,194,940 1,710,409,200 344,907,785,740 COUNTS SECURED ACCTS: 467,093 UNSECURED ACCTS: 49,552 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,819 FUND NO. 7389 CO SERV AREA VC84-1 SECURED 106,752,437,963 230,897,407,568 2,175,160,316 10,671,316,925 329,153,688,922 1,707,421,600 327,446,267,322 STATE UTILITY 101,194,586 455,071,723 1,310 556,267,619 556,267,619 UNSECURED 1,349,133,692 7,551,796,854 8,655,732,115 1,084,226,028 16,472,436,633 1,020,600 16,471,416,033 TOTAL 108,202,766,241 238,904,276,145 10,830,893,741 11,755,542,953 346,182,393,174 1,708,442,200 344,473,950,974 COUNTS SECURED ACCTS: 466,691 UNSECURED ACCTS: 49,548 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 516,413 FUND NO. 7390 ALACO FIRE ZONE 2 REMON SECURED 12,535,419 22,269,286 34,804,705 161,000 34,643,705 STATE UTILITY UNSECURED 56,600 56,600 56,600 TOTAL 12,535,419 22,269,286 56,600 34,861,305 161,000 34,700,305 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: 7/28/2021 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 101,547,880 202,122,792 1,959,596 305,630,268 1,106,000 304,524,268 STATE UTILITY UNSECURED 55,968 55,968 55,968 TOTAL 101,547,880 202,122,792 2,015,564 305,686,236 1,106,000 304,580,236 COUNTS SECURED ACCTS: 245 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 253 FUND NO. 7392 ALACO FIRE ZONE 4 HAPPY VLY SECURED 39,160,966 45,734,022 22,756 971,981 83,945,763 355,600 83,590,163 STATE UTILITY UNSECURED 151,082 151,082 151,082 TOTAL 39,160,966 45,734,022 173,838 971,981 84,096,845 355,600 83,741,245 COUNTS SECURED ACCTS: 100 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 105 FUND NO. 7393 CO SERV AREA B1988-1 SECURED 91,166,308,181 199,153,653,190 1,985,041,462 9,311,221,877 282,993,780,956 1,463,596,400 281,530,184,556 STATE UTILITY 75,694,807 113,931,569 1,310 189,627,686 189,627,686 UNSECURED 1,212,345,024 6,467,435,694 7,249,214,948 986,280,890 13,942,714,776 894,600 13,941,820,176 TOTAL 92,454,348,012 205,735,020,453 9,234,257,720 10,297,502,767 297,126,123,418 1,464,491,000 295,661,632,418 COUNTS SECURED ACCTS: 397,790 UNSECURED ACCTS: 40,423 ST. UTIL. ACCTS: 156 *TOTAL* ACCOUNTS: 438,369 FUND NO. 7394 CO SERV AREA PP1991-1 SECURED 7,611,421,489 14,814,068,493 79,934,107 737,330,094 21,768,093,995 164,900,400 21,603,193,595 STATE UTILITY 8,257,668 80,144,000 88,401,668 88,401,668 UNSECURED 57,763,353 503,286,283 127,521,692 13,454,391 675,116,937 28,000 675,088,937 TOTAL 7,677,442,510 15,397,498,776 207,455,799 750,784,485 22,531,612,600 164,928,400 22,366,684,200 COUNTS SECURED ACCTS: 44,234 UNSECURED ACCTS: 2,689 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 46,930 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 265,898,843 601,276,830 1,335,936 865,839,737 5,744,200 860,095,537 STATE UTILITY UNSECURED 23,800 23,800 23,800 TOTAL 265,898,843 601,276,830 23,800 1,335,936 865,863,537 5,744,200 860,119,337 COUNTS SECURED ACCTS: 1,301 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,306 FUND NO. 7405 CO SERV AREA L 1 SECURED 2,279,206,532 5,186,150,021 23,675,201 482,972,376 7,006,059,378 55,638,800 6,950,420,578 STATE UTILITY UNSECURED 5,545,192 34,502,259 45,222,414 6,575,692 78,694,173 78,694,173 TOTAL 2,284,751,724 5,220,652,280 68,897,615 489,548,068 7,084,753,551 55,638,800 7,029,114,751 COUNTS SECURED ACCTS: 13,096 UNSECURED ACCTS: 1,064 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14,160 FUND NO. 7407 CO SERV AREA L 73-1 SECURED 1,605,838,623 3,586,639,554 11,889,806 32,373,245 5,171,994,738 27,655,600 5,144,339,138 STATE UTILITY UNSECURED 18,592,700 56,217,668 112,260,824 7,357,025 179,714,167 179,714,167 TOTAL 1,624,431,323 3,642,857,222 124,150,630 39,730,270 5,351,708,905 27,655,600 5,324,053,305 COUNTS SECURED ACCTS: 7,803 UNSECURED ACCTS: 1,205 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,008 FUND NO. 7408 COUNTY SERV AREA PW-2006-1 SECURED 7,611,421,489 14,814,068,493 79,934,107 737,330,094 21,768,093,995 164,900,400 21,603,193,595 STATE UTILITY 8,257,668 80,144,000 88,401,668 88,401,668 UNSECURED 57,763,353 503,286,283 127,521,692 13,454,391 675,116,937 28,000 675,088,937 TOTAL 7,677,442,510 15,397,498,776 207,455,799 750,784,485 22,531,612,600 164,928,400 22,366,684,200 COUNTS SECURED ACCTS: 44,234 UNSECURED ACCTS: 2,689 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 46,930 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 5,791,988,078 12,267,925,583 38,523,999 709,232,328 17,389,205,332 131,699,400 17,257,505,932 STATE UTILITY 54,102 54,102 54,102 UNSECURED 20,307,535 73,214,542 82,020,985 7,321,167 168,221,895 21,000 168,200,895 TOTAL 5,812,349,715 12,341,140,125 120,544,984 716,553,495 17,557,481,329 131,720,400 17,425,760,929 COUNTS SECURED ACCTS: 34,475 UNSECURED ACCTS: 1,926 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 36,402 FUND NO. 7411 ROAD DISTRICT 2 SECURED 81,320,441 87,244,482 10,604,204 2,063,788 177,105,339 406,000 176,699,339 STATE UTILITY UNSECURED 134,626 9,893,733 8,619,476 5,705 18,642,130 18,642,130 TOTAL 81,455,067 97,138,215 19,223,680 2,069,493 195,747,469 406,000 195,341,469 COUNTS SECURED ACCTS: 258 UNSECURED ACCTS: 82 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 340 FUND NO. 7412 ROAD DISTRICT 3 SECURED 2,822,932,850 5,814,590,506 5,897,440 1,508,735 8,641,912,061 29,470,000 8,612,442,061 STATE UTILITY UNSECURED 26,955,231 111,160,972 37,988,596 176,104,799 176,104,799 TOTAL 2,849,888,081 5,925,751,478 43,886,036 1,508,735 8,818,016,860 29,470,000 8,788,546,860 COUNTS SECURED ACCTS: 8,505 UNSECURED ACCTS: 285 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 8,791 FUND NO. 7413 ROAD DISTRICT 4 SECURED 702,422,749 670,415,754 27,901,387 1,403,253 1,399,336,637 4,802,000 1,394,534,637 STATE UTILITY 8,203,566 80,144,000 88,347,566 88,347,566 UNSECURED 5,772,002 328,624,190 19,690,986 36,544 354,050,634 7,000 354,043,634 TOTAL 716,398,317 1,079,183,944 47,592,373 1,439,797 1,841,734,837 4,809,000 1,836,925,837 COUNTS SECURED ACCTS: 2,414 UNSECURED ACCTS: 375 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 2,794 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 262,872,614 554,327,953 13,403 816,965 816,397,005 5,920,600 810,476,405 STATE UTILITY 237,835 237,835 237,835 UNSECURED 21,526,343 34,761,055 1,734 56,285,664 56,285,664 TOTAL 263,110,449 575,854,296 34,774,458 818,699 872,920,504 5,920,600 866,999,904 COUNTS SECURED ACCTS: 1,452 UNSECURED ACCTS: 150 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,603 FUND NO. 7500 BYRON-BETHANY IRRIGATION SECURED 21,439,787 8,888,867 68,000 30,396,654 49,000 30,347,654 STATE UTILITY 8,156,000 80,144,000 88,300,000 88,300,000 UNSECURED TOTAL 29,595,787 89,032,867 68,000 118,696,654 49,000 118,647,654 COUNTS SECURED ACCTS: 57 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 63 FUND NO. 9001 CITY OF ALAMEDA SECURED 5,333,212,111 10,278,525,694 49,646,120 123,635,359 15,537,748,566 88,803,400 15,448,945,166 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 82,842,476 253,924,329 342,227,715 62,936,195 616,058,325 532,000 615,526,325 TOTAL 5,421,465,056 10,532,450,023 391,873,835 186,571,554 16,159,217,360 89,335,400 16,069,881,960 COUNTS SECURED ACCTS: 21,381 UNSECURED ACCTS: 4,699 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,095 FUND NO. 9005 CITY OF EMERYVILLE SECURED 1,649,452,731 4,585,255,989 41,777,021 193,918,105 6,082,567,636 11,474,400 6,071,093,236 STATE UTILITY 77,162 77,162 77,162 UNSECURED 9,132,819 234,142,756 374,337,125 21,798,440 595,814,260 140,000 595,674,260 TOTAL 1,658,662,712 4,819,398,745 416,114,146 215,716,545 6,678,459,058 11,614,400 6,666,844,658 COUNTS SECURED ACCTS: 5,211 UNSECURED ACCTS: 1,756 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,975 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 18,688,054,037 39,138,261,729 697,221,595 950,336,183 57,573,201,178 257,294,800 57,315,906,378 STATE UTILITY 11,211,616 99,818 11,311,434 11,311,434 UNSECURED 40,285,101 1,330,581,052 1,901,478,218 17,139,337 3,255,205,034 3,255,205,034 TOTAL 18,739,550,754 40,468,942,599 2,598,699,813 967,475,520 60,839,717,646 257,294,800 60,582,422,846 COUNTS SECURED ACCTS: 67,077 UNSECURED ACCTS: 5,429 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,522 FUND NO. 9011 CITY ARDENWOOD MAINT 4 SECURED 36,438,354 83,968,671 238,200 120,645,225 868,000 119,777,225 STATE UTILITY UNSECURED 10,781 10,781 10,781 TOTAL 36,438,354 83,968,671 248,981 120,656,006 868,000 119,788,006 COUNTS SECURED ACCTS: 208 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 209 FUND NO. 9012 CITY PARK MAINT 1 SECURED 63,707,105 142,572,002 625,335 205,653,772 1,881,600 203,772,172 STATE UTILITY UNSECURED TOTAL 63,707,105 142,572,002 625,335 205,653,772 1,881,600 203,772,172 COUNTS SECURED ACCTS: 480 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 481 FUND NO. 9013 CITY PARK MAINT 2 SECURED 14,094,788 29,423,515 43,518,303 336,000 43,182,303 STATE UTILITY UNSECURED 47,600 47,600 47,600 TOTAL 14,094,788 29,423,515 47,600 43,565,903 336,000 43,229,903 COUNTS SECURED ACCTS: 78 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 80 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 145,458,491 237,335,196 5,929,340 3,882,677 384,840,350 384,840,350 STATE UTILITY UNSECURED 29,543,718 33,175,048 102,000 62,616,766 62,616,766 TOTAL 145,458,491 266,878,914 39,104,388 3,984,677 447,457,116 447,457,116 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 173 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 235 FUND NO. 9015 CITY OF HAYWARD SECURED 8,230,884,778 16,339,253,485 138,660,928 519,243,659 24,189,555,532 130,846,800 24,058,708,732 STATE UTILITY 24,986,659 341,140,154 366,126,813 366,126,813 UNSECURED 48,206,796 571,385,260 961,160,154 755,585 1,579,996,625 1,579,996,625 TOTAL 8,304,078,233 17,251,778,899 1,099,821,082 519,999,244 26,135,678,970 130,846,800 26,004,832,170 COUNTS SECURED ACCTS: 40,167 UNSECURED ACCTS: 4,554 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 44,736 FUND NO. 9035 CITY OF NEWARK SECURED 3,855,977,455 7,299,870,270 40,524,190 83,356,044 11,113,015,871 55,078,800 11,057,937,071 STATE UTILITY 355,889 355,889 355,889 UNSECURED 5,925,508 302,379,318 443,085,413 325,731 751,064,508 751,064,508 TOTAL 3,862,258,852 7,602,249,588 483,609,603 83,681,775 11,864,436,268 55,078,800 11,809,357,468 COUNTS SECURED ACCTS: 15,590 UNSECURED ACCTS: 1,471 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 17,066 FUND NO. 9040 CITY OF OAKLAND 1 SECURED 21,948,158,079 51,850,313,445 359,090,231 4,464,671,634 69,692,890,121 373,076,200 69,319,813,921 STATE UTILITY 19,522,896 29,146,819 1,310 48,671,025 48,671,025 UNSECURED 836,002,903 1,982,447,031 1,318,029,244 660,330,214 3,476,148,964 182,000 3,475,966,964 TOTAL 22,803,683,878 53,861,907,295 1,677,120,785 5,125,001,848 73,217,710,110 373,258,200 72,844,451,910 COUNTS SECURED ACCTS: 112,442 UNSECURED ACCTS: 10,137 ST. UTIL. ACCTS: 54 *TOTAL* ACCOUNTS: 122,633 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 253,616 253,616 253,616 STATE UTILITY UNSECURED 17,509,219 101,489,449 762,389,084 881,387,752 881,387,752 TOTAL 17,762,835 101,489,449 762,389,084 881,641,368 881,641,368 COUNTS SECURED ACCTS: 19 UNSECURED ACCTS: 142 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 161 FUND NO. 9042 OAKLAND VEH PARKING DIST 2 SECURED 32,025,796 85,730,825 208,487 117,965,108 117,965,108 STATE UTILITY UNSECURED 2,469,368 4,116,597 6,585,965 6,585,965 TOTAL 32,025,796 88,200,193 4,325,084 124,551,073 124,551,073 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 122 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 184 FUND NO. 9043 OAKLAND KNOWLAND ZOO SECURED 21,945,632,054 51,842,245,114 359,090,231 4,464,671,634 69,682,295,765 373,062,200 69,309,233,565 STATE UTILITY 19,522,896 29,146,819 1,310 48,671,025 48,671,025 UNSECURED 853,512,122 2,083,936,480 2,080,418,328 660,330,214 4,357,536,716 182,000 4,357,354,716 TOTAL 22,818,667,072 53,955,328,413 2,439,509,869 5,125,001,848 74,088,503,506 373,244,200 73,715,259,306 COUNTS SECURED ACCTS: 112,451 UNSECURED ACCTS: 10,279 ST. UTIL. ACCTS: 54 *TOTAL* ACCOUNTS: 122,784 FUND NO. 9049 CITY WASH ST MALL SECURED 12,491,299 27,504,165 614,050 40,609,514 40,609,514 STATE UTILITY UNSECURED 108,944 108,944 108,944 TOTAL 12,491,299 27,504,165 722,994 40,718,458 40,718,458 COUNTS SECURED ACCTS: 9 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 16 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 7,967,941,996 18,221,586,516 119,677,591 374,099,810 25,935,106,293 102,849,600 25,832,256,693 STATE UTILITY 157,490 3,109 160,599 160,599 UNSECURED 51,349,308 702,540,997 605,791,204 96,900,923 1,262,780,586 1,262,780,586 TOTAL 8,019,448,794 18,924,130,622 725,468,795 471,000,733 27,198,047,478 102,849,600 27,095,197,878 COUNTS SECURED ACCTS: 24,689 UNSECURED ACCTS: 3,546 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 28,240 FUND NO. 9057 CITY OF SAN LEANDRO SECURED 4,935,430,714 10,739,365,739 199,326,788 1,170,061,904 14,704,061,337 96,891,200 14,607,170,137 STATE UTILITY 3,331,742 3,331,742 3,331,742 UNSECURED 26,445,799 348,462,446 409,472,533 84,763,410 699,617,368 12,600 699,604,768 TOTAL 4,965,208,255 11,087,828,185 608,799,321 1,254,825,314 15,407,010,447 96,903,800 15,310,106,647 COUNTS SECURED ACCTS: 25,205 UNSECURED ACCTS: 2,870 ST. UTIL. ACCTS: 25 *TOTAL* ACCOUNTS: 28,100 FUND NO. 9065 CITY OF UNION CITY SECURED 3,643,047,932 8,134,515,483 64,833,930 470,391,221 11,372,006,124 73,264,800 11,298,741,324 STATE UTILITY 3,904,481 3,904,481 3,904,481 UNSECURED 14,133,040 165,164,298 245,967,798 7,711,787 417,553,349 417,553,349 TOTAL 3,661,085,453 8,299,679,781 310,801,728 478,103,008 11,793,463,954 73,264,800 11,720,199,154 COUNTS SECURED ACCTS: 18,899 UNSECURED ACCTS: 1,590 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 20,498 FUND NO. 9070 CITY OF LIVERMORE SECURED 6,586,369,719 14,921,625,770 256,071,050 516,008,902 21,248,057,637 120,440,600 21,127,617,037 STATE UTILITY 23,055,882 4,537,823 27,593,705 27,593,705 UNSECURED 39,432,940 362,614,449 506,036,296 11,126,724 896,956,961 896,956,961 TOTAL 6,648,858,541 15,288,778,042 762,107,346 527,135,626 22,172,608,303 120,440,600 22,052,167,703 COUNTS SECURED ACCTS: 31,005 UNSECURED ACCTS: 3,943 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 34,956 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 7,486,281,793 15,708,977,970 51,457,926 840,851,389 22,405,866,300 114,945,400 22,290,920,900 STATE UTILITY 513,120 513,120 513,120 UNSECURED 88,618,772 513,226,900 445,357,013 97,189,553 950,013,132 126,000 949,887,132 TOTAL 7,575,413,685 16,222,204,870 496,814,939 938,040,942 23,356,392,552 115,071,400 23,241,321,152 COUNTS SECURED ACCTS: 29,136 UNSECURED ACCTS: 4,575 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,714 FUND NO. 9080 CITY OF ALBANY SECURED 1,025,251,108 2,159,383,847 4,122,044 60,513,572 3,128,243,427 23,055,200 3,105,188,227 STATE UTILITY 362 362 362 UNSECURED 11,649,937 55,735,605 17,717,566 2,186,085 82,917,023 82,917,023 TOTAL 1,036,901,407 2,215,119,452 21,839,610 62,699,657 3,211,160,812 23,055,200 3,188,105,612 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 508 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,247 FUND NO. 9085 CITY OF DUBLIN SECURED 6,264,377,853 13,475,648,568 72,365,505 156,589,196 19,655,802,730 76,209,000 19,579,593,730 STATE UTILITY 409,150 409,150 409,150 UNSECURED 18,601,900 122,395,661 192,437,486 7,607,653 325,827,394 325,827,394 TOTAL 6,283,388,903 13,598,044,229 264,802,991 164,196,849 19,982,039,274 76,209,000 19,905,830,274 COUNTS SECURED ACCTS: 22,300 UNSECURED ACCTS: 1,507 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 23,808 FUND NO. 9090 CITY OF PIEDMONT SECURED 1,657,359,341 3,535,231,647 451,290 10,309,853 5,182,732,425 20,258,000 5,162,474,425 STATE UTILITY UNSECURED 1,270,721 2,272,020 2,723,574 6,266,315 6,266,315 TOTAL 1,658,630,062 3,537,503,667 3,174,864 10,309,853 5,188,998,740 20,258,000 5,168,740,740 COUNTS SECURED ACCTS: 4,002 UNSECURED ACCTS: 136 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,138 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 1,128,329,990 2,254,180,425 54,761,027 165,789,083 3,271,482,359 11,226,600 3,260,255,759 STATE UTILITY 300,000 300,000 300,000 UNSECURED 18,401,966 49,348,295 73,986,671 7,288,923 134,448,009 134,448,009 TOTAL 1,147,031,956 2,303,528,720 128,747,698 173,078,006 3,406,230,368 11,226,600 3,395,003,768 COUNTS SECURED ACCTS: 4,626 UNSECURED ACCTS: 804 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,432 FUND NO. 9105 ALAMEDA CO REDEV-EDEN AREA SECURED 1,818,321,318 3,647,919,338 14,996,618 121,881,746 5,359,355,528 38,410,400 5,320,945,128 STATE UTILITY 18,634,000 18,634,000 18,634,000 UNSECURED 11,167,840 48,183,830 41,577,698 6,197,441 94,731,927 94,731,927 TOTAL 1,848,123,158 3,696,103,168 56,574,316 128,079,187 5,472,721,455 38,410,400 5,434,311,055 COUNTS SECURED ACCTS: 11,778 UNSECURED ACCTS: 858 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 12,640 FUND NO. 9110 ALAMEDA REDEV-W END COMM IMP SECURED 180,010,166 444,583,564 637,272 7,420,032 617,810,970 966,000 616,844,970 STATE UTILITY UNSECURED 74,500 10,392,499 77,632,507 566,926 87,532,580 203,000 87,329,580 TOTAL 180,084,666 454,976,063 78,269,779 7,986,958 705,343,550 1,169,000 704,174,550 COUNTS SECURED ACCTS: 327 UNSECURED ACCTS: 819 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,146 FUND NO. 9111 ALAMEDA REDEV-BUS + WTRFRT IMP SECURED 822,367,671 1,443,926,355 20,987,880 19,572,941 2,267,708,965 7,053,200 2,260,655,765 STATE UTILITY 5,354,689 5,354,689 5,354,689 UNSECURED 21,468,737 95,681,084 81,855,411 43,374,063 155,631,169 245,000 155,386,169 TOTAL 849,191,097 1,539,607,439 102,843,291 62,947,004 2,428,694,823 7,298,200 2,421,396,623 COUNTS SECURED ACCTS: 2,433 UNSECURED ACCTS: 1,918 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 4,363 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 123,824,993 163,815,767 528,059 6,978,954 281,189,865 105,000 281,084,865 STATE UTILITY UNSECURED 20,249,760 33,194,043 51,908,584 3,148,707 102,203,680 102,203,680 TOTAL 144,074,753 197,009,810 52,436,643 10,127,661 383,393,545 105,000 383,288,545 COUNTS SECURED ACCTS: 267 UNSECURED ACCTS: 157 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 424 FUND NO. 9120 BERKELEY REDEV-W B INDUST PARK SECURED 90,606,338 154,180,987 7,627,906 9,866,561 242,548,670 168,000 242,380,670 STATE UTILITY UNSECURED 1,053,009 18,012,052 14,807,802 43,015 33,829,848 33,829,848 TOTAL 91,659,347 172,193,039 22,435,708 9,909,576 276,378,518 168,000 276,210,518 COUNTS SECURED ACCTS: 157 UNSECURED ACCTS: 121 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 278 FUND NO. 9121 BERKELEY REDEV-SAVO ISLAND SECURED 13,395,228 39,619,661 22,455 34,008,262 19,029,082 28,000 19,001,082 STATE UTILITY UNSECURED 1,400,877 6,393,198 66,935 7,782,628 78,382 78,382 TOTAL 14,796,105 46,012,859 89,390 41,790,890 19,107,464 28,000 19,079,464 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 9 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 37 FUND NO. 9140 EMERYVILLE REDEV-EMERYVILLE SECURED 879,761,602 2,576,165,353 6,581,480 90,467,663 3,372,040,772 6,323,800 3,365,716,972 STATE UTILITY 64,942 64,942 64,942 UNSECURED 6,901,990 120,293,417 157,906,175 21,798,440 263,303,142 70,000 263,233,142 TOTAL 886,728,534 2,696,458,770 164,487,655 112,266,103 3,635,408,856 6,393,800 3,629,015,056 COUNTS SECURED ACCTS: 3,134 UNSECURED ACCTS: 818 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 3,958 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 651,611,904 1,743,743,527 35,166,078 103,155,372 2,327,366,137 1,855,000 2,325,511,137 STATE UTILITY 12,220 12,220 12,220 UNSECURED 110,202,413 187,538,734 297,741,147 297,741,147 TOTAL 651,624,124 1,853,945,940 222,704,812 103,155,372 2,625,119,504 1,855,000 2,623,264,504 COUNTS SECURED ACCTS: 802 UNSECURED ACCTS: 385 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,189 FUND NO. 9160 HAYWARD REDEV-DOWNTOWN HAYWARD SECURED 1,153,505,163 2,247,401,179 12,640,168 126,222,071 3,287,324,439 11,114,600 3,276,209,839 STATE UTILITY UNSECURED 19,525,376 25,075,310 23,816,625 111,928 68,305,383 68,305,383 TOTAL 1,173,030,539 2,272,476,489 36,456,793 126,333,999 3,355,629,822 11,114,600 3,344,515,222 COUNTS SECURED ACCTS: 5,423 UNSECURED ACCTS: 593 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 6,016 FUND NO. 9170 LIVERMORE REDEV-LIVERMORE SECURED 283,236,670 599,721,016 4,589,602 36,758,108 850,789,180 1,062,600 849,726,580 STATE UTILITY 588,382 588,382 588,382 UNSECURED 50,369 21,801,680 42,965,230 2,042,760 62,774,519 62,774,519 TOTAL 283,875,421 621,522,696 47,554,832 38,800,868 914,152,081 1,062,600 913,089,481 COUNTS SECURED ACCTS: 966 UNSECURED ACCTS: 469 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 1,440 FUND NO. 9176 NEWARK RDA 2001 SECURED 336,615,013 241,481,470 789,733 13,091,381 565,794,835 893,200 564,901,635 STATE UTILITY UNSECURED 108,600 5,095,930 5,204,530 5,204,530 TOTAL 336,615,013 241,590,070 5,885,663 13,091,381 570,999,365 893,200 570,106,165 COUNTS SECURED ACCTS: 1,038 UNSECURED ACCTS: 9 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,047 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 438,118,105 762,045,375 5,895,407 1,875,240 1,204,183,647 3,626,000 1,200,557,647 STATE UTILITY UNSECURED 243,331 9,856,291 16,508,351 26,607,973 26,607,973 TOTAL 438,361,436 771,901,666 22,403,758 1,875,240 1,230,791,620 3,626,000 1,227,165,620 COUNTS SECURED ACCTS: 1,543 UNSECURED ACCTS: 225 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,768 FUND NO. 9190 OAKLAND REDEV-ACORN SECURED 108,307,030 239,188,801 7,702,396 137,151,481 218,046,746 427,000 217,619,746 STATE UTILITY UNSECURED 532,788 3,981,940 7,696,600 45,094 12,166,234 12,166,234 TOTAL 108,839,818 243,170,741 15,398,996 137,196,575 230,212,980 427,000 229,785,980 COUNTS SECURED ACCTS: 202 UNSECURED ACCTS: 99 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 301 FUND NO. 9191 OAKLAND REDEV-OAK CTR SECURED 107,996,893 226,277,261 1,223,127 49,758,894 285,738,387 1,694,000 284,044,387 STATE UTILITY 1,186,094 44,213 1,230,307 1,230,307 UNSECURED 31,955 527,219 1,036,807 1,595,981 1,595,981 TOTAL 109,214,942 226,848,693 2,259,934 49,758,894 288,564,675 1,694,000 286,870,675 COUNTS SECURED ACCTS: 705 UNSECURED ACCTS: 19 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 728 FUND NO. 9192 OAKLAND REDEV-CITY CTR SECURED 189,142,092 404,234,835 593,376,927 593,376,927 STATE UTILITY UNSECURED 3,680,806 11,321,669 29,163,636 585,888 43,580,223 43,580,223 TOTAL 192,822,898 415,556,504 29,163,636 585,888 636,957,150 636,957,150 COUNTS SECURED ACCTS: 15 UNSECURED ACCTS: 137 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 152 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 2,748,922,983 8,576,110,642 56,915,117 560,186,916 10,821,761,826 11,258,800 10,810,503,026 STATE UTILITY 3,642,240 24,371,454 28,013,694 28,013,694 UNSECURED 129,147,024 469,431,344 212,062,533 152,696,410 657,944,491 657,944,491 TOTAL 2,881,712,247 9,069,913,440 268,977,650 712,883,326 11,507,720,011 11,258,800 11,496,461,211 COUNTS SECURED ACCTS: 5,902 UNSECURED ACCTS: 2,099 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 8,004 FUND NO. 9194 OAKLAND RDA-BDWY/MCART/S PABLO SECURED 657,901,748 3,442,839,072 41,063,261 1,809,412,087 2,332,391,994 4,195,800 2,328,196,194 STATE UTILITY UNSECURED 2,441,993 120,343,808 104,353,991 174,422,669 52,717,123 52,717,123 TOTAL 660,343,741 3,563,182,880 145,417,252 1,983,834,756 2,385,109,117 4,195,800 2,380,913,317 COUNTS SECURED ACCTS: 1,978 UNSECURED ACCTS: 452 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,430 FUND NO. 9195 OAKLAND REDEV-STANFORD/ADELINE SECURED 9,521,538 20,292,044 29,813,582 259,000 29,554,582 STATE UTILITY UNSECURED 72,320 33,250 105,570 105,570 TOTAL 9,593,858 20,292,044 33,250 29,919,152 259,000 29,660,152 COUNTS SECURED ACCTS: 63 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 66 FUND NO. 9196 OAKLAND REDEV - WEST OAKLAND SECURED 1,045,643,953 1,925,507,765 5,119,635 111,790,596 2,864,480,757 11,372,200 2,853,108,557 STATE UTILITY 950,756 3,468,610 4,419,366 4,419,366 UNSECURED 12,522,298 92,614,146 56,480,695 69,954,042 91,663,097 91,663,097 TOTAL 1,059,117,007 2,021,590,521 61,600,330 181,744,638 2,960,563,220 11,372,200 2,949,191,020 COUNTS SECURED ACCTS: 5,997 UNSECURED ACCTS: 365 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 6,368 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 2,009,100,072 3,545,163,900 70,453,694 298,679,289 5,326,038,377 23,679,600 5,302,358,777 STATE UTILITY 3,196,174 13,521 3,209,695 3,209,695 UNSECURED 122,055,489 521,656,958 377,762,627 134,207,446 887,267,628 14,000 887,253,628 TOTAL 2,134,351,735 4,066,834,379 448,216,321 432,886,735 6,216,515,700 23,693,600 6,192,822,100 COUNTS SECURED ACCTS: 10,906 UNSECURED ACCTS: 1,564 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 12,484 FUND NO. 9198 OAKLAND REDEV-OAK KNOLL SECURED 87,305,836 404,084 55,774 411,129 87,354,565 87,354,565 STATE UTILITY UNSECURED 6,310 67,107 32,015 41,402 41,402 TOTAL 87,305,836 410,394 122,881 443,144 87,395,967 87,395,967 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 10 FUND NO. 9199 OAKLAND RDA-OAKLAND ARMY BASE SECURED 121,005,788 292,949,781 44,586,151 10,663,287 447,878,433 1,988,000 445,890,433 STATE UTILITY 2,075,522 1,098,785 3,174,307 3,174,307 UNSECURED 482,677,938 432,199,605 136,799,297 107,218 1,051,569,622 1,051,569,622 TOTAL 605,759,248 726,248,171 181,385,448 10,770,505 1,502,622,362 1,988,000 1,500,634,362 COUNTS SECURED ACCTS: 725 UNSECURED ACCTS: 228 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 957 FUND NO. 9200 OAKLAND RDA CENTRAL CITY EAST SECURED 1,835,699,672 3,820,055,694 16,300,394 184,134,961 5,487,920,799 40,391,400 5,447,529,399 STATE UTILITY 928,000 928,000 928,000 UNSECURED 32,169,248 115,090,648 51,459,343 28,855,417 169,863,822 168,000 169,695,822 TOTAL 1,868,796,920 3,935,146,342 67,759,737 212,990,378 5,658,712,621 40,559,400 5,618,153,221 COUNTS SECURED ACCTS: 15,899 UNSECURED ACCTS: 1,169 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 17,071 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 7,195,310 39,714,372 527,876 47,437,558 47,437,558 STATE UTILITY UNSECURED 157,959 821,220 1,279,047 2,258,226 2,258,226 TOTAL 7,353,269 40,535,592 1,806,923 49,695,784 49,695,784 COUNTS SECURED ACCTS: 30 UNSECURED ACCTS: 41 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 FUND NO. 9231 SAN LEANDRO REDEV-PLAZA 2 SECURED 139,036,711 373,855,396 1,527,649 3,580,771 510,838,985 1,078,000 509,760,985 STATE UTILITY UNSECURED 5,607,506 67,014,927 26,792,903 50,748,285 48,667,051 48,667,051 TOTAL 144,644,217 440,870,323 28,320,552 54,329,056 559,506,036 1,078,000 558,428,036 COUNTS SECURED ACCTS: 478 UNSECURED ACCTS: 223 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 701 FUND NO. 9235 SAN LEANDRO RDA-WEST/MACARTHUR SECURED 800,143,565 1,950,511,540 38,805,996 881,469,782 1,907,991,319 112,000 1,907,879,319 STATE UTILITY 3,010,526 3,010,526 3,010,526 UNSECURED 49,002 153,293,806 177,074,499 393,430 330,023,877 330,023,877 TOTAL 803,203,093 2,103,805,346 215,880,495 881,863,212 2,241,025,722 112,000 2,240,913,722 COUNTS SECURED ACCTS: 622 UNSECURED ACCTS: 639 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 1,283 FUND NO. 9240 UNION CITY REDEV-COMMUNITY SECURED 1,117,064,110 2,330,427,216 13,516,377 114,040,035 3,346,967,668 17,274,600 3,329,693,068 STATE UTILITY 465,230 465,230 465,230 UNSECURED 99,241 38,495,628 92,402,219 215,232 130,781,856 130,781,856 TOTAL 1,117,628,581 2,368,922,844 105,918,596 114,255,267 3,478,214,754 17,274,600 3,460,940,154 COUNTS SECURED ACCTS: 5,166 UNSECURED ACCTS: 447 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,615 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2021 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 5,333,212,111 10,278,525,694 49,646,120 123,635,359 15,537,748,566 88,803,400 15,448,945,166 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 82,842,476 253,924,329 342,227,715 62,936,195 616,058,325 532,000 615,526,325 TOTAL 5,421,465,056 10,532,450,023 391,873,835 186,571,554 16,159,217,360 89,335,400 16,069,881,960 COUNTS SECURED ACCTS: 21,381 UNSECURED ACCTS: 4,699 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,095 FUND NO. 9991 UNITARY & OP-NONUNITARY 1% SECURED STATE UTILITY 468,635,863 2,617,504,596 815,549,282 3,901,689,741 3,901,689,741 UNSECURED 4,319,955 4,319,955 4,319,955 TOTAL 472,955,818 2,617,504,596 815,549,282 3,906,009,696 3,906,009,696 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 552 *TOTAL* ACCOUNTS: 557 FUND NO. 9992 UNITARY & OP-NONUNITARY 1% RR SECURED STATE UTILITY 75,934,679 57,185,333 32,643,322 165,763,334 165,763,334 UNSECURED TOTAL 75,934,679 57,185,333 32,643,322 165,763,334 165,763,334 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 660 *TOTAL* ACCOUNTS: 660 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: 7/28/2021 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 544,570,542 2,674,689,929 848,192,604 4,067,453,075 4,067,453,075 UNSECURED 4,319,955 4,319,955 4,319,955 TOTAL 548,890,497 2,674,689,929 848,192,604 4,071,773,030 4,071,773,030 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 1,212 *TOTAL* ACCOUNTS: 1,217