JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 1006 COUNTY GO BOND SECURED 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 3001 SAN JOAQUIN DELTA COM COLL GEN SECURED 56,755,514 24,087,691 328,209 81,171,414 175,000 80,996,414 STATE UTILITY 8,203,566 64,444,000 72,647,566 72,647,566 UNSECURED 296,749 211,511,445 3,774,426 215,582,620 7,000 215,575,620 TOTAL 65,255,829 300,043,136 4,102,635 369,401,600 182,000 369,219,600 COUNTS SECURED ACCTS: 292 UNSECURED ACCTS: 201 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 498 FUND NO. 3002 OHLONE COM COLL GEN SECURED 24,794,727,063 51,411,632,764 826,562,235 1,096,330,093 75,936,591,969 321,202,000 75,615,389,969 STATE UTILITY 11,567,505 99,818 11,667,323 11,667,323 UNSECURED 24,940,867 1,915,464,822 2,867,566,386 19,378,494 4,788,593,581 4,788,593,581 TOTAL 24,831,235,435 53,327,197,404 3,694,128,621 1,115,708,587 80,736,852,873 321,202,000 80,415,650,873 COUNTS SECURED ACCTS: 85,187 UNSECURED ACCTS: 6,930 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 92,138 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 47,947,657,813 102,445,412,564 1,035,595,670 3,743,518,328 147,685,147,719 750,304,800 146,934,842,919 STATE UTILITY 55,555,008 236,038,285 291,593,293 291,593,293 UNSECURED 199,693,773 2,850,479,035 3,811,003,684 247,462,640 6,613,713,852 35,000 6,613,678,852 TOTAL 48,202,906,594 105,531,929,884 4,846,599,354 3,990,980,968 154,590,454,864 750,339,800 153,840,115,064 COUNTS SECURED ACCTS: 205,412 UNSECURED ACCTS: 20,388 ST. UTIL. ACCTS: 64 *TOTAL* ACCOUNTS: 225,864 FUND NO. 3004 PERALTA COM COLL DIST GEN SECURED 41,987,702,609 95,979,392,912 533,764,759 5,624,468,351 132,876,391,929 626,537,600 132,249,854,329 STATE UTILITY 21,716,225 4,566,258 2,299 26,284,782 26,284,782 UNSECURED 997,865,537 3,219,602,401 2,764,329,625 796,522,587 6,185,274,976 914,200 6,184,360,776 TOTAL 43,007,284,371 99,203,561,571 3,298,096,683 6,420,990,938 139,087,951,687 627,451,800 138,460,499,887 COUNTS SECURED ACCTS: 177,920 UNSECURED ACCTS: 22,465 ST. UTIL. ACCTS: 81 *TOTAL* ACCOUNTS: 200,466 FUND NO. 3005 ALAMEDA UNIFIED SCH DIST GEN SECURED 5,774,007,848 11,360,025,804 61,534,186 131,134,413 17,064,433,425 88,607,400 16,975,826,025 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 76,463,589 315,930,881 417,469,721 74,042,980 735,821,211 473,200 735,348,011 TOTAL 5,855,881,906 11,675,956,685 479,003,907 205,177,393 17,805,665,105 89,080,600 17,716,584,505 COUNTS SECURED ACCTS: 21,712 UNSECURED ACCTS: 4,559 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,286 FUND NO. 3006 ALBANY UNIFIED SCH DIST GEN SECURED 1,089,399,922 2,314,369,893 3,590,089 60,730,374 3,346,629,530 23,205,000 3,323,424,530 STATE UTILITY 362 362 362 UNSECURED 10,175,596 58,007,248 20,736,297 2,449,166 86,469,975 86,469,975 TOTAL 1,099,575,880 2,372,377,141 24,326,386 63,179,540 3,433,099,867 23,205,000 3,409,894,867 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 613 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,352 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 8,082,548,538 17,440,773,617 62,524,275 767,384,843 24,818,461,587 114,420,400 24,704,041,187 STATE UTILITY 513,120 513,120 513,120 UNSECURED 80,669,900 590,782,243 543,560,304 104,111,262 1,110,901,185 119,000 1,110,782,185 TOTAL 8,163,731,558 18,031,555,860 606,084,579 871,496,105 25,929,875,892 114,539,400 25,815,336,492 COUNTS SECURED ACCTS: 29,148 UNSECURED ACCTS: 4,320 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,471 FUND NO. 3009 DUBLIN JT UNIFIED SCH DIST GEN SECURED 6,597,453,098 14,332,107,313 71,115,272 131,968,138 20,868,707,545 76,190,800 20,792,516,745 STATE UTILITY 409,150 409,150 409,150 UNSECURED 7,641,753 123,728,921 209,320,730 9,423,111 331,268,293 331,268,293 TOTAL 6,605,504,001 14,455,836,234 280,436,002 141,391,249 21,200,384,988 76,190,800 21,124,194,188 COUNTS SECURED ACCTS: 22,892 UNSECURED ACCTS: 1,487 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 24,380 FUND NO. 3010 OAKLAND UNIFIED SCH DIST GEN SECURED 23,429,006,847 56,280,252,295 353,806,144 4,532,079,178 75,530,986,108 368,838,400 75,162,147,708 STATE UTILITY 15,715,112 4,566,258 2,299 20,283,669 20,283,669 UNSECURED 821,075,915 2,026,660,819 1,362,857,612 593,682,979 3,616,911,367 189,000 3,616,722,367 TOTAL 24,265,797,874 58,311,479,372 1,716,666,055 5,125,762,157 79,168,181,144 369,027,400 78,799,153,744 COUNTS SECURED ACCTS: 112,119 UNSECURED ACCTS: 11,036 ST. UTIL. ACCTS: 52 *TOTAL* ACCOUNTS: 123,207 FUND NO. 3012 PIEDMONT UNIFIED SCH DIST GEN SECURED 1,765,973,859 3,789,705,771 453,378 10,336,914 5,545,796,094 20,062,000 5,525,734,094 STATE UTILITY UNSECURED 727,100 2,482,288 2,760,009 5,969,397 5,969,397 TOTAL 1,766,700,959 3,792,188,059 3,213,387 10,336,914 5,551,765,491 20,062,000 5,531,703,491 COUNTS SECURED ACCTS: 4,002 UNSECURED ACCTS: 144 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,146 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 4,602,215,240 10,060,605,715 195,968,550 1,146,853,964 13,711,935,541 76,654,200 13,635,281,341 STATE UTILITY 3,310,526 3,310,526 3,310,526 UNSECURED 28,239,058 483,526,262 1,016,267,042 89,204,990 1,438,827,372 14,000 1,438,813,372 TOTAL 4,633,764,824 10,544,131,977 1,212,235,592 1,236,058,954 15,154,073,439 76,668,200 15,077,405,239 COUNTS SECURED ACCTS: 20,719 UNSECURED ACCTS: 2,734 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,477 FUND NO. 3018 FREMONT UNIFIED SCH DIST GEN SECURED 20,226,948,658 42,353,171,152 781,679,012 988,096,442 62,373,702,380 255,964,800 62,117,737,580 STATE UTILITY 11,211,616 99,818 11,311,434 11,311,434 UNSECURED 22,000,468 1,589,983,882 2,359,723,690 18,945,767 3,952,762,273 3,952,762,273 TOTAL 20,260,160,742 43,943,254,852 3,141,402,702 1,007,042,209 66,337,776,087 255,964,800 66,081,811,287 COUNTS SECURED ACCTS: 67,282 UNSECURED ACCTS: 5,444 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,742 FUND NO. 3026 EMERY UNIFIED SCH DIST GEN SECURED 1,847,240,167 4,795,336,799 51,856,687 122,802,629 6,571,631,024 11,411,400 6,560,219,624 STATE UTILITY 77,162 77,162 77,162 UNSECURED 8,792,637 225,778,122 416,945,682 22,236,200 629,280,241 133,000 629,147,241 TOTAL 1,856,109,966 5,021,114,921 468,802,369 145,038,829 7,200,988,427 11,544,400 7,189,444,027 COUNTS SECURED ACCTS: 5,207 UNSECURED ACCTS: 1,794 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 7,009 FUND NO. 3030 HAYWARD UNIFIED SCH DIST GEN SECURED 9,112,948,579 18,276,993,129 133,257,828 600,053,939 26,923,145,597 150,578,400 26,772,567,197 STATE UTILITY 25,160,774 231,240,154 256,400,928 256,400,928 UNSECURED 36,566,155 392,684,421 733,981,651 1,993,373 1,161,238,854 1,161,238,854 TOTAL 9,174,675,508 18,900,917,704 867,239,479 602,047,312 28,340,785,379 150,578,400 28,190,206,979 COUNTS SECURED ACCTS: 45,580 UNSECURED ACCTS: 3,366 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 48,961 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 7,717,515,851 16,695,654,825 341,675,948 297,253,447 24,457,593,177 121,910,600 24,335,682,577 STATE UTILITY 23,055,882 4,795,022 27,850,904 27,850,904 UNSECURED 28,379,304 533,275,542 567,929,063 11,678,139 1,117,905,770 1,117,905,770 TOTAL 7,768,951,037 17,233,725,389 909,605,011 308,931,586 25,603,349,851 121,910,600 25,481,439,251 COUNTS SECURED ACCTS: 33,044 UNSECURED ACCTS: 4,050 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,102 FUND NO. 3048 MOUNTAIN HOUSE SCH DIST GEN SECURED 56,755,514 24,087,691 328,209 81,171,414 175,000 80,996,414 STATE UTILITY 8,203,566 64,444,000 72,647,566 72,647,566 UNSECURED 296,749 211,511,445 3,774,426 215,582,620 7,000 215,575,620 TOTAL 65,255,829 300,043,136 4,102,635 369,401,600 182,000 369,219,600 COUNTS SECURED ACCTS: 292 UNSECURED ACCTS: 201 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 498 FUND NO. 3052 NEWARK UNIF SCH DIST GEN SECURED 4,140,521,213 8,152,319,082 33,778,597 59,577,449 12,267,041,443 55,356,000 12,211,685,443 STATE UTILITY 355,889 355,889 355,889 UNSECURED 2,878,350 325,290,691 507,683,157 402,229 835,449,969 835,449,969 TOTAL 4,143,755,452 8,477,609,773 541,461,754 59,979,678 13,102,847,301 55,356,000 13,047,491,301 COUNTS SECURED ACCTS: 15,844 UNSECURED ACCTS: 1,456 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 17,305 FUND NO. 3058 PLEASANTON UNIFIED SCH GEN SECURED 8,697,710,611 19,455,015,643 151,221,713 407,237,312 27,896,710,655 102,438,000 27,794,272,655 STATE UTILITY 150,150 3,109 153,259 153,259 UNSECURED 50,138,888 763,336,375 615,288,108 101,519,292 1,327,244,079 1,327,244,079 TOTAL 8,747,999,649 20,218,355,127 766,509,821 508,756,604 29,224,107,993 102,438,000 29,121,669,993 COUNTS SECURED ACCTS: 25,088 UNSECURED ACCTS: 3,694 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,788 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 3,392,745,516 6,958,095,264 34,316,287 255,905,222 10,129,251,845 76,421,800 10,052,830,045 STATE UTILITY 313,153 313,153 313,153 UNSECURED 8,772,822 199,938,154 187,603,748 8,068,312 388,246,412 388,246,412 TOTAL 3,401,831,491 7,158,033,418 221,920,035 263,973,534 10,517,811,410 76,421,800 10,441,389,610 COUNTS SECURED ACCTS: 20,865 UNSECURED ACCTS: 1,790 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,658 FUND NO. 3066 SUNOL GLEN UNIFIED SCH GEN SECURED 233,641,055 247,375,322 6,371,520 149,993 487,237,904 1,559,600 485,678,304 STATE UTILITY UNSECURED 26,933,240 12,560,737 39,303,174 27,562 78,769,589 78,769,589 TOTAL 260,574,295 259,936,059 45,674,694 177,555 566,007,493 1,559,600 564,447,893 COUNTS SECURED ACCTS: 838 UNSECURED ACCTS: 177 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,015 FUND NO. 3072 CASTRO VLY UNIF SCH DIST GEN SECURED 3,492,613,422 7,579,461,751 22,267,937 469,994,915 10,624,348,195 75,818,400 10,548,529,795 STATE UTILITY UNSECURED 8,948,492 36,711,914 57,036,447 17,749,590 84,947,263 21,000 84,926,263 TOTAL 3,501,561,914 7,616,173,665 79,304,384 487,744,505 10,709,295,458 75,839,400 10,633,456,058 COUNTS SECURED ACCTS: 17,693 UNSECURED ACCTS: 1,130 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,823 FUND NO. 3076 NEW HAVEN UNIF SCH DIST GEN SECURED 4,527,597,061 9,745,174,865 90,505,241 482,757,600 13,880,519,567 78,607,200 13,801,912,367 STATE UTILITY 3,155,373 3,155,373 3,155,373 UNSECURED 4,096,910 304,867,758 384,433,260 7,828,769 685,569,159 685,569,159 TOTAL 4,534,849,344 10,050,042,623 474,938,501 490,586,369 14,569,244,099 78,607,200 14,490,636,899 COUNTS SECURED ACCTS: 20,750 UNSECURED ACCTS: 1,989 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,746 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 56,755,514 24,087,691 328,209 81,171,414 175,000 80,996,414 STATE UTILITY 8,203,566 64,444,000 72,647,566 72,647,566 UNSECURED 296,749 211,511,445 3,774,426 215,582,620 7,000 215,575,620 TOTAL 65,255,829 300,043,136 4,102,635 369,401,600 182,000 369,219,600 COUNTS SECURED ACCTS: 292 UNSECURED ACCTS: 201 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 498 FUND NO. 3080 ALAMEDA UNIFIED SCH DIST BNDS SECURED 5,774,007,848 11,360,025,804 61,534,186 131,134,413 17,064,433,425 88,607,400 16,975,826,025 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 76,463,589 315,930,881 417,469,721 74,042,980 735,821,211 473,200 735,348,011 TOTAL 5,855,881,906 11,675,956,685 479,003,907 205,177,393 17,805,665,105 89,080,600 17,716,584,505 COUNTS SECURED ACCTS: 21,712 UNSECURED ACCTS: 4,559 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,286 FUND NO. 3082 ALBANY UNIFIED SCH DIST BONDS SECURED 1,089,399,922 2,314,369,893 3,590,089 60,730,374 3,346,629,530 23,205,000 3,323,424,530 STATE UTILITY 362 362 362 UNSECURED 10,175,596 58,007,248 20,736,297 2,449,166 86,469,975 86,469,975 TOTAL 1,099,575,880 2,372,377,141 24,326,386 63,179,540 3,433,099,867 23,205,000 3,409,894,867 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 613 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,352 FUND NO. 3088 BERKELEY UNIFIED SCH BONDS SECURED 8,082,548,538 17,440,773,617 62,524,275 767,384,843 24,818,461,587 114,420,400 24,704,041,187 STATE UTILITY 513,120 513,120 513,120 UNSECURED 80,669,900 590,782,243 543,560,304 104,111,262 1,110,901,185 119,000 1,110,782,185 TOTAL 8,163,731,558 18,031,555,860 606,084,579 871,496,105 25,929,875,892 114,539,400 25,815,336,492 COUNTS SECURED ACCTS: 29,148 UNSECURED ACCTS: 4,320 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,471 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 23,347,067,775 56,078,441,840 353,806,144 4,531,545,258 75,247,770,501 366,871,400 74,880,899,101 STATE UTILITY 15,715,112 4,566,258 2,299 20,283,669 20,283,669 UNSECURED 821,075,915 2,026,594,031 1,362,838,603 593,682,979 3,616,825,570 189,000 3,616,636,570 TOTAL 24,183,858,802 58,109,602,129 1,716,647,046 5,125,228,237 78,884,879,740 367,060,400 78,517,819,340 COUNTS SECURED ACCTS: 111,749 UNSECURED ACCTS: 11,030 ST. UTIL. ACCTS: 52 *TOTAL* ACCOUNTS: 122,831 FUND NO. 3093 OAKLAND UNIF SCH DIS BD 2 UP SECURED 81,939,072 201,810,455 533,920 283,215,607 1,967,000 281,248,607 STATE UTILITY UNSECURED 66,788 19,009 85,797 85,797 TOTAL 81,939,072 201,877,243 19,009 533,920 283,301,404 1,967,000 281,334,404 COUNTS SECURED ACCTS: 370 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 376 FUND NO. 3100 PIEDMONT UNIFIED SCH BONDS SECURED 1,765,973,859 3,789,705,771 453,378 10,336,914 5,545,796,094 20,062,000 5,525,734,094 STATE UTILITY UNSECURED 727,100 2,482,288 2,760,009 5,969,397 5,969,397 TOTAL 1,766,700,959 3,792,188,059 3,213,387 10,336,914 5,551,765,491 20,062,000 5,531,703,491 COUNTS SECURED ACCTS: 4,002 UNSECURED ACCTS: 144 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,146 FUND NO. 3102 SAN LEANDRO UNIF SCH BONDS SECURED 3,751,932,251 8,294,640,010 194,236,189 980,757,652 11,260,050,798 60,128,600 11,199,922,198 STATE UTILITY 3,310,526 3,310,526 3,310,526 UNSECURED 28,215,558 465,443,277 982,925,661 89,149,510 1,387,434,986 14,000 1,387,420,986 TOTAL 3,783,458,335 8,760,083,287 1,177,161,850 1,069,907,162 12,650,796,310 60,142,600 12,590,653,710 COUNTS SECURED ACCTS: 16,379 UNSECURED ACCTS: 2,432 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 18,835 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 486,434,498 950,221,610 1,548,822 147,327,897 1,290,877,033 7,197,400 1,283,679,633 STATE UTILITY UNSECURED 9,360,126 19,401,994 55,480 28,706,640 28,706,640 TOTAL 486,434,498 959,581,736 20,950,816 147,383,377 1,319,583,673 7,197,400 1,312,386,273 COUNTS SECURED ACCTS: 2,051 UNSECURED ACCTS: 168 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,219 FUND NO. 3106 S LEAN UNIF SCH DIS BDS 4 SECURED 363,848,491 815,744,095 183,539 18,768,415 1,161,007,710 9,328,200 1,151,679,510 STATE UTILITY UNSECURED 23,500 8,722,859 13,939,387 22,685,746 22,685,746 TOTAL 363,871,991 824,466,954 14,122,926 18,768,415 1,183,693,456 9,328,200 1,174,365,256 COUNTS SECURED ACCTS: 2,289 UNSECURED ACCTS: 134 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,423 FUND NO. 3107 FREMONT UNIF SCH BONDS 3 UP SECURED 20,226,948,658 42,353,171,152 781,679,012 988,096,442 62,373,702,380 255,964,800 62,117,737,580 STATE UTILITY 11,211,616 99,818 11,311,434 11,311,434 UNSECURED 22,000,468 1,589,983,882 2,359,723,690 18,945,767 3,952,762,273 3,952,762,273 TOTAL 20,260,160,742 43,943,254,852 3,141,402,702 1,007,042,209 66,337,776,087 255,964,800 66,081,811,287 COUNTS SECURED ACCTS: 67,282 UNSECURED ACCTS: 5,444 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,742 FUND NO. 3127 EMERY UNIFIED SCH DIST BONDS SECURED 1,847,240,167 4,795,336,799 51,856,687 122,802,629 6,571,631,024 11,411,400 6,560,219,624 STATE UTILITY 77,162 77,162 77,162 UNSECURED 8,792,637 225,778,122 416,945,682 22,236,200 629,280,241 133,000 629,147,241 TOTAL 1,856,109,966 5,021,114,921 468,802,369 145,038,829 7,200,988,427 11,544,400 7,189,444,027 COUNTS SECURED ACCTS: 5,207 UNSECURED ACCTS: 1,794 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 7,009 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 9,112,948,579 18,276,993,129 133,257,828 600,053,939 26,923,145,597 150,578,400 26,772,567,197 STATE UTILITY 25,160,774 231,240,154 256,400,928 256,400,928 UNSECURED 36,566,155 392,684,421 733,981,651 1,993,373 1,161,238,854 1,161,238,854 TOTAL 9,174,675,508 18,900,917,704 867,239,479 602,047,312 28,340,785,379 150,578,400 28,190,206,979 COUNTS SECURED ACCTS: 45,580 UNSECURED ACCTS: 3,366 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 48,961 FUND NO. 3144 NEW HAVEN SCH BONDS SECURED 4,527,597,061 9,745,174,865 90,505,241 482,757,600 13,880,519,567 78,607,200 13,801,912,367 STATE UTILITY 3,155,373 3,155,373 3,155,373 UNSECURED 4,096,910 304,867,758 384,433,260 7,828,769 685,569,159 685,569,159 TOTAL 4,534,849,344 10,050,042,623 474,938,501 490,586,369 14,569,244,099 78,607,200 14,490,636,899 COUNTS SECURED ACCTS: 20,750 UNSECURED ACCTS: 1,989 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,746 FUND NO. 3155 LIVERMORE VLY JT UNIF SCH BOND SECURED 7,717,515,851 16,695,654,825 341,675,948 297,253,447 24,457,593,177 121,910,600 24,335,682,577 STATE UTILITY 23,055,882 4,795,022 27,850,904 27,850,904 UNSECURED 28,379,304 533,275,542 567,929,063 11,678,139 1,117,905,770 1,117,905,770 TOTAL 7,768,951,037 17,233,725,389 909,605,011 308,931,586 25,603,349,851 121,910,600 25,481,439,251 COUNTS SECURED ACCTS: 33,044 UNSECURED ACCTS: 4,050 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,102 FUND NO. 3161 DUBLIN JT UNIF SCH BDS 1A & B SECURED 6,597,453,098 14,332,107,313 71,115,272 131,968,138 20,868,707,545 76,190,800 20,792,516,745 STATE UTILITY 409,150 409,150 409,150 UNSECURED 7,641,753 123,728,921 209,320,730 9,423,111 331,268,293 331,268,293 TOTAL 6,605,504,001 14,455,836,234 280,436,002 141,391,249 21,200,384,988 76,190,800 21,124,194,188 COUNTS SECURED ACCTS: 22,892 UNSECURED ACCTS: 1,487 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 24,380 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 2,875,505,624 5,551,866,803 29,411,395 55,869,035 8,400,914,787 39,527,600 8,361,387,187 STATE UTILITY 355,889 355,889 355,889 UNSECURED 2,866,068 226,677,530 356,778,955 402,229 585,920,324 585,920,324 TOTAL 2,878,727,581 5,778,544,333 386,190,350 56,271,264 8,987,191,000 39,527,600 8,947,663,400 COUNTS SECURED ACCTS: 11,614 UNSECURED ACCTS: 951 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 12,569 FUND NO. 3168 NEWARK UNIF SCH BOND 2 & UP SECURED 1,265,015,589 2,600,452,279 4,367,202 3,708,414 3,866,126,656 15,828,400 3,850,298,256 STATE UTILITY UNSECURED 12,282 98,613,161 150,904,202 249,529,645 249,529,645 TOTAL 1,265,027,871 2,699,065,440 155,271,404 3,708,414 4,115,656,301 15,828,400 4,099,827,901 COUNTS SECURED ACCTS: 4,230 UNSECURED ACCTS: 505 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 4,736 FUND NO. 3178 SAN LORENZO SCHOOL DIST BONDS SECURED 3,392,745,516 6,958,095,264 34,316,287 255,905,222 10,129,251,845 76,421,800 10,052,830,045 STATE UTILITY 313,153 313,153 313,153 UNSECURED 8,772,822 199,938,154 187,603,748 8,068,312 388,246,412 388,246,412 TOTAL 3,401,831,491 7,158,033,418 221,920,035 263,973,534 10,517,811,410 76,421,800 10,441,389,610 COUNTS SECURED ACCTS: 20,865 UNSECURED ACCTS: 1,790 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 22,658 FUND NO. 3179 PLEASANTON UNIF BDS 8 SECURED 8,697,710,611 19,455,015,643 151,221,713 407,237,312 27,896,710,655 102,438,000 27,794,272,655 STATE UTILITY 150,150 3,109 153,259 153,259 UNSECURED 50,138,888 763,336,375 615,288,108 101,519,292 1,327,244,079 1,327,244,079 TOTAL 8,747,999,649 20,218,355,127 766,509,821 508,756,604 29,224,107,993 102,438,000 29,121,669,993 COUNTS SECURED ACCTS: 25,088 UNSECURED ACCTS: 3,694 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 28,788 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 233,641,055 247,375,322 6,371,520 149,993 487,237,904 1,559,600 485,678,304 STATE UTILITY UNSECURED 26,933,240 12,560,737 39,303,174 27,562 78,769,589 78,769,589 TOTAL 260,574,295 259,936,059 45,674,694 177,555 566,007,493 1,559,600 564,447,893 COUNTS SECURED ACCTS: 838 UNSECURED ACCTS: 177 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,015 FUND NO. 3219 PERALTA COMM COLL BONDS SECURED 41,987,702,609 95,979,392,912 533,764,759 5,624,468,351 132,876,391,929 626,537,600 132,249,854,329 STATE UTILITY 21,716,225 4,566,258 2,299 26,284,782 26,284,782 UNSECURED 997,865,537 3,219,602,401 2,764,329,625 796,522,587 6,185,274,976 914,200 6,184,360,776 TOTAL 43,007,284,371 99,203,561,571 3,298,096,683 6,420,990,938 139,087,951,687 627,451,800 138,460,499,887 COUNTS SECURED ACCTS: 177,920 UNSECURED ACCTS: 22,465 ST. UTIL. ACCTS: 81 *TOTAL* ACCOUNTS: 200,466 FUND NO. 3223 OHLONE COM COLL BONDS SECURED 24,794,727,063 51,411,632,764 826,562,235 1,096,330,093 75,936,591,969 321,202,000 75,615,389,969 STATE UTILITY 11,567,505 99,818 11,667,323 11,667,323 UNSECURED 24,940,867 1,915,464,822 2,867,566,386 19,378,494 4,788,593,581 4,788,593,581 TOTAL 24,831,235,435 53,327,197,404 3,694,128,621 1,115,708,587 80,736,852,873 321,202,000 80,415,650,873 COUNTS SECURED ACCTS: 85,187 UNSECURED ACCTS: 6,930 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 92,138 FUND NO. 3227 CHABOT-LAS POSITAS COLL BONDS SECURED 64,121,372 139,140,197 203,261,569 2,016,000 201,245,569 STATE UTILITY UNSECURED 23,500 23,500 23,500 TOTAL 64,144,872 139,140,197 203,285,069 2,016,000 201,269,069 COUNTS SECURED ACCTS: 409 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 414 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 47,883,536,441 102,306,272,367 1,035,595,670 3,743,518,328 147,481,886,150 748,288,800 146,733,597,350 STATE UTILITY 55,555,008 236,038,285 291,593,293 291,593,293 UNSECURED 199,670,273 2,850,479,035 3,811,003,684 247,462,640 6,613,690,352 35,000 6,613,655,352 TOTAL 48,138,761,722 105,392,789,687 4,846,599,354 3,990,980,968 154,387,169,795 748,323,800 153,638,845,995 COUNTS SECURED ACCTS: 205,003 UNSECURED ACCTS: 20,383 ST. UTIL. ACCTS: 64 *TOTAL* ACCOUNTS: 225,450 FUND NO. 3742 CASTRO VLY UNIF SCH BONDS SECURED 3,492,613,422 7,579,461,751 22,267,937 469,994,915 10,624,348,195 75,818,400 10,548,529,795 STATE UTILITY UNSECURED 8,948,492 36,711,914 57,036,447 17,749,590 84,947,263 21,000 84,926,263 TOTAL 3,501,561,914 7,616,173,665 79,304,384 487,744,505 10,709,295,458 75,839,400 10,633,456,058 COUNTS SECURED ACCTS: 17,693 UNSECURED ACCTS: 1,130 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,823 FUND NO. 3787 TRACY UNIFIED SCHOOL BONDS SECURED 56,755,514 24,087,691 328,209 81,171,414 175,000 80,996,414 STATE UTILITY 8,203,566 64,444,000 72,647,566 72,647,566 UNSECURED 296,749 211,511,445 3,774,426 215,582,620 7,000 215,575,620 TOTAL 65,255,829 300,043,136 4,102,635 369,401,600 182,000 369,219,600 COUNTS SECURED ACCTS: 292 UNSECURED ACCTS: 201 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 498 FUND NO. 3788 LAMMERSVILLE USD BONDS SECURED 56,755,514 24,087,691 328,209 81,171,414 175,000 80,996,414 STATE UTILITY 8,203,566 64,444,000 72,647,566 72,647,566 UNSECURED 296,749 211,511,445 3,774,426 215,582,620 7,000 215,575,620 TOTAL 65,255,829 300,043,136 4,102,635 369,401,600 182,000 369,219,600 COUNTS SECURED ACCTS: 292 UNSECURED ACCTS: 201 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 498 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 56,755,514 24,087,691 328,209 81,171,414 175,000 80,996,414 STATE UTILITY 8,203,566 64,444,000 72,647,566 72,647,566 UNSECURED 296,749 211,511,445 3,774,426 215,582,620 7,000 215,575,620 TOTAL 65,255,829 300,043,136 4,102,635 369,401,600 182,000 369,219,600 COUNTS SECURED ACCTS: 292 UNSECURED ACCTS: 201 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 498 FUND NO. 4000 SCH COMM COLL TUITN SECURED 4,413,009,658 9,593,076,977 79,400,615 435,931,093 13,649,556,157 76,633,200 13,572,922,957 STATE UTILITY 3,155,373 3,155,373 3,155,373 UNSECURED 4,050,110 304,692,758 384,416,140 7,828,769 685,330,239 685,330,239 TOTAL 4,420,215,141 9,897,769,735 463,816,755 443,759,862 14,338,041,769 76,633,200 14,261,408,569 COUNTS SECURED ACCTS: 20,292 UNSECURED ACCTS: 1,981 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,280 FUND NO. 4005 SCH MENT RETD EC 1886 SECURED 2,137,536,875 5,066,939,412 58,556,416 122,952,622 7,140,080,081 13,139,000 7,126,941,081 STATE UTILITY 8,280,728 64,444,000 72,724,728 72,724,728 UNSECURED 36,022,626 449,850,304 460,023,282 22,263,762 923,632,450 140,000 923,492,450 TOTAL 2,181,840,229 5,581,233,716 518,579,698 145,216,384 8,136,437,259 13,279,000 8,123,158,259 COUNTS SECURED ACCTS: 6,335 UNSECURED ACCTS: 2,172 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 8,520 FUND NO. 4006 SCH TMR EC 1887 SECURED 35,366,815,014 76,762,861,595 747,306,565 1,512,083,482 111,364,899,692 465,151,400 110,899,748,292 STATE UTILITY 35,407,172 69,242,131 104,649,303 104,649,303 UNSECURED 129,838,131 2,502,656,879 2,747,309,092 153,056,468 5,226,747,634 140,000 5,226,607,634 TOTAL 35,532,060,317 79,334,760,605 3,494,615,657 1,665,139,950 116,696,296,629 465,291,400 116,231,005,229 COUNTS SECURED ACCTS: 127,299 UNSECURED ACCTS: 14,980 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 142,319 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 35,366,815,014 76,762,861,595 747,306,565 1,512,083,482 111,364,899,692 465,151,400 110,899,748,292 STATE UTILITY 35,407,172 69,242,131 104,649,303 104,649,303 UNSECURED 129,838,131 2,502,656,879 2,747,309,092 153,056,468 5,226,747,634 140,000 5,226,607,634 TOTAL 35,532,060,317 79,334,760,605 3,494,615,657 1,665,139,950 116,696,296,629 465,291,400 116,231,005,229 COUNTS SECURED ACCTS: 127,299 UNSECURED ACCTS: 14,980 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 142,319 FUND NO. 4008 SCH TMR PH CAPITAL SECURED 35,366,815,014 76,762,861,595 747,306,565 1,512,083,482 111,364,899,692 465,151,400 110,899,748,292 STATE UTILITY 35,407,172 69,242,131 104,649,303 104,649,303 UNSECURED 129,838,131 2,502,656,879 2,747,309,092 153,056,468 5,226,747,634 140,000 5,226,607,634 TOTAL 35,532,060,317 79,334,760,605 3,494,615,657 1,665,139,950 116,696,296,629 465,291,400 116,231,005,229 COUNTS SECURED ACCTS: 127,299 UNSECURED ACCTS: 14,980 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 142,319 FUND NO. 4009 SCH TMR PH TUITION SECURED 35,366,815,014 76,762,861,595 747,306,565 1,512,083,482 111,364,899,692 465,151,400 110,899,748,292 STATE UTILITY 35,407,172 69,242,131 104,649,303 104,649,303 UNSECURED 129,838,131 2,502,656,879 2,747,309,092 153,056,468 5,226,747,634 140,000 5,226,607,634 TOTAL 35,532,060,317 79,334,760,605 3,494,615,657 1,665,139,950 116,696,296,629 465,291,400 116,231,005,229 COUNTS SECURED ACCTS: 127,299 UNSECURED ACCTS: 14,980 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 142,319 FUND NO. 4010 SCH INSTIT PUPILS SECURED 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 4012 CO SUPT SCH SERVICE SECURED 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 4013 CO SUPT SCH CAPITAL SECURED 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 4015 SCH DEVELOP CENTER SECURED 91,363,215,564 193,591,166,869 2,042,444,729 5,932,387,587 281,064,439,575 1,329,500,000 279,734,939,575 STATE UTILITY 81,327,192 300,582,103 381,909,295 381,909,295 UNSECURED 401,760,211 6,170,436,084 8,083,816,509 469,680,742 14,186,332,062 767,200 14,185,564,862 TOTAL 91,846,302,967 200,062,185,056 10,126,261,238 6,402,068,329 295,632,680,932 1,330,267,200 294,302,413,732 COUNTS SECURED ACCTS: 356,719 UNSECURED ACCTS: 38,949 ST. UTIL. ACCTS: 119 *TOTAL* ACCOUNTS: 395,787 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 83,280,667,026 176,150,393,252 1,979,920,454 5,165,002,744 256,245,977,988 1,215,079,600 255,030,898,388 STATE UTILITY 80,814,072 300,582,103 381,396,175 381,396,175 UNSECURED 321,090,311 5,579,653,841 7,540,256,205 365,569,480 13,075,430,877 648,200 13,074,782,677 TOTAL 83,682,571,409 182,030,629,196 9,520,176,659 5,530,572,224 269,702,805,040 1,215,727,800 268,487,077,240 COUNTS SECURED ACCTS: 327,571 UNSECURED ACCTS: 34,629 ST. UTIL. ACCTS: 116 *TOTAL* ACCOUNTS: 362,316 FUND NO. 7005 COUNTY LIBRARY SECURED 44,087,963,869 91,626,999,871 1,059,689,846 2,502,073,527 134,272,580,059 646,527,000 133,626,053,059 STATE UTILITY 23,802,008 64,543,818 88,345,826 88,345,826 UNSECURED 93,758,235 2,794,894,358 3,518,597,809 64,739,005 6,342,511,397 28,000 6,342,483,397 TOTAL 44,205,524,112 94,486,438,047 4,578,287,655 2,566,812,532 140,703,437,282 646,555,000 140,056,882,282 COUNTS SECURED ACCTS: 174,873 UNSECURED ACCTS: 13,265 ST. UTIL. ACCTS: 40 *TOTAL* ACCOUNTS: 188,178 FUND NO. 7006 CO LIBRARY SPEC TX ZN SECURED 17,144,848,002 34,734,488,493 237,036,449 712,370,704 51,404,002,240 241,882,200 51,162,120,040 STATE UTILITY 12,535,928 64,444,000 76,979,928 76,979,928 UNSECURED 52,108,411 954,705,513 954,121,074 17,654,016 1,943,280,982 28,000 1,943,252,982 TOTAL 17,209,492,341 35,753,638,006 1,191,157,523 730,024,720 53,424,263,150 241,910,200 53,182,352,950 COUNTS SECURED ACCTS: 68,996 UNSECURED ACCTS: 5,236 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 74,252 FUND NO. 7007 ALAMEDA COUNTY FIRE DEPT SECURED 7,145,324,746 13,921,019,211 85,435,199 754,324,247 20,397,454,909 142,560,600 20,254,894,309 STATE UTILITY 8,257,668 64,444,000 72,701,668 72,701,668 UNSECURED 45,405,849 501,457,171 168,307,104 25,721,699 689,448,425 28,000 689,420,425 TOTAL 7,198,988,263 14,486,920,382 253,742,303 780,045,946 21,159,605,002 142,588,600 21,017,016,402 COUNTS SECURED ACCTS: 39,130 UNSECURED ACCTS: 2,657 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 41,794 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 834,802,381 1,732,123,452 305,723 7,084,680 2,560,146,876 18,578,000 2,541,568,876 STATE UTILITY UNSECURED 93,700 1,053,373 1,603,594 2,750,667 2,750,667 TOTAL 834,896,081 1,733,176,825 1,909,317 7,084,680 2,562,897,543 18,578,000 2,544,319,543 COUNTS SECURED ACCTS: 3,997 UNSECURED ACCTS: 78 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,075 FUND NO. 7040 FAIRVIEW FIRE SECURED 941,812,433 1,926,329,013 422,921 40,298,853 2,828,265,514 20,727,000 2,807,538,514 STATE UTILITY UNSECURED 1,605,277 6,477 696,064 2,307,818 2,307,818 TOTAL 943,417,710 1,926,335,490 1,118,985 40,298,853 2,830,573,332 20,727,000 2,809,846,332 COUNTS SECURED ACCTS: 5,122 UNSECURED ACCTS: 62 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,184 FUND NO. 7070 CO FLOOD CONTROL SECURED 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 7075 FLOOD ZONE 2 SECURED 9,805,981,490 20,660,003,615 68,896,211 1,092,919,620 29,441,961,696 206,091,200 29,235,870,496 STATE UTILITY 75,318 6,654 81,972 81,972 UNSECURED 49,418,773 237,434,009 193,743,632 26,366,172 454,230,242 21,000 454,209,242 TOTAL 9,855,475,581 20,897,444,278 262,639,843 1,119,285,792 29,896,273,910 206,112,200 29,690,161,710 COUNTS SECURED ACCTS: 55,417 UNSECURED ACCTS: 3,378 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 58,798 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 237,720,804 506,893,468 394,878 15,374,028 729,635,122 5,702,200 723,932,922 STATE UTILITY UNSECURED 1,673,958 6,926,156 1,744,850 7,384,958 2,960,006 2,960,006 TOTAL 239,394,762 513,819,624 2,139,728 22,758,986 732,595,128 5,702,200 726,892,928 COUNTS SECURED ACCTS: 1,431 UNSECURED ACCTS: 56 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,487 FUND NO. 7085 FLOOD ZONE 3A SECURED 7,644,136,282 15,485,471,677 168,820,952 499,412,977 22,799,015,934 123,732,000 22,675,283,934 STATE UTILITY 4,921,575 4,921,575 4,921,575 UNSECURED 1,531,600 513,529,072 870,816,582 7,414,212 1,378,463,042 1,378,463,042 TOTAL 7,650,589,457 15,999,000,749 1,039,637,534 506,827,189 24,182,400,551 123,732,000 24,058,668,551 COUNTS SECURED ACCTS: 35,375 UNSECURED ACCTS: 3,208 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 38,597 FUND NO. 7090 FLOOD ZONE 4 SECURED 1,158,031,338 2,055,870,089 21,994,140 13,490,664 3,222,404,903 8,485,400 3,213,919,503 STATE UTILITY 23,504,335 231,233,500 254,737,835 254,737,835 UNSECURED 175,711,418 279,438,369 63,671 455,086,116 455,086,116 TOTAL 1,181,535,673 2,462,815,007 301,432,509 13,554,335 3,932,228,854 8,485,400 3,923,743,454 COUNTS SECURED ACCTS: 2,886 UNSECURED ACCTS: 963 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 3,856 FUND NO. 7095 FLOOD ZONE 5 SECURED 15,377,346,813 32,907,136,053 119,391,663 972,306,282 47,431,568,247 251,692,000 47,179,876,247 STATE UTILITY 2,087,936 1,368 2,089,304 2,089,304 UNSECURED 26,231,044 641,198,774 995,043,851 3,209,148 1,659,264,521 1,659,264,521 TOTAL 15,405,665,793 33,548,336,195 1,114,435,514 975,515,430 49,092,922,072 251,692,000 48,841,230,072 COUNTS SECURED ACCTS: 67,423 UNSECURED ACCTS: 4,277 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 71,710 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 11,490,530,814 23,194,637,894 718,116,008 423,051,758 34,980,232,958 110,413,800 34,869,819,158 STATE UTILITY 9,607,641 98,450 9,706,091 9,706,091 UNSECURED 2,678,137 1,294,011,358 1,900,753,480 17,996,879 3,179,446,096 3,179,446,096 TOTAL 11,502,816,592 24,488,747,702 2,618,869,488 441,048,637 38,169,385,145 110,413,800 38,058,971,345 COUNTS SECURED ACCTS: 28,821 UNSECURED ACCTS: 3,164 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 31,997 FUND NO. 7106 FLD ZN 7 STATE WTR SECURED 23,328,218,351 50,774,857,869 570,847,412 838,685,953 73,835,237,679 302,477,000 73,532,760,679 STATE UTILITY 31,818,748 69,242,131 101,060,879 101,060,879 UNSECURED 113,344,884 1,641,180,829 1,434,579,493 122,641,542 3,066,463,664 7,000 3,066,456,664 TOTAL 23,473,381,983 52,485,280,829 2,005,426,905 961,327,495 77,002,762,222 302,484,000 76,700,278,222 COUNTS SECURED ACCTS: 82,278 UNSECURED ACCTS: 9,604 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 91,902 FUND NO. 7110 FLOOD ZONE 9 SECURED 1,664,011,306 3,883,267,367 76,251,872 915,315,036 4,708,215,509 22,878,800 4,685,336,709 STATE UTILITY 2,239,548 2,239,548 2,239,548 UNSECURED 2,498,521 171,115,121 151,499,871 683,178 324,430,335 324,430,335 TOTAL 1,668,749,375 4,054,382,488 227,751,743 915,998,214 5,034,885,392 22,878,800 5,012,006,592 COUNTS SECURED ACCTS: 6,536 UNSECURED ACCTS: 840 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 7,394 FUND NO. 7113 FLOOD ZONE 12 SECURED 25,336,769,577 61,203,876,487 405,662,831 4,654,731,814 82,291,577,081 382,146,800 81,909,430,281 STATE UTILITY 15,792,274 4,566,258 2,299 20,360,831 20,360,831 UNSECURED 843,239,978 2,364,431,584 2,397,452,991 615,919,179 4,989,205,374 322,000 4,988,883,374 TOTAL 26,195,801,829 63,572,874,329 2,803,118,121 5,270,650,993 87,301,143,286 382,468,800 86,918,674,486 COUNTS SECURED ACCTS: 117,741 UNSECURED ACCTS: 12,984 ST. UTIL. ACCTS: 60 *TOTAL* ACCOUNTS: 130,785 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 2,028,532,681 4,283,652,881 117,772,978 66,628,491 6,363,330,049 36,533,000 6,326,797,049 STATE UTILITY 1,070,978 1,070,978 1,070,978 UNSECURED 10,573,403 181,698,163 224,494,295 81,081,374 335,684,487 14,000 335,670,487 TOTAL 2,040,177,062 4,465,351,044 342,267,273 147,709,865 6,700,085,514 36,547,000 6,663,538,514 COUNTS SECURED ACCTS: 9,776 UNSECURED ACCTS: 1,513 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 11,295 FUND NO. 7115 BAY AREA AIR QUALITY MGMT SECURED 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 7120 EDEN TWP HOSPITAL SECURED 20,766,620,219 43,256,213,413 385,909,336 2,470,730,977 61,938,011,991 379,015,000 61,558,996,991 STATE UTILITY 28,784,453 231,240,154 260,024,607 260,024,607 UNSECURED 82,542,227 1,154,390,928 2,037,542,255 117,075,099 3,157,400,311 35,000 3,157,365,311 TOTAL 20,877,946,899 44,641,844,495 2,423,451,591 2,587,806,076 65,355,436,909 379,050,000 64,976,386,909 COUNTS SECURED ACCTS: 104,814 UNSECURED ACCTS: 9,153 ST. UTIL. ACCTS: 42 *TOTAL* ACCOUNTS: 114,009 FUND NO. 7125 WASHINGTON TWP HOSP SECURED 28,893,349,948 60,172,722,885 912,106,467 1,532,508,554 88,445,670,746 390,418,000 88,055,252,746 STATE UTILITY 14,722,878 99,818 14,822,696 14,822,696 UNSECURED 29,190,697 2,188,172,321 3,220,088,936 27,183,327 5,410,268,627 5,410,268,627 TOTAL 28,937,263,523 62,360,995,024 4,132,195,403 1,559,691,881 93,870,762,069 390,418,000 93,480,344,069 COUNTS SECURED ACCTS: 104,113 UNSECURED ACCTS: 8,836 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 112,977 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 114,671,828,487 249,624,619,530 2,396,041,701 10,454,084,033 356,238,405,685 1,695,902,400 354,542,503,285 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 115,991,667,717 258,126,825,594 11,842,718,121 11,517,447,754 374,443,763,678 1,696,858,600 372,746,905,078 COUNTS SECURED ACCTS: 468,356 UNSECURED ACCTS: 49,980 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,507 FUND NO. 7160 AC TRANSIT SECURED 88,071,802,732 191,774,612,915 1,746,409,455 9,160,532,483 272,432,292,619 1,333,707,000 271,098,585,619 STATE UTILITY 62,068,183 235,906,230 2,299 297,976,712 297,976,712 UNSECURED 1,105,418,099 6,356,661,420 7,759,713,377 933,007,916 14,288,784,980 949,200 14,287,835,780 TOTAL 89,239,289,014 198,367,180,565 9,506,125,131 10,093,540,399 287,019,054,311 1,334,656,200 285,684,398,111 COUNTS SECURED ACCTS: 370,002 UNSECURED ACCTS: 38,866 ST. UTIL. ACCTS: 144 *TOTAL* ACCOUNTS: 409,012 FUND NO. 7161 AC TRANSIT SV 1 SECURED 63,314,466,662 140,374,967,609 930,512,507 8,107,991,671 196,511,955,107 1,013,597,000 195,498,358,107 STATE UTILITY 50,500,678 235,806,412 2,299 286,309,389 286,309,389 UNSECURED 1,080,354,539 4,440,531,802 4,892,125,031 913,629,422 9,499,381,950 928,200 9,498,453,750 TOTAL 64,445,321,879 145,051,305,823 5,822,639,837 9,021,621,093 206,297,646,446 1,014,525,200 205,283,121,246 COUNTS SECURED ACCTS: 284,829 UNSECURED ACCTS: 31,927 ST. UTIL. ACCTS: 123 *TOTAL* ACCOUNTS: 316,879 FUND NO. 7162 AC TRANSIT SV 2 SECURED 24,733,223,397 51,373,253,302 815,457,609 1,049,653,579 75,872,280,729 319,949,000 75,552,331,729 STATE UTILITY 11,567,505 99,818 11,667,323 11,667,323 UNSECURED 24,940,867 1,915,464,822 2,867,549,266 19,378,494 4,788,576,461 4,788,576,461 TOTAL 24,769,731,769 53,288,817,942 3,683,006,875 1,069,032,073 80,672,524,513 319,949,000 80,352,575,513 COUNTS SECURED ACCTS: 84,944 UNSECURED ACCTS: 6,924 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 91,889 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 7166 BART SPEC DIST 1 SECURED 8,082,548,538 17,440,773,617 62,524,275 767,384,843 24,818,461,587 114,420,400 24,704,041,187 STATE UTILITY 513,120 513,120 513,120 UNSECURED 80,669,900 590,782,243 543,560,304 104,111,262 1,110,901,185 119,000 1,110,782,185 TOTAL 8,163,731,558 18,031,555,860 606,084,579 871,496,105 25,929,875,892 114,539,400 25,815,336,492 COUNTS SECURED ACCTS: 29,148 UNSECURED ACCTS: 4,320 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,471 FUND NO. 7170 HAYWARD AREA REC & PARK SECURED 15,432,207,021 31,642,011,129 181,258,869 1,289,120,767 45,966,356,252 286,521,200 45,679,835,052 STATE UTILITY 25,452,711 231,240,154 256,692,865 256,692,865 UNSECURED 53,942,890 618,793,651 959,674,348 27,531,503 1,604,879,386 1,604,879,386 TOTAL 15,511,602,622 32,492,044,934 1,140,933,217 1,316,652,270 47,827,928,503 286,521,200 47,541,407,303 COUNTS SECURED ACCTS: 80,284 UNSECURED ACCTS: 5,879 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 86,180 FUND NO. 7175 LIVERMORE AREA REC & PARK SECURED 7,859,156,254 17,003,900,219 341,675,948 297,403,440 24,907,328,981 124,563,600 24,782,765,381 STATE UTILITY 23,055,882 4,795,022 27,850,904 27,850,904 UNSECURED 28,379,304 531,173,989 567,928,292 11,678,139 1,115,803,446 1,115,803,446 TOTAL 7,910,591,440 17,539,869,230 909,604,240 309,081,579 26,050,983,331 124,563,600 25,926,419,731 COUNTS SECURED ACCTS: 33,640 UNSECURED ACCTS: 4,058 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 37,706 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 107,111,785,425 233,569,895,707 2,058,600,002 10,181,180,797 332,559,100,337 1,576,327,000 330,982,773,337 STATE UTILITY 65,782,856 235,909,339 2,299 301,694,494 301,694,494 UNSECURED 1,194,683,984 7,477,132,499 8,902,334,033 1,051,685,582 16,522,464,934 949,200 16,521,515,734 TOTAL 108,372,252,265 241,282,937,545 10,960,936,334 11,232,866,379 349,383,259,765 1,577,276,200 347,805,983,565 COUNTS SECURED ACCTS: 435,583 UNSECURED ACCTS: 45,946 ST. UTIL. ACCTS: 158 *TOTAL* ACCOUNTS: 481,687 FUND NO. 7181 EAST BAY REGIONAL PARK 2 SECURED 7,675,057,574 16,290,630,224 337,650,871 283,135,975 24,020,202,694 121,892,400 23,898,310,294 STATE UTILITY 31,259,448 69,239,022 100,498,470 100,498,470 UNSECURED 28,112,942 719,925,204 544,340,088 11,678,139 1,280,700,095 7,000 1,280,693,095 TOTAL 7,734,429,964 17,079,794,450 881,990,959 294,814,114 25,401,401,259 121,899,400 25,279,501,859 COUNTS SECURED ACCTS: 33,228 UNSECURED ACCTS: 4,038 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 37,279 FUND NO. 7185 ALAMEDA CO WATER SECURED 28,312,097,919 59,211,248,966 899,019,360 1,513,565,205 86,908,801,040 383,772,200 86,525,028,840 STATE UTILITY 15,134,828 99,818 15,234,646 15,234,646 UNSECURED 28,834,145 2,119,199,318 3,131,634,413 27,145,029 5,252,522,847 5,252,522,847 TOTAL 28,356,066,892 61,330,548,102 4,030,653,773 1,540,710,234 92,176,558,533 383,772,200 91,792,786,333 COUNTS SECURED ACCTS: 101,884 UNSECURED ACCTS: 8,464 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 110,377 FUND NO. 7190 ALA CO WTR IMP DIST 1 SECURED 26,552,405,565 55,719,929,491 897,292,464 1,432,505,602 81,737,121,918 360,232,600 81,376,889,318 STATE UTILITY 14,023,093 99,818 14,122,911 14,122,911 UNSECURED 28,371,245 2,116,938,367 3,120,249,979 26,801,522 5,238,758,069 5,238,758,069 TOTAL 26,594,799,903 57,836,967,676 4,017,542,443 1,459,307,124 86,990,002,898 360,232,600 86,629,770,298 COUNTS SECURED ACCTS: 95,313 UNSECURED ACCTS: 8,208 ST. UTIL. ACCTS: 27 *TOTAL* ACCOUNTS: 103,548 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 3,081,872,644 7,689,029,149 667,719,160 116,545,039 11,322,075,914 20,627,600 11,301,448,314 STATE UTILITY 5,206,760 97,933 5,304,693 5,304,693 UNSECURED 355,316 547,886,223 821,049,447 95,534 1,369,195,452 1,369,195,452 TOTAL 3,087,434,720 8,237,013,305 1,488,768,607 116,640,573 12,696,576,059 20,627,600 12,675,948,459 COUNTS SECURED ACCTS: 6,452 UNSECURED ACCTS: 983 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 7,437 FUND NO. 7192 ALA CO WTR IMP DIST 3 SECURED 26,906,304,238 56,450,645,756 897,292,464 1,432,355,609 82,821,886,849 362,464,200 82,459,422,649 STATE UTILITY 14,023,093 99,818 14,122,911 14,122,911 UNSECURED 28,443,504 2,116,929,964 3,120,946,860 26,750,560 5,239,569,768 5,239,569,768 TOTAL 26,948,770,835 58,567,675,538 4,018,239,324 1,459,106,169 88,075,579,528 362,464,200 87,713,115,328 COUNTS SECURED ACCTS: 95,767 UNSECURED ACCTS: 8,215 ST. UTIL. ACCTS: 27 *TOTAL* ACCOUNTS: 104,009 FUND NO. 7194 ALA CO WTR IMP DIST 5 SECURED 1,149,963,195 2,419,427,407 2,286,419 87,673,999 3,484,003,022 22,409,800 3,461,593,222 STATE UTILITY 1,111,735 1,111,735 1,111,735 UNSECURED 404,381 5,326,035 11,964,341 441,199 17,253,558 17,253,558 TOTAL 1,151,479,311 2,424,753,442 14,250,760 88,115,198 3,502,368,315 22,409,800 3,479,958,515 COUNTS SECURED ACCTS: 6,116 UNSECURED ACCTS: 263 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 6,381 FUND NO. 7196 ALCO WTR IMP DIST 1 BLO SECURED 515,629,901 923,886,971 19,558,725 1,459,075,597 70,000 1,459,005,597 STATE UTILITY UNSECURED 110,234,318 152,296,903 262,531,221 262,531,221 TOTAL 515,629,901 1,034,121,289 171,855,628 1,721,606,818 70,000 1,721,536,818 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 483 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 918 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 515,629,901 923,886,971 19,558,725 1,459,075,597 70,000 1,459,005,597 STATE UTILITY UNSECURED 110,234,318 152,296,903 262,531,221 262,531,221 TOTAL 515,629,901 1,034,121,289 171,855,628 1,721,606,818 70,000 1,721,536,818 COUNTS SECURED ACCTS: 435 UNSECURED ACCTS: 483 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 918 FUND NO. 7200 CHERRYLAND WATER SECURED 452,424,956 995,001,225 2,068,572 65,801,564 1,383,693,189 5,283,600 1,378,409,589 STATE UTILITY UNSECURED 629,927 4,360,798 5,015,169 1,165,201 8,840,693 8,840,693 TOTAL 453,054,883 999,362,023 7,083,741 66,966,765 1,392,533,882 5,283,600 1,387,250,282 COUNTS SECURED ACCTS: 2,412 UNSECURED ACCTS: 155 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,567 FUND NO. 7202 CONTRA COSTA WATER SECURED 24,947 24,947 24,947 STATE UTILITY UNSECURED TOTAL 24,947 24,947 24,947 COUNTS SECURED ACCTS: 15 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 15 FUND NO. 7205 EBMUD SECURED 54,462,002,024 123,054,314,438 778,301,399 7,632,263,684 170,662,354,177 886,670,200 169,775,683,977 STATE UTILITY 25,259,317 4,566,258 2,299 29,827,874 29,827,874 UNSECURED 1,041,201,114 3,800,538,220 3,885,953,636 911,713,844 7,815,979,126 928,200 7,815,050,926 TOTAL 55,528,462,455 126,859,418,916 4,664,257,334 8,543,977,528 178,508,161,177 887,598,400 177,620,562,777 COUNTS SECURED ACCTS: 245,578 UNSECURED ACCTS: 27,564 ST. UTIL. ACCTS: 108 *TOTAL* ACCOUNTS: 273,250 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 9,013,863,946 20,174,762,756 146,638,115 412,730,981 28,922,533,836 109,328,800 28,813,205,036 STATE UTILITY 150,150 3,109 153,259 153,259 UNSECURED 55,554,781 794,854,001 675,704,687 101,791,135 1,424,322,334 1,424,322,334 TOTAL 9,069,568,877 20,969,619,866 822,342,802 514,522,116 30,347,009,429 109,328,800 30,237,680,629 COUNTS SECURED ACCTS: 27,830 UNSECURED ACCTS: 3,955 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 31,791 FUND NO. 7225 DUBLIN-SAN RAMON SERVICES SECURED 6,592,786,345 14,327,274,182 71,055,041 131,968,138 20,859,147,430 76,134,800 20,783,012,630 STATE UTILITY 409,150 409,150 409,150 UNSECURED 7,641,753 123,728,921 208,811,714 9,423,111 330,759,277 330,759,277 TOTAL 6,600,837,248 14,451,003,103 279,866,755 141,391,249 21,190,315,857 76,134,800 21,114,181,057 COUNTS SECURED ACCTS: 22,857 UNSECURED ACCTS: 1,485 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 24,343 FUND NO. 7226 DSRSD IMP DIST 1 SECURED 1,781,538,676 3,940,371,087 11,999,668 32,621,160 5,701,288,271 29,036,000 5,672,252,271 STATE UTILITY UNSECURED 7,639,853 61,724,602 121,880,217 7,494,117 183,750,555 183,750,555 TOTAL 1,789,178,529 4,002,095,689 133,879,885 40,115,277 5,885,038,826 29,036,000 5,856,002,826 COUNTS SECURED ACCTS: 8,228 UNSECURED ACCTS: 1,183 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,411 FUND NO. 7266 CASTRO VALLEY SANITARY SECURED 3,454,462,356 7,504,937,842 23,002,284 526,062,395 10,456,340,087 76,008,800 10,380,331,287 STATE UTILITY UNSECURED 5,461,111 38,508,839 59,385,188 17,902,754 85,452,384 21,000 85,431,384 TOTAL 3,459,923,467 7,543,446,681 82,387,472 543,965,149 10,541,792,471 76,029,800 10,465,762,671 COUNTS SECURED ACCTS: 17,827 UNSECURED ACCTS: 1,095 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,922 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 2,138,361 4,829,778 6,968,139 63,000 6,905,139 STATE UTILITY UNSECURED TOTAL 2,138,361 4,829,778 6,968,139 63,000 6,905,139 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7268 EBMUD SPEC DIST 1 SECURED 42,054,961,351 96,121,132,315 533,764,759 5,624,468,351 133,085,390,074 628,560,600 132,456,829,474 STATE UTILITY 21,716,225 4,566,258 2,299 26,284,782 26,284,782 UNSECURED 1,009,412,863 3,327,807,175 3,381,825,458 796,522,587 6,922,522,909 914,200 6,921,608,709 TOTAL 43,086,090,439 99,453,505,748 3,915,592,516 6,420,990,938 140,034,197,765 629,474,800 139,404,722,965 COUNTS SECURED ACCTS: 178,343 UNSECURED ACCTS: 22,611 ST. UTIL. ACCTS: 81 *TOTAL* ACCOUNTS: 201,035 FUND NO. 7269 CASTRO VLY SAN ANNEX 2 SECURED 895,896 1,885,525 2,781,421 14,000 2,767,421 STATE UTILITY UNSECURED 819,926 1,139,256 1,959,182 1,959,182 TOTAL 895,896 2,705,451 1,139,256 4,740,603 14,000 4,726,603 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 55 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 61 FUND NO. 7271 CASTRO VLY SAN BLO SECURED 379,407 786,553 1,165,960 14,000 1,151,960 STATE UTILITY UNSECURED TOTAL 379,407 786,553 1,165,960 14,000 1,151,960 COUNTS SECURED ACCTS: 3 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 3 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 6,768,243 15,014,745 21,782,988 217,000 21,565,988 STATE UTILITY UNSECURED TOTAL 6,768,243 15,014,745 21,782,988 217,000 21,565,988 COUNTS SECURED ACCTS: 71 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 FUND NO. 7305 ORO LOMA SANITARY 2 SECURED 1,737,477,300 3,598,904,713 43,832,931 162,913,409 5,217,301,535 33,685,400 5,183,616,135 STATE UTILITY 21,216 21,216 21,216 UNSECURED 1,851,108 44,928,854 44,315,010 7,963,140 83,131,832 83,131,832 TOTAL 1,739,349,624 3,643,833,567 88,147,941 170,876,549 5,300,454,583 33,685,400 5,266,769,183 COUNTS SECURED ACCTS: 9,869 UNSECURED ACCTS: 662 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 10,532 FUND NO. 7320 ORO LOMA SANITARY 5 SECURED 4,023,771,791 8,477,678,723 24,939,293 333,377,471 12,193,012,336 91,840,000 12,101,172,336 STATE UTILITY 54,102 54,102 54,102 UNSECURED 11,446,731 56,889,283 62,529,864 7,749,674 123,116,204 123,116,204 TOTAL 4,035,272,624 8,534,568,006 87,469,157 341,127,145 12,316,182,642 91,840,000 12,224,342,642 COUNTS SECURED ACCTS: 24,694 UNSECURED ACCTS: 933 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 25,628 FUND NO. 7321 ORO LOMA SANITARY 5 BLO SECURED 276,115 628,639 904,754 7,000 897,754 STATE UTILITY UNSECURED TOTAL 276,115 628,639 904,754 7,000 897,754 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: 7/28/2022 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 73,309,628 158,968,847 44,393 889,742 231,433,126 1,755,600 229,677,526 STATE UTILITY UNSECURED 17,089 17,089 17,089 TOTAL 73,309,628 158,968,847 61,482 889,742 231,450,215 1,755,600 229,694,615 COUNTS SECURED ACCTS: 402 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 405 FUND NO. 7327 OROLOMA SAN CV ANNEX SECURED 48,426,316 95,029,632 15,378 143,471,326 1,148,000 142,323,326 STATE UTILITY UNSECURED 14,627 14,627 14,627 TOTAL 48,426,316 95,044,259 15,378 143,485,953 1,148,000 142,337,953 COUNTS SECURED ACCTS: 279 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 281 FUND NO. 7330 UNION SANITARY SECURED 28,045,361,193 58,691,355,561 894,004,296 1,510,517,856 86,120,203,194 383,233,200 85,736,969,994 STATE UTILITY 14,831,228 99,301 14,930,529 14,930,529 UNSECURED 24,406,182 2,102,643,798 3,099,819,106 27,145,029 5,199,724,057 5,199,724,057 TOTAL 28,084,598,603 60,794,098,660 3,993,823,402 1,537,662,885 91,334,857,780 383,233,200 90,951,624,580 COUNTS SECURED ACCTS: 101,223 UNSECURED ACCTS: 8,196 ST. UTIL. ACCTS: 27 *TOTAL* ACCOUNTS: 109,446 FUND NO. 7370 UNION SANITARY B4 SECURED 11,714,653 61,744,353 12,690,791 86,149,797 86,149,797 STATE UTILITY UNSECURED 2,709 22,567 25,276 25,276 TOTAL 11,714,653 61,747,062 12,713,358 86,175,073 86,175,073 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 36,056,648,165 78,508,907,132 1,313,108,670 1,346,010,682 114,532,653,285 455,917,000 114,076,736,285 STATE UTILITY 42,683,279 69,337,472 112,020,751 112,020,751 UNSECURED 99,206,534 3,289,536,201 3,954,933,561 83,632,053 7,260,044,243 28,000 7,260,016,243 TOTAL 36,198,537,978 81,867,780,805 5,268,042,231 1,429,642,735 121,904,718,279 455,945,000 121,448,773,279 COUNTS SECURED ACCTS: 121,331 UNSECURED ACCTS: 12,585 ST. UTIL. ACCTS: 27 *TOTAL* ACCOUNTS: 133,943 FUND NO. 7379 CO SERV AREA R82-1, ZONE 3 SECURED 25,714,758 36,307,480 62,022,238 369,600 61,652,638 STATE UTILITY UNSECURED TOTAL 25,714,758 36,307,480 62,022,238 369,600 61,652,638 COUNTS SECURED ACCTS: 90 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 91 FUND NO. 7380 CO SERV AREA R67-1 SECURED 120,603,621 240,443,582 4,023,008 365,070,211 1,181,600 363,888,611 STATE UTILITY UNSECURED 128,832 165,379 294,211 294,211 TOTAL 120,603,621 240,572,414 4,188,387 365,364,422 1,181,600 364,182,822 COUNTS SECURED ACCTS: 270 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 277 FUND NO. 7381 CO SERV AREA R82-1 SECURED 42,928,999 65,104,882 149,993 107,883,888 558,600 107,325,288 STATE UTILITY UNSECURED 46,700 46,700 46,700 TOTAL 42,928,999 65,104,882 46,700 149,993 107,930,588 558,600 107,371,988 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: 7/28/2022 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 1,655,562 3,679,545 5,335,107 49,000 5,286,107 STATE UTILITY UNSECURED TOTAL 1,655,562 3,679,545 5,335,107 49,000 5,286,107 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7383 CO SERV AREA R82-1, ZONE 1 SECURED 5,287,183 10,107,630 15,394,813 49,000 15,345,813 STATE UTILITY UNSECURED 27,200 27,200 27,200 TOTAL 5,287,183 10,107,630 27,200 15,422,013 49,000 15,373,013 COUNTS SECURED ACCTS: 16 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18 FUND NO. 7384 CO SERV AREA R82-1, ZONE 2" SECURED 11,927,058 18,689,772 149,993 30,466,837 140,000 30,326,837 STATE UTILITY UNSECURED 19,500 19,500 19,500 TOTAL 11,927,058 18,689,772 19,500 149,993 30,486,337 140,000 30,346,337 COUNTS SECURED ACCTS: 38 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 FUND NO. 7385 CO SERV AREA SL 70-1 SECURED 8,565,436,863 18,537,221,328 50,495,297 855,209,561 26,297,943,927 182,782,600 26,115,161,327 STATE UTILITY 463,252 463,252 463,252 UNSECURED 18,750,541 146,518,404 219,786,682 33,153,675 351,901,952 351,901,952 TOTAL 8,584,650,656 18,683,739,732 270,281,979 888,363,236 26,650,309,131 182,782,600 26,467,526,531 COUNTS SECURED ACCTS: 47,929 UNSECURED ACCTS: 3,241 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 51,172 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 45,441,868,248 101,101,704,464 568,529,704 6,225,221,534 140,886,880,882 737,176,800 140,149,704,082 STATE UTILITY 29,896,369 69,010,258 2,299 98,908,926 98,908,926 UNSECURED 1,038,631,156 3,546,869,434 3,110,608,118 797,558,920 6,898,549,788 809,200 6,897,740,588 TOTAL 46,510,395,773 104,717,584,156 3,679,140,121 7,022,780,454 147,884,339,596 737,986,000 147,146,353,596 COUNTS SECURED ACCTS: 207,670 UNSECURED ACCTS: 22,790 ST. UTIL. ACCTS: 77 *TOTAL* ACCOUNTS: 230,537 FUND NO. 7388 CO SERV AREA EM83-1 SECURED 114,786,842,999 249,860,525,931 2,396,250,873 10,464,316,772 356,579,303,031 1,698,219,400 354,881,083,631 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,796,926 8,197,057,703 9,446,674,121 1,063,363,721 17,803,165,029 956,200 17,802,208,829 TOTAL 116,106,682,229 258,362,731,995 11,842,927,293 11,527,680,493 374,784,661,024 1,699,175,600 373,085,485,424 COUNTS SECURED ACCTS: 468,811 UNSECURED ACCTS: 49,984 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,966 FUND NO. 7389 CO SERV AREA VC84-1 SECURED 114,651,259,719 249,545,459,476 2,396,250,873 10,464,316,772 356,128,653,296 1,696,252,400 354,432,400,896 STATE UTILITY 97,042,304 305,148,361 2,299 402,192,964 402,192,964 UNSECURED 1,222,750,126 8,196,882,703 9,446,674,121 1,063,363,721 17,802,943,229 956,200 17,801,987,029 TOTAL 115,971,052,149 258,047,490,540 11,842,927,293 11,527,680,493 374,333,789,489 1,697,208,600 372,636,580,889 COUNTS SECURED ACCTS: 468,409 UNSECURED ACCTS: 49,979 ST. UTIL. ACCTS: 171 *TOTAL* ACCOUNTS: 518,559 FUND NO. 7390 ALACO FIRE ZONE 2 REMON SECURED 13,341,593 23,048,076 36,389,669 147,000 36,242,669 STATE UTILITY UNSECURED TOTAL 13,341,593 23,048,076 36,389,669 147,000 36,242,669 COUNTS SECURED ACCTS: 48 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 49 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 109,650,647 218,385,270 4,023,008 332,058,925 1,083,600 330,975,325 STATE UTILITY UNSECURED 128,832 124,379 253,211 253,211 TOTAL 109,650,647 218,514,102 4,147,387 332,312,136 1,083,600 331,228,536 COUNTS SECURED ACCTS: 245 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 251 FUND NO. 7392 ALACO FIRE ZONE 4 HAPPY VLY SECURED 42,784,903 51,561,875 26,101 990,435 93,382,444 357,000 93,025,444 STATE UTILITY UNSECURED 168,287 168,287 168,287 TOTAL 42,784,903 51,561,875 194,388 990,435 93,550,731 357,000 93,193,731 COUNTS SECURED ACCTS: 100 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 106 FUND NO. 7393 CO SERV AREA B1988-1 SECURED 97,867,052,639 214,881,309,633 2,185,005,318 9,199,400,504 305,733,967,086 1,453,470,200 304,280,496,886 STATE UTILITY 71,542,525 73,908,207 2,299 145,453,031 145,453,031 UNSECURED 1,102,985,224 6,963,944,931 7,903,299,204 957,380,514 15,012,848,845 837,200 15,012,011,645 TOTAL 99,041,580,388 221,919,162,771 10,088,306,821 10,156,781,018 320,892,268,962 1,454,307,400 319,437,961,562 COUNTS SECURED ACCTS: 399,329 UNSECURED ACCTS: 41,279 ST. UTIL. ACCTS: 153 *TOTAL* ACCOUNTS: 440,761 FUND NO. 7394 CO SERV AREA PP1991-1 SECURED 8,089,292,231 15,873,755,164 90,665,099 794,623,100 23,259,089,394 163,287,600 23,095,801,794 STATE UTILITY 8,257,668 64,444,000 72,701,668 72,701,668 UNSECURED 47,011,126 501,463,648 169,070,784 25,721,699 691,823,859 28,000 691,795,859 TOTAL 8,144,561,025 16,439,662,812 259,735,883 820,344,799 24,023,614,921 163,315,600 23,860,299,321 COUNTS SECURED ACCTS: 44,255 UNSECURED ACCTS: 2,720 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 46,982 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 275,550,623 625,432,790 1,359,695 899,623,718 5,728,800 893,894,918 STATE UTILITY UNSECURED 53,200 53,200 53,200 TOTAL 275,550,623 625,432,790 53,200 1,359,695 899,676,918 5,728,800 893,948,118 COUNTS SECURED ACCTS: 1,301 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,307 FUND NO. 7405 CO SERV AREA L 1 SECURED 2,451,525,036 5,609,638,314 22,587,070 506,597,332 7,577,153,088 55,206,200 7,521,946,888 STATE UTILITY UNSECURED 5,337,861 37,948,841 57,381,518 17,902,754 82,765,466 82,765,466 TOTAL 2,456,862,897 5,647,587,155 79,968,588 524,500,086 7,659,918,554 55,206,200 7,604,712,354 COUNTS SECURED ACCTS: 13,109 UNSECURED ACCTS: 1,095 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14,204 FUND NO. 7407 CO SERV AREA L 73-1 SECURED 1,700,723,979 3,736,375,638 10,929,032 32,471,167 5,415,557,482 27,332,200 5,388,225,282 STATE UTILITY UNSECURED 7,639,853 61,724,602 121,809,199 7,494,117 183,679,537 183,679,537 TOTAL 1,708,363,832 3,798,100,240 132,738,231 39,965,284 5,599,237,019 27,332,200 5,571,904,819 COUNTS SECURED ACCTS: 7,806 UNSECURED ACCTS: 1,175 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8,981 FUND NO. 7408 COUNTY SERV AREA PW-2006-1 SECURED 8,089,292,231 15,873,755,164 90,665,099 794,623,100 23,259,089,394 163,287,600 23,095,801,794 STATE UTILITY 8,257,668 64,444,000 72,701,668 72,701,668 UNSECURED 47,011,126 501,463,648 169,070,784 25,721,699 691,823,859 28,000 691,795,859 TOTAL 8,144,561,025 16,439,662,812 259,735,883 820,344,799 24,023,614,921 163,315,600 23,860,299,321 COUNTS SECURED ACCTS: 44,255 UNSECURED ACCTS: 2,720 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 46,982 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 6,193,272,550 13,153,743,306 38,507,519 766,393,200 18,619,130,175 130,485,600 18,488,644,575 STATE UTILITY 54,102 54,102 54,102 UNSECURED 13,045,881 75,267,703 91,051,794 19,575,456 159,789,922 21,000 159,768,922 TOTAL 6,206,372,533 13,229,011,009 129,559,313 785,968,656 18,778,974,199 130,506,600 18,648,467,599 COUNTS SECURED ACCTS: 34,491 UNSECURED ACCTS: 1,943 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 36,435 FUND NO. 7411 ROAD DISTRICT 2 SECURED 86,380,506 98,739,263 6,449,099 2,077,063 189,491,805 399,000 189,092,805 STATE UTILITY UNSECURED 214,969 9,589,880 10,785,259 6,562 20,583,546 20,583,546 TOTAL 86,595,475 108,329,143 17,234,358 2,083,625 210,075,351 399,000 209,676,351 COUNTS SECURED ACCTS: 259 UNSECURED ACCTS: 81 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 340 FUND NO. 7412 ROAD DISTRICT 3 SECURED 2,926,741,099 6,102,651,028 7,402,575 1,740,400 9,035,054,302 29,030,400 9,006,023,902 STATE UTILITY UNSECURED 26,731,419 87,556,410 64,510,717 21,000 178,777,546 178,777,546 TOTAL 2,953,472,518 6,190,207,438 71,913,292 1,761,400 9,213,831,848 29,030,400 9,184,801,448 COUNTS SECURED ACCTS: 8,505 UNSECURED ACCTS: 288 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 8,794 FUND NO. 7413 ROAD DISTRICT 4 SECURED 716,226,385 680,467,279 36,034,394 1,430,328 1,431,297,730 4,701,200 1,426,596,530 STATE UTILITY 8,203,566 64,444,000 72,647,566 72,647,566 UNSECURED 5,043,807 344,793,022 23,343,920 34,579 373,146,170 7,000 373,139,170 TOTAL 729,473,758 1,089,704,301 59,378,314 1,464,907 1,877,091,466 4,708,200 1,872,383,266 COUNTS SECURED ACCTS: 2,415 UNSECURED ACCTS: 395 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 2,815 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 274,980,962 582,191,856 13,403 831,579 856,354,642 5,849,200 850,505,442 STATE UTILITY 237,835 237,835 237,835 UNSECURED 26,947,113 38,886,310 3,249 65,830,174 65,830,174 TOTAL 275,218,797 609,138,969 38,899,713 834,828 922,422,651 5,849,200 916,573,451 COUNTS SECURED ACCTS: 1,452 UNSECURED ACCTS: 142 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,595 FUND NO. 7500 BYRON-BETHANY IRRIGATION SECURED 21,848,549 8,700,124 83,278 30,631,951 49,000 30,582,951 STATE UTILITY 8,156,000 64,444,000 72,600,000 72,600,000 UNSECURED 10,620 10,620 10,620 TOTAL 30,004,549 73,144,124 93,898 103,242,571 49,000 103,193,571 COUNTS SECURED ACCTS: 57 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 64 FUND NO. 9001 CITY OF ALAMEDA SECURED 5,774,007,848 11,360,025,804 61,534,186 131,134,413 17,064,433,425 88,607,400 16,975,826,025 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 76,463,589 315,930,881 417,469,721 74,042,980 735,821,211 473,200 735,348,011 TOTAL 5,855,881,906 11,675,956,685 479,003,907 205,177,393 17,805,665,105 89,080,600 17,716,584,505 COUNTS SECURED ACCTS: 21,708 UNSECURED ACCTS: 4,559 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,282 FUND NO. 9005 CITY OF EMERYVILLE SECURED 1,847,442,662 4,795,809,061 51,856,687 122,802,629 6,572,305,781 11,418,400 6,560,887,381 STATE UTILITY 77,162 77,162 77,162 UNSECURED 8,792,637 225,778,122 416,945,682 22,236,200 629,280,241 133,000 629,147,241 TOTAL 1,856,312,461 5,021,587,183 468,802,369 145,038,829 7,201,663,184 11,551,400 7,190,111,784 COUNTS SECURED ACCTS: 5,213 UNSECURED ACCTS: 1,794 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 7,015 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 20,226,948,658 42,353,171,152 781,679,012 988,096,442 62,373,702,380 255,964,800 62,117,737,580 STATE UTILITY 11,211,616 99,818 11,311,434 11,311,434 UNSECURED 22,000,468 1,589,983,882 2,359,723,690 18,945,767 3,952,762,273 3,952,762,273 TOTAL 20,260,160,742 43,943,254,852 3,141,402,702 1,007,042,209 66,337,776,087 255,964,800 66,081,811,287 COUNTS SECURED ACCTS: 67,282 UNSECURED ACCTS: 5,444 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 72,742 FUND NO. 9011 CITY ARDENWOOD MAINT 4 SECURED 38,429,184 88,762,133 250,388 127,441,705 861,000 126,580,705 STATE UTILITY UNSECURED 10,781 10,781 10,781 TOTAL 38,429,184 88,762,133 261,169 127,452,486 861,000 126,591,486 COUNTS SECURED ACCTS: 208 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 211 FUND NO. 9012 CITY PARK MAINT 1 SECURED 68,865,156 154,159,691 637,347 222,387,500 1,853,600 220,533,900 STATE UTILITY UNSECURED TOTAL 68,865,156 154,159,691 637,347 222,387,500 1,853,600 220,533,900 COUNTS SECURED ACCTS: 480 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 482 FUND NO. 9013 CITY PARK MAINT 2 SECURED 14,634,751 31,111,838 45,746,589 343,000 45,403,589 STATE UTILITY UNSECURED 59,000 59,000 59,000 TOTAL 14,634,751 31,111,838 59,000 45,805,589 343,000 45,462,589 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: 7/28/2022 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 158,355,976 261,529,811 4,849,993 3,668,232 421,067,548 421,067,548 STATE UTILITY UNSECURED 36,187,862 34,786,222 102,000 70,872,084 70,872,084 TOTAL 158,355,976 297,717,673 39,636,215 3,770,232 491,939,632 491,939,632 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 187 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 249 FUND NO. 9015 CITY OF HAYWARD SECURED 8,837,830,931 17,538,483,110 148,721,280 497,531,425 26,027,503,896 130,328,800 25,897,175,096 STATE UTILITY 24,986,659 231,240,154 256,226,813 256,226,813 UNSECURED 39,141,802 642,330,529 999,814,613 1,871,945 1,679,414,999 1,679,414,999 TOTAL 8,901,959,392 18,412,053,793 1,148,535,893 499,403,370 27,963,145,708 130,328,800 27,832,816,908 COUNTS SECURED ACCTS: 40,338 UNSECURED ACCTS: 4,385 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 44,738 FUND NO. 9035 CITY OF NEWARK SECURED 4,140,521,213 8,152,319,082 33,778,597 59,577,449 12,267,041,443 55,356,000 12,211,685,443 STATE UTILITY 355,889 355,889 355,889 UNSECURED 2,878,350 325,290,691 507,683,157 402,229 835,449,969 835,449,969 TOTAL 4,143,755,452 8,477,609,773 541,461,754 59,979,678 13,102,847,301 55,356,000 13,047,491,301 COUNTS SECURED ACCTS: 15,844 UNSECURED ACCTS: 1,456 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 17,305 FUND NO. 9040 CITY OF OAKLAND 1 SECURED 23,496,350,051 56,427,190,308 353,806,144 4,532,079,178 75,745,267,325 370,861,400 75,374,405,925 STATE UTILITY 15,715,112 4,566,258 2,299 20,283,669 20,283,669 UNSECURED 821,099,415 2,026,660,819 1,362,857,612 593,682,979 3,616,934,867 189,000 3,616,745,867 TOTAL 24,333,164,578 58,458,417,385 1,716,666,055 5,125,762,157 79,382,485,861 371,050,400 79,011,435,461 COUNTS SECURED ACCTS: 112,544 UNSECURED ACCTS: 11,042 ST. UTIL. ACCTS: 52 *TOTAL* ACCOUNTS: 123,638 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 258,689 258,689 258,689 STATE UTILITY UNSECURED 13,387,126 112,031,843 617,649,697 743,068,666 743,068,666 TOTAL 13,645,815 112,031,843 617,649,697 743,327,355 743,327,355 COUNTS SECURED ACCTS: 19 UNSECURED ACCTS: 149 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 168 FUND NO. 9042 OAKLAND VEH PARKING DIST 2 SECURED 33,017,387 94,226,391 192,332 127,436,110 127,436,110 STATE UTILITY UNSECURED 2,871,416 4,433,337 7,304,753 7,304,753 TOTAL 33,017,387 97,097,807 4,625,669 134,740,863 134,740,863 COUNTS SECURED ACCTS: 62 UNSECURED ACCTS: 120 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 182 FUND NO. 9043 OAKLAND KNOWLAND ZOO SECURED 23,493,773,522 56,418,960,659 353,806,144 4,532,079,178 75,734,461,147 370,847,400 75,363,613,747 STATE UTILITY 15,715,112 4,566,258 2,299 20,283,669 20,283,669 UNSECURED 834,486,541 2,138,692,662 1,980,507,309 593,682,979 4,360,003,533 189,000 4,359,814,533 TOTAL 24,343,975,175 58,562,219,579 2,334,315,752 5,125,762,157 80,114,748,349 371,036,400 79,743,711,949 COUNTS SECURED ACCTS: 112,553 UNSECURED ACCTS: 11,191 ST. UTIL. ACCTS: 52 *TOTAL* ACCOUNTS: 123,796 FUND NO. 9049 CITY WASH ST MALL SECURED 17,343,545 24,664,076 668,701 42,676,322 42,676,322 STATE UTILITY UNSECURED 53,562 112,889 166,451 166,451 TOTAL 17,343,545 24,717,638 781,590 42,842,773 42,842,773 COUNTS SECURED ACCTS: 9 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 15 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 8,575,181,495 19,405,330,881 146,996,311 406,396,870 27,721,111,817 101,596,600 27,619,515,217 STATE UTILITY 150,150 3,109 153,259 153,259 UNSECURED 50,125,740 707,622,004 609,465,220 101,519,292 1,265,693,672 1,265,693,672 TOTAL 8,625,457,385 20,112,955,994 756,461,531 507,916,162 28,986,958,748 101,596,600 28,885,362,148 COUNTS SECURED ACCTS: 24,699 UNSECURED ACCTS: 3,658 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 28,362 FUND NO. 9057 CITY OF SAN LEANDRO SECURED 5,260,112,322 11,424,956,455 204,699,003 1,198,753,854 15,691,013,926 95,852,400 15,595,161,526 STATE UTILITY 3,331,742 3,331,742 3,331,742 UNSECURED 14,999,136 380,833,594 408,711,262 89,516,498 715,027,494 14,000 715,013,494 TOTAL 5,278,443,200 11,805,790,049 613,410,265 1,288,270,352 16,409,373,162 95,866,400 16,313,506,762 COUNTS SECURED ACCTS: 25,209 UNSECURED ACCTS: 2,800 ST. UTIL. ACCTS: 25 *TOTAL* ACCOUNTS: 28,034 FUND NO. 9065 CITY OF UNION CITY SECURED 3,953,839,118 8,637,677,101 83,728,987 467,078,024 12,208,167,182 72,675,400 12,135,491,782 STATE UTILITY 3,567,323 3,567,323 3,567,323 UNSECURED 4,050,942 196,419,968 252,639,783 7,797,033 445,313,660 445,313,660 TOTAL 3,961,457,383 8,834,097,069 336,368,770 474,875,057 12,657,048,165 72,675,400 12,584,372,765 COUNTS SECURED ACCTS: 18,906 UNSECURED ACCTS: 1,548 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 20,462 FUND NO. 9070 CITY OF LIVERMORE SECURED 7,055,029,662 16,041,828,188 305,969,763 295,823,119 23,107,004,494 118,392,400 22,988,612,094 STATE UTILITY 23,055,882 4,795,022 27,850,904 27,850,904 UNSECURED 23,632,246 397,711,022 548,842,192 11,643,560 958,541,900 958,541,900 TOTAL 7,101,717,790 16,444,334,232 854,811,955 307,466,679 24,093,397,298 118,392,400 23,975,004,898 COUNTS SECURED ACCTS: 31,042 UNSECURED ACCTS: 3,868 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 34,918 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 8,081,959,429 17,440,733,188 62,524,275 767,384,843 24,817,832,049 114,420,400 24,703,411,649 STATE UTILITY 513,120 513,120 513,120 UNSECURED 80,669,900 590,782,243 543,560,304 104,111,262 1,110,901,185 119,000 1,110,782,185 TOTAL 8,163,142,449 18,031,515,431 606,084,579 871,496,105 25,929,246,354 114,539,400 25,814,706,954 COUNTS SECURED ACCTS: 29,144 UNSECURED ACCTS: 4,320 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 33,467 FUND NO. 9080 CITY OF ALBANY SECURED 1,089,399,922 2,314,369,893 3,590,089 60,730,374 3,346,629,530 23,205,000 3,323,424,530 STATE UTILITY 362 362 362 UNSECURED 10,175,596 58,007,248 20,736,297 2,449,166 86,469,975 86,469,975 TOTAL 1,099,575,880 2,372,377,141 24,326,386 63,179,540 3,433,099,867 23,205,000 3,409,894,867 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 613 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,352 FUND NO. 9085 CITY OF DUBLIN SECURED 6,594,849,961 14,331,577,713 71,055,041 131,968,138 20,865,514,577 76,190,800 20,789,323,777 STATE UTILITY 409,150 409,150 409,150 UNSECURED 7,641,753 123,728,921 208,811,714 9,423,111 330,759,277 330,759,277 TOTAL 6,602,900,864 14,455,306,634 279,866,755 141,391,249 21,196,683,004 76,190,800 21,120,492,204 COUNTS SECURED ACCTS: 22,873 UNSECURED ACCTS: 1,485 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 24,359 FUND NO. 9090 CITY OF PIEDMONT SECURED 1,765,973,859 3,789,705,771 453,378 10,336,914 5,545,796,094 20,062,000 5,525,734,094 STATE UTILITY UNSECURED 727,100 2,482,288 2,760,009 5,969,397 5,969,397 TOTAL 1,766,700,959 3,792,188,059 3,213,387 10,336,914 5,551,765,491 20,062,000 5,531,703,491 COUNTS SECURED ACCTS: 4,002 UNSECURED ACCTS: 144 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,146 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 1,189,009,982 2,367,215,007 54,939,428 169,222,889 3,441,941,528 11,071,200 3,430,870,328 STATE UTILITY 300,000 300,000 300,000 UNSECURED 6,183,351 55,062,225 80,302,320 7,439,594 134,108,302 134,108,302 TOTAL 1,195,493,333 2,422,277,232 135,241,748 176,662,483 3,576,349,830 11,071,200 3,565,278,630 COUNTS SECURED ACCTS: 4,628 UNSECURED ACCTS: 789 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,419 FUND NO. 9105 ALAMEDA CO REDEV-EDEN AREA SECURED 1,978,505,700 3,955,417,737 15,397,584 147,810,183 5,801,510,838 38,194,800 5,763,316,038 STATE UTILITY 18,634,000 18,634,000 18,634,000 UNSECURED 9,099,571 44,335,367 50,113,479 18,341,314 85,207,103 85,207,103 TOTAL 2,006,239,271 3,999,753,104 65,511,063 166,151,497 5,905,351,941 38,194,800 5,867,157,141 COUNTS SECURED ACCTS: 11,781 UNSECURED ACCTS: 862 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 12,647 FUND NO. 9110 ALAMEDA REDEV-W END COMM IMP SECURED 186,389,983 463,739,678 721,437 9,896,217 640,954,881 966,000 639,988,881 STATE UTILITY UNSECURED 66,100 14,747,024 95,919,407 531,431 110,201,100 168,000 110,033,100 TOTAL 186,456,083 478,486,702 96,640,844 10,427,648 751,155,981 1,134,000 750,021,981 COUNTS SECURED ACCTS: 327 UNSECURED ACCTS: 822 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,149 FUND NO. 9111 ALAMEDA REDEV-BUS + WTRFRT IMP SECURED 975,922,991 1,698,176,915 20,761,532 20,304,416 2,674,557,022 6,993,000 2,667,564,022 STATE UTILITY 5,354,689 5,354,689 5,354,689 UNSECURED 21,695,824 114,856,074 93,191,384 30,294,902 199,448,380 228,200 199,220,180 TOTAL 1,002,973,504 1,813,032,989 113,952,916 50,599,318 2,879,360,091 7,221,200 2,872,138,891 COUNTS SECURED ACCTS: 2,699 UNSECURED ACCTS: 1,822 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 4,533 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 131,214,279 285,746,172 2,225,892 7,118,488 412,067,855 301,000 411,766,855 STATE UTILITY UNSECURED 21,640,276 45,643,219 77,909,732 4,425,257 140,767,970 140,767,970 TOTAL 152,854,555 331,389,391 80,135,624 11,543,745 552,835,825 301,000 552,534,825 COUNTS SECURED ACCTS: 329 UNSECURED ACCTS: 155 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 484 FUND NO. 9120 BERKELEY REDEV-W B INDUST PARK SECURED 95,498,912 163,469,458 10,432,410 10,004,608 259,396,172 180,600 259,215,572 STATE UTILITY UNSECURED 831,900 18,308,327 16,129,170 35,269,397 35,269,397 TOTAL 96,330,812 181,777,785 26,561,580 10,004,608 294,665,569 180,600 294,484,969 COUNTS SECURED ACCTS: 156 UNSECURED ACCTS: 118 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 274 FUND NO. 9121 BERKELEY REDEV-SAVO ISLAND SECURED 13,264,032 40,709,785 60,560 54,034,377 28,000 54,006,377 STATE UTILITY UNSECURED 1,428,883 6,528,174 73,905 7,938,215 92,747 92,747 TOTAL 14,692,915 47,237,959 134,465 7,938,215 54,127,124 28,000 54,099,124 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 9 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 37 FUND NO. 9140 EMERYVILLE REDEV-EMERYVILLE SECURED 980,541,621 2,689,552,338 14,173,745 91,279,995 3,592,987,709 6,321,000 3,586,666,709 STATE UTILITY 64,942 64,942 64,942 UNSECURED 6,932,530 109,470,336 178,346,756 22,236,200 272,513,422 63,000 272,450,422 TOTAL 987,539,093 2,799,022,674 192,520,501 113,516,195 3,865,566,073 6,384,000 3,859,182,073 COUNTS SECURED ACCTS: 3,135 UNSECURED ACCTS: 815 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 3,956 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 742,954,913 1,827,093,292 37,653,125 31,222,648 2,576,478,682 1,776,600 2,574,702,082 STATE UTILITY 12,220 12,220 12,220 UNSECURED 112,215,208 203,345,859 315,561,067 315,561,067 TOTAL 742,967,133 1,939,308,500 240,998,984 31,222,648 2,892,051,969 1,776,600 2,890,275,369 COUNTS SECURED ACCTS: 803 UNSECURED ACCTS: 408 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,213 FUND NO. 9160 HAYWARD REDEV-DOWNTOWN HAYWARD SECURED 1,254,293,770 2,575,252,059 13,468,040 127,618,341 3,715,395,528 11,246,200 3,704,149,328 STATE UTILITY UNSECURED 8,994,550 27,738,064 24,972,087 203,138 61,501,563 61,501,563 TOTAL 1,263,288,320 2,602,990,123 38,440,127 127,821,479 3,776,897,091 11,246,200 3,765,650,891 COUNTS SECURED ACCTS: 5,537 UNSECURED ACCTS: 561 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 6,098 FUND NO. 9170 LIVERMORE REDEV-LIVERMORE SECURED 296,190,732 686,393,103 4,521,890 46,352,822 940,752,903 1,089,200 939,663,703 STATE UTILITY 588,382 588,382 588,382 UNSECURED 1,125,877 46,141,544 42,639,953 2,076,702 87,830,672 87,830,672 TOTAL 297,904,991 732,534,647 47,161,843 48,429,524 1,029,171,957 1,089,200 1,028,082,757 COUNTS SECURED ACCTS: 985 UNSECURED ACCTS: 447 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 1,437 FUND NO. 9176 NEWARK RDA 2001 SECURED 423,079,573 495,705,806 1,036,943 919,822,322 1,652,000 918,170,322 STATE UTILITY UNSECURED 46,343 895,400 941,743 941,743 TOTAL 423,079,573 495,752,149 1,932,343 920,764,065 1,652,000 919,112,065 COUNTS SECURED ACCTS: 1,241 UNSECURED ACCTS: 7 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,248 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 458,070,181 838,133,065 4,392,579 1,912,246 1,298,683,579 3,609,200 1,295,074,379 STATE UTILITY UNSECURED 253,165 10,466,995 18,300,642 43,165 28,977,637 28,977,637 TOTAL 458,323,346 848,600,060 22,693,221 1,955,411 1,327,661,216 3,609,200 1,324,052,016 COUNTS SECURED ACCTS: 1,548 UNSECURED ACCTS: 215 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,763 FUND NO. 9190 OAKLAND REDEV-ACORN SECURED 110,645,882 248,556,614 8,832,269 136,031,805 232,002,960 420,000 231,582,960 STATE UTILITY UNSECURED 298,758 5,531,356 7,136,038 73,401 12,892,751 12,892,751 TOTAL 110,944,640 254,087,970 15,968,307 136,105,206 244,895,711 420,000 244,475,711 COUNTS SECURED ACCTS: 202 UNSECURED ACCTS: 96 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 298 FUND NO. 9191 OAKLAND REDEV-OAK CTR SECURED 117,914,783 242,356,976 1,256,729 51,427,083 310,101,405 1,670,200 308,431,205 STATE UTILITY 1,186,094 44,213 1,230,307 1,230,307 UNSECURED 10,100 515,652 1,136,641 1,662,393 1,662,393 TOTAL 119,110,977 242,916,841 2,393,370 51,427,083 312,994,105 1,670,200 311,323,905 COUNTS SECURED ACCTS: 705 UNSECURED ACCTS: 22 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 731 FUND NO. 9192 OAKLAND REDEV-CITY CTR SECURED 192,924,535 412,318,518 205,480 605,448,533 605,448,533 STATE UTILITY UNSECURED 4,177,445 19,110,643 23,542,834 581,000 46,249,922 46,249,922 TOTAL 197,101,980 431,429,161 23,748,314 581,000 651,698,455 651,698,455 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: 7/28/2022 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 2,892,968,345 9,829,256,603 64,061,184 592,689,152 12,193,596,980 11,485,600 12,182,111,380 STATE UTILITY 13,694 13,694 13,694 UNSECURED 93,803,780 434,276,005 219,819,124 124,239,461 623,659,448 623,659,448 TOTAL 2,986,772,125 10,263,546,302 283,880,308 716,928,613 12,817,270,122 11,485,600 12,805,784,522 COUNTS SECURED ACCTS: 5,904 UNSECURED ACCTS: 2,059 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 7,964 FUND NO. 9194 OAKLAND RDA-BDWY/MCART/S PABLO SECURED 701,257,953 3,610,124,958 44,423,616 1,818,829,698 2,536,976,829 4,215,400 2,532,761,429 STATE UTILITY UNSECURED 2,284,505 135,156,328 112,836,692 169,568,747 80,708,778 80,708,778 TOTAL 703,542,458 3,745,281,286 157,260,308 1,988,398,445 2,617,685,607 4,215,400 2,613,470,207 COUNTS SECURED ACCTS: 1,982 UNSECURED ACCTS: 474 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,456 FUND NO. 9195 OAKLAND REDEV-STANFORD/ADELINE SECURED 10,585,725 22,956,934 33,542,659 259,000 33,283,659 STATE UTILITY UNSECURED 22,700 38,500 61,200 61,200 TOTAL 10,608,425 22,956,934 38,500 33,603,859 259,000 33,344,859 COUNTS SECURED ACCTS: 63 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 67 FUND NO. 9196 OAKLAND REDEV - WEST OAKLAND SECURED 1,168,370,501 2,111,211,539 6,796,443 112,251,247 3,174,127,236 11,669,000 3,162,458,236 STATE UTILITY 934,680 3,306,950 4,241,630 4,241,630 UNSECURED 12,879,322 95,394,066 49,009,147 71,282,365 86,000,170 86,000,170 TOTAL 1,182,184,503 2,209,912,555 55,805,590 183,533,612 3,264,369,036 11,669,000 3,252,700,036 COUNTS SECURED ACCTS: 6,035 UNSECURED ACCTS: 407 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 6,448 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 2,149,896,250 3,740,954,035 68,561,959 325,365,567 5,634,046,677 23,543,800 5,610,502,877 STATE UTILITY 3,196,174 13,521 3,209,695 3,209,695 UNSECURED 124,593,087 542,085,394 350,279,156 123,598,527 893,359,110 14,000 893,345,110 TOTAL 2,277,685,511 4,283,052,950 418,841,115 448,964,094 6,530,615,482 23,557,800 6,507,057,682 COUNTS SECURED ACCTS: 10,896 UNSECURED ACCTS: 1,677 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 12,587 FUND NO. 9198 OAKLAND REDEV-OAK KNOLL SECURED 89,051,480 412,087 54,053 89,517,620 89,517,620 STATE UTILITY UNSECURED 8,921 67,023 75,944 75,944 TOTAL 89,051,480 421,008 121,076 89,593,564 89,593,564 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 10 FUND NO. 9199 OAKLAND RDA-OAKLAND ARMY BASE SECURED 126,226,332 338,990,842 30,033,057 10,855,171 484,395,060 1,934,800 482,460,260 STATE UTILITY 1,978,790 1,047,911 3,026,701 3,026,701 UNSECURED 501,615,661 432,498,673 181,769,213 109,362 1,115,774,185 1,115,774,185 TOTAL 629,820,783 772,537,426 211,802,270 10,964,533 1,603,195,946 1,934,800 1,601,261,146 COUNTS SECURED ACCTS: 725 UNSECURED ACCTS: 226 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 955 FUND NO. 9200 OAKLAND RDA CENTRAL CITY EAST SECURED 1,979,075,034 4,198,784,192 16,668,377 226,745,762 5,967,781,841 40,068,000 5,927,713,841 STATE UTILITY 928,000 928,000 928,000 UNSECURED 34,120,281 132,641,099 58,763,081 59,549,750 165,974,711 175,000 165,799,711 TOTAL 2,014,123,315 4,331,425,291 75,431,458 286,295,512 6,134,684,552 40,243,000 6,094,441,552 COUNTS SECURED ACCTS: 15,934 UNSECURED ACCTS: 1,248 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 17,185 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 7,339,191 40,595,255 597,490 48,531,936 48,531,936 STATE UTILITY UNSECURED 160,455 1,182,635 1,522,196 2,865,286 2,865,286 TOTAL 7,499,646 41,777,890 2,119,686 51,397,222 51,397,222 COUNTS SECURED ACCTS: 30 UNSECURED ACCTS: 42 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 72 FUND NO. 9231 SAN LEANDRO REDEV-PLAZA 2 SECURED 148,629,399 384,158,581 808,640 7,374,888 526,221,732 1,075,200 525,146,532 STATE UTILITY UNSECURED 5,717,811 68,297,972 27,873,178 56,363,369 45,525,592 45,525,592 TOTAL 154,347,210 452,456,553 28,681,818 63,738,257 571,747,324 1,075,200 570,672,124 COUNTS SECURED ACCTS: 478 UNSECURED ACCTS: 208 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 686 FUND NO. 9235 SAN LEANDRO RDA-WEST/MACARTHUR SECURED 853,844,472 2,042,097,288 43,344,889 898,064,274 2,041,222,375 91,000 2,041,131,375 STATE UTILITY 3,010,526 3,010,526 3,010,526 UNSECURED 138,516 176,680,362 168,652,651 399,516 345,072,013 345,072,013 TOTAL 856,993,514 2,218,777,650 211,997,540 898,463,790 2,389,304,914 91,000 2,389,213,914 COUNTS SECURED ACCTS: 622 UNSECURED ACCTS: 628 ST. UTIL. ACCTS: 22 *TOTAL* ACCOUNTS: 1,272 FUND NO. 9240 UNION CITY REDEV-COMMUNITY SECURED 1,239,362,317 2,494,252,547 16,756,777 115,348,215 3,635,023,426 17,120,600 3,617,902,826 STATE UTILITY 128,072 128,072 128,072 UNSECURED 121,851 46,731,562 100,141,918 344,163 146,651,168 146,651,168 TOTAL 1,239,612,240 2,540,984,109 116,898,695 115,692,378 3,781,802,666 17,120,600 3,764,682,066 COUNTS SECURED ACCTS: 5,170 UNSECURED ACCTS: 423 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 5,594 JOB: #51202 PGM: P1751069 C O U N T Y O F A L A M E D A DATE: 7/28/2022 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 5,774,007,848 11,360,025,804 61,534,186 131,134,413 17,064,433,425 88,607,400 16,975,826,025 STATE UTILITY 5,410,469 5,410,469 5,410,469 UNSECURED 76,463,589 315,930,881 417,469,721 74,042,980 735,821,211 473,200 735,348,011 TOTAL 5,855,881,906 11,675,956,685 479,003,907 205,177,393 17,805,665,105 89,080,600 17,716,584,505 COUNTS SECURED ACCTS: 21,708 UNSECURED ACCTS: 4,559 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 26,282 FUND NO. 9991 UNITARY & OP-NONUNITARY 1% SECURED STATE UTILITY 468,127,192 2,876,334,438 833,138,622 4,177,600,252 4,177,600,252 UNSECURED 4,566,454 4,566,454 4,566,454 TOTAL 472,693,646 2,876,334,438 833,138,622 4,182,166,706 4,182,166,706 COUNTS SECURED ACCTS: UNSECURED ACCTS: 6 ST. UTIL. ACCTS: 571 *TOTAL* ACCOUNTS: 577 FUND NO. 9992 UNITARY & OP-NONUNITARY 1% RR SECURED STATE UTILITY 79,520,638 59,887,825 34,184,963 173,593,426 173,593,426 UNSECURED TOTAL 79,520,638 59,887,825 34,184,963 173,593,426 173,593,426 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 659 *TOTAL* ACCOUNTS: 659 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: 7/28/2022 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 547,647,830 2,936,222,263 867,323,585 4,351,193,678 4,351,193,678 UNSECURED 4,566,454 4,566,454 4,566,454 TOTAL 552,214,284 2,936,222,263 867,323,585 4,355,760,132 4,355,760,132 COUNTS SECURED ACCTS: UNSECURED ACCTS: 6 ST. UTIL. ACCTS: 1,230 *TOTAL* ACCOUNTS: 1,236