JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 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 64,131,582,774 135,616,894,555 2,959,982,624 7,173,107,702 195,535,352,251 1,734,286,079 193,801,066,172 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,310,459,030 140,492,980,861 9,799,388,117 7,566,667,490 208,036,160,518 1,735,310,279 206,300,850,239 COUNTS SECURED ACCTS: 446,875 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,948 FUND NO. 3001 SAN JOAQUIN DELTA COM COLL GEN SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 FUND NO. 3002 OHLONE COM COLL GEN SECURED 13,195,064,385 26,810,773,061 656,319,129 623,934,777 40,038,221,798 326,840,501 39,711,381,297 STATE UTILITY 54,975,536 4,399,818 59,375,354 59,375,354 UNSECURED 34,132,747 938,835,194 1,668,486,700 16,676,906 2,624,777,735 2,624,777,735 TOTAL 13,284,172,668 27,754,008,073 2,324,805,829 640,611,683 42,722,374,887 326,840,501 42,395,534,386 COUNTS SECURED ACCTS: 78,051 UNSECURED ACCTS: 7,442 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 85,517 FUND NO. 3003 CHABOT-LAS POSITAS COM COL GEN SECURED 28,129,981,025 58,524,513,816 995,948,133 1,988,767,589 85,661,675,385 767,315,412 84,894,359,973 STATE UTILITY 27,681,218 665,631,982 693,313,200 693,313,200 UNSECURED 185,071,105 1,284,383,878 3,139,220,525 81,849,061 4,526,826,447 49,000 4,526,777,447 TOTAL 28,342,733,348 60,474,529,676 4,135,168,658 2,070,616,650 90,881,815,032 767,364,412 90,114,450,620 COUNTS SECURED ACCTS: 193,807 UNSECURED ACCTS: 20,880 ST. UTIL. ACCTS: 94 *TOTAL* ACCOUNTS: 214,781 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 2 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3004 PERALTA COM COLL DIST GEN SECURED 22,775,635,872 50,266,986,952 1,307,201,894 4,560,405,336 69,789,419,382 639,962,166 69,149,457,216 STATE UTILITY 24,254,156 3,692,777 2,512 27,949,445 27,949,445 UNSECURED 845,427,288 1,781,784,282 2,029,180,145 295,033,821 4,361,357,894 968,200 4,360,389,694 TOTAL 23,645,317,316 52,052,464,011 3,336,384,551 4,855,439,157 74,178,726,721 640,930,366 73,537,796,355 COUNTS SECURED ACCTS: 174,727 UNSECURED ACCTS: 20,380 ST. UTIL. ACCTS: 115 *TOTAL* ACCOUNTS: 195,222 FUND NO. 3005 ALAMEDA UNIFIED SCH DIST GEN SECURED 3,227,511,623 6,267,492,080 37,080,583 69,943,117 9,462,141,169 90,410,600 9,371,730,569 STATE UTILITY 10,495,038 10,495,038 10,495,038 UNSECURED 38,715,508 127,741,624 316,186,791 6,085,850 476,558,073 618,500 475,939,573 TOTAL 3,276,722,169 6,395,233,704 353,267,374 76,028,967 9,949,194,280 91,029,100 9,858,165,180 COUNTS SECURED ACCTS: 20,591 UNSECURED ACCTS: 4,276 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,885 FUND NO. 3006 ALBANY UNIFIED SCH DIST GEN SECURED 681,484,941 1,371,187,442 8,552,266 2,467,802 2,058,756,847 23,262,400 2,035,494,447 STATE UTILITY 56,096 56,096 56,096 UNSECURED 1,463,624 6,188,266 18,361,963 111,616 25,902,237 25,902,237 TOTAL 683,004,661 1,377,375,708 26,914,229 2,579,418 2,084,715,180 23,262,400 2,061,452,780 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 417 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 6,157 FUND NO. 3008 BERKELEY UNIFIED SCH DIST GEN SECURED 4,589,711,537 9,588,598,024 303,080,882 794,624,261 13,686,766,182 118,154,400 13,568,611,782 STATE UTILITY 555,664 555,664 555,664 UNSECURED 44,812,323 292,107,762 373,737,379 33,486,741 677,170,723 154,800 677,015,923 TOTAL 4,635,079,524 9,880,705,786 676,818,261 828,111,002 14,364,492,569 118,309,200 14,246,183,369 COUNTS SECURED ACCTS: 28,785 UNSECURED ACCTS: 4,637 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 33,427 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 3 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3009 DUBLIN JT UNIFIED SCH DIST GEN SECURED 3,306,318,201 6,212,727,506 19,216,841 106,958,699 9,431,303,849 61,801,600 9,369,502,249 STATE UTILITY 1,019,152 1,019,152 1,019,152 UNSECURED 7,095,185 67,565,540 142,578,737 4,109,297 213,130,165 213,130,165 TOTAL 3,314,432,538 6,280,293,046 161,795,578 111,067,996 9,645,453,166 61,801,600 9,583,651,566 COUNTS SECURED ACCTS: 17,377 UNSECURED ACCTS: 1,417 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 18,797 FUND NO. 3010 OAKLAND UNIFIED SCH DIST GEN SECURED 12,181,612,520 28,072,763,691 871,225,471 3,623,206,225 37,502,395,457 375,124,166 37,127,271,291 STATE UTILITY 12,624,262 3,692,777 2,512 16,319,551 16,319,551 UNSECURED 755,785,404 1,235,855,765 1,086,692,229 245,303,515 2,833,029,883 71,400 2,832,958,483 TOTAL 12,950,022,186 29,312,312,233 1,957,920,212 3,868,509,740 40,351,744,891 375,195,566 39,976,549,325 COUNTS SECURED ACCTS: 110,454 UNSECURED ACCTS: 9,486 ST. UTIL. ACCTS: 75 *TOTAL* ACCOUNTS: 120,015 FUND NO. 3012 PIEDMONT UNIFIED SCH DIST GEN SECURED 1,129,060,578 2,257,381,374 514,479 8,045,498 3,378,910,933 21,568,400 3,357,342,533 STATE UTILITY UNSECURED 695,081 788,174 2,075,206 3,558,461 3,558,461 TOTAL 1,129,755,659 2,258,169,548 2,589,685 8,045,498 3,382,469,394 21,568,400 3,360,900,994 COUNTS SECURED ACCTS: 4,003 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,060 FUND NO. 3014 SAN LEANDRO UNIF SCH DIST GEN SECURED 2,858,470,813 6,092,068,229 105,593,930 184,606,267 8,871,526,705 82,990,554 8,788,536,151 STATE UTILITY 1,530,805 1,530,805 1,530,805 UNSECURED 60,891,412 196,352,693 926,179,757 8,091,440 1,175,332,422 28,000 1,175,304,422 TOTAL 2,920,893,030 6,288,420,922 1,031,773,687 192,697,707 10,048,389,932 83,018,554 9,965,371,378 COUNTS SECURED ACCTS: 20,720 UNSECURED ACCTS: 2,930 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,674 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 4 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3018 FREMONT UNIFIED SCH DIST GEN SECURED 11,078,518,762 22,599,248,367 308,096,632 544,444,999 33,441,418,762 265,442,101 33,175,976,661 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 30,317,134 805,422,670 1,463,758,709 16,315,774 2,283,182,739 2,283,182,739 TOTAL 11,163,645,417 23,409,070,855 1,771,855,341 560,760,773 35,783,810,840 265,442,101 35,518,368,739 COUNTS SECURED ACCTS: 63,325 UNSECURED ACCTS: 6,008 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 69,349 FUND NO. 3026 EMERY UNIFIED SCH DIST GEN SECURED 966,254,673 2,709,564,341 86,748,213 62,118,433 3,700,448,794 11,442,200 3,689,006,594 STATE UTILITY 523,096 523,096 523,096 UNSECURED 3,955,348 119,102,691 232,126,577 10,046,099 345,138,517 123,500 345,015,017 TOTAL 970,733,117 2,828,667,032 318,874,790 72,164,532 4,046,110,407 11,565,700 4,034,544,707 COUNTS SECURED ACCTS: 5,158 UNSECURED ACCTS: 1,507 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 6,678 FUND NO. 3030 HAYWARD UNIFIED SCH DIST GEN SECURED 5,025,432,451 10,017,675,018 248,237,808 452,372,208 14,838,973,069 151,502,331 14,687,470,738 STATE UTILITY 8,888,580 660,936,654 669,825,234 669,825,234 UNSECURED 31,181,484 218,602,203 626,330,721 27,745,797 848,368,611 848,368,611 TOTAL 5,065,502,515 10,897,213,875 874,568,529 480,118,005 16,357,166,914 151,502,331 16,205,664,583 COUNTS SECURED ACCTS: 42,522 UNSECURED ACCTS: 3,826 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,362 FUND NO. 3032 LIVERMORE VLY JT UNIF SCH GEN SECURED 4,614,690,669 9,530,596,769 384,545,478 473,287,229 14,056,545,687 126,351,400 13,930,194,287 STATE UTILITY 11,866,202 4,691,667 16,557,869 16,557,869 UNSECURED 24,730,146 231,501,443 493,187,551 20,876,273 728,542,867 728,542,867 TOTAL 4,651,287,017 9,766,789,879 877,733,029 494,163,502 14,801,646,423 126,351,400 14,675,295,023 COUNTS SECURED ACCTS: 31,206 UNSECURED ACCTS: 4,275 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 35,501 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 5 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3048 MOUNTAIN HOUSE SCH DIST GEN SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 FUND NO. 3052 NEWARK UNIF SCH DIST GEN SECURED 1,828,558,519 3,609,444,774 344,149,564 48,419,880 5,733,732,977 51,647,400 5,682,085,577 STATE UTILITY 166,015 166,015 166,015 UNSECURED 3,790,161 133,412,524 204,444,153 361,132 341,285,706 341,285,706 TOTAL 1,832,514,695 3,742,857,298 548,593,717 48,781,012 6,075,184,698 51,647,400 6,023,537,298 COUNTS SECURED ACCTS: 12,710 UNSECURED ACCTS: 1,411 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,129 FUND NO. 3058 PLEASANTON UNIFIED SCH GEN SECURED 5,385,287,886 12,021,707,676 136,322,081 253,843,960 17,289,473,683 108,605,000 17,180,868,683 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 18,108,555 197,994,250 417,313,529 7,101,340 626,314,994 626,314,994 TOTAL 5,404,976,694 12,219,705,035 553,635,610 260,945,300 17,917,372,039 108,605,000 17,808,767,039 COUNTS SECURED ACCTS: 24,405 UNSECURED ACCTS: 3,828 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 28,249 FUND NO. 3064 SAN LORENZO UNIF SCH DIST GEN SECURED 2,050,207,806 4,091,485,612 27,426,228 139,628,168 6,029,491,478 82,180,117 5,947,311,361 STATE UTILITY 381,598 552 382,150 382,150 UNSECURED 8,498,400 133,216,882 166,554,482 2,752,424 305,517,340 305,517,340 TOTAL 2,059,087,804 4,224,703,046 193,980,710 142,380,592 6,335,390,968 82,180,117 6,253,210,851 COUNTS SECURED ACCTS: 20,694 UNSECURED ACCTS: 1,691 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,392 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 6 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3066 SUNOL GLEN UNIFIED SCH GEN SECURED 160,926,737 168,717,727 851,046 53,885 330,441,625 1,663,940 328,777,685 STATE UTILITY UNSECURED 16,494,087 35,380,796 18,459,783 683,527 69,651,139 69,651,139 TOTAL 177,420,824 204,098,523 19,310,829 737,412 400,092,764 1,663,940 398,428,824 COUNTS SECURED ACCTS: 830 UNSECURED ACCTS: 127 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 957 FUND NO. 3072 CASTRO VLY UNIF SCH DIST GEN SECURED 2,222,138,465 4,687,288,844 5,156,433 61,929,338 6,852,654,404 80,242,270 6,772,412,134 STATE UTILITY UNSECURED 12,655,503 19,435,429 34,406,668 6,342,925 60,154,675 21,000 60,133,675 TOTAL 2,234,793,968 4,706,724,273 39,563,101 68,272,263 6,912,809,079 80,263,270 6,832,545,809 COUNTS SECURED ACCTS: 17,557 UNSECURED ACCTS: 1,030 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,587 FUND NO. 3076 NEW HAVEN UNIF SCH DIST GEN SECURED 2,794,495,101 6,304,326,355 72,671,221 347,157,733 8,824,334,944 81,729,200 8,742,605,744 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,441,785 184,334,642 314,493,135 4,146,038 500,123,524 500,123,524 TOTAL 2,802,351,514 6,488,660,997 387,164,356 351,303,771 9,326,873,096 81,729,200 9,245,143,896 COUNTS SECURED ACCTS: 20,512 UNSECURED ACCTS: 1,779 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,301 FUND NO. 3078 LAMMERSVILLE USD GEN SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 7 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3080 ALAMEDA UNIFIED SCH DIST BNDS SECURED 3,227,511,623 6,267,492,080 37,080,583 69,943,117 9,462,141,169 90,410,600 9,371,730,569 STATE UTILITY 10,495,038 10,495,038 10,495,038 UNSECURED 38,715,508 127,741,624 316,186,791 6,085,850 476,558,073 618,500 475,939,573 TOTAL 3,276,722,169 6,395,233,704 353,267,374 76,028,967 9,949,194,280 91,029,100 9,858,165,180 COUNTS SECURED ACCTS: 20,591 UNSECURED ACCTS: 4,276 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,885 FUND NO. 3082 ALBANY UNIFIED SCH DIST BONDS SECURED 681,484,941 1,371,187,442 8,552,266 2,467,802 2,058,756,847 23,262,400 2,035,494,447 STATE UTILITY 56,096 56,096 56,096 UNSECURED 1,463,624 6,188,266 18,361,963 111,616 25,902,237 25,902,237 TOTAL 683,004,661 1,377,375,708 26,914,229 2,579,418 2,084,715,180 23,262,400 2,061,452,780 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 417 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 6,157 FUND NO. 3088 BERKELEY UNIFIED SCH BONDS SECURED 4,589,711,537 9,588,598,024 303,080,882 794,624,261 13,686,766,182 118,154,400 13,568,611,782 STATE UTILITY 555,664 555,664 555,664 UNSECURED 44,812,323 292,107,762 373,737,379 33,486,741 677,170,723 154,800 677,015,923 TOTAL 4,635,079,524 9,880,705,786 676,818,261 828,111,002 14,364,492,569 118,309,200 14,246,183,369 COUNTS SECURED ACCTS: 28,785 UNSECURED ACCTS: 4,637 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 33,427 FUND NO. 3091 OAKLAND UNIFIED SCH DIS BOND 1 SECURED 40,295,586 79,731,980 7,656 120,035,222 2,135,000 117,900,222 STATE UTILITY UNSECURED 39,559 8,605,325 8,644,884 8,644,884 TOTAL 40,335,145 79,731,980 8,612,981 128,680,106 2,135,000 126,545,106 COUNTS SECURED ACCTS: 412 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 417 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 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 12,131,328,796 27,968,831,042 871,223,237 3,622,750,074 37,348,633,001 373,115,166 36,975,517,835 STATE UTILITY 12,624,262 3,692,777 2,512 16,319,551 16,319,551 UNSECURED 755,701,504 1,235,667,425 1,086,325,666 245,303,515 2,832,391,080 71,400 2,832,319,680 TOTAL 12,899,654,562 29,208,191,244 1,957,551,415 3,868,053,589 40,197,343,632 373,186,566 39,824,157,066 COUNTS SECURED ACCTS: 110,084 UNSECURED ACCTS: 9,478 ST. UTIL. ACCTS: 75 *TOTAL* ACCOUNTS: 119,637 FUND NO. 3093 OAKLAND UNIF SCH DIS BD 2 UP SECURED 50,283,724 103,932,649 2,234 456,151 153,762,456 2,009,000 151,753,456 STATE UTILITY UNSECURED 83,900 188,340 366,563 638,803 638,803 TOTAL 50,367,624 104,120,989 368,797 456,151 154,401,259 2,009,000 152,392,259 COUNTS SECURED ACCTS: 370 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 378 FUND NO. 3100 PIEDMONT UNIFIED SCH BONDS SECURED 1,129,060,578 2,257,381,374 514,479 8,045,498 3,378,910,933 21,568,400 3,357,342,533 STATE UTILITY UNSECURED 695,081 788,174 2,075,206 3,558,461 3,558,461 TOTAL 1,129,755,659 2,258,169,548 2,589,685 8,045,498 3,382,469,394 21,568,400 3,360,900,994 COUNTS SECURED ACCTS: 4,003 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,060 FUND NO. 3102 SAN LEANDRO UNIF SCH BONDS SECURED 2,308,608,667 4,923,880,505 98,261,826 78,964,418 7,251,786,580 64,682,754 7,187,103,826 STATE UTILITY 1,402,519 1,402,519 1,402,519 UNSECURED 54,597,500 165,542,971 882,801,855 8,000,974 1,094,941,352 28,000 1,094,913,352 TOTAL 2,364,608,686 5,089,423,476 981,063,681 86,965,392 8,348,130,451 64,710,754 8,283,419,697 COUNTS SECURED ACCTS: 16,382 UNSECURED ACCTS: 2,568 ST. UTIL. ACCTS: 23 *TOTAL* ACCOUNTS: 18,973 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 9 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3103 SAN LEAN UNIF SCH DI BD 1 TO 3 SECURED 821,363 2,234 823,597 823,597 STATE UTILITY UNSECURED 155,840 38,230 194,070 194,070 TOTAL 821,363 155,840 40,464 1,017,667 1,017,667 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5 FUND NO. 3104 S LEAN UNIF SCH DIS BDS 3 SECURED 312,078,006 641,777,326 7,029,444 102,846,876 858,037,900 8,101,800 849,936,100 STATE UTILITY 128,286 128,286 128,286 UNSECURED 10,563,457 18,561,739 18,830 29,106,366 29,106,366 TOTAL 312,206,292 652,340,783 25,591,183 102,865,706 887,272,552 8,101,800 879,170,752 COUNTS SECURED ACCTS: 2,048 UNSECURED ACCTS: 198 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,247 FUND NO. 3106 S LEAN UNIF SCH DIS BDS 4 SECURED 237,784,140 526,410,398 302,660 2,794,973 761,702,225 10,206,000 751,496,225 STATE UTILITY UNSECURED 6,293,912 20,246,265 24,816,163 71,636 51,284,704 51,284,704 TOTAL 244,078,052 546,656,663 25,118,823 2,866,609 812,986,929 10,206,000 802,780,929 COUNTS SECURED ACCTS: 2,290 UNSECURED ACCTS: 164 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,454 FUND NO. 3107 FREMONT UNIF SCH BONDS 3 UP SECURED 11,078,518,762 22,599,248,367 308,096,632 544,444,999 33,441,418,762 265,442,101 33,175,976,661 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 30,317,134 805,422,670 1,463,758,709 16,315,774 2,283,182,739 2,283,182,739 TOTAL 11,163,645,417 23,409,070,855 1,771,855,341 560,760,773 35,783,810,840 265,442,101 35,518,368,739 COUNTS SECURED ACCTS: 63,325 UNSECURED ACCTS: 6,008 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 69,349 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 10 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3108 FREMONT UNIF SCH BONDS 1D, 2E SECURED 10,468,365,728 21,404,257,649 306,772,947 539,871,549 31,639,524,775 256,815,301 31,382,709,474 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 30,317,134 739,261,041 1,322,143,296 16,315,774 2,075,405,697 2,075,405,697 TOTAL 10,553,492,383 22,147,918,508 1,628,916,243 556,187,323 33,774,139,811 256,815,301 33,517,324,510 COUNTS SECURED ACCTS: 60,508 UNSECURED ACCTS: 5,714 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 66,238 FUND NO. 3109 FREMONT UNIF SCH DIST BONDS SECURED 11,027,624,385 22,428,086,821 305,384,821 544,306,239 33,216,789,788 268,550,101 32,948,239,687 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 27,655,691 749,782,517 1,404,091,918 16,315,774 2,165,214,352 2,165,214,352 TOTAL 11,110,089,597 23,182,269,156 1,709,476,739 560,622,013 35,441,213,479 268,550,101 35,172,663,378 COUNTS SECURED ACCTS: 63,799 UNSECURED ACCTS: 5,938 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 69,753 FUND NO. 3110 FREMONT UNIF SCH BOND EL TO 1A SECURED 639,168,681 1,175,367,441 257,271,735 520,571 2,071,287,286 14,359,800 2,056,927,486 STATE UTILITY UNSECURED 18,484 29,504,356 44,751,625 74,274,465 74,274,465 TOTAL 639,187,165 1,204,871,797 302,023,360 520,571 2,145,561,751 14,359,800 2,131,201,951 COUNTS SECURED ACCTS: 3,379 UNSECURED ACCTS: 490 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 3,871 FUND NO. 3111 FREMONT UNIF SCH BOND 2 & UP SECURED 153,376,868 427,382,104 2,717,301 383,016 583,093,257 1,146,600 581,946,657 STATE UTILITY UNSECURED 2,661,443 55,640,153 59,833,789 118,135,385 118,135,385 TOTAL 156,038,311 483,022,257 62,551,090 383,016 701,228,642 1,146,600 700,082,042 COUNTS SECURED ACCTS: 396 UNSECURED ACCTS: 76 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 472 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 11 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3112 CASTRO VALLEY SCH DIST BONDS SECURED 1,265,231,458 2,868,448,552 4,488,930 52,568,483 4,085,600,457 49,422,670 4,036,177,787 STATE UTILITY UNSECURED 12,538,082 18,333,887 29,285,676 6,333,225 53,824,420 53,824,420 TOTAL 1,277,769,540 2,886,782,439 33,774,606 58,901,708 4,139,424,877 49,422,670 4,090,002,207 COUNTS SECURED ACCTS: 10,831 UNSECURED ACCTS: 871 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 11,702 FUND NO. 3114 CAS VAL SCH DIST BONDS 5 XUP SECURED 75,308,333 145,043,415 1,943,717 218,408,031 3,883,600 214,524,431 STATE UTILITY UNSECURED 9,650 27,989 131,285 9,700 159,224 159,224 TOTAL 75,317,983 145,071,404 131,285 1,953,417 218,567,255 3,883,600 214,683,655 COUNTS SECURED ACCTS: 801 UNSECURED ACCTS: 19 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 820 FUND NO. 3116 CAS VAL SCH DIST BONDS 1 TO 7A SECURED 12,062,530 23,992,206 1,169 36,055,905 571,200 35,484,705 STATE UTILITY UNSECURED 100,321 212,147 312,468 312,468 TOTAL 12,062,530 24,092,527 213,316 36,368,373 571,200 35,797,173 COUNTS SECURED ACCTS: 210 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 218 FUND NO. 3118 CAS VAL SCH DIST BONDS 8 XUP SECURED 22,646,766 49,513,613 72,160,379 1,106,000 71,054,379 STATE UTILITY UNSECURED 172,140 172,140 172,140 TOTAL 22,646,766 49,513,613 172,140 72,332,519 1,106,000 71,226,519 COUNTS SECURED ACCTS: 215 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 219 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 12 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3124 DECOTO SCHOOL DISTRICT BONDS SECURED 1,296,641,455 3,058,140,626 56,292,263 226,233,974 4,184,840,370 35,672,000 4,149,168,370 STATE UTILITY 1,052,852 1,052,852 1,052,852 UNSECURED 5,123,648 137,582,542 187,715,401 3,518,901 326,902,690 326,902,690 TOTAL 1,302,817,955 3,195,723,168 244,007,664 229,752,875 4,512,795,912 35,672,000 4,477,123,912 COUNTS SECURED ACCTS: 9,326 UNSECURED ACCTS: 963 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,295 FUND NO. 3127 EMERY UNIFIED SCH DIST BONDS SECURED 966,254,673 2,709,564,341 86,748,213 62,118,433 3,700,448,794 11,442,200 3,689,006,594 STATE UTILITY 523,096 523,096 523,096 UNSECURED 3,955,348 119,102,691 232,126,577 10,046,099 345,138,517 123,500 345,015,017 TOTAL 970,733,117 2,828,667,032 318,874,790 72,164,532 4,046,110,407 11,565,700 4,034,544,707 COUNTS SECURED ACCTS: 5,158 UNSECURED ACCTS: 1,507 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 6,678 FUND NO. 3130 HAYWARD UNIF SCH DIST BONDS SECURED 5,025,432,451 10,017,675,018 248,237,808 452,372,208 14,838,973,069 151,502,331 14,687,470,738 STATE UTILITY 8,888,580 660,936,654 669,825,234 669,825,234 UNSECURED 31,181,484 218,602,203 626,330,721 27,745,797 848,368,611 848,368,611 TOTAL 5,065,502,515 10,897,213,875 874,568,529 480,118,005 16,357,166,914 151,502,331 16,205,664,583 COUNTS SECURED ACCTS: 42,522 UNSECURED ACCTS: 3,826 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,362 FUND NO. 3138 INDEPENDENT SCHOOL DIST BO SECURED 341,249,834 678,473,859 370,359 4,477,864 1,015,616,188 12,020,400 1,003,595,788 STATE UTILITY UNSECURED 79,671 390,443 4,233,063 4,703,177 4,703,177 TOTAL 341,329,505 678,864,302 4,603,422 4,477,864 1,020,319,365 12,020,400 1,008,298,965 COUNTS SECURED ACCTS: 2,546 UNSECURED ACCTS: 82 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,628 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 13 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3140 INDEPENDENT SCHOOL DIST BNS 2 SECURED 22,646,766 49,513,613 72,160,379 1,106,000 71,054,379 STATE UTILITY UNSECURED 172,140 172,140 172,140 TOTAL 22,646,766 49,513,613 172,140 72,332,519 1,106,000 71,226,519 COUNTS SECURED ACCTS: 215 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 219 FUND NO. 3141 INDEPENDENT SCH DIS BDS 3 SECURED 212,387,266 427,188,679 65,768 366,384 639,275,329 6,676,600 632,598,729 STATE UTILITY UNSECURED 28,100 483,000 139,783 650,883 21,000 629,883 TOTAL 212,415,366 427,671,679 205,551 366,384 639,926,212 6,697,600 633,228,612 COUNTS SECURED ACCTS: 1,382 UNSECURED ACCTS: 25 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,407 FUND NO. 3143 NEW HAVEN UNIF SCH BONDS SECURED 2,603,413,440 5,841,526,272 72,665,731 346,913,477 8,170,691,966 75,409,600 8,095,282,366 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,424,085 184,334,642 314,307,637 4,146,038 499,920,326 499,920,326 TOTAL 2,611,252,153 6,025,860,914 386,973,368 351,059,515 8,673,026,920 75,409,600 8,597,617,320 COUNTS SECURED ACCTS: 19,238 UNSECURED ACCTS: 1,769 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 21,017 FUND NO. 3144 NEW HAVEN SCH BONDS SECURED 2,794,495,101 6,304,326,355 72,671,221 347,157,733 8,824,334,944 81,729,200 8,742,605,744 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,441,785 184,334,642 314,493,135 4,146,038 500,123,524 500,123,524 TOTAL 2,802,351,514 6,488,660,997 387,164,356 351,303,771 9,326,873,096 81,729,200 9,245,143,896 COUNTS SECURED ACCTS: 20,512 UNSECURED ACCTS: 1,779 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,301 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 14 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3148 MT HOUSE SCH BONDS SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 FUND NO. 3155 LIVERMORE VLY JT UNIF SCH BOND SECURED 4,614,690,669 9,530,596,769 384,545,478 473,287,229 14,056,545,687 126,351,400 13,930,194,287 STATE UTILITY 11,866,202 4,691,667 16,557,869 16,557,869 UNSECURED 24,730,146 231,501,443 493,187,551 20,876,273 728,542,867 728,542,867 TOTAL 4,651,287,017 9,766,789,879 877,733,029 494,163,502 14,801,646,423 126,351,400 14,675,295,023 COUNTS SECURED ACCTS: 31,206 UNSECURED ACCTS: 4,275 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 35,501 FUND NO. 3156 LIVERMORE UNIF SCH BOND E1-1B SECURED 261,831,085 479,017,667 395,751 122,128 741,122,375 6,616,400 734,505,975 STATE UTILITY UNSECURED 2,563,087 3,655,275 6,218,362 6,218,362 TOTAL 261,831,085 481,580,754 4,051,026 122,128 747,340,737 6,616,400 740,724,337 COUNTS SECURED ACCTS: 1,318 UNSECURED ACCTS: 63 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,381 FUND NO. 3158 LIVERMORE SCH ES 1962 BLO SECURED 3,630,157,023 7,595,008,402 60,462,913 144,204,644 11,141,423,694 111,851,600 11,029,572,094 STATE UTILITY 2,319,346 2,319,346 2,319,346 UNSECURED 21,374,026 121,108,398 160,574,883 13,780,190 289,277,117 289,277,117 TOTAL 3,653,850,395 7,716,116,800 221,037,796 157,984,834 11,433,020,157 111,851,600 11,321,168,557 COUNTS SECURED ACCTS: 26,439 UNSECURED ACCTS: 2,900 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 29,352 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 15 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3161 DUBLIN JT UNIF SCH BDS 1A & B SECURED 3,306,318,201 6,212,727,506 19,216,841 106,958,699 9,431,303,849 61,801,600 9,369,502,249 STATE UTILITY 1,019,152 1,019,152 1,019,152 UNSECURED 7,095,185 67,565,540 142,578,737 4,109,297 213,130,165 213,130,165 TOTAL 3,314,432,538 6,280,293,046 161,795,578 111,067,996 9,645,453,166 61,801,600 9,583,651,566 COUNTS SECURED ACCTS: 17,377 UNSECURED ACCTS: 1,417 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 18,797 FUND NO. 3162 MURRAY SCH BOND 5 + UP SECURED STATE UTILITY UNSECURED TOTAL COUNTS SECURED ACCTS: 3 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 3 FUND NO. 3163 MURRAY SCHOOL BONDS (PUSD) SECURED 5,385,287,886 12,021,707,676 136,322,081 253,843,960 17,289,473,683 108,605,000 17,180,868,683 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 18,108,555 197,994,250 417,313,529 7,101,340 626,314,994 626,314,994 TOTAL 5,404,976,694 12,219,705,035 553,635,610 260,945,300 17,917,372,039 108,605,000 17,808,767,039 COUNTS SECURED ACCTS: 24,405 UNSECURED ACCTS: 3,828 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 28,249 FUND NO. 3164 MURRAY SCH DISTRICT BONDS SECURED 2,790,303,360 6,535,105,692 84,801,791 121,978,225 9,288,232,618 58,216,200 9,230,016,418 STATE UTILITY 840,926 840,926 840,926 UNSECURED 7,358,180 134,154,373 317,559,285 6,621,610 452,450,228 452,450,228 TOTAL 2,798,502,466 6,669,260,065 402,361,076 128,599,835 9,741,523,772 58,216,200 9,683,307,572 COUNTS SECURED ACCTS: 14,850 UNSECURED ACCTS: 2,610 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 17,462 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 16 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3165 MURRAY SCHOOL BONDS (DUSD) SECURED 3,214,339,740 6,083,114,803 19,216,841 106,958,699 9,209,712,685 60,677,400 9,149,035,285 STATE UTILITY 1,019,152 1,019,152 1,019,152 UNSECURED 7,095,185 67,565,540 142,432,502 4,109,297 212,983,930 212,983,930 TOTAL 3,222,454,077 6,150,680,343 161,649,343 111,067,996 9,423,715,767 60,677,400 9,363,038,367 COUNTS SECURED ACCTS: 16,934 UNSECURED ACCTS: 1,412 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 18,349 FUND NO. 3166 NEWARK UNIFIED SCH DIST BONDS SECURED 1,189,389,838 2,434,077,333 86,877,829 47,899,309 3,662,445,691 37,287,600 3,625,158,091 STATE UTILITY 166,015 166,015 166,015 UNSECURED 3,771,677 103,908,168 159,692,528 361,132 267,011,241 267,011,241 TOTAL 1,193,327,530 2,537,985,501 246,570,357 48,260,441 3,929,622,947 37,287,600 3,892,335,347 COUNTS SECURED ACCTS: 9,331 UNSECURED ACCTS: 921 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,258 FUND NO. 3167 NEWARK UNIF SCH BOND EL TO 1A SECURED 153,376,868 427,382,104 2,717,301 383,016 583,093,257 1,146,600 581,946,657 STATE UTILITY UNSECURED 2,661,443 55,640,153 59,833,789 118,135,385 118,135,385 TOTAL 156,038,311 483,022,257 62,551,090 383,016 701,228,642 1,146,600 700,082,042 COUNTS SECURED ACCTS: 396 UNSECURED ACCTS: 76 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 472 FUND NO. 3168 NEWARK UNIF SCH BOND 2 & UP SECURED 639,168,681 1,175,367,441 257,271,735 520,571 2,071,287,286 14,359,800 2,056,927,486 STATE UTILITY UNSECURED 18,484 29,504,356 44,751,625 74,274,465 74,274,465 TOTAL 639,187,165 1,204,871,797 302,023,360 520,571 2,145,561,751 14,359,800 2,131,201,951 COUNTS SECURED ACCTS: 3,379 UNSECURED ACCTS: 490 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 3,871 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 17 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3170 PALOMARES SCHOOL DIST BONDS SECURED 208,784,563 296,007,586 231,376 2,267,569 502,755,956 4,240,600 498,515,356 STATE UTILITY UNSECURED 200,110 353,415 553,525 553,525 TOTAL 208,784,563 296,207,696 584,791 2,267,569 503,309,481 4,240,600 499,068,881 COUNTS SECURED ACCTS: 1,144 UNSECURED ACCTS: 23 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,167 FUND NO. 3171 PALOMARES SCHOOL DIST BONDS SECURED 208,121,566 421,616,799 3,025 366,384 629,375,006 6,599,600 622,775,406 STATE UTILITY UNSECURED 28,100 23,300 101,900 153,300 153,300 TOTAL 208,149,666 421,640,099 104,925 366,384 629,528,306 6,599,600 622,928,706 COUNTS SECURED ACCTS: 1,342 UNSECURED ACCTS: 13 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,355 FUND NO. 3172 PLEASANTON JT SCH DIST BONDS SECURED 4,992,535,411 11,263,238,366 135,926,330 253,599,704 16,138,100,403 98,238,000 16,039,862,403 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 18,108,555 195,231,067 413,363,302 7,101,340 619,601,584 619,601,584 TOTAL 5,012,224,219 11,458,472,542 549,289,632 260,701,044 16,759,285,349 98,238,000 16,661,047,349 COUNTS SECURED ACCTS: 22,387 UNSECURED ACCTS: 3,742 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 26,145 FUND NO. 3173 PLEASANTON JT SCH BOND 7 & UP SECURED 2,009,004,711 4,799,502,602 72,729,920 85,965,652 6,795,271,581 35,366,800 6,759,904,781 STATE UTILITY UNSECURED 265,599 98,687,533 247,083,343 2,565,248 343,471,227 343,471,227 TOTAL 2,009,270,310 4,898,190,135 319,813,263 88,530,900 7,138,742,808 35,366,800 7,103,376,008 COUNTS SECURED ACCTS: 7,988 UNSECURED ACCTS: 1,508 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,496 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 18 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3174 PLEASANTON JT SH DIS BD 1 TO 3 SECURED 17,374,124 13,565,119 7,297 30,946,540 502,600 30,443,940 STATE UTILITY UNSECURED 22,500 22,500 22,500 TOTAL 17,374,124 13,565,119 29,797 30,969,040 502,600 30,466,440 COUNTS SECURED ACCTS: 210 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 214 FUND NO. 3175 PLEASANTON JT SCH BOND 1 - 6A SECURED 1,846,104,746 4,559,756,256 72,334,169 85,721,396 6,392,473,775 29,673,000 6,362,800,775 STATE UTILITY UNSECURED 265,599 95,924,350 243,497,478 2,565,248 337,122,179 337,122,179 TOTAL 1,846,370,345 4,655,680,606 315,831,647 88,286,644 6,729,595,954 29,673,000 6,699,922,954 COUNTS SECURED ACCTS: 7,001 UNSECURED ACCTS: 1,440 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8,441 FUND NO. 3176 RUSSELL SCHOOL DISTRICT BONDS SECURED 287,468,126 562,134,193 7,297,247 238,942 856,660,624 3,003,000 853,657,624 STATE UTILITY 224,986 224,986 224,986 UNSECURED 3,913,224 89,943,160 114,216,285 208,072,669 208,072,669 TOTAL 291,606,336 652,077,353 121,513,532 238,942 1,064,958,279 3,003,000 1,061,955,279 COUNTS SECURED ACCTS: 1,206 UNSECURED ACCTS: 775 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,983 FUND NO. 3177 PLEASANTON JT BOND 7F SECURED 3,758,257,430 7,970,857,021 63,987,912 168,122,564 11,624,979,799 83,129,200 11,541,850,599 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 17,842,956 102,255,816 173,753,866 4,536,092 289,316,546 289,316,546 TOTAL 3,777,680,639 8,073,115,946 237,741,778 172,658,656 11,915,879,707 83,129,200 11,832,750,507 COUNTS SECURED ACCTS: 18,662 UNSECURED ACCTS: 2,400 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 21,078 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 19 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3178 SAN LORENZO SCHOOL DIST BONDS SECURED 2,050,207,806 4,091,485,612 27,426,228 139,628,168 6,029,491,478 82,180,117 5,947,311,361 STATE UTILITY 381,598 552 382,150 382,150 UNSECURED 8,498,400 133,216,882 166,554,482 2,752,424 305,517,340 305,517,340 TOTAL 2,059,087,804 4,224,703,046 193,980,710 142,380,592 6,335,390,968 82,180,117 6,253,210,851 COUNTS SECURED ACCTS: 20,694 UNSECURED ACCTS: 1,691 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,392 FUND NO. 3179 PLEASANTON UNIF BDS 8 SECURED 5,385,287,886 12,021,707,676 136,322,081 253,843,960 17,289,473,683 108,605,000 17,180,868,683 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 18,108,555 197,994,250 417,313,529 7,101,340 626,314,994 626,314,994 TOTAL 5,404,976,694 12,219,705,035 553,635,610 260,945,300 17,917,372,039 108,605,000 17,808,767,039 COUNTS SECURED ACCTS: 24,405 UNSECURED ACCTS: 3,828 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 28,249 FUND NO. 3180 SAN LOR SCH DIST BONDS 3 T 7 SECURED 201,287,794 387,756,015 25,937,411 3,855,089 611,126,131 3,694,600 607,431,531 STATE UTILITY 242,080 242,080 242,080 UNSECURED 16,940 20,676,119 32,125,131 1,034,875 51,783,315 51,783,315 TOTAL 201,546,814 408,432,134 58,062,542 4,889,964 663,151,526 3,694,600 659,456,926 COUNTS SECURED ACCTS: 862 UNSECURED ACCTS: 195 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,059 FUND NO. 3182 SAN LOR SCH DIST BONDS 3 T 8A SECURED 101,421,503 185,497,947 9,647,161 2,453,596 294,113,015 4,023,600 290,089,415 STATE UTILITY UNSECURED 2,503,716 5,842,924 13,804 8,332,836 8,332,836 TOTAL 101,421,503 188,001,663 15,490,085 2,467,400 302,445,851 4,023,600 298,422,251 COUNTS SECURED ACCTS: 873 UNSECURED ACCTS: 106 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 980 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 20 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3184 SAN LOR SCH DIST BONDS 3 T 8B SECURED 312,078,006 641,777,326 7,029,444 102,846,876 858,037,900 8,101,800 849,936,100 STATE UTILITY 128,286 128,286 128,286 UNSECURED 10,563,457 18,561,739 18,830 29,106,366 29,106,366 TOTAL 312,206,292 652,340,783 25,591,183 102,865,706 887,272,552 8,101,800 879,170,752 COUNTS SECURED ACCTS: 2,048 UNSECURED ACCTS: 198 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,247 FUND NO. 3186 SAN LOR SCH DIST BONDS 3 T 8D SECURED 197,488,554 446,678,418 295,004 2,794,973 641,667,003 8,071,000 633,596,003 STATE UTILITY UNSECURED 6,254,353 20,246,265 16,210,838 71,636 42,639,820 42,639,820 TOTAL 203,742,907 466,924,683 16,505,842 2,866,609 684,306,823 8,071,000 676,235,823 COUNTS SECURED ACCTS: 1,878 UNSECURED ACCTS: 159 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,037 FUND NO. 3187 SAN LOR SCH DIST BONDS 3 T 9E SECURED 31,999,993 68,687,022 488,383 8,042,028 93,133,370 553,000 92,580,370 STATE UTILITY UNSECURED 1,761,439 1,457,885 3,219,324 3,219,324 TOTAL 31,999,993 70,448,461 1,946,268 8,042,028 96,352,694 553,000 95,799,694 COUNTS SECURED ACCTS: 193 UNSECURED ACCTS: 39 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 232 FUND NO. 3190 SUNOL UNIFIED SCH DIST BONDS SECURED 160,926,737 168,717,727 851,046 53,885 330,441,625 1,663,940 328,777,685 STATE UTILITY UNSECURED 16,494,087 35,380,796 18,459,783 683,527 69,651,139 69,651,139 TOTAL 177,420,824 204,098,523 19,310,829 737,412 400,092,764 1,663,940 398,428,824 COUNTS SECURED ACCTS: 830 UNSECURED ACCTS: 127 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 957 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 21 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3191 AMADOR VLY JT UHS BONDS (DUSD) SECURED 1,663,508,190 3,541,268,888 17,688,350 50,208,761 5,172,256,667 39,037,600 5,133,219,067 STATE UTILITY 1,019,152 1,019,152 1,019,152 UNSECURED 7,095,185 55,625,420 118,039,346 4,109,297 176,650,654 176,650,654 TOTAL 1,671,622,527 3,596,894,308 135,727,696 54,318,058 5,349,926,473 39,037,600 5,310,888,873 COUNTS SECURED ACCTS: 10,389 UNSECURED ACCTS: 1,287 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 11,679 FUND NO. 3192 AMADOR VLY JT UHS BONDS (PUSD) SECURED 5,385,287,886 12,021,707,676 136,322,081 253,843,960 17,289,473,683 108,605,000 17,180,868,683 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 18,108,555 197,994,250 417,313,529 7,101,340 626,314,994 626,314,994 TOTAL 5,404,976,694 12,219,705,035 553,635,610 260,945,300 17,917,372,039 108,605,000 17,808,767,039 COUNTS SECURED ACCTS: 24,405 UNSECURED ACCTS: 3,828 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 28,249 FUND NO. 3193 AMADOR UN HIGH BOND 1 - 10A SECURED 228,863,153 518,722,964 747,586,117 4,673,200 742,912,917 STATE UTILITY UNSECURED 364,362 364,362 364,362 TOTAL 228,863,153 518,722,964 364,362 747,950,479 4,673,200 743,277,279 COUNTS SECURED ACCTS: 1,030 UNSECURED ACCTS: 18 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,048 FUND NO. 3200 HAY HIGH BONDS CASTRO VLY UNIF SECURED 2,128,415,640 4,469,724,241 5,156,433 61,624,017 6,541,672,297 77,468,870 6,464,203,427 STATE UTILITY UNSECURED 12,655,503 19,435,429 34,315,362 6,342,925 60,063,369 21,000 60,042,369 TOTAL 2,141,071,143 4,489,159,670 39,471,795 67,966,942 6,601,735,666 77,489,870 6,524,245,796 COUNTS SECURED ACCTS: 16,942 UNSECURED ACCTS: 1,024 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 17,966 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 22 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3201 HAY UN HIGH SCH DIS BD 1 TO 8A SECURED 47,438,803 101,781,270 456,151 148,763,922 1,988,000 146,775,922 STATE UTILITY UNSECURED 157,833 157,833 157,833 TOTAL 47,438,803 101,781,270 157,833 456,151 148,921,755 1,988,000 146,933,755 COUNTS SECURED ACCTS: 356 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 359 FUND NO. 3202 HAY UN HIGH SCH DIS BND 1 TO 5 SECURED 201,287,794 387,756,015 25,937,411 3,855,089 611,126,131 3,694,600 607,431,531 STATE UTILITY 242,080 242,080 242,080 UNSECURED 16,940 20,676,119 32,125,131 1,034,875 51,783,315 51,783,315 TOTAL 201,546,814 408,432,134 58,062,542 4,889,964 663,151,526 3,694,600 659,456,926 COUNTS SECURED ACCTS: 862 UNSECURED ACCTS: 195 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,059 FUND NO. 3203 HAY UN HIGH SCH DIS BD 1 TO 8B SECURED STATE UTILITY UNSECURED 83,900 32,500 116,400 116,400 TOTAL 83,900 32,500 116,400 116,400 COUNTS SECURED ACCTS: 1 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4 FUND NO. 3204 HAY UN HIGH SCH DIS BD 1 T 6A SECURED 101,421,503 185,497,947 9,647,161 2,453,596 294,113,015 4,023,600 290,089,415 STATE UTILITY UNSECURED 2,503,716 5,842,924 13,804 8,332,836 8,332,836 TOTAL 101,421,503 188,001,663 15,490,085 2,467,400 302,445,851 4,023,600 298,422,251 COUNTS SECURED ACCTS: 873 UNSECURED ACCTS: 106 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 980 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 23 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3206 HAY UN HIGH SCH DIS BD 1 T 6B SECURED 312,078,006 641,777,326 7,029,444 102,846,876 858,037,900 8,101,800 849,936,100 STATE UTILITY 128,286 128,286 128,286 UNSECURED 10,563,457 18,561,739 18,830 29,106,366 29,106,366 TOTAL 312,206,292 652,340,783 25,591,183 102,865,706 887,272,552 8,101,800 879,170,752 COUNTS SECURED ACCTS: 2,048 UNSECURED ACCTS: 198 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,247 FUND NO. 3208 HAY UN HIGH SCH DIS BD 1 T 7A SECURED 197,488,554 446,678,418 295,004 2,794,973 641,667,003 8,071,000 633,596,003 STATE UTILITY UNSECURED 6,254,353 20,246,265 16,210,838 71,636 42,639,820 42,639,820 TOTAL 203,742,907 466,924,683 16,505,842 2,866,609 684,306,823 8,071,000 676,235,823 COUNTS SECURED ACCTS: 1,878 UNSECURED ACCTS: 159 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,037 FUND NO. 3209 HAY UN HIGH SCH DIS BD 1 T 7C SECURED 2,023,558 2,151,379 4,174,937 21,000 4,153,937 STATE UTILITY UNSECURED 170,500 170,500 170,500 TOTAL 2,023,558 2,151,379 170,500 4,345,437 21,000 4,324,437 COUNTS SECURED ACCTS: 9 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 10 FUND NO. 3210 HAY HIGH BONDS S LORENZO UNIF SECURED 2,050,207,806 4,091,485,612 27,426,228 139,628,168 6,029,491,478 82,180,117 5,947,311,361 STATE UTILITY 381,598 552 382,150 382,150 UNSECURED 8,498,400 133,216,882 166,554,482 2,752,424 305,517,340 305,517,340 TOTAL 2,059,087,804 4,224,703,046 193,980,710 142,380,592 6,335,390,968 82,180,117 6,253,210,851 COUNTS SECURED ACCTS: 20,694 UNSECURED ACCTS: 1,691 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,392 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 24 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3211 HAY HIGH BONDS HAYWARD UNIF SECURED 5,023,384,148 10,015,162,485 247,115,386 452,372,208 14,833,289,811 151,495,331 14,681,794,480 STATE UTILITY 8,888,580 660,936,654 669,825,234 669,825,234 UNSECURED 31,181,484 218,602,203 626,285,988 27,745,797 848,323,878 848,323,878 TOTAL 5,063,454,212 10,894,701,342 873,401,374 480,118,005 16,351,438,923 151,495,331 16,199,943,592 COUNTS SECURED ACCTS: 42,492 UNSECURED ACCTS: 3,823 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,329 FUND NO. 3214 WASH HIGH BONDS NEW HAVEN UNIF SECURED 2,598,357,873 5,841,526,272 72,665,731 346,913,477 8,165,636,399 75,409,600 8,090,226,799 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,424,085 184,334,642 314,307,637 4,146,038 499,920,326 499,920,326 TOTAL 2,606,196,586 6,025,860,914 386,973,368 351,059,515 8,667,971,353 75,409,600 8,592,561,753 COUNTS SECURED ACCTS: 19,179 UNSECURED ACCTS: 1,769 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 20,958 FUND NO. 3217 WASH HIGH BONDS FREMONT UNIF SECURED 11,666,793,066 23,603,454,262 562,656,556 544,826,810 35,288,077,074 282,909,901 35,005,167,173 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 27,674,175 779,286,873 1,448,843,543 16,315,774 2,239,488,817 2,239,488,817 TOTAL 11,749,276,762 24,387,140,953 2,011,500,099 561,142,584 37,586,775,230 282,909,901 37,303,865,329 COUNTS SECURED ACCTS: 67,178 UNSECURED ACCTS: 6,428 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 73,624 FUND NO. 3218 WASH HIGH BONDS NEWARK UNIF SECURED 1,342,766,706 2,861,459,437 89,595,130 48,282,325 4,245,538,948 38,434,200 4,207,104,748 STATE UTILITY 166,015 166,015 166,015 UNSECURED 6,433,120 159,548,321 219,526,317 361,132 385,146,626 385,146,626 TOTAL 1,349,365,841 3,021,007,758 309,121,447 48,643,457 4,630,851,589 38,434,200 4,592,417,389 COUNTS SECURED ACCTS: 9,727 UNSECURED ACCTS: 997 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,730 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 25 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3219 PERALTA COMM COLL BONDS SECURED 22,775,635,872 50,266,986,952 1,307,201,894 4,560,405,336 69,789,419,382 639,962,166 69,149,457,216 STATE UTILITY 24,254,156 3,692,777 2,512 27,949,445 27,949,445 UNSECURED 845,427,288 1,781,784,282 2,029,180,145 295,033,821 4,361,357,894 968,200 4,360,389,694 TOTAL 23,645,317,316 52,052,464,011 3,336,384,551 4,855,439,157 74,178,726,721 640,930,366 73,537,796,355 COUNTS SECURED ACCTS: 174,727 UNSECURED ACCTS: 20,380 ST. UTIL. ACCTS: 115 *TOTAL* ACCOUNTS: 195,222 FUND NO. 3223 OHLONE COM COLL BONDS SECURED 13,195,064,385 26,810,773,061 656,319,129 623,934,777 40,038,221,798 326,840,501 39,711,381,297 STATE UTILITY 54,975,536 4,399,818 59,375,354 59,375,354 UNSECURED 34,132,747 938,835,194 1,668,486,700 16,676,906 2,624,777,735 2,624,777,735 TOTAL 13,284,172,668 27,754,008,073 2,324,805,829 640,611,683 42,722,374,887 326,840,501 42,395,534,386 COUNTS SECURED ACCTS: 78,051 UNSECURED ACCTS: 7,442 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 85,517 FUND NO. 3227 CHABOT-LAS POSITAS COLL BONDS SECURED 39,511,700 79,276,380 7,656 118,795,736 2,135,000 116,660,736 STATE UTILITY UNSECURED 39,559 6,300 45,859 45,859 TOTAL 39,551,259 79,276,380 13,956 118,841,595 2,135,000 116,706,595 COUNTS SECURED ACCTS: 409 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 412 FUND NO. 3228 CHABOT-LAS POSITAS COLL BONDS SECURED 28,090,469,325 58,445,237,436 995,940,477 1,988,767,589 85,542,879,649 765,180,412 84,777,699,237 STATE UTILITY 27,681,218 665,631,982 693,313,200 693,313,200 UNSECURED 185,031,546 1,284,383,878 3,139,214,225 81,849,061 4,526,780,588 49,000 4,526,731,588 TOTAL 28,303,182,089 60,395,253,296 4,135,154,702 2,070,616,650 90,762,973,437 765,229,412 89,997,744,025 COUNTS SECURED ACCTS: 193,398 UNSECURED ACCTS: 20,877 ST. UTIL. ACCTS: 94 *TOTAL* ACCOUNTS: 214,369 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 26 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3266 ALAMEDA UNIF SCH SECURED 3,227,511,623 6,267,492,080 37,080,583 69,943,117 9,462,141,169 90,410,600 9,371,730,569 STATE UTILITY 10,495,038 10,495,038 10,495,038 UNSECURED 38,715,508 127,741,624 316,186,791 6,085,850 476,558,073 618,500 475,939,573 TOTAL 3,276,722,169 6,395,233,704 353,267,374 76,028,967 9,949,194,280 91,029,100 9,858,165,180 COUNTS SECURED ACCTS: 20,591 UNSECURED ACCTS: 4,276 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,885 FUND NO. 3267 ALAMEDA UNIF EC 16090 SECURED 3,227,511,623 6,267,492,080 37,080,583 69,943,117 9,462,141,169 90,410,600 9,371,730,569 STATE UTILITY 10,495,038 10,495,038 10,495,038 UNSECURED 38,715,508 127,741,624 316,186,791 6,085,850 476,558,073 618,500 475,939,573 TOTAL 3,276,722,169 6,395,233,704 353,267,374 76,028,967 9,949,194,280 91,029,100 9,858,165,180 COUNTS SECURED ACCTS: 20,591 UNSECURED ACCTS: 4,276 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,885 FUND NO. 3280 ALBANY UNIF SCH SECURED 681,484,941 1,371,187,442 8,552,266 2,467,802 2,058,756,847 23,262,400 2,035,494,447 STATE UTILITY 56,096 56,096 56,096 UNSECURED 1,463,624 6,188,266 18,361,963 111,616 25,902,237 25,902,237 TOTAL 683,004,661 1,377,375,708 26,914,229 2,579,418 2,084,715,180 23,262,400 2,061,452,780 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 417 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 6,157 FUND NO. 3281 ALBANY UNIF EC 16090 SECURED 681,484,941 1,371,187,442 8,552,266 2,467,802 2,058,756,847 23,262,400 2,035,494,447 STATE UTILITY 56,096 56,096 56,096 UNSECURED 1,463,624 6,188,266 18,361,963 111,616 25,902,237 25,902,237 TOTAL 683,004,661 1,377,375,708 26,914,229 2,579,418 2,084,715,180 23,262,400 2,061,452,780 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 417 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 6,157 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 27 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3293 BERKELEY UNIF SCH SECURED 4,589,711,537 9,588,598,024 303,080,882 794,624,261 13,686,766,182 118,154,400 13,568,611,782 STATE UTILITY 555,664 555,664 555,664 UNSECURED 44,812,323 292,107,762 373,737,379 33,486,741 677,170,723 154,800 677,015,923 TOTAL 4,635,079,524 9,880,705,786 676,818,261 828,111,002 14,364,492,569 118,309,200 14,246,183,369 COUNTS SECURED ACCTS: 28,785 UNSECURED ACCTS: 4,637 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 33,427 FUND NO. 3294 BERKELEY UNIF EC 16090 SECURED 4,589,711,537 9,588,598,024 303,080,882 794,624,261 13,686,766,182 118,154,400 13,568,611,782 STATE UTILITY 555,664 555,664 555,664 UNSECURED 44,812,323 292,107,762 373,737,379 33,486,741 677,170,723 154,800 677,015,923 TOTAL 4,635,079,524 9,880,705,786 676,818,261 828,111,002 14,364,492,569 118,309,200 14,246,183,369 COUNTS SECURED ACCTS: 28,785 UNSECURED ACCTS: 4,637 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 33,427 FUND NO. 3296 DUBLIN JT USD EC 16090 SECURED 1,663,508,190 3,541,268,888 17,688,350 50,208,761 5,172,256,667 39,037,600 5,133,219,067 STATE UTILITY 1,019,152 1,019,152 1,019,152 UNSECURED 7,095,185 55,625,420 118,039,346 4,109,297 176,650,654 176,650,654 TOTAL 1,671,622,527 3,596,894,308 135,727,696 54,318,058 5,349,926,473 39,037,600 5,310,888,873 COUNTS SECURED ACCTS: 10,389 UNSECURED ACCTS: 1,287 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 11,679 FUND NO. 3308 OAKLAND UNIF SCH SECURED 12,181,612,520 28,072,763,691 871,225,471 3,623,206,225 37,502,395,457 375,124,166 37,127,271,291 STATE UTILITY 12,624,262 3,692,777 2,512 16,319,551 16,319,551 UNSECURED 755,785,404 1,235,855,765 1,086,692,229 245,303,515 2,833,029,883 71,400 2,832,958,483 TOTAL 12,950,022,186 29,312,312,233 1,957,920,212 3,868,509,740 40,351,744,891 375,195,566 39,976,549,325 COUNTS SECURED ACCTS: 110,454 UNSECURED ACCTS: 9,486 ST. UTIL. ACCTS: 75 *TOTAL* ACCOUNTS: 120,015 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 28 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3309 OAKLAND UNIF EC 16090 SECURED 12,181,612,520 28,072,763,691 871,225,471 3,623,206,225 37,502,395,457 375,124,166 37,127,271,291 STATE UTILITY 12,624,262 3,692,777 2,512 16,319,551 16,319,551 UNSECURED 755,785,404 1,235,855,765 1,086,692,229 245,303,515 2,833,029,883 71,400 2,832,958,483 TOTAL 12,950,022,186 29,312,312,233 1,957,920,212 3,868,509,740 40,351,744,891 375,195,566 39,976,549,325 COUNTS SECURED ACCTS: 110,454 UNSECURED ACCTS: 9,486 ST. UTIL. ACCTS: 75 *TOTAL* ACCOUNTS: 120,015 FUND NO. 3325 PIEDMONT UNIF SCH SECURED 1,129,060,578 2,257,381,374 514,479 8,045,498 3,378,910,933 21,568,400 3,357,342,533 STATE UTILITY UNSECURED 695,081 788,174 2,075,206 3,558,461 3,558,461 TOTAL 1,129,755,659 2,258,169,548 2,589,685 8,045,498 3,382,469,394 21,568,400 3,360,900,994 COUNTS SECURED ACCTS: 4,003 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,060 FUND NO. 3326 PIEDMONT UNIF EC 16090 SECURED 1,129,060,578 2,257,381,374 514,479 8,045,498 3,378,910,933 21,568,400 3,357,342,533 STATE UTILITY UNSECURED 695,081 788,174 2,075,206 3,558,461 3,558,461 TOTAL 1,129,755,659 2,258,169,548 2,589,685 8,045,498 3,382,469,394 21,568,400 3,360,900,994 COUNTS SECURED ACCTS: 4,003 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,060 FUND NO. 3328 PLEASANTON UNIF SCH EC 16090 SECURED 5,385,287,886 12,021,707,676 136,322,081 253,843,960 17,289,473,683 108,605,000 17,180,868,683 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 18,108,555 197,994,250 417,313,529 7,101,340 626,314,994 626,314,994 TOTAL 5,404,976,694 12,219,705,035 553,635,610 260,945,300 17,917,372,039 108,605,000 17,808,767,039 COUNTS SECURED ACCTS: 24,405 UNSECURED ACCTS: 3,828 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 28,249 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 29 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3336 SAN LEANDRO UNIF SCH SECURED 2,858,470,813 6,092,068,229 105,593,930 184,606,267 8,871,526,705 82,990,554 8,788,536,151 STATE UTILITY 1,530,805 1,530,805 1,530,805 UNSECURED 60,891,412 196,352,693 926,179,757 8,091,440 1,175,332,422 28,000 1,175,304,422 TOTAL 2,920,893,030 6,288,420,922 1,031,773,687 192,697,707 10,048,389,932 83,018,554 9,965,371,378 COUNTS SECURED ACCTS: 20,720 UNSECURED ACCTS: 2,930 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,674 FUND NO. 3337 SAN LEANDRO UNIF EC 16090 SECURED 2,858,470,813 6,092,068,229 105,593,930 184,606,267 8,871,526,705 82,990,554 8,788,536,151 STATE UTILITY 1,530,805 1,530,805 1,530,805 UNSECURED 60,891,412 196,352,693 926,179,757 8,091,440 1,175,332,422 28,000 1,175,304,422 TOTAL 2,920,893,030 6,288,420,922 1,031,773,687 192,697,707 10,048,389,932 83,018,554 9,965,371,378 COUNTS SECURED ACCTS: 20,720 UNSECURED ACCTS: 2,930 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,674 FUND NO. 3365 FREMONT UNIF SCH SECURED 11,078,518,762 22,599,248,367 308,096,632 544,444,999 33,441,418,762 265,442,101 33,175,976,661 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 30,317,134 805,422,670 1,463,758,709 16,315,774 2,283,182,739 2,283,182,739 TOTAL 11,163,645,417 23,409,070,855 1,771,855,341 560,760,773 35,783,810,840 265,442,101 35,518,368,739 COUNTS SECURED ACCTS: 63,325 UNSECURED ACCTS: 6,008 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 69,349 FUND NO. 3367 FREMONT UNIF EC 16090 SECURED 11,078,518,762 22,599,248,367 308,096,632 544,444,999 33,441,418,762 265,442,101 33,175,976,661 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 30,317,134 805,422,670 1,463,758,709 16,315,774 2,283,182,739 2,283,182,739 TOTAL 11,163,645,417 23,409,070,855 1,771,855,341 560,760,773 35,783,810,840 265,442,101 35,518,368,739 COUNTS SECURED ACCTS: 63,325 UNSECURED ACCTS: 6,008 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 69,349 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 30 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3382 CASTRO VALLEY SCH DIS EC19443 SECURED 1,363,186,557 3,063,005,580 4,488,930 54,512,200 4,376,168,867 54,412,270 4,321,756,597 STATE UTILITY UNSECURED 12,547,732 18,361,876 29,589,101 6,342,925 54,155,784 54,155,784 TOTAL 1,375,734,289 3,081,367,456 34,078,031 60,855,125 4,430,324,651 54,412,270 4,375,912,381 COUNTS SECURED ACCTS: 11,847 UNSECURED ACCTS: 894 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 12,741 FUND NO. 3410 DECOTO SCHOOL DIST EC194 SECURED 1,296,641,455 3,058,140,626 56,292,263 226,233,974 4,184,840,370 35,672,000 4,149,168,370 STATE UTILITY 1,052,852 1,052,852 1,052,852 UNSECURED 5,123,648 137,582,542 187,715,401 3,518,901 326,902,690 326,902,690 TOTAL 1,302,817,955 3,195,723,168 244,007,664 229,752,875 4,512,795,912 35,672,000 4,477,123,912 COUNTS SECURED ACCTS: 9,326 UNSECURED ACCTS: 963 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,295 FUND NO. 3420 EMERY UNIF SCH SECURED 966,254,673 2,709,564,341 86,748,213 62,118,433 3,700,448,794 11,442,200 3,689,006,594 STATE UTILITY 523,096 523,096 523,096 UNSECURED 3,955,348 119,102,691 232,126,577 10,046,099 345,138,517 123,500 345,015,017 TOTAL 970,733,117 2,828,667,032 318,874,790 72,164,532 4,046,110,407 11,565,700 4,034,544,707 COUNTS SECURED ACCTS: 5,158 UNSECURED ACCTS: 1,507 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 6,678 FUND NO. 3452 HAYWARD ELEM SCH DIST EC19443 SECURED 2,236,141,538 4,442,740,808 11,029,006 151,111,848 6,538,799,504 71,400,000 6,467,399,504 STATE UTILITY 2,479,415 6,654 2,486,069 2,486,069 UNSECURED 18,919,242 39,984,960 297,706,841 24,593,269 332,017,774 332,017,774 TOTAL 2,257,540,195 4,482,732,422 308,735,847 175,705,117 6,873,303,347 71,400,000 6,801,903,347 COUNTS SECURED ACCTS: 21,222 UNSECURED ACCTS: 1,679 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,906 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 31 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3466 INDEPENDENT SCHOOL DI EC19443 SECURED 553,637,100 1,105,662,538 436,127 4,844,248 1,654,891,517 18,697,000 1,636,194,517 STATE UTILITY UNSECURED 107,771 873,443 4,372,846 5,354,060 21,000 5,333,060 TOTAL 553,744,871 1,106,535,981 4,808,973 4,844,248 1,660,245,577 18,718,000 1,641,527,577 COUNTS SECURED ACCTS: 3,928 UNSECURED ACCTS: 107 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,035 FUND NO. 3508 LA VISTA SCHOOL DIST EC194 SECURED 1,046,531,489 1,991,947,499 35,103,281 66,183,370 3,007,398,899 35,480,150 2,971,918,749 STATE UTILITY 356,023 356,023 356,023 UNSECURED 743,657 15,447,124 32,238,311 508,400 47,920,692 47,920,692 TOTAL 1,047,631,169 2,007,394,623 67,341,592 66,691,770 3,055,675,614 35,480,150 3,020,195,464 COUNTS SECURED ACCTS: 9,668 UNSECURED ACCTS: 490 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 10,159 FUND NO. 3509 MT EDEN SCHOOL DIST EC19443 SECURED 1,740,711,121 3,580,474,178 200,983,099 235,076,990 5,287,091,408 44,615,181 5,242,476,227 STATE UTILITY 6,053,142 660,930,000 666,983,142 666,983,142 UNSECURED 11,518,585 163,170,119 296,340,836 2,644,128 468,385,412 468,385,412 TOTAL 1,758,282,848 4,404,574,297 497,323,935 237,721,118 6,422,459,962 44,615,181 6,377,844,781 COUNTS SECURED ACCTS: 11,602 UNSECURED ACCTS: 1,654 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 13,264 FUND NO. 3540 LIVERMORE VLY JT UNIF SCH SECURED 4,614,690,669 9,530,596,769 384,545,478 473,287,229 14,056,545,687 126,351,400 13,930,194,287 STATE UTILITY 11,866,202 4,691,667 16,557,869 16,557,869 UNSECURED 24,730,146 231,501,443 493,187,551 20,876,273 728,542,867 728,542,867 TOTAL 4,651,287,017 9,766,789,879 877,733,029 494,163,502 14,801,646,423 126,351,400 14,675,295,023 COUNTS SECURED ACCTS: 31,206 UNSECURED ACCTS: 4,275 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 35,501 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 32 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3541 LIVERMORE VLY JT UNIF EC 16090 SECURED 4,614,690,669 9,530,596,769 384,545,478 473,287,229 14,056,545,687 126,351,400 13,930,194,287 STATE UTILITY 11,866,202 4,691,667 16,557,869 16,557,869 UNSECURED 24,730,146 231,501,443 493,187,551 20,876,273 728,542,867 728,542,867 TOTAL 4,651,287,017 9,766,789,879 877,733,029 494,163,502 14,801,646,423 126,351,400 14,675,295,023 COUNTS SECURED ACCTS: 31,206 UNSECURED ACCTS: 4,275 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 35,501 FUND NO. 3542 LIVERMORE VLY JT UNIF EC 39308 SECURED 5,197,480,008 10,395,270,167 384,545,478 529,915,039 15,447,380,614 135,367,400 15,312,013,214 STATE UTILITY 11,866,202 4,691,667 16,557,869 16,557,869 UNSECURED 24,730,146 235,731,071 496,843,531 20,876,273 736,428,475 736,428,475 TOTAL 5,234,076,356 10,635,692,905 881,389,009 550,791,312 16,200,366,958 135,367,400 16,064,999,558 COUNTS SECURED ACCTS: 34,175 UNSECURED ACCTS: 4,294 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 38,489 FUND NO. 3574 MT HOUSE SCH SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 FUND NO. 3602 NEWARK UNIF SCH SECURED 1,828,558,519 3,609,444,774 344,149,564 48,419,880 5,733,732,977 51,647,400 5,682,085,577 STATE UTILITY 166,015 166,015 166,015 UNSECURED 3,790,161 133,412,524 204,444,153 361,132 341,285,706 341,285,706 TOTAL 1,832,514,695 3,742,857,298 548,593,717 48,781,012 6,075,184,698 51,647,400 6,023,537,298 COUNTS SECURED ACCTS: 12,710 UNSECURED ACCTS: 1,411 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,129 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 33 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3604 NEWARK UNIF EC 16090 SECURED 1,828,558,519 3,609,444,774 344,149,564 48,419,880 5,733,732,977 51,647,400 5,682,085,577 STATE UTILITY 166,015 166,015 166,015 UNSECURED 3,790,161 133,412,524 204,444,153 361,132 341,285,706 341,285,706 TOTAL 1,832,514,695 3,742,857,298 548,593,717 48,781,012 6,075,184,698 51,647,400 6,023,537,298 COUNTS SECURED ACCTS: 12,710 UNSECURED ACCTS: 1,411 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,129 FUND NO. 3605 NEWARK UNIF EC 39308 SECURED 1,828,558,519 3,609,444,774 344,149,564 48,419,880 5,733,732,977 51,647,400 5,682,085,577 STATE UTILITY 166,015 166,015 166,015 UNSECURED 3,790,161 133,412,524 204,444,153 361,132 341,285,706 341,285,706 TOTAL 1,832,514,695 3,742,857,298 548,593,717 48,781,012 6,075,184,698 51,647,400 6,023,537,298 COUNTS SECURED ACCTS: 12,710 UNSECURED ACCTS: 1,411 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,129 FUND NO. 3683 SAN LORENZO UNIF SCH SECURED 2,050,207,806 4,091,485,612 27,426,228 139,628,168 6,029,491,478 82,180,117 5,947,311,361 STATE UTILITY 381,598 552 382,150 382,150 UNSECURED 8,498,400 133,216,882 166,554,482 2,752,424 305,517,340 305,517,340 TOTAL 2,059,087,804 4,224,703,046 193,980,710 142,380,592 6,335,390,968 82,180,117 6,253,210,851 COUNTS SECURED ACCTS: 20,694 UNSECURED ACCTS: 1,691 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,392 FUND NO. 3684 SAN LORENZO UNIF EC 15742 SECURED 2,050,207,806 4,091,485,612 27,426,228 139,628,168 6,029,491,478 82,180,117 5,947,311,361 STATE UTILITY 381,598 552 382,150 382,150 UNSECURED 8,498,400 133,216,882 166,554,482 2,752,424 305,517,340 305,517,340 TOTAL 2,059,087,804 4,224,703,046 193,980,710 142,380,592 6,335,390,968 82,180,117 6,253,210,851 COUNTS SECURED ACCTS: 20,694 UNSECURED ACCTS: 1,691 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,392 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 34 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3685 SAN LORENZO UNIF EC 16090 SECURED 2,050,207,806 4,091,485,612 27,426,228 139,628,168 6,029,491,478 82,180,117 5,947,311,361 STATE UTILITY 381,598 552 382,150 382,150 UNSECURED 8,498,400 133,216,882 166,554,482 2,752,424 305,517,340 305,517,340 TOTAL 2,059,087,804 4,224,703,046 193,980,710 142,380,592 6,335,390,968 82,180,117 6,253,210,851 COUNTS SECURED ACCTS: 20,694 UNSECURED ACCTS: 1,691 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 22,392 FUND NO. 3742 CASTRO VLY UNIF SCH BONDS SECURED 2,222,138,465 4,687,288,844 5,156,433 61,929,338 6,852,654,404 80,242,270 6,772,412,134 STATE UTILITY UNSECURED 12,655,503 19,435,429 34,406,668 6,342,925 60,154,675 21,000 60,133,675 TOTAL 2,234,793,968 4,706,724,273 39,563,101 68,272,263 6,912,809,079 80,263,270 6,832,545,809 COUNTS SECURED ACCTS: 17,557 UNSECURED ACCTS: 1,030 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,587 FUND NO. 3744 CASTRO VLY UNIF EC 16090 SECURED 2,133,797,856 4,483,204,924 5,156,433 61,807,210 6,560,352,003 77,740,470 6,482,611,533 STATE UTILITY UNSECURED 12,655,503 19,435,429 34,315,362 6,342,925 60,063,369 21,000 60,042,369 TOTAL 2,146,453,359 4,502,640,353 39,471,795 68,150,135 6,620,415,372 77,761,470 6,542,653,902 COUNTS SECURED ACCTS: 17,034 UNSECURED ACCTS: 1,024 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,058 FUND NO. 3772 NEW HAVEN UNIF SCH SECURED 2,794,495,101 6,304,326,355 72,671,221 347,157,733 8,824,334,944 81,729,200 8,742,605,744 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,441,785 184,334,642 314,493,135 4,146,038 500,123,524 500,123,524 TOTAL 2,802,351,514 6,488,660,997 387,164,356 351,303,771 9,326,873,096 81,729,200 9,245,143,896 COUNTS SECURED ACCTS: 20,512 UNSECURED ACCTS: 1,779 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,301 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 35 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3773 NEW HAVEN UNIF EC 16090 SECURED 2,789,439,534 6,304,326,355 72,671,221 347,157,733 8,819,279,377 81,729,200 8,737,550,177 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,441,785 184,334,642 314,493,135 4,146,038 500,123,524 500,123,524 TOTAL 2,797,295,947 6,488,660,997 387,164,356 351,303,771 9,321,817,529 81,729,200 9,240,088,329 COUNTS SECURED ACCTS: 20,453 UNSECURED ACCTS: 1,779 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,242 FUND NO. 3774 NEW HAVEN UNIF EC 39308 SECURED 2,794,495,101 6,304,326,355 72,671,221 347,157,733 8,824,334,944 81,729,200 8,742,605,744 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,441,785 184,334,642 314,493,135 4,146,038 500,123,524 500,123,524 TOTAL 2,802,351,514 6,488,660,997 387,164,356 351,303,771 9,326,873,096 81,729,200 9,245,143,896 COUNTS SECURED ACCTS: 20,512 UNSECURED ACCTS: 1,779 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,301 FUND NO. 3787 TRACY UNIFIED SCHOOL BONDS SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 FUND NO. 3788 LAMMERSVILLE USD BONDS SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 36 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3810 SAN JOAQUIN DELTA COMM COLL SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 FUND NO. 3816 SAN JOAQUIN DELTA COM COL BOND SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 FUND NO. 3819 CHABOT-LAS POSITAS COM COLL SECURED 28,129,981,025 58,524,513,816 995,948,133 1,988,767,589 85,661,675,385 767,315,412 84,894,359,973 STATE UTILITY 27,681,218 665,631,982 693,313,200 693,313,200 UNSECURED 185,071,105 1,284,383,878 3,139,220,525 81,849,061 4,526,826,447 49,000 4,526,777,447 TOTAL 28,342,733,348 60,474,529,676 4,135,168,658 2,070,616,650 90,881,815,032 767,364,412 90,114,450,620 COUNTS SECURED ACCTS: 193,807 UNSECURED ACCTS: 20,880 ST. UTIL. ACCTS: 94 *TOTAL* ACCOUNTS: 214,781 FUND NO. 3830 PERALTA COM COLL SECURED 22,775,635,872 50,266,986,952 1,307,201,894 4,560,405,336 69,789,419,382 639,962,166 69,149,457,216 STATE UTILITY 24,254,156 3,692,777 2,512 27,949,445 27,949,445 UNSECURED 845,427,288 1,781,784,282 2,029,180,145 295,033,821 4,361,357,894 968,200 4,360,389,694 TOTAL 23,645,317,316 52,052,464,011 3,336,384,551 4,855,439,157 74,178,726,721 640,930,366 73,537,796,355 COUNTS SECURED ACCTS: 174,727 UNSECURED ACCTS: 20,380 ST. UTIL. ACCTS: 115 *TOTAL* ACCOUNTS: 195,222 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 37 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3850 HAYWARD UNIF SCH SECURED 5,025,432,451 10,017,675,018 248,237,808 452,372,208 14,838,973,069 151,502,331 14,687,470,738 STATE UTILITY 8,888,580 660,936,654 669,825,234 669,825,234 UNSECURED 31,181,484 218,602,203 626,330,721 27,745,797 848,368,611 848,368,611 TOTAL 5,065,502,515 10,897,213,875 874,568,529 480,118,005 16,357,166,914 151,502,331 16,205,664,583 COUNTS SECURED ACCTS: 42,522 UNSECURED ACCTS: 3,826 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,362 FUND NO. 3852 HAYWARD UNIF EC 16090 SECURED 5,025,432,451 10,017,675,018 248,237,808 452,372,208 14,838,973,069 151,502,331 14,687,470,738 STATE UTILITY 8,888,580 660,936,654 669,825,234 669,825,234 UNSECURED 31,181,484 218,602,203 626,330,721 27,745,797 848,368,611 848,368,611 TOTAL 5,065,502,515 10,897,213,875 874,568,529 480,118,005 16,357,166,914 151,502,331 16,205,664,583 COUNTS SECURED ACCTS: 42,522 UNSECURED ACCTS: 3,826 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,362 FUND NO. 3881 OHLONE COM COLL SECURED 13,195,064,385 26,810,773,061 656,319,129 623,934,777 40,038,221,798 326,840,501 39,711,381,297 STATE UTILITY 54,975,536 4,399,818 59,375,354 59,375,354 UNSECURED 34,132,747 938,835,194 1,668,486,700 16,676,906 2,624,777,735 2,624,777,735 TOTAL 13,284,172,668 27,754,008,073 2,324,805,829 640,611,683 42,722,374,887 326,840,501 42,395,534,386 COUNTS SECURED ACCTS: 78,051 UNSECURED ACCTS: 7,442 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 85,517 FUND NO. 3998 AREAWIDE TAX MT HSE ELEM SCH SECURED 30,901,492 14,620,726 513,468 46,035,686 168,000 45,867,686 STATE UTILITY 7,180,256 181,811,600 188,991,856 188,991,856 UNSECURED 153,950 15,546,775 2,515,611 18,216,336 7,000 18,209,336 TOTAL 38,235,698 211,979,101 3,029,079 253,243,878 175,000 253,068,878 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 428 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 38 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 4000 SCH COMM COLL TUITN SECURED 2,708,007,611 6,204,412,159 68,603,778 316,698,475 8,664,325,073 80,000,200 8,584,324,873 STATE UTILITY 2,414,628 2,414,628 2,414,628 UNSECURED 5,424,085 184,334,642 314,407,351 4,146,038 500,020,040 500,020,040 TOTAL 2,715,846,324 6,388,746,801 383,011,129 320,844,513 9,166,759,741 80,000,200 9,086,759,541 COUNTS SECURED ACCTS: 20,099 UNSECURED ACCTS: 1,770 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 21,879 FUND NO. 4005 SCH MENT RETD EC 1886 SECURED 1,157,677,572 2,892,546,712 88,112,727 62,172,318 4,076,164,693 13,253,140 4,062,911,553 STATE UTILITY 7,703,352 181,811,600 189,514,952 189,514,952 UNSECURED 20,603,385 170,030,262 253,101,971 10,729,626 433,005,992 130,500 432,875,492 TOTAL 1,185,984,309 3,244,388,574 341,214,698 72,901,944 4,698,685,637 13,383,640 4,685,301,997 COUNTS SECURED ACCTS: 6,275 UNSECURED ACCTS: 1,766 ST. UTIL. ACCTS: 19 *TOTAL* ACCOUNTS: 8,060 FUND NO. 4006 SCH TMR EC 1887 SECURED 20,089,121,493 42,628,532,553 1,045,532,391 1,299,885,317 62,463,301,120 463,145,940 62,000,155,180 STATE UTILITY 24,749,602 186,506,376 211,255,978 211,255,978 UNSECURED 80,446,598 985,626,835 1,827,034,747 47,323,706 2,845,784,474 130,500 2,845,653,974 TOTAL 20,194,317,693 43,800,665,764 2,872,567,138 1,347,209,023 65,520,341,572 463,276,440 65,057,065,132 COUNTS SECURED ACCTS: 115,848 UNSECURED ACCTS: 14,526 ST. UTIL. ACCTS: 76 *TOTAL* ACCOUNTS: 130,450 FUND NO. 4007 SCH PHY HDCP EC 1856 SECURED 20,089,121,493 42,628,532,553 1,045,532,391 1,299,885,317 62,463,301,120 463,145,940 62,000,155,180 STATE UTILITY 24,749,602 186,506,376 211,255,978 211,255,978 UNSECURED 80,446,598 985,626,835 1,827,034,747 47,323,706 2,845,784,474 130,500 2,845,653,974 TOTAL 20,194,317,693 43,800,665,764 2,872,567,138 1,347,209,023 65,520,341,572 463,276,440 65,057,065,132 COUNTS SECURED ACCTS: 115,848 UNSECURED ACCTS: 14,526 ST. UTIL. ACCTS: 76 *TOTAL* ACCOUNTS: 130,450 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 39 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 4008 SCH TMR PH CAPITAL SECURED 20,089,121,493 42,628,532,553 1,045,532,391 1,299,885,317 62,463,301,120 463,145,940 62,000,155,180 STATE UTILITY 24,749,602 186,506,376 211,255,978 211,255,978 UNSECURED 80,446,598 985,626,835 1,827,034,747 47,323,706 2,845,784,474 130,500 2,845,653,974 TOTAL 20,194,317,693 43,800,665,764 2,872,567,138 1,347,209,023 65,520,341,572 463,276,440 65,057,065,132 COUNTS SECURED ACCTS: 115,848 UNSECURED ACCTS: 14,526 ST. UTIL. ACCTS: 76 *TOTAL* ACCOUNTS: 130,450 FUND NO. 4009 SCH TMR PH TUITION SECURED 20,089,121,493 42,628,532,553 1,045,532,391 1,299,885,317 62,463,301,120 463,145,940 62,000,155,180 STATE UTILITY 24,749,602 186,506,376 211,255,978 211,255,978 UNSECURED 80,446,598 985,626,835 1,827,034,747 47,323,706 2,845,784,474 130,500 2,845,653,974 TOTAL 20,194,317,693 43,800,665,764 2,872,567,138 1,347,209,023 65,520,341,572 463,276,440 65,057,065,132 COUNTS SECURED ACCTS: 115,848 UNSECURED ACCTS: 14,526 ST. UTIL. ACCTS: 76 *TOTAL* ACCOUNTS: 130,450 FUND NO. 4010 SCH INSTIT PUPILS SECURED 64,131,582,774 135,616,894,555 2,959,982,624 7,173,107,702 195,535,352,251 1,734,286,079 193,801,066,172 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,310,459,030 140,492,980,861 9,799,388,117 7,566,667,490 208,036,160,518 1,735,310,279 206,300,850,239 COUNTS SECURED ACCTS: 446,875 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,948 FUND NO. 4011 JUV HALL EDUCATION SECURED 64,131,582,774 135,616,894,555 2,959,982,624 7,173,107,702 195,535,352,251 1,734,286,079 193,801,066,172 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,310,459,030 140,492,980,861 9,799,388,117 7,566,667,490 208,036,160,518 1,735,310,279 206,300,850,239 COUNTS SECURED ACCTS: 446,875 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,948 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 40 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 4012 CO SUPT SCH SERVICE SECURED 64,131,582,774 135,616,894,555 2,959,982,624 7,173,107,702 195,535,352,251 1,734,286,079 193,801,066,172 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,310,459,030 140,492,980,861 9,799,388,117 7,566,667,490 208,036,160,518 1,735,310,279 206,300,850,239 COUNTS SECURED ACCTS: 446,875 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,948 FUND NO. 4013 CO SUPT SCH CAPITAL SECURED 64,131,582,774 135,616,894,555 2,959,982,624 7,173,107,702 195,535,352,251 1,734,286,079 193,801,066,172 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,310,459,030 140,492,980,861 9,799,388,117 7,566,667,490 208,036,160,518 1,735,310,279 206,300,850,239 COUNTS SECURED ACCTS: 446,875 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,948 FUND NO. 4015 SCH DEVELOP CENTER SECURED 51,952,777,674 107,549,179,401 2,088,757,153 3,549,901,477 158,040,812,751 1,359,280,913 156,681,531,838 STATE UTILITY 101,466,904 851,843,400 953,310,304 953,310,304 UNSECURED 308,999,686 2,784,694,364 5,752,710,752 148,256,273 8,698,148,529 952,800 8,697,195,729 TOTAL 52,363,244,264 111,185,717,165 7,841,467,905 3,698,157,750 167,692,271,584 1,360,233,713 166,332,037,871 COUNTS SECURED ACCTS: 336,444 UNSECURED ACCTS: 39,348 ST. UTIL. ACCTS: 164 *TOTAL* ACCOUNTS: 375,956 FUND NO. 4020 SCH AUDIO VIS CAP SECURED 47,363,066,137 97,960,581,377 1,785,676,271 2,755,277,216 144,354,046,569 1,241,126,513 143,112,920,056 STATE UTILITY 100,911,240 851,843,400 952,754,640 952,754,640 UNSECURED 264,187,363 2,492,586,602 5,378,973,373 114,769,532 8,020,977,806 798,000 8,020,179,806 TOTAL 47,728,164,740 101,305,011,379 7,164,649,644 2,870,046,748 153,327,779,015 1,241,924,513 152,085,854,502 COUNTS SECURED ACCTS: 307,659 UNSECURED ACCTS: 34,711 ST. UTIL. ACCTS: 159 *TOTAL* ACCOUNTS: 342,529 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 41 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 4099 STATE SCH AID ADJ SECURED 64,131,582,774 135,616,894,555 2,959,982,624 7,173,107,702 195,535,352,251 1,734,286,079 193,801,066,172 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,310,459,030 140,492,980,861 9,799,388,117 7,566,667,490 208,036,160,518 1,735,310,279 206,300,850,239 COUNTS SECURED ACCTS: 446,875 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,948 FUND NO. 7005 COUNTY LIBRARY SECURED 24,417,034,600 48,871,080,554 812,160,452 1,282,885,655 72,817,389,951 651,912,146 72,165,477,805 STATE UTILITY 68,246,608 186,211,970 254,458,578 254,458,578 UNSECURED 88,296,710 1,307,682,139 2,150,258,511 39,782,270 3,506,455,090 28,000 3,506,427,090 TOTAL 24,573,577,918 50,364,974,663 2,962,418,963 1,322,667,925 76,578,303,619 651,940,146 75,926,363,473 COUNTS SECURED ACCTS: 161,741 UNSECURED ACCTS: 13,089 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 174,888 FUND NO. 7006 CO LIBRARY SPEC TX ZN SECURED 9,289,530,858 17,737,363,512 477,442,783 509,275,650 26,995,061,503 229,428,540 26,765,632,963 STATE UTILITY 11,017,991 181,811,600 192,829,591 192,829,591 UNSECURED 46,311,256 403,176,170 550,038,037 9,669,114 989,856,349 28,000 989,828,349 TOTAL 9,346,860,105 18,322,351,282 1,027,480,820 518,944,764 28,177,747,443 229,456,540 27,948,290,903 COUNTS SECURED ACCTS: 60,183 UNSECURED ACCTS: 4,795 ST. UTIL. ACCTS: 33 *TOTAL* ACCOUNTS: 65,011 FUND NO. 7007 ALAMEDA COUNTY FIRE DEPT SECURED 4,519,231,591 8,372,847,069 76,443,905 235,824,466 12,732,698,099 152,245,845 12,580,452,254 STATE UTILITY 9,567,100 181,812,152 191,379,252 191,379,252 UNSECURED 36,947,199 172,045,808 126,100,226 14,807,432 320,285,801 28,000 320,257,801 TOTAL 4,565,745,890 8,726,705,029 202,544,131 250,631,898 13,244,363,152 152,273,845 13,092,089,307 COUNTS SECURED ACCTS: 38,849 UNSECURED ACCTS: 2,446 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 41,311 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 42 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 558,994,876 1,126,803,322 120,993 3,190,905 1,682,728,286 19,481,000 1,663,247,286 STATE UTILITY UNSECURED 40,750 450,053 2,964,971 3,455,774 3,455,774 TOTAL 559,035,626 1,127,253,375 3,085,964 3,190,905 1,686,184,060 19,481,000 1,666,703,060 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 92 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,090 FUND NO. 7040 FAIRVIEW FIRE SECURED 598,828,055 1,222,517,631 195,336 9,042,010 1,812,499,012 22,220,800 1,790,278,212 STATE UTILITY 132,640 132,640 132,640 UNSECURED 3,344,934 208,914 1,704,619 5,258,467 5,258,467 TOTAL 602,305,629 1,222,726,545 1,899,955 9,042,010 1,817,890,119 22,220,800 1,795,669,319 COUNTS SECURED ACCTS: 5,112 UNSECURED ACCTS: 75 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 5,188 FUND NO. 7070 CO FLOOD CONTROL SECURED 64,111,759,040 135,616,894,555 2,959,982,624 7,173,107,702 195,515,528,517 1,734,286,079 193,781,242,438 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,290,635,296 140,492,980,861 9,799,388,117 7,566,667,490 208,016,336,784 1,735,310,279 206,281,026,505 COUNTS SECURED ACCTS: 446,866 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,939 FUND NO. 7075 FLOOD ZONE 2 SECURED 5,924,996,674 12,053,505,059 17,978,501,733 17,978,501,733 STATE UTILITY 2,559,252 7,206 2,566,458 2,566,458 UNSECURED 46,792,069 181,504,040 228,296,109 228,296,109 TOTAL 5,974,347,995 12,235,016,305 18,209,364,300 18,209,364,300 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 43 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 137,837,299 280,550,080 418,387,379 418,387,379 STATE UTILITY UNSECURED 1,458,599 5,965,109 7,423,708 7,423,708 TOTAL 139,295,898 286,515,189 425,811,087 425,811,087 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7085 FLOOD ZONE 3A SECURED 4,388,265,809 9,207,657,473 13,595,923,282 13,595,923,282 STATE UTILITY 3,720,908 3,720,908 3,720,908 UNSECURED 3,882,489 254,193,753 258,076,242 258,076,242 TOTAL 4,395,869,206 9,461,851,226 13,857,720,432 13,857,720,432 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7090 FLOOD ZONE 4 SECURED 720,046,077 1,284,257,256 2,004,303,333 2,004,303,333 STATE UTILITY 5,124,986 660,930,000 666,054,986 666,054,986 UNSECURED 225,300 115,767,414 115,992,714 115,992,714 TOTAL 725,396,363 2,060,954,670 2,786,351,033 2,786,351,033 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7095 FLOOD ZONE 5 SECURED 8,045,447,701 17,615,172,380 25,660,620,081 25,660,620,081 STATE UTILITY 962,926 1,368 964,294 964,294 UNSECURED 35,638,740 290,186,753 325,825,493 325,825,493 TOTAL 8,082,049,367 17,905,360,501 25,987,409,868 25,987,409,868 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 44 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 6,292,037,117 11,902,747,571 18,194,784,688 18,194,784,688 STATE UTILITY 54,292,270 4,398,450 58,690,720 58,690,720 UNSECURED 4,192,157 666,382,964 670,575,121 670,575,121 TOTAL 6,350,521,544 12,573,528,985 18,924,050,529 18,924,050,529 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7105 FLOOD ZONE 7 BOND SECURED 13,498,779,188 27,961,384,997 41,460,164,185 41,460,164,185 STATE UTILITY 21,645,863 186,506,376 208,152,239 208,152,239 UNSECURED 65,785,089 545,867,129 611,652,218 611,652,218 TOTAL 13,586,210,140 28,693,758,502 42,279,968,642 42,279,968,642 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7106 FLD ZN 7 STATE WTR SECURED 13,499,419,565 27,962,265,374 541,473,233 834,557,241 41,168,600,931 298,798,540 40,869,802,391 STATE UTILITY 21,645,863 186,506,376 208,152,239 208,152,239 UNSECURED 65,785,089 545,867,129 1,069,694,314 32,086,910 1,649,259,622 7,000 1,649,252,622 TOTAL 13,586,850,517 28,694,638,879 1,611,167,547 866,644,151 43,026,012,792 298,805,540 42,727,207,252 COUNTS SECURED ACCTS: 74,224 UNSECURED ACCTS: 9,767 ST. UTIL. ACCTS: 45 *TOTAL* ACCOUNTS: 84,036 FUND NO. 7110 FLOOD ZONE 9 SECURED 1,040,867,474 2,435,812,705 3,476,680,179 3,476,680,179 STATE UTILITY 1,099,542 1,099,542 1,099,542 UNSECURED 6,981,318 80,339,542 87,320,860 87,320,860 TOTAL 1,048,948,334 2,516,152,247 3,565,100,581 3,565,100,581 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 45 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7112 FLOOD ZONE 11 SECURED 2,770,320,881 6,617,539,554 9,387,860,435 9,387,860,435 STATE UTILITY 523,096 523,096 523,096 UNSECURED 9,987,637 124,919,936 134,907,573 134,907,573 TOTAL 2,780,831,614 6,742,459,490 9,523,291,104 9,523,291,104 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7113 FLOOD ZONE 12 SECURED 13,173,694,552 30,842,843,195 44,016,537,747 44,016,537,747 STATE UTILITY 13,147,358 3,692,777 16,840,135 16,840,135 UNSECURED 798,644,135 1,399,633,152 2,198,277,287 2,198,277,287 TOTAL 13,985,486,045 32,246,169,124 46,231,655,169 46,231,655,169 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7114 FLOOD ZONE 13 SECURED 1,229,316,012 2,443,822,095 3,673,138,107 3,673,138,107 STATE UTILITY 431,263 431,263 431,263 UNSECURED 8,765,586 53,594,790 62,360,376 62,360,376 TOTAL 1,238,512,861 2,497,416,885 3,735,929,746 3,735,929,746 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7115 BAY AREA AIR QUALITY MGMT SECURED 64,111,759,040 135,616,894,555 2,959,982,624 7,173,107,702 195,515,528,517 1,734,286,079 193,781,242,438 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,290,635,296 140,492,980,861 9,799,388,117 7,566,667,490 208,016,336,784 1,735,310,279 206,281,026,505 COUNTS SECURED ACCTS: 446,866 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,939 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 46 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7120 EDEN TWP HOSPITAL SECURED 12,250,374,134 25,072,044,116 387,054,310 838,122,513 36,871,350,047 395,506,872 36,475,843,175 STATE UTILITY 10,999,181 660,937,206 671,936,387 671,936,387 UNSECURED 113,187,240 586,592,451 1,792,904,618 44,932,586 2,447,751,723 49,000 2,447,702,723 TOTAL 12,374,560,555 26,319,573,773 2,179,958,928 883,055,099 39,991,038,157 395,555,872 39,595,482,285 COUNTS SECURED ACCTS: 101,431 UNSECURED ACCTS: 9,619 ST. UTIL. ACCTS: 46 *TOTAL* ACCOUNTS: 111,096 FUND NO. 7125 WASHINGTON TWP HOSP SECURED 15,690,943,384 32,443,528,094 725,017,915 940,436,080 47,919,053,313 399,383,641 47,519,669,672 STATE UTILITY 57,191,966 4,399,818 61,591,784 61,591,784 UNSECURED 41,545,644 1,114,853,102 1,948,854,124 21,506,471 3,083,746,399 3,083,746,399 TOTAL 15,789,680,994 33,562,781,014 2,673,872,039 961,942,551 51,064,391,496 399,383,641 50,665,007,855 COUNTS SECURED ACCTS: 96,776 UNSECURED ACCTS: 9,114 ST. UTIL. ACCTS: 33 *TOTAL* ACCOUNTS: 105,923 FUND NO. 7135 MOSQUITO ABATEMENT SECURED 63,361,159,880 134,102,240,242 2,951,176,447 7,160,091,863 193,254,484,706 1,708,631,079 191,545,853,627 STATE UTILITY 114,035,070 855,536,177 2,512 969,573,759 969,573,759 UNSECURED 1,063,321,466 4,014,361,863 6,820,871,110 393,448,172 11,505,106,267 1,024,200 11,504,082,067 TOTAL 64,538,516,416 138,972,138,282 9,772,050,069 7,553,540,035 205,729,164,732 1,709,655,279 204,019,509,453 COUNTS SECURED ACCTS: 440,675 UNSECURED ACCTS: 48,413 ST. UTIL. ACCTS: 235 *TOTAL* ACCOUNTS: 489,323 FUND NO. 7160 AC TRANSIT SECURED 48,556,410,163 102,914,728,455 2,362,953,221 6,003,433,302 147,830,658,537 1,370,061,339 146,460,597,198 STATE UTILITY 90,228,873 669,029,801 2,512 759,261,186 759,261,186 UNSECURED 992,890,146 3,351,859,911 5,575,980,482 356,712,332 9,564,018,207 1,017,200 9,563,001,007 TOTAL 49,639,529,182 106,935,618,167 7,938,936,215 6,360,145,634 158,153,937,930 1,371,078,539 156,782,859,391 COUNTS SECURED ACCTS: 356,328 UNSECURED ACCTS: 37,771 ST. UTIL. ACCTS: 185 *TOTAL* ACCOUNTS: 394,284 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 47 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7161 AC TRANSIT SV 1 SECURED 35,395,371,217 76,108,661,690 1,710,507,897 5,408,597,420 107,805,943,384 1,044,013,238 106,761,930,146 STATE UTILITY 35,253,337 664,629,983 2,512 699,885,832 699,885,832 UNSECURED 958,664,755 2,412,472,373 3,907,399,388 340,035,426 6,938,501,090 996,200 6,937,504,890 TOTAL 36,389,289,309 79,185,764,046 5,617,909,797 5,748,632,846 115,444,330,306 1,045,009,438 114,399,320,868 COUNTS SECURED ACCTS: 278,253 UNSECURED ACCTS: 30,316 ST. UTIL. ACCTS: 161 *TOTAL* ACCOUNTS: 308,730 FUND NO. 7162 AC TRANSIT SV 2 SECURED 13,141,041,532 26,785,668,229 652,251,686 593,475,519 39,985,485,928 325,866,101 39,659,619,827 STATE UTILITY 54,975,536 4,399,818 59,375,354 59,375,354 UNSECURED 34,132,747 938,835,194 1,668,414,216 16,676,906 2,624,705,251 2,624,705,251 TOTAL 13,230,149,815 27,728,903,241 2,320,665,902 610,152,425 42,669,566,533 325,866,101 42,343,700,432 COUNTS SECURED ACCTS: 77,850 UNSECURED ACCTS: 7,435 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 85,309 FUND NO. 7165 BAY AREA RAPID TRANSIT SECURED 64,111,759,040 135,616,894,555 2,959,982,624 7,173,107,702 195,515,528,517 1,734,286,079 193,781,242,438 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,290,635,296 140,492,980,861 9,799,388,117 7,566,667,490 208,016,336,784 1,735,310,279 206,281,026,505 COUNTS SECURED ACCTS: 446,866 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,939 FUND NO. 7166 BART SPEC DIST 1 SECURED 4,589,711,537 9,588,598,024 303,080,882 794,624,261 13,686,766,182 118,154,400 13,568,611,782 STATE UTILITY 555,664 555,664 555,664 UNSECURED 44,812,323 292,107,762 373,737,379 33,486,741 677,170,723 154,800 677,015,923 TOTAL 4,635,079,524 9,880,705,786 676,818,261 828,111,002 14,364,492,569 118,309,200 14,246,183,369 COUNTS SECURED ACCTS: 28,785 UNSECURED ACCTS: 4,637 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 33,427 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 48 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7170 HAYWARD AREA REC & PARK SECURED 8,951,004,744 18,107,800,148 274,100,855 639,894,694 26,693,011,053 296,401,636 26,396,609,417 STATE UTILITY 9,206,566 660,937,206 670,143,772 670,143,772 UNSECURED 51,679,400 359,855,081 816,727,372 35,710,593 1,192,551,260 1,192,551,260 TOTAL 9,011,890,710 19,128,592,435 1,090,828,227 675,605,287 28,555,706,085 296,401,636 28,259,304,449 COUNTS SECURED ACCTS: 76,935 UNSECURED ACCTS: 6,299 ST. UTIL. ACCTS: 19 *TOTAL* ACCOUNTS: 83,253 FUND NO. 7175 LIVERMORE AREA REC & PARK SECURED 4,712,336,738 9,742,501,274 383,079,258 473,409,357 14,364,507,913 129,281,600 14,235,226,313 STATE UTILITY 11,866,202 4,691,667 16,557,869 16,557,869 UNSECURED 24,730,146 231,658,340 493,648,553 20,876,273 729,160,766 729,160,766 TOTAL 4,748,933,086 9,978,851,281 876,727,811 494,285,630 15,110,226,548 129,281,600 14,980,944,948 COUNTS SECURED ACCTS: 31,800 UNSECURED ACCTS: 4,285 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 36,105 FUND NO. 7180 EAST BAY REGIONAL PARK 1 SECURED 59,527,729,116 126,448,721,258 2,576,409,455 6,699,820,473 181,853,039,356 1,608,921,679 180,244,117,677 STATE UTILITY 95,044,708 669,032,910 2,512 764,080,130 764,080,130 UNSECURED 1,041,512,222 3,785,911,840 6,358,867,714 372,683,515 10,813,608,261 1,017,200 10,812,591,061 TOTAL 60,664,286,046 130,903,666,008 8,935,279,681 7,072,503,988 193,430,727,747 1,609,938,879 191,820,788,868 COUNTS SECURED ACCTS: 415,691 UNSECURED ACCTS: 44,584 ST. UTIL. ACCTS: 213 *TOTAL* ACCOUNTS: 460,488 FUND NO. 7181 EAST BAY REGIONAL PARK 2 SECURED 4,583,657,076 9,168,173,297 383,573,169 473,287,229 13,662,116,313 125,364,400 13,536,751,913 STATE UTILITY 19,046,458 186,503,267 205,549,725 205,549,725 UNSECURED 23,272,868 234,638,289 480,535,267 20,876,273 717,570,151 7,000 717,563,151 TOTAL 4,625,976,402 9,589,314,853 864,108,436 494,163,502 14,585,236,189 125,371,400 14,459,864,789 COUNTS SECURED ACCTS: 31,127 UNSECURED ACCTS: 4,250 ST. UTIL. ACCTS: 26 *TOTAL* ACCOUNTS: 35,403 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 49 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7185 ALAMEDA CO WATER SECURED 15,251,816,382 31,634,883,195 707,716,075 927,490,740 46,666,924,912 391,430,901 46,275,494,011 STATE UTILITY 57,471,620 4,399,818 61,871,438 61,871,438 UNSECURED 39,430,977 1,065,502,656 1,866,732,080 20,753,925 2,950,911,788 2,950,911,788 TOTAL 15,348,718,979 32,704,785,669 2,574,448,155 948,244,665 49,679,708,138 391,430,901 49,288,277,237 COUNTS SECURED ACCTS: 94,267 UNSECURED ACCTS: 8,748 ST. UTIL. ACCTS: 34 *TOTAL* ACCOUNTS: 103,049 FUND NO. 7190 ALA CO WTR IMP DIST 1 SECURED 14,307,474,490 29,700,217,841 705,479,735 898,748,704 43,814,423,362 368,178,301 43,446,245,061 STATE UTILITY 57,265,769 4,399,818 61,665,587 61,665,587 UNSECURED 38,640,573 1,063,126,540 1,858,020,456 20,391,763 2,939,395,806 2,939,395,806 TOTAL 14,403,380,832 30,767,744,199 2,563,500,191 919,140,467 46,815,484,755 368,178,301 46,447,306,454 COUNTS SECURED ACCTS: 88,627 UNSECURED ACCTS: 8,522 ST. UTIL. ACCTS: 32 *TOTAL* ACCOUNTS: 97,181 FUND NO. 7191 ALA CO WTR IMP DIST 2 SECURED 1,522,215,690 3,018,487,565 221,620,067 41,915,069 4,720,408,253 21,088,200 4,699,320,053 STATE UTILITY 53,996,062 4,397,933 58,393,995 58,393,995 UNSECURED 100,413 182,190,277 450,977,012 142,060 633,125,642 633,125,642 TOTAL 1,576,312,165 3,205,075,775 672,597,079 42,057,129 5,411,927,890 21,088,200 5,390,839,690 COUNTS SECURED ACCTS: 5,390 UNSECURED ACCTS: 1,074 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 6,473 FUND NO. 7192 ALA CO WTR IMP DIST 3 SECURED 14,561,864,849 30,240,253,091 705,479,735 898,626,576 44,608,971,099 370,439,301 44,238,531,798 STATE UTILITY 57,265,769 4,399,818 61,665,587 61,665,587 UNSECURED 38,677,690 1,064,161,922 1,859,958,317 20,242,493 2,942,555,436 2,942,555,436 TOTAL 14,657,808,308 31,308,814,831 2,565,438,052 918,869,069 47,613,192,122 370,439,301 47,242,752,821 COUNTS SECURED ACCTS: 89,080 UNSECURED ACCTS: 8,532 ST. UTIL. ACCTS: 32 *TOTAL* ACCOUNTS: 97,644 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 50 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7194 ALA CO WTR IMP DIST 5 SECURED 673,182,097 1,455,882,908 2,255,129 28,864,164 2,102,455,970 24,224,200 2,078,231,770 STATE UTILITY 205,851 205,851 205,851 UNSECURED 783,458 5,540,096 17,205,948 537,317 22,992,185 22,992,185 TOTAL 674,171,406 1,461,423,004 19,461,077 29,401,481 2,125,654,006 24,224,200 2,101,429,806 COUNTS SECURED ACCTS: 6,107 UNSECURED ACCTS: 232 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 6,341 FUND NO. 7196 ALCO WTR IMP DIST 1 BLO SECURED 346,551,773 759,756,424 71,176,302 1,177,484,499 70,000 1,177,414,499 STATE UTILITY 198,198 198,198 198,198 UNSECURED 69,261,673 129,001,141 198,262,814 198,262,814 TOTAL 346,749,971 829,018,097 200,177,443 1,375,945,511 70,000 1,375,875,511 COUNTS SECURED ACCTS: 434 UNSECURED ACCTS: 498 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 933 FUND NO. 7198 ALCO WTR IMP DIST 3 BLO SECURED 346,551,773 759,756,424 71,176,302 1,177,484,499 70,000 1,177,414,499 STATE UTILITY 198,198 198,198 198,198 UNSECURED 69,261,673 129,001,141 198,262,814 198,262,814 TOTAL 346,749,971 829,018,097 200,177,443 1,375,945,511 70,000 1,375,875,511 COUNTS SECURED ACCTS: 434 UNSECURED ACCTS: 498 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 933 FUND NO. 7200 CHERRYLAND WATER SECURED 255,843,137 493,532,525 1,704,020 43,815,727 707,263,955 5,525,800 701,738,155 STATE UTILITY UNSECURED 222,008 1,534,662 8,258,215 89,260 9,925,625 9,925,625 TOTAL 256,065,145 495,067,187 9,962,235 43,904,987 717,189,580 5,525,800 711,663,780 COUNTS SECURED ACCTS: 2,411 UNSECURED ACCTS: 185 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,596 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 51 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7202 CONTRA COSTA WATER SECURED 41,808 41,808 41,808 STATE UTILITY UNSECURED 5,800 5,800 5,800 TOTAL 47,608 47,608 47,608 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7205 EBMUD SECURED 30,431,359,363 66,374,384,600 1,439,138,095 5,025,203,209 93,219,678,849 918,655,907 92,301,022,942 STATE UTILITY 28,285,713 3,693,329 2,512 31,981,554 31,981,554 UNSECURED 927,779,308 2,044,965,315 3,050,300,515 318,093,240 5,704,951,898 996,200 5,703,955,698 TOTAL 31,387,424,384 68,423,043,244 4,489,441,122 5,343,296,449 98,956,612,301 919,652,107 98,036,960,194 COUNTS SECURED ACCTS: 242,005 UNSECURED ACCTS: 25,640 ST. UTIL. ACCTS: 145 *TOTAL* ACCOUNTS: 267,790 FUND NO. 7220 CY. PLEAS/P.T.C.W.D.-B.L.O. SECURED 5,354,599,583 11,381,976,745 131,962,750 307,724,886 16,560,814,192 108,173,800 16,452,640,392 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 22,042,760 205,533,432 429,758,321 7,420,115 649,914,398 649,914,398 TOTAL 5,378,222,596 11,587,513,286 561,721,071 315,145,001 17,212,311,952 108,173,800 17,104,138,152 COUNTS SECURED ACCTS: 25,603 UNSECURED ACCTS: 3,967 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 29,586 FUND NO. 7225 DUBLIN-SAN RAMON SERVICES SECURED 3,303,289,057 6,209,665,034 19,216,841 106,958,699 9,425,212,233 61,752,600 9,363,459,633 STATE UTILITY 1,019,152 1,019,152 1,019,152 UNSECURED 7,095,185 67,565,540 142,578,737 4,109,297 213,130,165 213,130,165 TOTAL 3,311,403,394 6,277,230,574 161,795,578 111,067,996 9,639,361,550 61,752,600 9,577,608,950 COUNTS SECURED ACCTS: 17,343 UNSECURED ACCTS: 1,417 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 18,763 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 52 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7226 DSRSD IMP DIST 1 SECURED 1,057,070,269 2,267,864,537 12,357,839 36,256,829 3,301,035,816 30,906,400 3,270,129,416 STATE UTILITY 840,926 840,926 840,926 UNSECURED 7,092,581 38,230,023 73,864,669 4,056,362 115,130,911 115,130,911 TOTAL 1,065,003,776 2,306,094,560 86,222,508 40,313,191 3,417,007,653 30,906,400 3,386,101,253 COUNTS SECURED ACCTS: 8,052 UNSECURED ACCTS: 1,185 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 9,239 FUND NO. 7266 CASTRO VALLEY SANITARY SECURED 2,024,443,203 4,452,453,947 4,893,719 106,350,604 6,375,440,265 79,031,270 6,296,408,995 STATE UTILITY UNSECURED 5,518,781 24,088,283 36,198,454 12,113,914 53,691,604 53,691,604 TOTAL 2,029,961,984 4,476,542,230 41,092,173 118,464,518 6,429,131,869 79,031,270 6,350,100,599 COUNTS SECURED ACCTS: 17,072 UNSECURED ACCTS: 1,041 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,113 FUND NO. 7267 CASTRO VLY SAN ANNEX 1 SECURED 1,168,613 2,763,748 3,932,361 56,000 3,876,361 STATE UTILITY UNSECURED TOTAL 1,168,613 2,763,748 3,932,361 56,000 3,876,361 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7268 EBMUD SPEC DIST 1 SECURED 22,817,383,847 50,348,537,586 1,307,227,636 4,560,405,336 69,912,743,733 642,111,166 69,270,632,567 STATE UTILITY 24,254,156 3,692,777 2,512 27,949,445 27,949,445 UNSECURED 884,400,521 1,826,528,828 2,649,237,527 295,033,821 5,065,133,055 968,200 5,064,164,855 TOTAL 23,726,038,524 52,178,759,191 3,956,467,675 4,855,439,157 75,005,826,233 643,079,366 74,362,746,867 COUNTS SECURED ACCTS: 175,151 UNSECURED ACCTS: 20,532 ST. UTIL. ACCTS: 115 *TOTAL* ACCOUNTS: 195,798 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 53 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7269 CASTRO VLY SAN ANNEX 2 SECURED 514,288 792,894 1,307,182 14,000 1,293,182 STATE UTILITY UNSECURED TOTAL 514,288 792,894 1,307,182 14,000 1,293,182 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 6 FUND NO. 7271 CASTRO VLY SAN BLO SECURED 326,974 677,855 1,004,829 14,000 990,829 STATE UTILITY UNSECURED 34,200 34,200 34,200 TOTAL 326,974 677,855 34,200 1,039,029 14,000 1,025,029 COUNTS SECURED ACCTS: 3 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4 FUND NO. 7301 ORO LOMA SAN 1 BLO SECURED 3,568,088 7,789,402 11,357,490 252,000 11,105,490 STATE UTILITY UNSECURED TOTAL 3,568,088 7,789,402 11,357,490 252,000 11,105,490 COUNTS SECURED ACCTS: 71 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 FUND NO. 7305 ORO LOMA SANITARY 2 SECURED 1,035,958,648 2,140,234,907 39,448,430 87,731,492 3,127,910,493 36,644,041 3,091,266,452 STATE UTILITY 154,398 552 154,950 154,950 UNSECURED 1,941,342 39,937,440 45,580,676 7,560,268 79,899,190 79,899,190 TOTAL 1,038,054,388 2,180,172,899 85,029,106 95,291,760 3,207,964,633 36,644,041 3,171,320,592 COUNTS SECURED ACCTS: 9,746 UNSECURED ACCTS: 718 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 10,467 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 54 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7320 ORO LOMA SANITARY 5 SECURED 2,348,136,069 4,800,731,873 18,419,727 194,072,976 6,973,214,693 97,252,030 6,875,962,663 STATE UTILITY 2,652,930 2,652,930 2,652,930 UNSECURED 19,706,817 29,471,988 64,745,628 1,765,838 112,158,595 112,158,595 TOTAL 2,370,495,816 4,830,203,861 83,165,355 195,838,814 7,088,026,218 97,252,030 6,990,774,188 COUNTS SECURED ACCTS: 23,988 UNSECURED ACCTS: 1,022 ST. UTIL. ACCTS: 7 *TOTAL* ACCOUNTS: 25,017 FUND NO. 7321 ORO LOMA SANITARY 5 BLO SECURED 237,954 541,758 779,712 7,000 772,712 STATE UTILITY UNSECURED TOTAL 237,954 541,758 779,712 7,000 772,712 COUNTS SECURED ACCTS: 2 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2 FUND NO. 7326 ORO LOMA SANITARY 6 BLO SECURED 43,683,051 96,828,732 16,808 244,256 140,284,335 1,988,000 138,296,335 STATE UTILITY UNSECURED 17,300 17,300 17,300 TOTAL 43,683,051 96,828,732 34,108 244,256 140,301,635 1,988,000 138,313,635 COUNTS SECURED ACCTS: 401 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 403 FUND NO. 7327 OROLOMA SAN CV ANNEX SECURED 23,908,966 49,407,047 6,806 73,322,819 1,251,600 72,071,219 STATE UTILITY UNSECURED 447,840 399,840 17,598 865,278 865,278 TOTAL 24,356,806 49,806,887 24,404 74,188,097 1,251,600 72,936,497 COUNTS SECURED ACCTS: 278 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 283 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 55 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7330 UNION SANITARY SECURED 15,151,341,487 31,590,554,602 707,002,523 924,943,775 46,523,954,837 391,807,501 46,132,147,336 STATE UTILITY 57,160,220 4,399,301 61,559,521 61,559,521 UNSECURED 35,452,493 1,057,368,967 1,854,523,934 20,753,925 2,926,591,469 2,926,591,469 TOTAL 15,243,954,200 32,652,322,870 2,561,526,457 945,697,700 49,512,105,827 391,807,501 49,120,298,326 COUNTS SECURED ACCTS: 93,900 UNSECURED ACCTS: 8,600 ST. UTIL. ACCTS: 31 *TOTAL* ACCOUNTS: 102,531 FUND NO. 7370 UNION SANITARY B4 SECURED 10,095,906 64,653,745 46,104,589 120,854,240 120,854,240 STATE UTILITY UNSECURED TOTAL 10,095,906 64,653,745 46,104,589 120,854,240 120,854,240 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4 FUND NO. 7375 ALA CO RES CONS SECURED 20,803,548,559 20,803,548,559 20,803,548,559 STATE UTILITY 30,676,503 30,676,503 30,676,503 UNSECURED 62,119,422 62,119,422 62,119,422 TOTAL 20,896,344,484 20,896,344,484 20,896,344,484 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7379 CO SERV AREA R82-1, ZONE 3 SECURED 15,925,717 26,714,813 42,640,530 357,000 42,283,530 STATE UTILITY UNSECURED 8,900 8,900 8,900 TOTAL 15,925,717 26,714,813 8,900 42,649,430 357,000 42,292,430 COUNTS SECURED ACCTS: 90 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 91 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 56 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7380 CO SERV AREA R67-1 SECURED 77,081,242 163,579,027 2,302,561 242,962,830 1,337,000 241,625,830 STATE UTILITY UNSECURED 68,435 242,743 311,178 311,178 TOTAL 77,081,242 163,647,462 2,545,304 243,274,008 1,337,000 241,937,008 COUNTS SECURED ACCTS: 267 UNSECURED ACCTS: 9 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 276 FUND NO. 7381 CO SERV AREA R82-1 SECURED 23,654,334 40,273,619 122,128 63,805,825 567,000 63,238,825 STATE UTILITY UNSECURED 31,200 31,200 31,200 TOTAL 23,654,334 40,273,619 31,200 122,128 63,837,025 567,000 63,270,025 COUNTS SECURED ACCTS: 142 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 144 FUND NO. 7382 CO SERV AREA R82-2 SECURED 880,734 2,230,261 3,110,995 35,000 3,075,995 STATE UTILITY UNSECURED TOTAL 880,734 2,230,261 3,110,995 35,000 3,075,995 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 FUND NO. 7383 CO SERV AREA R82-1, ZONE 1 SECURED 1,967,150 2,886,064 4,853,214 42,000 4,811,214 STATE UTILITY UNSECURED TOTAL 1,967,150 2,886,064 4,853,214 42,000 4,811,214 COUNTS SECURED ACCTS: 14 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 14 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 57 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7384 CO SERV AREA R82-1, ZONE 2" SECURED 5,761,467 10,672,742 122,128 16,312,081 168,000 16,144,081 STATE UTILITY UNSECURED 22,300 22,300 22,300 TOTAL 5,761,467 10,672,742 22,300 122,128 16,334,381 168,000 16,166,381 COUNTS SECURED ACCTS: 38 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 FUND NO. 7385 CO SERV AREA SL 70-1 SECURED 5,214,803,115 10,928,603,271 30,856,665 274,454,180 15,899,808,871 194,876,505 15,704,932,366 STATE UTILITY 3,514,792 552 3,515,344 3,515,344 UNSECURED 20,686,301 92,879,733 154,990,232 17,742,128 250,814,138 250,814,138 TOTAL 5,239,004,208 11,021,483,556 185,846,897 292,196,308 16,154,138,353 194,876,505 15,959,261,848 COUNTS SECURED ACCTS: 47,479 UNSECURED ACCTS: 3,168 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 50,656 FUND NO. 7387 CO SERV AREA LA 91-1 SECURED 25,158,840,611 53,608,590,254 1,288,033,833 4,732,640,079 75,322,824,619 760,297,811 74,562,526,808 STATE UTILITY 33,374,704 185,504,929 2,512 218,882,145 218,882,145 UNSECURED 918,557,951 1,872,683,769 2,515,995,101 299,683,538 5,007,553,283 872,700 5,006,680,583 TOTAL 26,110,773,266 55,666,778,952 3,804,031,446 5,032,323,617 80,549,260,047 761,170,511 79,788,089,536 COUNTS SECURED ACCTS: 204,231 UNSECURED ACCTS: 21,070 ST. UTIL. ACCTS: 115 *TOTAL* ACCOUNTS: 225,416 FUND NO. 7388 CO SERV AREA EM83-1 SECURED 64,131,582,774 135,616,894,555 2,959,982,624 7,173,107,702 195,535,352,251 1,734,286,079 193,801,066,172 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,785,090 4,020,550,129 6,839,402,981 393,559,788 11,531,178,412 1,024,200 11,530,154,212 TOTAL 65,310,459,030 140,492,980,861 9,799,388,117 7,566,667,490 208,036,160,518 1,735,310,279 206,300,850,239 COUNTS SECURED ACCTS: 446,875 UNSECURED ACCTS: 48,834 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,948 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 58 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7389 CO SERV AREA VC84-1 SECURED 64,043,354,449 135,411,180,087 2,959,982,624 7,173,107,702 195,241,409,458 1,732,228,079 193,509,181,379 STATE UTILITY 114,091,166 855,536,177 2,512 969,629,855 969,629,855 UNSECURED 1,064,767,390 4,020,550,129 6,839,384,481 393,559,788 11,531,142,212 1,024,200 11,530,118,012 TOTAL 65,222,213,005 140,287,266,393 9,799,369,617 7,566,667,490 207,742,181,525 1,733,252,279 206,008,929,246 COUNTS SECURED ACCTS: 446,473 UNSECURED ACCTS: 48,830 ST. UTIL. ACCTS: 239 *TOTAL* ACCOUNTS: 495,542 FUND NO. 7390 ALACO FIRE ZONE 2 REMON SECURED 8,000,593 11,251,194 19,251,787 138,600 19,113,187 STATE UTILITY UNSECURED 66,648 66,648 66,648 TOTAL 8,000,593 11,251,194 66,648 19,318,435 138,600 19,179,835 COUNTS SECURED ACCTS: 47 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 51 FUND NO. 7391 ALACO FIRE ZONE 3 CASTLEWOOD SECURED 70,716,072 148,731,826 2,302,561 221,750,459 1,225,000 220,525,459 STATE UTILITY UNSECURED 68,435 196,743 265,178 265,178 TOTAL 70,716,072 148,800,261 2,499,304 222,015,637 1,225,000 220,790,637 COUNTS SECURED ACCTS: 243 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 251 FUND NO. 7392 ALACO FIRE ZONE 4 HAPPY VLY SECURED 25,342,105 29,447,198 35,976 458,365 54,366,914 434,000 53,932,914 STATE UTILITY UNSECURED 234,612 234,612 234,612 TOTAL 25,342,105 29,447,198 270,588 458,365 54,601,526 434,000 54,167,526 COUNTS SECURED ACCTS: 104 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 110 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 59 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7393 CO SERV AREA B1988-1 SECURED 54,620,837,881 116,196,737,475 2,384,620,595 5,980,340,626 167,221,855,325 1,486,495,948 165,735,359,377 STATE UTILITY 106,906,032 194,599,523 2,512 301,508,067 301,508,067 UNSECURED 988,751,512 3,363,193,783 5,612,862,121 338,048,220 9,626,759,196 869,400 9,625,889,796 TOTAL 55,716,495,425 119,754,530,781 7,997,485,228 6,318,388,846 177,150,122,588 1,487,365,348 175,662,757,240 COUNTS SECURED ACCTS: 380,813 UNSECURED ACCTS: 39,474 ST. UTIL. ACCTS: 221 *TOTAL* ACCOUNTS: 420,508 FUND NO. 7394 CO SERV AREA PP1991-1 SECURED 5,118,059,646 9,595,364,700 76,639,241 244,866,476 14,545,197,111 174,466,645 14,370,730,466 STATE UTILITY 9,699,740 181,812,152 191,511,892 191,511,892 UNSECURED 40,292,133 172,254,722 127,804,845 14,807,432 325,544,268 28,000 325,516,268 TOTAL 5,168,051,519 9,949,431,574 204,444,086 259,673,908 15,062,253,271 174,494,645 14,887,758,626 COUNTS SECURED ACCTS: 43,961 UNSECURED ACCTS: 2,521 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 46,499 FUND NO. 7395 CO SERV AREA PW 1994-1 SECURED 198,619,108 447,688,680 793,833 645,513,955 6,028,400 639,485,555 STATE UTILITY UNSECURED 23,300 23,300 234,537 281,137 281,137 TOTAL 198,642,408 447,711,980 234,537 793,833 645,795,092 6,028,400 639,766,692 COUNTS SECURED ACCTS: 1,301 UNSECURED ACCTS: 14 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,315 FUND NO. 7400 CO SERV AREA S84-1 SECURED 2,443,279,135 4,002,105,426 58,915,898 59,756,867 6,444,543,592 32,118,140 6,412,425,452 STATE UTILITY 7,204,100 181,811,600 189,015,700 189,015,700 UNSECURED 18,949,164 119,478,265 49,359,686 438,139 187,348,976 7,000 187,341,976 TOTAL 2,469,432,399 4,303,395,291 108,275,584 60,195,006 6,820,908,268 32,125,140 6,788,783,128 COUNTS SECURED ACCTS: 10,109 UNSECURED ACCTS: 583 ST. UTIL. ACCTS: 11 *TOTAL* ACCOUNTS: 10,703 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 60 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7405 CO SERV AREA L 1 SECURED 1,480,544,279 3,311,983,448 5,124,302 102,578,762 4,695,073,267 58,624,870 4,636,448,397 STATE UTILITY UNSECURED 5,528,215 23,771,724 33,949,363 12,113,914 51,135,388 51,135,388 TOTAL 1,486,072,494 3,335,755,172 39,073,665 114,692,676 4,746,208,655 58,624,870 4,687,583,785 COUNTS SECURED ACCTS: 12,990 UNSECURED ACCTS: 996 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 13,986 FUND NO. 7406 CO SERV AREA L 2 SECURED 1,570,258,017 3,148,725,445 12,948,412 123,507,802 4,608,424,072 66,391,635 4,542,032,437 STATE UTILITY 2,363,000 552 2,363,552 2,363,552 UNSECURED 4,658,781 30,137,532 42,172,207 1,571,852 75,396,668 75,396,668 TOTAL 1,577,279,798 3,178,863,529 55,120,619 125,079,654 4,686,184,292 66,391,635 4,619,792,657 COUNTS SECURED ACCTS: 17,638 UNSECURED ACCTS: 823 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 18,466 FUND NO. 7407 CO SERV AREA L 73-1 SECURED 1,005,020,794 2,139,370,961 10,653,874 18,141,518 3,136,904,111 29,012,200 3,107,891,911 STATE UTILITY 840,926 840,926 840,926 UNSECURED 7,092,581 38,230,023 73,656,269 4,056,362 114,922,511 114,922,511 TOTAL 1,012,954,301 2,177,600,984 84,310,143 22,197,880 3,252,667,548 29,012,200 3,223,655,348 COUNTS SECURED ACCTS: 7,628 UNSECURED ACCTS: 1,179 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 8,809 FUND NO. 7408 COUNTY SERV AREA PW-2006-1 SECURED 5,112,318,425 9,595,364,700 76,639,241 244,866,476 14,539,455,890 174,466,645 14,364,989,245 STATE UTILITY 9,699,740 181,812,152 191,511,892 191,511,892 UNSECURED 40,292,133 172,254,722 127,804,845 14,807,432 325,544,268 28,000 325,516,268 TOTAL 5,162,310,298 9,949,431,574 204,444,086 259,673,908 15,056,512,050 174,494,645 14,882,017,405 COUNTS SECURED ACCTS: 43,959 UNSECURED ACCTS: 2,521 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 46,497 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 61 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 3,821,803,349 7,923,716,741 18,436,318 235,120,779 11,528,835,629 139,162,105 11,389,673,524 STATE UTILITY 2,423,640 552 2,424,192 2,424,192 UNSECURED 20,387,765 51,471,029 78,847,776 13,222,866 137,483,704 21,000 137,462,704 TOTAL 3,844,614,754 7,975,188,322 97,284,094 248,343,645 11,668,743,525 139,183,105 11,529,560,420 COUNTS SECURED ACCTS: 34,255 UNSECURED ACCTS: 1,855 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 36,115 FUND NO. 7411 ROAD DISTRICT 2 SECURED 56,974,251 79,597,751 825,902 413,468 136,984,436 424,940 136,559,496 STATE UTILITY UNSECURED 1,996,564 10,629,470 14,070,234 683,527 26,012,741 26,012,741 TOTAL 58,970,815 90,227,221 14,896,136 1,096,995 162,997,177 424,940 162,572,237 COUNTS SECURED ACCTS: 255 UNSECURED ACCTS: 62 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 317 FUND NO. 7412 ROAD DISTRICT 3 SECURED 1,853,518,692 3,466,607,285 9,750,456 57,352,505 5,272,523,928 26,581,800 5,245,942,128 STATE UTILITY UNSECURED 14,744,173 47,179,902 17,228,781 79,152,856 79,152,856 TOTAL 1,868,262,865 3,513,787,187 26,979,237 57,352,505 5,351,676,784 26,581,800 5,325,094,984 COUNTS SECURED ACCTS: 7,538 UNSECURED ACCTS: 218 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 7,757 FUND NO. 7413 ROAD DISTRICT 4 SECURED 543,304,739 460,769,025 48,395,292 1,990,894 1,050,478,162 5,160,400 1,045,317,762 STATE UTILITY 7,204,100 181,811,600 189,015,700 189,015,700 UNSECURED 3,021,761 63,907,368 22,489,340 438,139 88,980,330 7,000 88,973,330 TOTAL 553,530,600 706,487,993 70,884,632 2,429,033 1,328,474,192 5,167,400 1,323,306,792 COUNTS SECURED ACCTS: 2,420 UNSECURED ACCTS: 322 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 2,752 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 62 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 176,544,055 368,742,448 428,558 359,178 545,355,883 6,424,600 538,931,283 STATE UTILITY 105,196 105,196 105,196 UNSECURED 12,504,382 22,100,121 34,604,503 34,604,503 TOTAL 176,649,251 381,246,830 22,528,679 359,178 580,065,582 6,424,600 573,640,982 COUNTS SECURED ACCTS: 1,450 UNSECURED ACCTS: 143 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,594 FUND NO. 7500 BYRON-BETHANY IRRIGATION SECURED 6,800,989 3,910,573 10,808 10,722,370 42,000 10,680,370 STATE UTILITY 3,534,400 181,811,600 185,346,000 185,346,000 UNSECURED 77,200 634,275 711,475 711,475 TOTAL 10,335,389 185,799,373 645,083 196,779,845 42,000 196,737,845 COUNTS SECURED ACCTS: 54 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 61 FUND NO. 9001 CITY OF ALAMEDA SECURED 3,227,511,623 6,267,492,080 37,080,583 69,943,117 9,462,141,169 90,410,600 9,371,730,569 STATE UTILITY 10,495,038 10,495,038 10,495,038 UNSECURED 38,715,508 127,741,624 316,186,791 6,085,850 476,558,073 618,500 475,939,573 TOTAL 3,276,722,169 6,395,233,704 353,267,374 76,028,967 9,949,194,280 91,029,100 9,858,165,180 COUNTS SECURED ACCTS: 20,587 UNSECURED ACCTS: 4,276 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,881 FUND NO. 9005 CITY OF EMERYVILLE SECURED 966,422,985 2,709,957,069 86,748,213 62,118,433 3,701,009,834 11,449,200 3,689,560,634 STATE UTILITY 523,096 523,096 523,096 UNSECURED 3,955,348 119,102,691 232,126,577 10,046,099 345,138,517 123,500 345,015,017 TOTAL 970,901,429 2,829,059,760 318,874,790 72,164,532 4,046,671,447 11,572,700 4,035,098,747 COUNTS SECURED ACCTS: 5,164 UNSECURED ACCTS: 1,507 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 6,684 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 63 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 11,078,885,116 22,599,996,947 308,096,632 544,444,999 33,442,533,696 265,449,101 33,177,084,595 STATE UTILITY 54,809,521 4,399,818 59,209,339 59,209,339 UNSECURED 30,317,134 805,422,670 1,463,758,709 16,315,774 2,283,182,739 2,283,182,739 TOTAL 11,164,011,771 23,409,819,435 1,771,855,341 560,760,773 35,784,925,774 265,449,101 35,519,476,673 COUNTS SECURED ACCTS: 63,326 UNSECURED ACCTS: 6,008 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 69,350 FUND NO. 9011 CITY ARDENWOOD MAINT 4 SECURED 25,837,449 58,933,752 10,780 84,781,981 924,000 83,857,981 STATE UTILITY UNSECURED 8,700 8,700 8,700 TOTAL 25,837,449 58,933,752 19,480 84,790,681 924,000 83,866,681 COUNTS SECURED ACCTS: 206 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 208 FUND NO. 9012 CITY PARK MAINT 1 SECURED 38,674,128 86,389,863 125,063,991 125,063,991 STATE UTILITY UNSECURED TOTAL 38,674,128 86,389,863 125,063,991 125,063,991 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9013 CITY PARK MAINT 2 SECURED 8,250,883 18,937,991 27,188,874 27,188,874 STATE UTILITY UNSECURED TOTAL 8,250,883 18,937,991 27,188,874 27,188,874 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 64 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 119,307,358 165,004,644 284,312,002 284,312,002 STATE UTILITY UNSECURED 22,633,118 22,633,118 22,633,118 TOTAL 119,307,358 187,637,762 306,945,120 306,945,120 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9015 CITY OF HAYWARD SECURED 4,921,509,074 9,831,590,607 272,281,147 398,142,815 14,627,238,013 129,635,731 14,497,602,282 STATE UTILITY 6,629,470 660,936,654 667,566,124 667,566,124 UNSECURED 31,221,255 365,248,584 852,803,481 22,024,827 1,227,248,493 1,227,248,493 TOTAL 4,959,359,799 10,857,775,845 1,125,084,628 420,167,642 16,522,052,630 129,635,731 16,392,416,899 COUNTS SECURED ACCTS: 37,281 UNSECURED ACCTS: 4,723 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 42,017 FUND NO. 9035 CITY OF NEWARK SECURED 1,828,558,519 3,609,444,774 344,149,564 48,419,880 5,733,732,977 51,647,400 5,682,085,577 STATE UTILITY 166,015 166,015 166,015 UNSECURED 3,790,161 133,412,524 204,444,153 361,132 341,285,706 341,285,706 TOTAL 1,832,514,695 3,742,857,298 548,593,717 48,781,012 6,075,184,698 51,647,400 6,023,537,298 COUNTS SECURED ACCTS: 12,710 UNSECURED ACCTS: 1,411 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,129 FUND NO. 9040 CITY OF OAKLAND 1 SECURED 12,223,819,840 28,157,167,001 871,233,127 3,623,206,225 37,629,013,743 377,266,166 37,251,747,577 STATE UTILITY 12,624,262 3,692,777 2,512 16,319,551 16,319,551 UNSECURED 755,874,163 1,235,904,965 1,086,698,529 245,303,515 2,833,174,142 71,400 2,833,102,742 TOTAL 12,992,318,265 29,396,764,743 1,957,934,168 3,868,509,740 40,478,507,436 377,337,566 40,101,169,870 COUNTS SECURED ACCTS: 110,883 UNSECURED ACCTS: 9,490 ST. UTIL. ACCTS: 75 *TOTAL* ACCOUNTS: 120,448 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 65 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 213,683 213,683 213,683 STATE UTILITY UNSECURED 38,863,824 44,674,696 611,567,557 695,106,077 695,106,077 TOTAL 39,077,507 44,674,696 611,567,557 695,319,760 695,319,760 COUNTS SECURED ACCTS: 19 UNSECURED ACCTS: 146 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 165 FUND NO. 9042 OAKLAND VEH PARKING DIST 2 SECURED 22,048,454 57,119,145 79,167,599 79,167,599 STATE UTILITY UNSECURED 3,537,537 3,537,537 3,537,537 TOTAL 22,048,454 60,656,682 82,705,136 82,705,136 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9043 OAKLAND KNOWLAND ZOO SECURED 12,221,647,698 28,152,247,548 871,233,127 3,623,206,225 37,621,922,148 377,259,166 37,244,662,982 STATE UTILITY 12,624,262 3,692,777 2,512 16,319,551 16,319,551 UNSECURED 794,737,987 1,280,579,661 1,698,266,086 245,303,515 3,528,280,219 71,400 3,528,208,819 TOTAL 13,029,009,947 29,436,519,986 2,569,501,725 3,868,509,740 41,166,521,918 377,330,566 40,789,191,352 COUNTS SECURED ACCTS: 110,892 UNSECURED ACCTS: 9,636 ST. UTIL. ACCTS: 75 *TOTAL* ACCOUNTS: 120,603 FUND NO. 9049 CITY WASH ST MALL SECURED 8,293,062 21,431,815 29,724,877 29,724,877 STATE UTILITY UNSECURED 51,293 51,293 51,293 TOTAL 8,293,062 21,483,108 29,776,170 29,776,170 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 66 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 5,300,747,095 11,966,487,833 129,347,837 253,173,150 17,143,409,615 107,605,400 17,035,804,215 STATE UTILITY 1,580,253 3,109 1,583,362 1,583,362 UNSECURED 17,972,205 181,368,616 413,558,854 7,101,340 605,798,335 605,798,335 TOTAL 5,320,299,553 12,147,859,558 542,906,691 260,274,490 17,750,791,312 107,605,400 17,643,185,912 COUNTS SECURED ACCTS: 24,012 UNSECURED ACCTS: 3,791 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 27,818 FUND NO. 9057 CITY OF SAN LEANDRO SECURED 3,261,476,558 6,890,999,829 112,337,270 209,672,213 10,055,141,444 103,604,836 9,951,536,608 STATE UTILITY 1,594,417 1,594,417 1,594,417 UNSECURED 22,610,138 163,161,667 327,035,985 9,291,012 503,516,778 28,000 503,488,778 TOTAL 3,285,681,113 7,054,161,496 439,373,255 218,963,225 10,560,252,639 103,632,836 10,456,619,803 COUNTS SECURED ACCTS: 25,186 UNSECURED ACCTS: 3,021 ST. UTIL. ACCTS: 26 *TOTAL* ACCOUNTS: 28,233 FUND NO. 9065 CITY OF UNION CITY SECURED 2,408,297,541 5,490,137,176 55,505,908 335,727,799 7,618,212,826 75,446,000 7,542,766,826 STATE UTILITY 2,496,084 2,496,084 2,496,084 UNSECURED 5,338,473 122,838,417 193,310,104 4,077,019 317,409,975 317,409,975 TOTAL 2,416,132,098 5,612,975,593 248,816,012 339,804,818 7,938,118,885 75,446,000 7,862,672,885 COUNTS SECURED ACCTS: 18,668 UNSECURED ACCTS: 1,315 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 19,993 FUND NO. 9070 CITY OF LIVERMORE SECURED 4,091,700,281 9,068,850,154 335,198,634 471,296,335 13,024,452,734 122,518,200 12,901,934,534 STATE UTILITY 11,842,358 4,691,667 16,534,025 16,534,025 UNSECURED 21,768,535 182,769,211 473,354,111 20,438,134 657,453,723 657,453,723 TOTAL 4,125,311,174 9,256,311,032 808,552,745 491,734,469 13,698,440,482 122,518,200 13,575,922,282 COUNTS SECURED ACCTS: 29,198 UNSECURED ACCTS: 4,097 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 33,311 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 67 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 4,589,235,819 9,588,566,473 303,080,882 794,624,261 13,686,258,913 118,154,400 13,568,104,513 STATE UTILITY 555,664 555,664 555,664 UNSECURED 44,812,323 292,107,762 373,737,379 33,486,741 677,170,723 154,800 677,015,923 TOTAL 4,634,603,806 9,880,674,235 676,818,261 828,111,002 14,363,985,300 118,309,200 14,245,676,100 COUNTS SECURED ACCTS: 28,781 UNSECURED ACCTS: 4,637 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 33,423 FUND NO. 9080 CITY OF ALBANY SECURED 681,484,941 1,371,187,442 8,552,266 2,467,802 2,058,756,847 23,262,400 2,035,494,447 STATE UTILITY 56,096 56,096 56,096 UNSECURED 1,463,624 6,188,266 18,361,963 111,616 25,902,237 25,902,237 TOTAL 683,004,661 1,377,375,708 26,914,229 2,579,418 2,084,715,180 23,262,400 2,061,452,780 COUNTS SECURED ACCTS: 5,736 UNSECURED ACCTS: 417 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 6,157 FUND NO. 9081 ALBANY RDA-CLEVELAND/EASTSHORE SECURED 17,037,663 35,174,007 323,181 52,534,851 52,534,851 STATE UTILITY UNSECURED 1,637,320 1,223,332 2,860,652 2,860,652 TOTAL 17,037,663 36,811,327 1,546,513 55,395,503 55,395,503 COUNTS SECURED ACCTS: 50 UNSECURED ACCTS: 15 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 65 FUND NO. 9085 CITY OF DUBLIN SECURED 3,304,599,475 6,212,271,096 19,216,841 106,958,699 9,429,128,713 61,801,600 9,367,327,113 STATE UTILITY 1,019,152 1,019,152 1,019,152 UNSECURED 7,095,185 67,565,540 142,578,737 4,109,297 213,130,165 213,130,165 TOTAL 3,312,713,812 6,279,836,636 161,795,578 111,067,996 9,643,278,030 61,801,600 9,581,476,430 COUNTS SECURED ACCTS: 17,360 UNSECURED ACCTS: 1,417 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 18,780 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 68 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9090 CITY OF PIEDMONT SECURED 1,129,060,578 2,257,381,374 514,479 8,045,498 3,378,910,933 21,568,400 3,357,342,533 STATE UTILITY UNSECURED 695,081 788,174 2,075,206 3,558,461 3,558,461 TOTAL 1,129,755,659 2,258,169,548 2,589,685 8,045,498 3,382,469,394 21,568,400 3,360,900,994 COUNTS SECURED ACCTS: 4,003 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,060 FUND NO. 9100 ALAMEDA CO & SAN LEANDRO REDEV SECURED 755,132,822 1,481,035,416 54,394,443 97,608,427 2,192,954,254 12,128,989 2,180,825,265 STATE UTILITY 370,366 370,366 370,366 UNSECURED 8,825,495 46,885,529 76,039,506 6,479,769 125,270,761 125,270,761 TOTAL 764,328,683 1,527,920,945 130,433,949 104,088,196 2,318,595,381 12,128,989 2,306,466,392 COUNTS SECURED ACCTS: 4,596 UNSECURED ACCTS: 939 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 5,539 FUND NO. 9105 ALAMEDA CO REDEV-EDEN AREA SECURED 1,137,797,339 2,201,849,970 13,211,571 104,600,583 3,248,258,297 39,751,470 3,208,506,827 STATE UTILITY 4,900,000 660,930,000 665,830,000 665,830,000 UNSECURED 9,444,625 34,380,643 48,147,050 12,126,735 79,845,583 79,845,583 TOTAL 1,152,141,964 2,897,160,613 61,358,621 116,727,318 3,993,933,880 39,751,470 3,954,182,410 COUNTS SECURED ACCTS: 11,399 UNSECURED ACCTS: 905 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 12,307 FUND NO. 9110 ALAMEDA REDEV-W END COMM IMP SECURED 128,126,636 258,731,871 197,837 387,056,344 928,200 386,128,144 STATE UTILITY UNSECURED 8,234,810 73,906,914 182,503 81,959,221 241,700 81,717,521 TOTAL 128,126,636 266,966,681 74,104,751 182,503 469,015,565 1,169,900 467,845,665 COUNTS SECURED ACCTS: 325 UNSECURED ACCTS: 952 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,277 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 69 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9111 ALAMEDA REDEV-BUS + WTRFRT IMP SECURED 427,203,744 723,121,618 22,102,571 4,319,477 1,168,108,456 5,443,200 1,162,665,256 STATE UTILITY 10,458,138 10,458,138 10,458,138 UNSECURED 13,300,628 47,271,488 74,463,884 2,438,317 132,597,683 288,200 132,309,483 TOTAL 450,962,510 770,393,106 96,566,455 6,757,794 1,311,164,277 5,731,400 1,305,432,877 COUNTS SECURED ACCTS: 1,914 UNSECURED ACCTS: 1,867 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 3,796 FUND NO. 9112 ALAMEDA REDEV-POINT IMPROV SECURED STATE UTILITY UNSECURED 12,470,905 17,070,207 9,706,908 3,103,173 36,144,847 36,144,847 TOTAL 12,470,905 17,070,207 9,706,908 3,103,173 36,144,847 36,144,847 COUNTS SECURED ACCTS: 10 UNSECURED ACCTS: 175 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 185 FUND NO. 9120 BERKELEY REDEV-W B INDUST PARK SECURED 75,282,798 106,926,136 5,659,723 4,439,034 183,429,623 217,000 183,212,623 STATE UTILITY 15,264 15,264 15,264 UNSECURED 322,182 16,388,458 13,579,333 30,289,973 30,289,973 TOTAL 75,620,244 123,314,594 19,239,056 4,439,034 213,734,860 217,000 213,517,860 COUNTS SECURED ACCTS: 158 UNSECURED ACCTS: 112 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 271 FUND NO. 9121 BERKELEY REDEV-SAVO ISLAND SECURED 5,904,755 13,338,602 27,073 7,554,494 11,715,936 35,000 11,680,936 STATE UTILITY UNSECURED 1,381,508 2,805,235 118,300 4,305,043 4,305,043 TOTAL 7,286,263 16,143,837 145,373 7,554,494 16,020,979 35,000 15,985,979 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 9 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 37 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 70 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9140 EMERYVILLE REDEV-EMERYVILLE SECURED 529,377,656 1,349,236,099 45,283,540 18,108,907 1,905,788,388 6,036,800 1,899,751,588 STATE UTILITY 80,604 80,604 80,604 UNSECURED 1,567,285 52,127,658 85,322,641 9,433,043 129,584,541 129,584,541 TOTAL 531,025,545 1,401,363,757 130,606,181 27,541,950 2,035,453,533 6,036,800 2,029,416,733 COUNTS SECURED ACCTS: 3,115 UNSECURED ACCTS: 431 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 3,554 FUND NO. 9141 EMERYVILLE SHELLMOUND RED SECURED 358,381,464 1,196,599,359 41,464,673 43,627,270 1,552,818,226 1,930,600 1,550,887,626 STATE UTILITY 442,492 442,492 442,492 UNSECURED 62,644,893 101,580,208 164,225,101 164,225,101 TOTAL 358,823,956 1,259,244,252 143,044,881 43,627,270 1,717,485,819 1,930,600 1,715,555,219 COUNTS SECURED ACCTS: 774 UNSECURED ACCTS: 417 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 1,196 FUND NO. 9150 FREMONT REDEV-IRVINGTON SECURED 261,420,043 505,478,099 1,736,515 34,229,014 734,405,643 4,457,600 729,948,043 STATE UTILITY 87,120 87,120 87,120 UNSECURED 379,666 4,462,649 10,545,804 490,152 14,897,967 14,897,967 TOTAL 261,886,829 509,940,748 12,282,319 34,719,166 749,390,730 4,457,600 744,933,130 COUNTS SECURED ACCTS: 1,644 UNSECURED ACCTS: 269 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,914 FUND NO. 9151 FREMONT REDEV-NILES SECURED 31,287,296 48,547,208 10,712 2,447,412 77,397,804 791,000 76,606,804 STATE UTILITY 177,726 177,726 177,726 UNSECURED 63,400 360,674 1,283,113 167,793 1,539,394 1,539,394 TOTAL 31,528,422 48,907,882 1,293,825 2,615,205 79,114,924 791,000 78,323,924 COUNTS SECURED ACCTS: 324 UNSECURED ACCTS: 57 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 382 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 71 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9152 FREMONT REDEV-INDUSTRIAL SECURED 937,848,909 1,234,564,768 34,382,526 754,367 2,206,041,836 2,206,041,836 STATE UTILITY UNSECURED 11,500 249,239,267 373,442,966 622,693,733 622,693,733 TOTAL 937,860,409 1,483,804,035 407,825,492 754,367 2,828,735,569 2,828,735,569 COUNTS SECURED ACCTS: 520 UNSECURED ACCTS: 791 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,311 FUND NO. 9153 FREMONT REDEV-CENTERVILLE SECURED 155,082,650 279,631,593 1,353,659 56,195,744 379,872,158 2,154,600 377,717,558 STATE UTILITY UNSECURED 169,174 3,441,448 9,449,750 198,416 12,861,956 12,861,956 TOTAL 155,251,824 283,073,041 10,803,409 56,394,160 392,734,114 2,154,600 390,579,514 COUNTS SECURED ACCTS: 769 UNSECURED ACCTS: 253 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,022 FUND NO. 9160 HAYWARD REDEV-DOWNTOWN HAYWARD SECURED 594,649,816 1,079,537,418 10,140,755 58,835,587 1,625,492,402 9,034,200 1,616,458,202 STATE UTILITY UNSECURED 12,529,153 24,132,865 31,326,371 514,057 67,474,332 67,474,332 TOTAL 607,178,969 1,103,670,283 41,467,126 59,349,644 1,692,966,734 9,034,200 1,683,932,534 COUNTS SECURED ACCTS: 4,332 UNSECURED ACCTS: 713 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,045 FUND NO. 9170 LIVERMORE REDEV-LIVERMORE SECURED 180,756,400 384,250,019 8,989,578 34,630,731 539,365,266 683,200 538,682,066 STATE UTILITY 713,925 713,925 713,925 UNSECURED 442,149 19,507,920 33,548,524 5,266,950 48,231,643 48,231,643 TOTAL 181,912,474 403,757,939 42,538,102 39,897,681 588,310,834 683,200 587,627,634 COUNTS SECURED ACCTS: 781 UNSECURED ACCTS: 524 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 1,313 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 72 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9176 NEWARK RDA 2001 SECURED 15,657,642 2,421,119 15,395 18,094,156 18,094,156 STATE UTILITY UNSECURED 55,486 683,226 738,712 738,712 TOTAL 15,657,642 2,476,605 698,621 18,832,868 18,832,868 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 36 FUND NO. 9177 NEWARK RDA PROJECT NO 2 SECURED 148,167,256 198,442,018 3,856,983 1,642,103 348,824,154 1,048,600 347,775,554 STATE UTILITY UNSECURED 195,847 11,831,032 16,000,949 28,027,828 28,027,828 TOTAL 148,363,103 210,273,050 19,857,932 1,642,103 376,851,982 1,048,600 375,803,382 COUNTS SECURED ACCTS: 754 UNSECURED ACCTS: 249 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,003 FUND NO. 9190 OAKLAND REDEV-ACORN SECURED 49,002,622 115,990,474 9,851,805 57,051,653 117,793,248 427,000 117,366,248 STATE UTILITY UNSECURED 167,342 11,240,614 8,775,410 638,634 19,544,732 19,544,732 TOTAL 49,169,964 127,231,088 18,627,215 57,690,287 137,337,980 427,000 136,910,980 COUNTS SECURED ACCTS: 198 UNSECURED ACCTS: 101 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 299 FUND NO. 9191 OAKLAND REDEV-OAK CTR SECURED 49,383,599 106,166,843 617,942 27,945,059 128,223,325 1,720,600 126,502,725 STATE UTILITY 468,169 47,165 515,334 515,334 UNSECURED 16,952 647,618 2,421,231 3,085,801 3,085,801 TOTAL 49,868,720 106,861,626 3,039,173 27,945,059 131,824,460 1,720,600 130,103,860 COUNTS SECURED ACCTS: 696 UNSECURED ACCTS: 27 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 726 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 73 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9192 OAKLAND REDEV-CITY CTR SECURED 23,988,902 234,956,110 270,449 259,215,461 259,215,461 STATE UTILITY UNSECURED 2,615,346 5,778,167 19,967,034 71,556 28,288,991 28,288,991 TOTAL 26,604,248 240,734,277 20,237,483 71,556 287,504,452 287,504,452 COUNTS SECURED ACCTS: 15 UNSECURED ACCTS: 129 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 144 FUND NO. 9193 OAKLAND REDEV-CENTRAL DIST SECURED 1,022,895,109 3,412,204,320 30,565,550 331,778,034 4,133,886,945 10,656,800 4,123,230,145 STATE UTILITY 23,436 13,694 37,130 37,130 UNSECURED 80,378,949 275,868,875 213,845,758 24,283,075 545,810,507 545,810,507 TOTAL 1,103,297,494 3,688,086,889 244,411,308 356,061,109 4,679,734,582 10,656,800 4,669,077,782 COUNTS SECURED ACCTS: 5,496 UNSECURED ACCTS: 2,460 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 7,958 FUND NO. 9194 OAKLAND RDA-BDWY/MCART/S PABLO SECURED 339,561,224 1,819,428,186 632,135,168 1,767,777,487 1,023,347,091 3,978,800 1,019,368,291 STATE UTILITY 139,271 139,271 139,271 UNSECURED 480,821 5,746,789 33,527,789 3,061,440 36,693,959 36,693,959 TOTAL 340,181,316 1,825,174,975 665,662,957 1,770,838,927 1,060,180,321 3,978,800 1,056,201,521 COUNTS SECURED ACCTS: 1,898 UNSECURED ACCTS: 500 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,399 FUND NO. 9195 OAKLAND REDEV-STANFORD/ADELINE SECURED 4,712,481 9,813,125 400 14,526,006 273,000 14,253,006 STATE UTILITY UNSECURED 38,303 49,512 87,815 87,815 TOTAL 4,750,784 9,813,125 49,912 14,613,821 273,000 14,340,821 COUNTS SECURED ACCTS: 63 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 67 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 74 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9196 OAKLAND REDEV - WEST OAKLAND SECURED 491,532,642 846,141,087 3,569,664 57,226,431 1,284,016,962 10,018,400 1,273,998,562 STATE UTILITY 149,394 149,394 149,394 UNSECURED 10,873,086 82,556,135 50,053,460 41,735,619 101,747,062 101,747,062 TOTAL 502,555,122 928,697,222 53,623,124 98,962,050 1,385,913,418 10,018,400 1,375,895,018 COUNTS SECURED ACCTS: 5,757 UNSECURED ACCTS: 381 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 6,142 FUND NO. 9197 OAKLAND REDEV - COLISEUM SECURED 1,156,879,688 2,190,287,560 67,524,892 222,999,099 3,191,693,041 24,339,000 3,167,354,041 STATE UTILITY 2,344,916 23,662 2,368,578 2,368,578 UNSECURED 84,313,859 394,982,806 320,589,331 105,655,271 694,230,725 694,230,725 TOTAL 1,243,538,463 2,585,294,028 388,114,223 328,654,370 3,888,292,344 24,339,000 3,863,953,344 COUNTS SECURED ACCTS: 10,816 UNSECURED ACCTS: 1,772 ST. UTIL. ACCTS: 19 *TOTAL* ACCOUNTS: 12,607 FUND NO. 9198 OAKLAND REDEV-OAK KNOLL SECURED 80,013,002 11,695 118,368 80,143,065 80,143,065 STATE UTILITY UNSECURED TOTAL 80,013,002 11,695 118,368 80,143,065 80,143,065 COUNTS SECURED ACCTS: 8 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8 FUND NO. 9199 OAKLAND RDA-OAKLAND ARMY BASE SECURED 52,703,972 114,713,028 19,707,343 6,877,555 180,246,788 1,082,200 179,164,588 STATE UTILITY 2,020,378 2,020,378 2,020,378 UNSECURED 535,169,597 283,181,729 122,334,005 95,800 940,589,531 940,589,531 TOTAL 589,893,947 397,894,757 142,041,348 6,973,355 1,122,856,697 1,082,200 1,121,774,497 COUNTS SECURED ACCTS: 489 UNSECURED ACCTS: 197 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 691 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 75 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9200 OAKLAND RDA CENTRAL CITY EAST SECURED 947,279,460 2,022,321,492 12,182,497 126,389,851 2,855,393,598 41,221,600 2,814,171,998 STATE UTILITY 431,232 431,232 431,232 UNSECURED 14,220,885 63,626,865 30,476,291 12,428,492 95,895,549 5,600 95,889,949 TOTAL 961,931,577 2,085,948,357 42,658,788 138,818,343 2,951,720,379 41,227,200 2,910,493,179 COUNTS SECURED ACCTS: 15,875 UNSECURED ACCTS: 755 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 16,633 FUND NO. 9230 SAN LEANDRO REDEV-PLAZA 1 SECURED 6,249,434 26,048,022 422,349 32,719,805 32,719,805 STATE UTILITY UNSECURED 132,700 627,251 1,671,482 2,431,433 2,431,433 TOTAL 6,382,134 26,675,273 2,093,831 35,151,238 35,151,238 COUNTS SECURED ACCTS: 30 UNSECURED ACCTS: 43 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 73 FUND NO. 9231 SAN LEANDRO REDEV-PLAZA 2 SECURED 81,305,677 225,275,557 1,289,593 8,670,539 299,200,288 1,183,000 298,017,288 STATE UTILITY UNSECURED 404,800 6,399,758 18,641,719 217,187 25,229,090 25,229,090 TOTAL 81,710,477 231,675,315 19,931,312 8,887,726 324,429,378 1,183,000 323,246,378 COUNTS SECURED ACCTS: 477 UNSECURED ACCTS: 219 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 696 FUND NO. 9235 SAN LEANDRO RDA-WEST/MACARTHUR SECURED 515,892,227 1,203,253,500 15,437,585 11,517,816 1,723,065,496 105,000 1,722,960,496 STATE UTILITY 1,160,439 1,160,439 1,160,439 UNSECURED 1,557,048 62,411,414 135,911,349 1,174,314 198,705,497 198,705,497 TOTAL 518,609,714 1,265,664,914 151,348,934 12,692,130 1,922,931,432 105,000 1,922,826,432 COUNTS SECURED ACCTS: 626 UNSECURED ACCTS: 724 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 1,370 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 76 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9240 UNION CITY REDEV-COMMUNITY SECURED 732,618,336 1,564,518,198 13,283,647 63,118,054 2,247,302,127 18,282,600 2,229,019,527 STATE UTILITY 279,660 279,660 279,660 UNSECURED 301,822 30,881,424 60,668,186 397,964 91,453,468 91,453,468 TOTAL 733,199,818 1,595,399,622 73,951,833 63,516,018 2,339,035,255 18,282,600 2,320,752,655 COUNTS SECURED ACCTS: 5,094 UNSECURED ACCTS: 419 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,515 FUND NO. 9808 CITY ALAMEDA HEALTH CARE DIST SECURED 3,227,511,623 6,267,492,080 37,080,583 69,943,117 9,462,141,169 90,410,600 9,371,730,569 STATE UTILITY 10,495,038 10,495,038 10,495,038 UNSECURED 38,715,508 127,741,624 316,186,791 6,085,850 476,558,073 618,500 475,939,573 TOTAL 3,276,722,169 6,395,233,704 353,267,374 76,028,967 9,949,194,280 91,029,100 9,858,165,180 COUNTS SECURED ACCTS: 20,587 UNSECURED ACCTS: 4,276 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 24,881 FUND NO. 9991 UNITARY & OP-NONUNITARY 1% SECURED STATE UTILITY 252,507,885 1,693,354,438 684,500,746 2,630,363,069 2,630,363,069 UNSECURED TOTAL 252,507,885 1,693,354,438 684,500,746 2,630,363,069 2,630,363,069 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 567 *TOTAL* ACCOUNTS: 567 FUND NO. 9992 UNITARY & OP-NONUNITARY 1% RR SECURED STATE UTILITY 49,633,673 37,336,876 21,311,053 108,281,602 108,281,602 UNSECURED TOTAL 49,633,673 37,336,876 21,311,053 108,281,602 108,281,602 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 623 *TOTAL* ACCOUNTS: 623 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/29/13 PAGE 77 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9993 UNITARY-QUAL ELEC PROPERTY 1% SECURED STATE UTILITY UNSECURED TOTAL COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9999 UNITARY & OP-NONUNITARY BDS SECURED STATE UTILITY 302,141,558 1,730,691,314 705,811,799 2,738,644,671 2,738,644,671 UNSECURED TOTAL 302,141,558 1,730,691,314 705,811,799 2,738,644,671 2,738,644,671 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 1,190 *TOTAL* ACCOUNTS: 1,190