JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 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 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 FUND NO. 3001 SAN JOAQUIN DELTA COM COLL GEN SECURED 37,010,503 15,692,596 119,685 52,822,784 189,000 52,633,784 STATE UTILITY 7,313,768 147,961,600 155,275,368 155,275,368 UNSECURED 374,250 121,801,447 2,436,219 124,611,916 124,611,916 TOTAL 44,698,521 285,455,643 2,555,904 332,710,068 189,000 332,521,068 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 114 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 409 FUND NO. 3002 OHLONE COM COLL GEN SECURED 16,514,720,139 33,752,709,572 1,021,842,426 662,790,248 50,626,481,889 322,929,578 50,303,552,311 STATE UTILITY 3,715,093 99,818 3,814,911 3,814,911 UNSECURED 39,209,883 1,071,125,756 1,608,072,561 14,478,042 2,703,930,158 2,703,930,158 TOTAL 16,557,645,115 34,823,935,146 2,629,914,987 677,268,290 53,334,226,958 322,929,578 53,011,297,380 COUNTS SECURED ACCTS: 79,279 UNSECURED ACCTS: 7,487 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 86,786 FUND NO. 3003 CHABOT-LAS POSITAS COM COL GEN SECURED 34,178,963,714 71,726,012,719 728,494,792 2,897,585,661 103,735,885,564 765,773,421 102,970,112,143 STATE UTILITY 33,411,257 502,494,998 535,906,255 535,906,255 UNSECURED 224,510,081 1,647,736,402 3,735,503,488 161,046,094 5,446,703,877 45,700 5,446,658,177 TOTAL 34,436,885,052 73,876,244,119 4,463,998,280 3,058,631,755 109,718,495,696 765,819,121 108,952,676,575 COUNTS SECURED ACCTS: 197,623 UNSECURED ACCTS: 20,783 ST. UTIL. ACCTS: 79 *TOTAL* ACCOUNTS: 218,485 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 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 27,955,168,975 62,030,150,460 578,952,267 4,460,632,688 86,103,639,014 639,445,588 85,464,193,426 STATE UTILITY 18,713,518 13,266,374 12,744 31,992,636 31,992,636 UNSECURED 834,132,631 1,785,105,366 2,308,558,464 361,655,573 4,566,140,888 811,200 4,565,329,688 TOTAL 28,808,015,124 63,828,522,200 2,887,523,475 4,822,288,261 90,701,772,538 640,256,788 90,061,515,750 COUNTS SECURED ACCTS: 175,505 UNSECURED ACCTS: 20,180 ST. UTIL. ACCTS: 91 *TOTAL* ACCOUNTS: 195,776 FUND NO. 3005 ALAMEDA UNIFIED SCH DIST GEN SECURED 3,851,894,439 7,588,614,178 46,551,861 90,160,903 11,396,899,575 90,442,800 11,306,456,775 STATE UTILITY 7,211,614 7,211,614 7,211,614 UNSECURED 46,577,169 160,268,937 262,285,972 14,933,392 454,198,686 545,300 453,653,386 TOTAL 3,905,683,222 7,748,883,115 308,837,833 105,094,295 11,858,309,875 90,988,100 11,767,321,775 COUNTS SECURED ACCTS: 21,014 UNSECURED ACCTS: 4,078 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 25,110 FUND NO. 3006 ALBANY UNIFIED SCH DIST GEN SECURED 807,734,645 1,654,729,311 4,532,896 34,863,631 2,432,133,221 22,992,200 2,409,141,021 STATE UTILITY 362 362 362 UNSECURED 1,510,911 5,874,340 17,474,312 166,481 24,693,082 24,693,082 TOTAL 809,245,918 1,660,603,651 22,007,208 35,030,112 2,456,826,665 22,992,200 2,433,834,465 COUNTS SECURED ACCTS: 5,737 UNSECURED ACCTS: 452 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,192 FUND NO. 3008 BERKELEY UNIFIED SCH DIST GEN SECURED 5,492,930,602 11,459,202,386 106,731,988 740,649,722 16,318,215,254 117,167,200 16,201,048,054 STATE UTILITY 388,860 388,860 388,860 UNSECURED 53,835,212 310,076,377 396,562,931 49,305,851 711,168,669 106,200 711,062,469 TOTAL 5,547,154,674 11,769,278,763 503,294,919 789,955,573 17,029,772,783 117,273,400 16,912,499,383 COUNTS SECURED ACCTS: 28,872 UNSECURED ACCTS: 4,582 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,458 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 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 4,625,299,720 8,897,887,843 45,765,080 77,094,710 13,491,857,933 68,507,600 13,423,350,333 STATE UTILITY 204,575 204,575 204,575 UNSECURED 7,481,729 92,725,623 159,945,309 5,605,744 254,546,917 254,546,917 TOTAL 4,632,986,024 8,990,613,466 205,710,389 82,700,454 13,746,609,425 68,507,600 13,678,101,825 COUNTS SECURED ACCTS: 19,088 UNSECURED ACCTS: 1,438 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 20,527 FUND NO. 3010 OAKLAND UNIFIED SCH DIST GEN SECURED 15,202,912,084 35,164,177,983 355,245,905 3,472,339,367 47,249,996,605 375,775,400 46,874,221,205 STATE UTILITY 11,038,406 13,266,374 12,744 24,317,524 24,317,524 UNSECURED 726,876,622 1,190,457,702 1,376,340,557 289,007,887 3,004,666,994 63,000 3,004,603,994 TOTAL 15,940,827,112 36,367,902,059 1,731,599,206 3,761,347,254 50,278,981,123 375,838,400 49,903,142,723 COUNTS SECURED ACCTS: 110,716 UNSECURED ACCTS: 9,478 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,252 FUND NO. 3012 PIEDMONT UNIFIED SCH DIST GEN SECURED 1,323,293,406 2,742,109,918 646,167 6,648,455 4,059,401,036 21,137,200 4,038,263,836 STATE UTILITY UNSECURED 1,161,936 1,366,853 3,109,207 5,637,996 5,637,996 TOTAL 1,324,455,342 2,743,476,771 3,755,374 6,648,455 4,065,039,032 21,137,200 4,043,901,832 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 81 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 FUND NO. 3014 SAN LEANDRO UNIF SCH DIST GEN SECURED 3,317,307,475 7,305,077,486 154,376,413 1,003,320,858 9,773,440,516 80,826,804 9,692,613,712 STATE UTILITY 1,688,672 1,688,672 1,688,672 UNSECURED 68,403,752 254,324,727 1,224,677,392 46,295,991 1,501,109,880 24,700 1,501,085,180 TOTAL 3,387,399,899 7,559,402,213 1,379,053,805 1,049,616,849 11,276,239,068 80,851,504 11,195,387,564 COUNTS SECURED ACCTS: 20,726 UNSECURED ACCTS: 2,926 ST. UTIL. ACCTS: 24 *TOTAL* ACCOUNTS: 23,676 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 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 13,858,131,573 28,499,915,243 706,839,518 574,565,170 42,490,321,164 262,117,778 42,228,203,386 STATE UTILITY 3,343,841 99,818 3,443,659 3,443,659 UNSECURED 35,341,527 853,717,116 1,326,515,708 14,277,818 2,201,296,533 2,201,296,533 TOTAL 13,896,816,941 29,353,732,177 2,033,355,226 588,842,988 44,695,061,356 262,117,778 44,432,943,578 COUNTS SECURED ACCTS: 64,029 UNSECURED ACCTS: 6,000 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 70,041 FUND NO. 3026 EMERY UNIFIED SCH DIST GEN SECURED 1,276,403,799 3,421,316,684 65,243,450 115,970,610 4,646,993,323 11,930,788 4,635,062,535 STATE UTILITY 74,276 74,276 74,276 UNSECURED 4,170,781 117,061,157 252,785,485 8,241,962 365,775,461 96,700 365,678,761 TOTAL 1,280,648,856 3,538,377,841 318,028,935 124,212,572 5,012,843,060 12,027,488 5,000,815,572 COUNTS SECURED ACCTS: 5,168 UNSECURED ACCTS: 1,509 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,685 FUND NO. 3030 HAYWARD UNIFIED SCH DIST GEN SECURED 6,172,990,359 12,298,270,515 113,665,838 458,480,414 18,126,446,298 151,420,945 17,975,025,353 STATE UTILITY 16,653,830 497,866,167 514,519,997 514,519,997 UNSECURED 31,127,722 279,704,720 728,011,599 908,342 1,037,935,699 1,037,935,699 TOTAL 6,220,771,911 13,075,841,402 841,677,437 459,388,756 19,678,901,994 151,420,945 19,527,481,049 COUNTS SECURED ACCTS: 43,534 UNSECURED ACCTS: 3,818 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 47,366 FUND NO. 3032 LIVERMORE VLY JT UNIF SCH GEN SECURED 5,571,451,105 11,819,967,642 186,696,830 348,685,790 17,229,429,787 126,702,800 17,102,726,987 STATE UTILITY 11,453,723 4,625,722 16,079,445 16,079,445 UNSECURED 26,956,455 268,466,474 446,752,486 21,593,565 720,581,850 720,581,850 TOTAL 5,609,861,283 12,093,059,838 633,449,316 370,279,355 17,966,091,082 126,702,800 17,839,388,282 COUNTS SECURED ACCTS: 31,959 UNSECURED ACCTS: 4,193 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 36,168 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 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 37,010,503 15,692,596 119,685 52,822,784 189,000 52,633,784 STATE UTILITY 7,313,768 147,961,600 155,275,368 155,275,368 UNSECURED 374,250 121,801,447 2,436,219 124,611,916 124,611,916 TOTAL 44,698,521 285,455,643 2,555,904 332,710,068 189,000 332,521,068 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 114 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 409 FUND NO. 3052 NEWARK UNIF SCH DIST GEN SECURED 2,312,607,536 4,528,815,503 309,549,611 48,584,997 7,102,387,653 50,932,000 7,051,455,653 STATE UTILITY 371,252 371,252 371,252 UNSECURED 3,832,823 217,386,170 281,343,383 95,754 502,466,622 502,466,622 TOTAL 2,316,811,611 4,746,201,673 590,892,994 48,680,751 7,605,225,527 50,932,000 7,554,293,527 COUNTS SECURED ACCTS: 13,223 UNSECURED ACCTS: 1,465 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,696 FUND NO. 3058 PLEASANTON UNIFIED SCH GEN SECURED 6,334,198,413 14,077,096,965 91,087,451 234,472,269 20,267,910,560 107,200,800 20,160,709,760 STATE UTILITY 845,467 3,109 848,576 848,576 UNSECURED 37,308,733 304,487,531 584,635,677 57,963,023 868,468,918 868,468,918 TOTAL 6,372,352,613 14,381,587,605 675,723,128 292,435,292 21,137,228,054 107,200,800 21,030,027,254 COUNTS SECURED ACCTS: 24,644 UNSECURED ACCTS: 3,805 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 28,458 FUND NO. 3064 SAN LORENZO UNIF SCH DIST GEN SECURED 2,448,650,833 4,894,681,658 29,144,116 148,526,662 7,223,949,945 79,824,230 7,144,125,715 STATE UTILITY 296,610 296,610 296,610 UNSECURED 9,122,943 137,810,405 180,667,602 2,654,615 324,946,335 324,946,335 TOTAL 2,458,070,386 5,032,492,063 209,811,718 151,181,277 7,549,192,890 79,824,230 7,469,368,660 COUNTS SECURED ACCTS: 20,720 UNSECURED ACCTS: 1,652 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,377 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 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 180,485,779 196,900,748 2,619,846 1,906,297 378,100,076 1,649,656 376,450,420 STATE UTILITY UNSECURED 26,687,364 30,072,636 17,893,508 490,375 74,163,133 74,163,133 TOTAL 207,173,143 226,973,384 20,513,354 2,396,672 452,263,209 1,649,656 450,613,553 COUNTS SECURED ACCTS: 832 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 964 FUND NO. 3072 CASTRO VLY UNIF SCH DIST GEN SECURED 2,599,342,580 5,588,986,282 30,333,254 460,135,605 7,758,526,511 78,400,186 7,680,126,325 STATE UTILITY UNSECURED 11,924,199 30,219,608 50,267,304 22,362,015 70,049,096 21,000 70,028,096 TOTAL 2,611,266,779 5,619,205,890 80,600,558 482,497,620 7,828,575,607 78,421,186 7,750,154,421 COUNTS SECURED ACCTS: 17,562 UNSECURED ACCTS: 1,051 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,613 FUND NO. 3076 NEW HAVEN UNIF SCH DIST GEN SECURED 3,273,218,480 7,371,122,406 80,259,261 204,603,137 10,519,997,010 81,120,200 10,438,876,810 STATE UTILITY 2,268,380 2,268,380 2,268,380 UNSECURED 5,532,717 249,947,148 342,866,081 3,276,894 595,069,052 595,069,052 TOTAL 3,281,019,577 7,621,069,554 423,125,342 207,880,031 11,117,334,442 81,120,200 11,036,214,242 COUNTS SECURED ACCTS: 20,585 UNSECURED ACCTS: 1,790 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,385 FUND NO. 3078 LAMMERSVILLE USD GEN SECURED 37,010,503 15,692,596 119,685 52,822,784 189,000 52,633,784 STATE UTILITY 7,313,768 147,961,600 155,275,368 155,275,368 UNSECURED 374,250 121,801,447 2,436,219 124,611,916 124,611,916 TOTAL 44,698,521 285,455,643 2,555,904 332,710,068 189,000 332,521,068 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 114 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 409 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 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 3,851,894,439 7,588,614,178 46,551,861 90,160,903 11,396,899,575 90,442,800 11,306,456,775 STATE UTILITY 7,211,614 7,211,614 7,211,614 UNSECURED 46,577,169 160,268,937 262,285,972 14,933,392 454,198,686 545,300 453,653,386 TOTAL 3,905,683,222 7,748,883,115 308,837,833 105,094,295 11,858,309,875 90,988,100 11,767,321,775 COUNTS SECURED ACCTS: 21,014 UNSECURED ACCTS: 4,078 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 25,110 FUND NO. 3082 ALBANY UNIFIED SCH DIST BONDS SECURED 807,734,645 1,654,729,311 4,532,896 34,863,631 2,432,133,221 22,992,200 2,409,141,021 STATE UTILITY 362 362 362 UNSECURED 1,510,911 5,874,340 17,474,312 166,481 24,693,082 24,693,082 TOTAL 809,245,918 1,660,603,651 22,007,208 35,030,112 2,456,826,665 22,992,200 2,433,834,465 COUNTS SECURED ACCTS: 5,737 UNSECURED ACCTS: 452 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,192 FUND NO. 3088 BERKELEY UNIFIED SCH BONDS SECURED 5,492,930,602 11,459,202,386 106,731,988 740,649,722 16,318,215,254 117,167,200 16,201,048,054 STATE UTILITY 388,860 388,860 388,860 UNSECURED 53,835,212 310,076,377 396,562,931 49,305,851 711,168,669 106,200 711,062,469 TOTAL 5,547,154,674 11,769,278,763 503,294,919 789,955,573 17,029,772,783 117,273,400 16,912,499,383 COUNTS SECURED ACCTS: 28,872 UNSECURED ACCTS: 4,582 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,458 FUND NO. 3092 OAKLAND UNIFIED SCH DIST BNDS SECURED 15,145,514,783 35,045,621,800 355,244,777 3,471,864,867 47,074,516,493 373,717,400 46,700,799,093 STATE UTILITY 11,038,406 13,266,374 12,744 24,317,524 24,317,524 UNSECURED 726,809,405 1,190,327,891 1,376,262,536 289,007,887 3,004,391,945 63,000 3,004,328,945 TOTAL 15,883,362,594 36,249,216,065 1,731,520,057 3,760,872,754 50,103,225,962 373,780,400 49,729,445,562 COUNTS SECURED ACCTS: 110,346 UNSECURED ACCTS: 9,470 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 119,874 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 8 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3093 OAKLAND UNIF SCH DIS BD 2 UP SECURED 57,397,301 118,556,183 1,128 474,500 175,480,112 2,058,000 173,422,112 STATE UTILITY UNSECURED 67,217 129,811 78,021 275,049 275,049 TOTAL 57,464,518 118,685,994 79,149 474,500 175,755,161 2,058,000 173,697,161 COUNTS SECURED ACCTS: 370 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 378 FUND NO. 3100 PIEDMONT UNIFIED SCH BONDS SECURED 1,323,293,406 2,742,109,918 646,167 6,648,455 4,059,401,036 21,137,200 4,038,263,836 STATE UTILITY UNSECURED 1,161,936 1,366,853 3,109,207 5,637,996 5,637,996 TOTAL 1,324,455,342 2,743,476,771 3,755,374 6,648,455 4,065,039,032 21,137,200 4,043,901,832 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 81 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 FUND NO. 3102 SAN LEANDRO UNIF SCH BONDS SECURED 2,683,568,635 5,932,173,753 145,899,793 867,302,371 7,894,339,810 63,179,804 7,831,160,006 STATE UTILITY 1,589,354 1,589,354 1,589,354 UNSECURED 61,868,251 227,620,638 1,186,726,642 46,205,736 1,430,009,795 24,700 1,429,985,095 TOTAL 2,747,026,240 6,159,794,391 1,332,626,435 913,508,107 9,325,938,959 63,204,504 9,262,734,455 COUNTS SECURED ACCTS: 16,387 UNSECURED ACCTS: 2,585 ST. UTIL. ACCTS: 23 *TOTAL* ACCOUNTS: 18,995 FUND NO. 3104 S LEAN UNIF SCH DIS BDS 3 SECURED 352,438,335 746,157,559 8,181,613 120,306,298 986,471,209 7,814,800 978,656,409 STATE UTILITY 99,318 99,318 99,318 UNSECURED 9,862,867 17,637,076 34,320 27,465,623 27,465,623 TOTAL 352,537,653 756,020,426 25,818,689 120,340,618 1,014,036,150 7,814,800 1,006,221,350 COUNTS SECURED ACCTS: 2,049 UNSECURED ACCTS: 187 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,237 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 9 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3106 S LEAN UNIF SCH DIS BDS 4 SECURED 281,300,505 626,746,174 295,007 15,712,189 892,629,497 9,832,200 882,797,297 STATE UTILITY UNSECURED 6,535,501 16,841,222 20,313,674 55,935 43,634,462 43,634,462 TOTAL 287,836,006 643,587,396 20,608,681 15,768,124 936,263,959 9,832,200 926,431,759 COUNTS SECURED ACCTS: 2,290 UNSECURED ACCTS: 154 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,444 FUND NO. 3107 FREMONT UNIF SCH BONDS 3 UP SECURED 13,858,131,573 28,499,915,243 706,839,518 574,565,170 42,490,321,164 262,117,778 42,228,203,386 STATE UTILITY 3,343,841 99,818 3,443,659 3,443,659 UNSECURED 35,341,527 853,717,116 1,326,515,708 14,277,818 2,201,296,533 2,201,296,533 TOTAL 13,896,816,941 29,353,732,177 2,033,355,226 588,842,988 44,695,061,356 262,117,778 44,432,943,578 COUNTS SECURED ACCTS: 64,029 UNSECURED ACCTS: 6,000 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 70,041 FUND NO. 3127 EMERY UNIFIED SCH DIST BONDS SECURED 1,276,403,799 3,421,316,684 65,243,450 115,970,610 4,646,993,323 11,930,788 4,635,062,535 STATE UTILITY 74,276 74,276 74,276 UNSECURED 4,170,781 117,061,157 252,785,485 8,241,962 365,775,461 96,700 365,678,761 TOTAL 1,280,648,856 3,538,377,841 318,028,935 124,212,572 5,012,843,060 12,027,488 5,000,815,572 COUNTS SECURED ACCTS: 5,168 UNSECURED ACCTS: 1,509 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,685 FUND NO. 3130 HAYWARD UNIF SCH DIST BONDS SECURED 6,172,990,359 12,298,270,515 113,665,838 458,480,414 18,126,446,298 151,420,945 17,975,025,353 STATE UTILITY 16,653,830 497,866,167 514,519,997 514,519,997 UNSECURED 31,127,722 279,704,720 728,011,599 908,342 1,037,935,699 1,037,935,699 TOTAL 6,220,771,911 13,075,841,402 841,677,437 459,388,756 19,678,901,994 151,420,945 19,527,481,049 COUNTS SECURED ACCTS: 43,534 UNSECURED ACCTS: 3,818 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 47,366 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 10 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3144 NEW HAVEN SCH BONDS SECURED 3,273,218,480 7,371,122,406 80,259,261 204,603,137 10,519,997,010 81,120,200 10,438,876,810 STATE UTILITY 2,268,380 2,268,380 2,268,380 UNSECURED 5,532,717 249,947,148 342,866,081 3,276,894 595,069,052 595,069,052 TOTAL 3,281,019,577 7,621,069,554 423,125,342 207,880,031 11,117,334,442 81,120,200 11,036,214,242 COUNTS SECURED ACCTS: 20,585 UNSECURED ACCTS: 1,790 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 22,385 FUND NO. 3155 LIVERMORE VLY JT UNIF SCH BOND SECURED 5,571,451,105 11,819,967,642 186,696,830 348,685,790 17,229,429,787 126,702,800 17,102,726,987 STATE UTILITY 11,453,723 4,625,722 16,079,445 16,079,445 UNSECURED 26,956,455 268,466,474 446,752,486 21,593,565 720,581,850 720,581,850 TOTAL 5,609,861,283 12,093,059,838 633,449,316 370,279,355 17,966,091,082 126,702,800 17,839,388,282 COUNTS SECURED ACCTS: 31,959 UNSECURED ACCTS: 4,193 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 36,168 FUND NO. 3161 DUBLIN JT UNIF SCH BDS 1A & B SECURED 4,625,299,720 8,897,887,843 45,765,080 77,094,710 13,491,857,933 68,507,600 13,423,350,333 STATE UTILITY 204,575 204,575 204,575 UNSECURED 7,481,729 92,725,623 159,945,309 5,605,744 254,546,917 254,546,917 TOTAL 4,632,986,024 8,990,613,466 205,710,389 82,700,454 13,746,609,425 68,507,600 13,678,101,825 COUNTS SECURED ACCTS: 19,088 UNSECURED ACCTS: 1,438 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 20,527 FUND NO. 3166 NEWARK UNIFIED SCH DIST BONDS SECURED 1,535,273,663 3,025,384,307 24,770,510 47,954,353 4,537,474,127 36,905,400 4,500,568,727 STATE UTILITY 371,252 371,252 371,252 UNSECURED 3,815,393 163,622,170 214,306,340 95,754 381,648,149 381,648,149 TOTAL 1,539,460,308 3,189,006,477 239,076,850 48,050,107 4,919,493,528 36,905,400 4,882,588,128 COUNTS SECURED ACCTS: 9,545 UNSECURED ACCTS: 981 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 10,532 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 11 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3168 NEWARK UNIF SCH BOND 2 & UP SECURED 777,333,873 1,503,431,196 284,779,101 630,644 2,564,913,526 14,026,600 2,550,886,926 STATE UTILITY UNSECURED 17,430 53,764,000 67,037,043 120,818,473 120,818,473 TOTAL 777,351,303 1,557,195,196 351,816,144 630,644 2,685,731,999 14,026,600 2,671,705,399 COUNTS SECURED ACCTS: 3,678 UNSECURED ACCTS: 484 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 4,164 FUND NO. 3178 SAN LORENZO SCHOOL DIST BONDS SECURED 2,448,650,833 4,894,681,658 29,144,116 148,526,662 7,223,949,945 79,824,230 7,144,125,715 STATE UTILITY 296,610 296,610 296,610 UNSECURED 9,122,943 137,810,405 180,667,602 2,654,615 324,946,335 324,946,335 TOTAL 2,458,070,386 5,032,492,063 209,811,718 151,181,277 7,549,192,890 79,824,230 7,469,368,660 COUNTS SECURED ACCTS: 20,720 UNSECURED ACCTS: 1,652 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 22,377 FUND NO. 3179 PLEASANTON UNIF BDS 8 SECURED 6,334,198,413 14,077,096,965 91,087,451 234,472,269 20,267,910,560 107,200,800 20,160,709,760 STATE UTILITY 845,467 3,109 848,576 848,576 UNSECURED 37,308,733 304,487,531 584,635,677 57,963,023 868,468,918 868,468,918 TOTAL 6,372,352,613 14,381,587,605 675,723,128 292,435,292 21,137,228,054 107,200,800 21,030,027,254 COUNTS SECURED ACCTS: 24,644 UNSECURED ACCTS: 3,805 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 28,458 FUND NO. 3190 SUNOL UNIFIED SCH DIST BONDS SECURED 180,485,779 196,900,748 2,619,846 1,906,297 378,100,076 1,649,656 376,450,420 STATE UTILITY UNSECURED 26,687,364 30,072,636 17,893,508 490,375 74,163,133 74,163,133 TOTAL 207,173,143 226,973,384 20,513,354 2,396,672 452,263,209 1,649,656 450,613,553 COUNTS SECURED ACCTS: 832 UNSECURED ACCTS: 132 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 964 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 12 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 27,955,168,975 62,030,150,460 578,952,267 4,460,632,688 86,103,639,014 639,445,588 85,464,193,426 STATE UTILITY 18,713,518 13,266,374 12,744 31,992,636 31,992,636 UNSECURED 834,132,631 1,785,105,366 2,308,558,464 361,655,573 4,566,140,888 811,200 4,565,329,688 TOTAL 28,808,015,124 63,828,522,200 2,887,523,475 4,822,288,261 90,701,772,538 640,256,788 90,061,515,750 COUNTS SECURED ACCTS: 175,505 UNSECURED ACCTS: 20,180 ST. UTIL. ACCTS: 91 *TOTAL* ACCOUNTS: 195,776 FUND NO. 3223 OHLONE COM COLL BONDS SECURED 16,514,720,139 33,752,709,572 1,021,842,426 662,790,248 50,626,481,889 322,929,578 50,303,552,311 STATE UTILITY 3,715,093 99,818 3,814,911 3,814,911 UNSECURED 39,209,883 1,071,125,756 1,608,072,561 14,478,042 2,703,930,158 2,703,930,158 TOTAL 16,557,645,115 34,823,935,146 2,629,914,987 677,268,290 53,334,226,958 322,929,578 53,011,297,380 COUNTS SECURED ACCTS: 79,279 UNSECURED ACCTS: 7,487 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 86,786 FUND NO. 3227 CHABOT-LAS POSITAS COLL BONDS SECURED 46,456,587 96,502,937 7,656 142,967,180 2,084,600 140,882,580 STATE UTILITY UNSECURED 41,386 16,700 58,086 58,086 TOTAL 46,497,973 96,502,937 24,356 143,025,266 2,084,600 140,940,666 COUNTS SECURED ACCTS: 409 UNSECURED ACCTS: 3 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 412 FUND NO. 3228 CHABOT-LAS POSITAS COLL BONDS SECURED 34,132,507,127 71,629,509,782 728,487,136 2,897,585,661 103,592,918,384 763,688,821 102,829,229,563 STATE UTILITY 33,411,257 502,494,998 535,906,255 535,906,255 UNSECURED 224,468,695 1,647,736,402 3,735,486,788 161,046,094 5,446,645,791 45,700 5,446,600,091 TOTAL 34,390,387,079 73,779,741,182 4,463,973,924 3,058,631,755 109,575,470,430 763,734,521 108,811,735,909 COUNTS SECURED ACCTS: 197,214 UNSECURED ACCTS: 20,780 ST. UTIL. ACCTS: 79 *TOTAL* ACCOUNTS: 218,073 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 13 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 3742 CASTRO VLY UNIF SCH BONDS SECURED 2,599,342,580 5,588,986,282 30,333,254 460,135,605 7,758,526,511 78,400,186 7,680,126,325 STATE UTILITY UNSECURED 11,924,199 30,219,608 50,267,304 22,362,015 70,049,096 21,000 70,028,096 TOTAL 2,611,266,779 5,619,205,890 80,600,558 482,497,620 7,828,575,607 78,421,186 7,750,154,421 COUNTS SECURED ACCTS: 17,562 UNSECURED ACCTS: 1,051 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,613 FUND NO. 3787 TRACY UNIFIED SCHOOL BONDS SECURED 37,010,503 15,692,596 119,685 52,822,784 189,000 52,633,784 STATE UTILITY 7,313,768 147,961,600 155,275,368 155,275,368 UNSECURED 374,250 121,801,447 2,436,219 124,611,916 124,611,916 TOTAL 44,698,521 285,455,643 2,555,904 332,710,068 189,000 332,521,068 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 114 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 409 FUND NO. 3788 LAMMERSVILLE USD BONDS SECURED 37,010,503 15,692,596 119,685 52,822,784 189,000 52,633,784 STATE UTILITY 7,313,768 147,961,600 155,275,368 155,275,368 UNSECURED 374,250 121,801,447 2,436,219 124,611,916 124,611,916 TOTAL 44,698,521 285,455,643 2,555,904 332,710,068 189,000 332,521,068 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 114 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 409 FUND NO. 3816 SAN JOAQUIN DELTA COM COL BOND SECURED 37,010,503 15,692,596 119,685 52,822,784 189,000 52,633,784 STATE UTILITY 7,313,768 147,961,600 155,275,368 155,275,368 UNSECURED 374,250 121,801,447 2,436,219 124,611,916 124,611,916 TOTAL 44,698,521 285,455,643 2,555,904 332,710,068 189,000 332,521,068 COUNTS SECURED ACCTS: 290 UNSECURED ACCTS: 114 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 409 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 14 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 3,174,227,701 7,246,286,061 74,811,676 166,172,111 10,329,153,327 79,310,000 10,249,843,327 STATE UTILITY 2,268,380 2,268,380 2,268,380 UNSECURED 5,516,482 249,935,913 342,806,984 3,254,424 595,004,955 595,004,955 TOTAL 3,182,012,563 7,496,221,974 417,618,660 169,426,535 10,926,426,662 79,310,000 10,847,116,662 COUNTS SECURED ACCTS: 20,160 UNSECURED ACCTS: 1,781 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 21,951 FUND NO. 4005 SCH MENT RETD EC 1886 SECURED 1,494,060,246 3,634,364,524 67,982,981 117,876,907 5,078,530,844 13,755,444 5,064,775,400 STATE UTILITY 7,388,044 147,961,600 155,349,644 155,349,644 UNSECURED 31,232,395 268,935,240 273,115,212 8,732,337 564,550,510 96,700 564,453,810 TOTAL 1,532,680,685 4,051,261,364 341,098,193 126,609,244 5,798,430,998 13,852,144 5,784,578,854 COUNTS SECURED ACCTS: 6,288 UNSECURED ACCTS: 1,755 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 8,056 FUND NO. 4006 SCH TMR EC 1887 SECURED 24,745,383,697 52,709,884,426 781,987,381 1,037,966,265 77,199,289,239 466,929,844 76,732,359,395 STATE UTILITY 22,531,441 152,590,431 175,121,872 175,121,872 UNSECURED 113,490,553 1,403,303,804 2,091,606,511 97,244,847 3,511,156,021 96,700 3,511,059,321 TOTAL 24,881,405,691 54,265,778,661 2,873,593,892 1,135,211,112 80,885,567,132 467,026,544 80,418,540,588 COUNTS SECURED ACCTS: 119,144 UNSECURED ACCTS: 14,520 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 133,721 FUND NO. 4007 SCH PHY HDCP EC 1856 SECURED 24,745,383,697 52,709,884,426 781,987,381 1,037,966,265 77,199,289,239 466,929,844 76,732,359,395 STATE UTILITY 22,531,441 152,590,431 175,121,872 175,121,872 UNSECURED 113,490,553 1,403,303,804 2,091,606,511 97,244,847 3,511,156,021 96,700 3,511,059,321 TOTAL 24,881,405,691 54,265,778,661 2,873,593,892 1,135,211,112 80,885,567,132 467,026,544 80,418,540,588 COUNTS SECURED ACCTS: 119,144 UNSECURED ACCTS: 14,520 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 133,721 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 15 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 24,745,383,697 52,709,884,426 781,987,381 1,037,966,265 77,199,289,239 466,929,844 76,732,359,395 STATE UTILITY 22,531,441 152,590,431 175,121,872 175,121,872 UNSECURED 113,490,553 1,403,303,804 2,091,606,511 97,244,847 3,511,156,021 96,700 3,511,059,321 TOTAL 24,881,405,691 54,265,778,661 2,873,593,892 1,135,211,112 80,885,567,132 467,026,544 80,418,540,588 COUNTS SECURED ACCTS: 119,144 UNSECURED ACCTS: 14,520 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 133,721 FUND NO. 4009 SCH TMR PH TUITION SECURED 24,745,383,697 52,709,884,426 781,987,381 1,037,966,265 77,199,289,239 466,929,844 76,732,359,395 STATE UTILITY 22,531,441 152,590,431 175,121,872 175,121,872 UNSECURED 113,490,553 1,403,303,804 2,091,606,511 97,244,847 3,511,156,021 96,700 3,511,059,321 TOTAL 24,881,405,691 54,265,778,661 2,873,593,892 1,135,211,112 80,885,567,132 467,026,544 80,418,540,588 COUNTS SECURED ACCTS: 119,144 UNSECURED ACCTS: 14,520 ST. UTIL. ACCTS: 57 *TOTAL* ACCOUNTS: 133,721 FUND NO. 4010 SCH INSTIT PUPILS SECURED 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 FUND NO. 4011 JUV HALL EDUCATION SECURED 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 16 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 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 FUND NO. 4013 CO SUPT SCH CAPITAL SECURED 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 FUND NO. 4015 SCH DEVELOP CENTER SECURED 63,486,478,603 132,367,105,101 1,974,163,265 4,548,669,230 193,279,077,739 1,352,681,187 191,926,396,552 STATE UTILITY 52,115,230 650,556,416 702,671,646 702,671,646 UNSECURED 371,350,223 3,435,311,269 6,278,230,175 248,171,822 9,836,719,845 793,900 9,835,925,945 TOTAL 63,909,944,056 136,452,972,786 8,252,393,440 4,796,841,052 203,818,469,230 1,353,475,087 202,464,994,143 COUNTS SECURED ACCTS: 342,004 UNSECURED ACCTS: 39,086 ST. UTIL. ACCTS: 137 *TOTAL* ACCOUNTS: 381,227 FUND NO. 4020 SCH AUDIO VIS CAP SECURED 57,993,548,001 120,907,902,715 1,867,431,277 3,808,019,508 176,960,862,485 1,235,513,987 175,725,348,498 STATE UTILITY 51,726,370 650,556,416 702,282,786 702,282,786 UNSECURED 317,515,011 3,125,234,892 5,881,667,244 198,865,971 9,125,551,176 687,700 9,124,863,476 TOTAL 58,362,789,382 124,683,694,023 7,749,098,521 4,006,885,479 186,788,696,447 1,236,201,687 185,552,494,760 COUNTS SECURED ACCTS: 313,132 UNSECURED ACCTS: 34,504 ST. UTIL. ACCTS: 133 *TOTAL* ACCOUNTS: 347,769 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 17 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7005 COUNTY LIBRARY SECURED 30,437,103,389 61,565,620,296 1,217,484,340 1,598,677,621 91,621,530,404 649,677,494 90,971,852,910 STATE UTILITY 19,664,718 148,061,418 167,726,136 167,726,136 UNSECURED 104,318,950 1,610,956,419 2,174,776,326 49,125,761 3,840,925,934 21,000 3,840,904,934 TOTAL 30,561,087,057 63,324,638,133 3,392,260,666 1,647,803,382 95,630,182,474 649,698,494 94,980,483,980 COUNTS SECURED ACCTS: 164,767 UNSECURED ACCTS: 13,201 ST. UTIL. ACCTS: 48 *TOTAL* ACCOUNTS: 178,016 FUND NO. 7006 CO LIBRARY SPEC TX ZN SECURED 11,731,373,807 22,694,181,219 461,202,719 350,300,616 34,536,457,129 233,891,456 34,302,565,673 STATE UTILITY 10,373,383 147,961,600 158,334,983 158,334,983 UNSECURED 57,577,559 630,642,030 655,100,632 9,624,441 1,333,695,780 21,000 1,333,674,780 TOTAL 11,799,324,749 23,472,784,849 1,116,303,351 359,925,057 36,028,487,892 233,912,456 35,794,575,436 COUNTS SECURED ACCTS: 62,494 UNSECURED ACCTS: 4,851 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 67,375 FUND NO. 7007 ALAMEDA COUNTY FIRE DEPT SECURED 5,281,090,766 10,060,876,590 88,921,869 648,664,415 14,782,224,810 148,662,316 14,633,562,494 STATE UTILITY 13,303,812 147,961,600 161,265,412 161,265,412 UNSECURED 47,210,362 280,901,534 136,955,542 25,769,933 439,297,505 21,000 439,276,505 TOTAL 5,341,604,940 10,489,739,724 225,877,411 674,434,348 15,382,787,727 148,683,316 15,234,104,411 COUNTS SECURED ACCTS: 38,875 UNSECURED ACCTS: 2,468 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 41,356 FUND NO. 7026 ALACO FIRE DEPT ZONE 1 SECURED 645,534,320 1,312,426,804 291,991 4,502,494 1,953,750,621 19,091,800 1,934,658,821 STATE UTILITY UNSECURED 31,800 659,513 3,485,494 4,176,807 4,176,807 TOTAL 645,566,120 1,313,086,317 3,777,485 4,502,494 1,957,927,428 19,091,800 1,938,835,628 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 94 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,092 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 18 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7040 FAIRVIEW FIRE SECURED 709,230,778 1,446,480,532 159,695 23,343,103 2,132,527,902 21,807,800 2,110,720,102 STATE UTILITY 75,794 75,794 75,794 UNSECURED 3,525,650 161,569 784,540 4,471,759 4,471,759 TOTAL 712,832,222 1,446,642,101 944,235 23,343,103 2,137,075,455 21,807,800 2,115,267,655 COUNTS SECURED ACCTS: 5,112 UNSECURED ACCTS: 71 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 5,184 FUND NO. 7070 CO FLOOD CONTROL SECURED 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 FUND NO. 7075 FLOOD ZONE 2 SECURED 7,157,030,063 14,713,069,357 21,870,099,420 21,870,099,420 STATE UTILITY 6,058,086 6,654 6,064,740 6,064,740 UNSECURED 47,542,234 204,583,353 252,125,587 252,125,587 TOTAL 7,210,630,383 14,917,659,364 22,128,289,747 22,128,289,747 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7080 FLOOD ZONE 2A SECURED 164,546,812 340,711,718 505,258,530 505,258,530 STATE UTILITY UNSECURED 1,512,068 7,091,726 8,603,794 8,603,794 TOTAL 166,058,880 347,803,444 513,862,324 513,862,324 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: 7/27/16 PAGE 19 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7085 FLOOD ZONE 3A SECURED 5,204,445,086 10,979,830,514 16,184,275,600 16,184,275,600 STATE UTILITY 3,726,269 3,726,269 3,726,269 UNSECURED 3,442,115 367,210,961 370,653,076 370,653,076 TOTAL 5,211,613,470 11,347,041,475 16,558,654,945 16,558,654,945 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7090 FLOOD ZONE 4 SECURED 836,561,484 1,456,560,671 2,293,122,155 2,293,122,155 STATE UTILITY 9,154,805 497,859,513 507,014,318 507,014,318 UNSECURED 123,295,234 123,295,234 123,295,234 TOTAL 845,716,289 2,077,715,418 2,923,431,707 2,923,431,707 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7095 FLOOD ZONE 5 SECURED 10,146,817,433 21,526,955,815 31,673,773,248 31,673,773,248 STATE UTILITY 1,095,478 1,368 1,096,846 1,096,846 UNSECURED 37,201,342 416,656,178 453,857,520 453,857,520 TOTAL 10,185,114,253 21,943,613,361 32,128,727,614 32,128,727,614 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7100 FLOOD ZONE 6 SECURED 7,789,894,246 15,478,767,311 23,268,661,557 23,268,661,557 STATE UTILITY 2,899,275 98,450 2,997,725 2,997,725 UNSECURED 7,073,043 673,130,151 680,203,194 680,203,194 TOTAL 7,799,866,564 16,151,995,912 23,951,862,476 23,951,862,476 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: 7/27/16 PAGE 20 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7106 FLD ZN 7 STATE WTR SECURED 16,766,095,680 35,023,576,558 326,309,445 663,666,027 51,452,315,656 304,438,856 51,147,876,800 STATE UTILITY 19,817,533 152,590,431 172,407,964 172,407,964 UNSECURED 98,448,444 813,326,447 1,210,412,506 85,162,332 2,037,025,065 2,037,025,065 TOTAL 16,884,361,657 35,989,493,436 1,536,721,951 748,828,359 53,661,748,685 304,438,856 53,357,309,829 COUNTS SECURED ACCTS: 76,936 UNSECURED ACCTS: 9,673 ST. UTIL. ACCTS: 31 *TOTAL* ACCOUNTS: 86,640 FUND NO. 7110 FLOOD ZONE 9 SECURED 1,180,381,353 2,969,984,181 4,150,365,534 4,150,365,534 STATE UTILITY 1,257,649 1,257,649 1,257,649 UNSECURED 5,726,691 73,379,223 79,105,914 79,105,914 TOTAL 1,187,365,693 3,043,363,404 4,230,729,097 4,230,729,097 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7113 FLOOD ZONE 12 SECURED 16,523,067,269 38,675,316,110 55,198,383,379 55,198,383,379 STATE UTILITY 11,112,682 13,266,374 24,379,056 24,379,056 UNSECURED 778,409,927 1,394,940,792 2,173,350,719 2,173,350,719 TOTAL 17,312,589,878 40,083,523,276 57,396,113,154 57,396,113,154 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7114 FLOOD ZONE 13 SECURED 1,456,798,585 2,923,759,896 4,380,558,481 4,380,558,481 STATE UTILITY 431,023 431,023 431,023 UNSECURED 8,838,388 74,366,878 83,205,266 83,205,266 TOTAL 1,466,067,996 2,998,126,774 4,464,194,770 4,464,194,770 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: 7/27/16 PAGE 21 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7115 BAY AREA AIR QUALITY MGMT SECURED 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 FUND NO. 7120 EDEN TWP HOSPITAL SECURED 14,681,217,170 30,393,196,840 327,888,704 2,068,956,578 43,333,346,136 389,786,165 42,943,559,971 STATE UTILITY 18,822,064 497,866,167 516,688,231 516,688,231 UNSECURED 120,551,280 736,835,218 2,225,520,786 72,220,963 3,010,686,321 45,700 3,010,640,621 TOTAL 14,820,590,514 31,627,898,225 2,553,409,490 2,141,177,541 46,860,720,688 389,831,865 46,470,888,823 COUNTS SECURED ACCTS: 102,481 UNSECURED ACCTS: 9,596 ST. UTIL. ACCTS: 44 *TOTAL* ACCOUNTS: 112,121 FUND NO. 7125 WASHINGTON TWP HOSP SECURED 19,445,179,003 40,338,247,120 1,098,775,893 831,166,562 60,051,035,454 394,687,034 59,656,348,420 STATE UTILITY 5,800,521 99,818 5,900,339 5,900,339 UNSECURED 45,144,753 1,294,082,704 1,923,554,733 18,140,841 3,244,641,349 3,244,641,349 TOTAL 19,496,124,277 41,632,429,642 3,022,330,626 849,307,403 63,301,577,142 394,687,034 62,906,890,108 COUNTS SECURED ACCTS: 98,070 UNSECURED ACCTS: 9,168 ST. UTIL. ACCTS: 29 *TOTAL* ACCOUNTS: 107,267 FUND NO. 7135 MOSQUITO ABATEMENT SECURED 77,798,395,092 165,704,858,707 2,324,635,025 7,975,195,488 237,852,693,336 1,703,015,787 236,149,677,549 STATE UTILITY 63,153,274 663,822,790 12,744 726,988,808 726,988,808 UNSECURED 1,096,715,934 4,619,891,369 7,636,898,908 537,013,228 12,816,492,983 856,900 12,815,636,083 TOTAL 78,958,264,300 170,988,572,866 9,961,546,677 8,512,208,716 251,396,175,127 1,703,872,687 249,692,302,440 COUNTS SECURED ACCTS: 446,505 UNSECURED ACCTS: 48,106 ST. UTIL. ACCTS: 192 *TOTAL* ACCOUNTS: 494,803 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 22 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7160 AC TRANSIT SECURED 59,529,087,235 127,027,402,274 1,941,279,711 7,166,990,030 181,330,779,190 1,359,778,731 179,971,000,459 STATE UTILITY 41,250,675 511,232,359 12,744 552,495,778 552,495,778 UNSECURED 994,037,899 3,649,829,521 6,191,838,809 448,421,441 10,387,284,788 856,900 10,386,427,888 TOTAL 60,564,375,809 131,188,464,154 8,133,131,264 7,615,411,471 192,270,559,756 1,360,635,631 190,909,924,125 COUNTS SECURED ACCTS: 359,375 UNSECURED ACCTS: 37,601 ST. UTIL. ACCTS: 155 *TOTAL* ACCOUNTS: 397,131 FUND NO. 7161 AC TRANSIT SV 1 SECURED 43,045,948,461 93,282,457,028 924,625,168 6,542,630,808 130,710,399,849 1,037,750,753 129,672,649,096 STATE UTILITY 37,535,582 511,132,541 12,744 548,680,867 548,680,867 UNSECURED 954,723,376 2,578,060,025 4,583,670,488 433,943,399 7,682,510,490 835,900 7,681,674,590 TOTAL 44,038,207,419 96,371,649,594 5,508,308,400 6,976,574,207 138,941,591,206 1,038,586,653 137,903,004,553 COUNTS SECURED ACCTS: 280,079 UNSECURED ACCTS: 30,100 ST. UTIL. ACCTS: 135 *TOTAL* ACCOUNTS: 310,314 FUND NO. 7162 AC TRANSIT SV 2 SECURED 16,462,454,128 33,724,176,864 1,016,394,841 624,359,222 50,578,666,611 321,852,978 50,256,813,633 STATE UTILITY 3,715,093 99,818 3,814,911 3,814,911 UNSECURED 39,209,883 1,071,125,756 1,608,013,464 14,478,042 2,703,871,061 2,703,871,061 TOTAL 16,505,379,104 34,795,402,438 2,624,408,305 638,837,264 53,286,352,583 321,852,978 52,964,499,605 COUNTS SECURED ACCTS: 79,069 UNSECURED ACCTS: 7,480 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 86,569 FUND NO. 7165 BAY AREA RAPID TRANSIT SECURED 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 23 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7166 BART SPEC DIST 1 SECURED 5,492,930,602 11,459,202,386 106,731,988 740,649,722 16,318,215,254 117,167,200 16,201,048,054 STATE UTILITY 388,860 388,860 388,860 UNSECURED 53,835,212 310,076,377 396,562,931 49,305,851 711,168,669 106,200 711,062,469 TOTAL 5,547,154,674 11,769,278,763 503,294,919 789,955,573 17,029,772,783 117,273,400 16,912,499,383 COUNTS SECURED ACCTS: 28,872 UNSECURED ACCTS: 4,582 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,458 FUND NO. 7170 HAYWARD AREA REC & PARK SECURED 10,815,669,860 21,943,040,034 166,246,717 1,044,261,598 31,880,695,013 292,735,605 31,587,959,408 STATE UTILITY 16,915,280 497,866,167 514,781,447 514,781,447 UNSECURED 52,096,243 440,834,120 946,537,308 25,921,062 1,413,546,609 1,413,546,609 TOTAL 10,884,681,383 22,881,740,321 1,112,784,025 1,070,182,660 33,809,023,069 292,735,605 33,516,287,464 COUNTS SECURED ACCTS: 77,969 UNSECURED ACCTS: 6,293 ST. UTIL. ACCTS: 17 *TOTAL* ACCOUNTS: 84,279 FUND NO. 7175 LIVERMORE AREA REC & PARK SECURED 5,684,187,144 12,064,120,587 185,635,431 348,813,300 17,585,129,862 129,543,400 17,455,586,462 STATE UTILITY 11,453,723 4,625,722 16,079,445 16,079,445 UNSECURED 26,956,455 268,624,281 447,667,504 21,593,565 721,654,675 721,654,675 TOTAL 5,722,597,322 12,337,370,590 633,302,935 370,406,865 18,322,863,982 129,543,400 18,193,320,582 COUNTS SECURED ACCTS: 32,554 UNSECURED ACCTS: 4,203 ST. UTIL. ACCTS: 16 *TOTAL* ACCOUNTS: 36,773 FUND NO. 7180 EAST BAY REGIONAL PARK 1 SECURED 73,153,239,452 155,979,743,023 2,143,680,347 7,672,322,807 223,604,340,015 1,601,665,587 222,002,674,428 STATE UTILITY 44,386,145 511,235,468 12,744 555,634,357 555,634,357 UNSECURED 1,071,290,779 4,252,973,388 7,227,290,366 515,586,144 12,035,968,389 856,900 12,035,111,489 TOTAL 74,268,916,376 160,743,951,879 9,370,983,457 8,187,908,951 236,195,942,761 1,602,522,487 234,593,420,274 COUNTS SECURED ACCTS: 420,550 UNSECURED ACCTS: 44,433 ST. UTIL. ACCTS: 174 *TOTAL* ACCOUNTS: 465,157 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 24 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7181 EAST BAY REGIONAL PARK 2 SECURED 5,532,623,879 11,544,822,324 185,728,823 348,685,790 16,914,489,236 126,672,000 16,787,817,236 STATE UTILITY 18,767,491 152,587,322 171,354,813 171,354,813 UNSECURED 26,936,066 372,795,583 427,280,366 21,593,565 805,418,450 805,418,450 TOTAL 5,578,327,436 12,070,205,229 613,009,189 370,279,355 17,891,262,499 126,672,000 17,764,590,499 COUNTS SECURED ACCTS: 32,147 UNSECURED ACCTS: 4,131 ST. UTIL. ACCTS: 21 *TOTAL* ACCOUNTS: 36,299 FUND NO. 7185 ALAMEDA CO WATER SECURED 18,993,566,622 39,519,466,672 1,078,124,469 813,647,930 58,777,509,833 387,672,578 58,389,837,255 STATE UTILITY 6,080,175 99,818 6,179,993 6,179,993 UNSECURED 44,199,004 1,242,107,683 1,868,684,868 17,583,603 3,137,407,952 3,137,407,952 TOTAL 19,043,845,801 40,761,674,173 2,946,809,337 831,231,533 61,921,097,778 387,672,578 61,533,425,200 COUNTS SECURED ACCTS: 95,837 UNSECURED ACCTS: 8,784 ST. UTIL. ACCTS: 30 *TOTAL* ACCOUNTS: 104,651 FUND NO. 7190 ALA CO WTR IMP DIST 1 SECURED 17,839,499,569 37,177,022,068 1,076,821,831 780,320,872 55,313,022,596 363,938,378 54,949,084,218 STATE UTILITY 5,839,078 99,818 5,938,896 5,938,896 UNSECURED 43,281,671 1,239,737,459 1,857,241,051 17,100,557 3,123,159,624 3,123,159,624 TOTAL 17,888,620,318 38,416,859,345 2,934,062,882 797,421,429 58,442,121,116 363,938,378 58,078,182,738 COUNTS SECURED ACCTS: 89,921 UNSECURED ACCTS: 8,568 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 98,517 FUND NO. 7191 ALA CO WTR IMP DIST 2 SECURED 1,887,982,197 4,705,629,631 478,307,368 27,012,334 7,044,906,862 20,580,000 7,024,326,862 STATE UTILITY 2,575,187 97,933 2,673,120 2,673,120 UNSECURED 416,243 263,152,908 481,975,462 116,243 745,428,370 745,428,370 TOTAL 1,890,973,627 4,968,880,472 960,282,830 27,128,577 7,793,008,352 20,580,000 7,772,428,352 COUNTS SECURED ACCTS: 5,435 UNSECURED ACCTS: 1,096 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 6,536 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 25 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7192 ALA CO WTR IMP DIST 3 SECURED 18,125,258,914 37,777,750,471 1,076,821,831 780,320,872 56,199,510,344 366,182,578 55,833,327,766 STATE UTILITY 5,839,078 99,818 5,938,896 5,938,896 UNSECURED 43,319,141 1,240,470,702 1,858,764,695 16,945,284 3,125,609,254 3,125,609,254 TOTAL 18,174,417,133 39,018,320,991 2,935,586,526 797,266,156 59,331,058,494 366,182,578 58,964,875,916 COUNTS SECURED ACCTS: 90,375 UNSECURED ACCTS: 8,575 ST. UTIL. ACCTS: 28 *TOTAL* ACCOUNTS: 98,978 FUND NO. 7194 ALA CO WTR IMP DIST 5 SECURED 838,558,291 1,761,067,202 1,732,246 34,163,531 2,567,194,208 23,805,600 2,543,388,608 STATE UTILITY 241,097 241,097 241,097 UNSECURED 911,248 8,525,250 14,817,170 727,716 23,525,952 23,525,952 TOTAL 839,710,636 1,769,592,452 16,549,416 34,891,247 2,590,961,257 23,805,600 2,567,155,657 COUNTS SECURED ACCTS: 6,113 UNSECURED ACCTS: 226 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 6,341 FUND NO. 7196 ALCO WTR IMP DIST 1 BLO SECURED 370,759,958 771,540,266 29,537,353 1,171,837,577 63,000 1,171,774,577 STATE UTILITY 182,952 182,952 182,952 UNSECURED 14,050 93,249,288 102,340,666 195,604,004 195,604,004 TOTAL 370,956,960 864,789,554 131,878,019 1,367,624,533 63,000 1,367,561,533 COUNTS SECURED ACCTS: 433 UNSECURED ACCTS: 528 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 962 FUND NO. 7198 ALCO WTR IMP DIST 3 BLO SECURED 370,759,958 771,540,266 29,537,353 1,171,837,577 63,000 1,171,774,577 STATE UTILITY 182,952 182,952 182,952 UNSECURED 14,050 93,249,288 102,340,666 195,604,004 195,604,004 TOTAL 370,956,960 864,789,554 131,878,019 1,367,624,533 63,000 1,367,561,533 COUNTS SECURED ACCTS: 433 UNSECURED ACCTS: 528 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 962 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 26 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7200 CHERRYLAND WATER SECURED 313,947,964 594,057,983 3,589,452 27,407,241 884,188,158 5,600,000 878,588,158 STATE UTILITY UNSECURED 60,850 2,422,775 6,165,829 34,168 8,615,286 8,615,286 TOTAL 314,008,814 596,480,758 9,755,281 27,441,409 892,803,444 5,600,000 887,203,444 COUNTS SECURED ACCTS: 2,408 UNSECURED ACCTS: 162 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2,570 FUND NO. 7202 CONTRA COSTA WATER SECURED 55,865 55,865 55,865 STATE UTILITY UNSECURED 175,211 175,211 175,211 TOTAL 231,076 231,076 231,076 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 7205 EBMUD SECURED 37,001,464,017 81,444,002,337 786,768,191 6,183,351,947 113,048,882,598 911,506,008 112,137,376,590 STATE UTILITY 26,412,276 13,266,374 12,744 39,691,394 39,691,394 UNSECURED 923,270,860 2,108,804,988 3,637,774,521 433,026,420 6,236,823,949 835,900 6,235,988,049 TOTAL 37,951,147,153 83,566,073,699 4,424,555,456 6,616,378,367 119,325,397,941 912,341,908 118,413,056,033 COUNTS SECURED ACCTS: 242,808 UNSECURED ACCTS: 25,429 ST. UTIL. ACCTS: 119 *TOTAL* ACCOUNTS: 268,356 FUND NO. 7220 CY. PLEAS/P.T.C.W.D.-B.L.O. SECURED 6,560,573,809 13,936,275,993 82,094,247 231,723,538 20,347,220,511 110,394,200 20,236,826,311 STATE UTILITY 845,467 3,109 848,576 848,576 UNSECURED 41,458,302 314,172,270 604,226,852 58,227,190 901,630,234 901,630,234 TOTAL 6,602,877,578 14,250,451,372 686,321,099 289,950,728 21,249,699,321 110,394,200 21,139,305,121 COUNTS SECURED ACCTS: 26,638 UNSECURED ACCTS: 3,957 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 30,604 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 27 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7225 DUBLIN-SAN RAMON SERVICES SECURED 4,621,412,902 8,894,281,800 45,710,961 77,094,710 13,484,310,953 68,458,600 13,415,852,353 STATE UTILITY 204,575 204,575 204,575 UNSECURED 7,481,729 92,725,623 158,838,230 5,605,744 253,439,838 253,439,838 TOTAL 4,629,099,206 8,987,007,423 204,549,191 82,700,454 13,737,955,366 68,458,600 13,669,496,766 COUNTS SECURED ACCTS: 19,053 UNSECURED ACCTS: 1,437 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 20,491 FUND NO. 7226 DSRSD IMP DIST 1 SECURED 1,269,133,400 2,846,327,587 13,044,102 39,576,409 4,088,928,680 30,444,400 4,058,484,280 STATE UTILITY UNSECURED 7,479,090 48,748,652 83,678,054 5,480,872 134,424,924 134,424,924 TOTAL 1,276,612,490 2,895,076,239 96,722,156 45,057,281 4,223,353,604 30,444,400 4,192,909,204 COUNTS SECURED ACCTS: 8,132 UNSECURED ACCTS: 1,178 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 9,310 FUND NO. 7266 CASTRO VALLEY SANITARY SECURED 2,389,088,086 5,352,003,426 31,489,158 515,376,817 7,257,203,853 77,322,186 7,179,881,667 STATE UTILITY UNSECURED 4,957,990 31,168,082 50,338,986 22,368,709 64,096,349 64,096,349 TOTAL 2,394,046,076 5,383,171,508 81,828,144 537,745,526 7,321,300,202 77,322,186 7,243,978,016 COUNTS SECURED ACCTS: 17,067 UNSECURED ACCTS: 1,063 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 18,130 FUND NO. 7267 CASTRO VLY SAN ANNEX 1 SECURED 1,498,978 3,517,341 5,016,319 63,000 4,953,319 STATE UTILITY UNSECURED TOTAL 1,498,978 3,517,341 5,016,319 63,000 4,953,319 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: 7/27/16 PAGE 28 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7268 EBMUD SPEC DIST 1 SECURED 28,003,814,055 62,128,632,579 578,959,923 4,460,632,688 86,250,773,869 641,537,188 85,609,236,681 STATE UTILITY 18,713,518 13,266,374 12,744 31,992,636 31,992,636 UNSECURED 881,541,355 1,872,573,499 3,101,011,611 361,655,573 5,493,470,892 811,200 5,492,659,692 TOTAL 28,904,068,928 64,014,472,452 3,679,984,278 4,822,288,261 91,776,237,397 642,348,388 91,133,889,009 COUNTS SECURED ACCTS: 175,929 UNSECURED ACCTS: 20,342 ST. UTIL. ACCTS: 91 *TOTAL* ACCOUNTS: 196,362 FUND NO. 7269 CASTRO VLY SAN ANNEX 2 SECURED 592,192 1,201,772 1,793,964 21,000 1,772,964 STATE UTILITY UNSECURED TOTAL 592,192 1,201,772 1,793,964 21,000 1,772,964 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 6 FUND NO. 7271 CASTRO VLY SAN BLO SECURED 340,124 705,119 1,045,243 14,000 1,031,243 STATE UTILITY UNSECURED 28,000 28,000 28,000 TOTAL 340,124 705,119 28,000 1,073,243 14,000 1,059,243 COUNTS SECURED ACCTS: 3 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4 FUND NO. 7301 ORO LOMA SAN 1 BLO SECURED 4,604,225 9,911,137 14,515,362 259,000 14,256,362 STATE UTILITY UNSECURED TOTAL 4,604,225 9,911,137 14,515,362 259,000 14,256,362 COUNTS SECURED ACCTS: 71 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 71 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 29 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7305 ORO LOMA SANITARY 2 SECURED 1,206,337,893 2,567,078,941 46,585,431 109,350,349 3,710,651,916 35,604,758 3,675,047,158 STATE UTILITY 107,478 107,478 107,478 UNSECURED 1,791,779 36,233,668 47,378,511 7,593,587 77,810,371 77,810,371 TOTAL 1,208,237,150 2,603,312,609 93,963,942 116,943,936 3,788,569,765 35,604,758 3,752,965,007 COUNTS SECURED ACCTS: 9,759 UNSECURED ACCTS: 723 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 10,484 FUND NO. 7320 ORO LOMA SANITARY 5 SECURED 2,932,996,371 5,945,882,855 18,446,153 217,236,086 8,680,089,293 96,155,876 8,583,933,417 STATE UTILITY 6,180,606 6,180,606 6,180,606 UNSECURED 20,400,774 33,678,186 61,552,785 1,778,580 113,853,165 113,853,165 TOTAL 2,959,577,751 5,979,561,041 79,998,938 219,014,666 8,800,123,064 96,155,876 8,703,967,188 COUNTS SECURED ACCTS: 24,591 UNSECURED ACCTS: 1,001 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 25,598 FUND NO. 7321 ORO LOMA SANITARY 5 BLO SECURED 247,527 563,552 811,079 7,000 804,079 STATE UTILITY UNSECURED TOTAL 247,527 563,552 811,079 7,000 804,079 COUNTS SECURED ACCTS: 2 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 2 FUND NO. 7326 ORO LOMA SANITARY 6 BLO SECURED 52,293,505 114,740,778 18,135 380,324 166,672,094 1,943,200 164,728,894 STATE UTILITY UNSECURED 54,113 54,113 54,113 TOTAL 52,293,505 114,740,778 72,248 380,324 166,726,207 1,943,200 164,783,007 COUNTS SECURED ACCTS: 401 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 402 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 30 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7327 OROLOMA SAN CV ANNEX SECURED 29,499,745 63,533,882 6,000 93,039,627 1,195,600 91,844,027 STATE UTILITY UNSECURED 50,950 49,650 12,722 113,322 113,322 TOTAL 29,550,695 63,583,532 18,722 93,152,949 1,195,600 91,957,349 COUNTS SECURED ACCTS: 278 UNSECURED ACCTS: 5 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 283 FUND NO. 7330 UNION SANITARY SECURED 18,784,043,085 39,391,050,655 1,077,425,921 810,916,093 58,441,603,568 387,147,578 58,054,455,990 STATE UTILITY 5,876,706 99,301 5,976,007 5,976,007 UNSECURED 40,184,702 1,227,056,370 1,858,916,663 17,583,603 3,108,574,132 3,108,574,132 TOTAL 18,830,104,493 40,618,206,326 2,936,342,584 828,499,696 61,556,153,707 387,147,578 61,169,006,129 COUNTS SECURED ACCTS: 95,190 UNSECURED ACCTS: 8,673 ST. UTIL. ACCTS: 27 *TOTAL* ACCOUNTS: 103,890 FUND NO. 7370 UNION SANITARY B4 SECURED 10,501,869 62,626,733 5,157,470 78,286,072 78,286,072 STATE UTILITY UNSECURED 31,653 31,653 31,653 TOTAL 10,501,869 62,626,733 5,189,123 78,317,725 78,317,725 COUNTS SECURED ACCTS: 4 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5 FUND NO. 7375 ALA CO RES CONS SECURED 25,593,536,633 25,593,536,633 25,593,536,633 STATE UTILITY 22,541,773 22,541,773 22,541,773 UNSECURED 95,482,715 95,482,715 95,482,715 TOTAL 25,711,561,121 25,711,561,121 25,711,561,121 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: 7/27/16 PAGE 31 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7379 CO SERV AREA R82-1, ZONE 3 SECURED 19,469,629 27,837,928 47,307,557 369,600 46,937,957 STATE UTILITY UNSECURED 7,200 7,200 7,200 TOTAL 19,469,629 27,837,928 7,200 47,314,757 369,600 46,945,157 COUNTS SECURED ACCTS: 90 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 91 FUND NO. 7380 CO SERV AREA R67-1 SECURED 88,788,480 183,624,247 2,391,687 274,804,414 1,244,600 273,559,814 STATE UTILITY UNSECURED 403,927 403,927 403,927 TOTAL 88,788,480 183,624,247 2,795,614 275,208,341 1,244,600 273,963,741 COUNTS SECURED ACCTS: 269 UNSECURED ACCTS: 14 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 283 FUND NO. 7381 CO SERV AREA R82-1 SECURED 30,611,560 48,262,259 127,510 78,746,309 607,600 78,138,709 STATE UTILITY UNSECURED 25,400 25,400 25,400 TOTAL 30,611,560 48,262,259 25,400 127,510 78,771,709 607,600 78,164,109 COUNTS SECURED ACCTS: 145 UNSECURED ACCTS: 2 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 147 FUND NO. 7382 CO SERV AREA R82-2 SECURED 1,092,286 2,765,579 3,857,865 49,000 3,808,865 STATE UTILITY UNSECURED TOTAL 1,092,286 2,765,579 3,857,865 49,000 3,808,865 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: 7/27/16 PAGE 32 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7383 CO SERV AREA R82-1, ZONE 1 SECURED 4,300,616 8,096,673 12,397,289 63,000 12,334,289 STATE UTILITY UNSECURED TOTAL 4,300,616 8,096,673 12,397,289 63,000 12,334,289 COUNTS SECURED ACCTS: 17 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 17 FUND NO. 7384 CO SERV AREA R82-1, ZONE 2" SECURED 6,841,315 12,327,658 127,510 19,041,463 175,000 18,866,463 STATE UTILITY UNSECURED 18,200 18,200 18,200 TOTAL 6,841,315 12,327,658 18,200 127,510 19,059,663 175,000 18,884,663 COUNTS SECURED ACCTS: 38 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 FUND NO. 7385 CO SERV AREA SL 70-1 SECURED 6,230,081,139 13,344,690,910 59,245,955 729,455,057 18,904,562,947 190,716,460 18,713,846,487 STATE UTILITY 6,227,501 6,227,501 6,227,501 UNSECURED 20,885,523 109,620,768 177,005,169 30,433,423 277,078,037 277,078,037 TOTAL 6,257,194,163 13,454,311,678 236,251,124 759,888,480 19,187,868,485 190,716,460 18,997,152,025 COUNTS SECURED ACCTS: 47,567 UNSECURED ACCTS: 3,182 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 50,754 FUND NO. 7387 CO SERV AREA LA 91-1 SECURED 30,587,263,104 65,821,185,788 597,618,974 4,975,157,510 92,030,910,356 755,947,116 91,274,963,240 STATE UTILITY 32,018,486 161,227,974 12,744 193,259,204 193,259,204 UNSECURED 925,424,939 2,029,325,452 2,966,191,286 379,017,063 5,541,924,614 735,500 5,541,189,114 TOTAL 31,544,706,529 68,011,739,214 3,563,823,004 5,354,174,573 97,766,094,174 756,682,616 97,009,411,558 COUNTS SECURED ACCTS: 205,029 UNSECURED ACCTS: 20,840 ST. UTIL. ACCTS: 94 *TOTAL* ACCOUNTS: 225,963 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 33 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7388 CO SERV AREA EM83-1 SECURED 78,685,863,331 167,524,565,347 2,329,409,170 8,021,008,597 240,518,829,251 1,728,337,587 238,790,491,664 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,226,845 4,625,768,971 7,654,570,732 537,179,709 12,841,386,839 856,900 12,840,529,939 TOTAL 79,847,243,812 172,814,157,108 9,983,992,646 8,558,188,306 254,087,205,260 1,729,194,487 252,358,010,773 COUNTS SECURED ACCTS: 452,697 UNSECURED ACCTS: 48,564 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,456 FUND NO. 7389 CO SERV AREA VC84-1 SECURED 78,572,416,809 167,260,818,432 2,329,409,170 8,021,008,597 240,141,635,814 1,726,308,987 238,415,326,827 STATE UTILITY 63,153,636 663,822,790 12,744 726,989,170 726,989,170 UNSECURED 1,098,210,610 4,625,757,736 7,654,570,732 537,157,239 12,841,381,839 856,900 12,840,524,939 TOTAL 79,733,781,055 172,550,398,958 9,983,992,646 8,558,165,836 253,710,006,823 1,727,165,887 251,982,840,936 COUNTS SECURED ACCTS: 452,296 UNSECURED ACCTS: 48,562 ST. UTIL. ACCTS: 195 *TOTAL* ACCOUNTS: 501,053 FUND NO. 7390 ALACO FIRE ZONE 2 REMON SECURED 9,152,487 15,588,433 24,740,920 168,000 24,572,920 STATE UTILITY UNSECURED 33,790 33,790 33,790 TOTAL 9,152,487 15,588,433 33,790 24,774,710 168,000 24,606,710 COUNTS SECURED ACCTS: 48 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 52 FUND NO. 7391 ALACO FIRE ZONE 3 CASTLEWOOD SECURED 81,128,446 165,736,692 2,391,687 249,256,825 1,146,600 248,110,225 STATE UTILITY UNSECURED 366,227 366,227 366,227 TOTAL 81,128,446 165,736,692 2,757,914 249,623,052 1,146,600 248,476,452 COUNTS SECURED ACCTS: 244 UNSECURED ACCTS: 13 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 257 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 34 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7392 ALACO FIRE ZONE 4 HAPPY VLY SECURED 30,266,294 35,243,310 23,453 495,194 65,037,863 425,600 64,612,263 STATE UTILITY UNSECURED 188,249 188,249 188,249 TOTAL 30,266,294 35,243,310 211,702 495,194 65,226,112 425,600 64,800,512 COUNTS SECURED ACCTS: 103 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 107 FUND NO. 7393 CO SERV AREA B1988-1 SECURED 67,207,097,863 144,193,649,263 2,083,864,123 6,904,914,272 206,579,696,977 1,481,292,642 205,098,404,335 STATE UTILITY 51,969,124 165,956,623 12,744 217,938,491 217,938,491 UNSECURED 1,012,796,510 3,847,907,508 6,318,281,313 486,947,267 10,692,038,064 750,700 10,691,287,364 TOTAL 68,271,863,497 148,207,513,394 8,402,158,180 7,391,861,539 217,489,673,532 1,482,043,342 216,007,630,190 COUNTS SECURED ACCTS: 385,530 UNSECURED ACCTS: 39,278 ST. UTIL. ACCTS: 178 *TOTAL* ACCOUNTS: 424,986 FUND NO. 7394 CO SERV AREA PP1991-1 SECURED 5,990,321,544 11,507,357,122 89,081,564 672,007,518 16,914,752,712 170,470,116 16,744,282,596 STATE UTILITY 13,379,606 147,961,600 161,341,206 161,341,206 UNSECURED 50,736,012 281,063,103 137,740,082 25,769,933 443,769,264 21,000 443,748,264 TOTAL 6,054,437,162 11,936,381,825 226,821,646 697,777,451 17,519,863,182 170,491,116 17,349,372,066 COUNTS SECURED ACCTS: 43,987 UNSECURED ACCTS: 2,539 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,540 FUND NO. 7395 CO SERV AREA PW 1994-1 SECURED 225,445,645 509,357,139 1,049,690 733,753,094 5,989,200 727,763,894 STATE UTILITY UNSECURED 59,927 12,500 137,557 209,984 209,984 TOTAL 225,505,572 509,369,639 137,557 1,049,690 733,963,078 5,989,200 727,973,878 COUNTS SECURED ACCTS: 1,301 UNSECURED ACCTS: 10 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,311 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 35 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7400 CO SERV AREA S84-1 SECURED 2,923,762,749 5,035,966,733 44,633,865 4,409,934 7,999,953,413 33,923,856 7,966,029,557 STATE UTILITY 7,356,680 147,961,600 155,318,280 155,318,280 UNSECURED 29,760,735 220,999,269 54,976,730 285,087 305,451,647 305,451,647 TOTAL 2,960,880,164 5,404,927,602 99,610,595 4,695,021 8,460,723,340 33,923,856 8,426,799,484 COUNTS SECURED ACCTS: 10,646 UNSECURED ACCTS: 585 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 11,241 FUND NO. 7405 CO SERV AREA L 1 SECURED 1,761,300,251 4,022,121,319 31,498,960 514,805,790 5,300,114,740 57,383,386 5,242,731,354 STATE UTILITY UNSECURED 4,931,340 30,586,314 47,510,658 22,368,709 60,659,603 60,659,603 TOTAL 1,766,231,591 4,052,707,633 79,009,618 537,174,499 5,360,774,343 57,383,386 5,303,390,957 COUNTS SECURED ACCTS: 12,987 UNSECURED ACCTS: 1,003 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 13,990 FUND NO. 7406 CO SERV AREA L 2 SECURED 1,899,515,454 3,836,066,930 13,410,083 122,933,359 5,626,059,108 64,503,474 5,561,555,634 STATE UTILITY 5,947,132 5,947,132 5,947,132 UNSECURED 4,930,143 29,477,220 41,189,873 2,583,842 73,013,394 73,013,394 TOTAL 1,910,392,729 3,865,544,150 54,599,956 125,517,201 5,705,019,634 64,503,474 5,640,516,160 COUNTS SECURED ACCTS: 17,650 UNSECURED ACCTS: 839 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 18,492 FUND NO. 7407 CO SERV AREA L 73-1 SECURED 1,206,835,938 2,689,197,461 11,245,034 16,498,196 3,890,780,237 28,582,400 3,862,197,837 STATE UTILITY UNSECURED 7,479,090 48,748,652 83,486,654 5,480,872 134,233,524 134,233,524 TOTAL 1,214,315,028 2,737,946,113 94,731,688 21,979,068 4,025,013,761 28,582,400 3,996,431,361 COUNTS SECURED ACCTS: 7,707 UNSECURED ACCTS: 1,173 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 8,880 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 36 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7408 COUNTY SERV AREA PW-2006-1 SECURED 5,990,321,544 11,507,357,122 89,081,564 672,007,518 16,914,752,712 170,470,116 16,744,282,596 STATE UTILITY 13,379,606 147,961,600 161,341,206 161,341,206 UNSECURED 50,736,012 281,063,103 137,740,082 25,769,933 443,769,264 21,000 443,748,264 TOTAL 6,054,437,162 11,936,381,825 226,821,646 697,777,451 17,519,863,182 170,491,116 17,349,372,066 COUNTS SECURED ACCTS: 43,987 UNSECURED ACCTS: 2,539 ST. UTIL. ACCTS: 14 *TOTAL* ACCOUNTS: 46,540 FUND NO. 7410 ROAD DISTRICT 1 SECURED 4,535,836,321 9,519,480,634 45,351,299 658,202,627 13,442,465,627 136,088,460 13,306,377,167 STATE UTILITY 6,022,926 6,022,926 6,022,926 UNSECURED 19,735,540 57,070,858 89,512,882 23,319,271 143,000,009 21,000 142,979,009 TOTAL 4,561,594,787 9,576,551,492 134,864,181 681,521,898 13,591,488,562 136,109,460 13,455,379,102 COUNTS SECURED ACCTS: 34,277 UNSECURED ACCTS: 1,871 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 36,152 FUND NO. 7411 ROAD DISTRICT 2 SECURED 66,319,156 90,111,504 2,579,603 3,413,258 155,597,005 384,056 155,212,949 STATE UTILITY UNSECURED 451,736 7,823,687 14,603,411 490,375 22,388,459 22,388,459 TOTAL 66,770,892 97,935,191 17,183,014 3,903,633 177,985,464 384,056 177,601,408 COUNTS SECURED ACCTS: 255 UNSECURED ACCTS: 63 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 318 FUND NO. 7412 ROAD DISTRICT 3 SECURED 2,291,016,626 4,404,381,441 7,229,351 843,696 6,701,783,722 28,456,400 6,673,327,322 STATE UTILITY UNSECURED 26,459,217 44,810,264 20,067,225 91,336,706 91,336,706 TOTAL 2,317,475,843 4,449,191,705 27,296,576 843,696 6,793,120,428 28,456,400 6,764,664,028 COUNTS SECURED ACCTS: 8,012 UNSECURED ACCTS: 233 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 8,246 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 37 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 7413 ROAD DISTRICT 4 SECURED 575,840,647 542,880,636 34,880,847 152,980 1,153,449,150 5,125,400 1,148,323,750 STATE UTILITY 7,356,680 147,961,600 155,318,280 155,318,280 UNSECURED 3,232,769 172,738,002 21,610,363 285,087 197,296,047 197,296,047 TOTAL 586,430,096 863,580,238 56,491,210 438,067 1,506,063,477 5,125,400 1,500,938,077 COUNTS SECURED ACCTS: 2,428 UNSECURED ACCTS: 305 ST. UTIL. ACCTS: 9 *TOTAL* ACCOUNTS: 2,742 FUND NO. 7417 COUNTY REDEV RUSSELL CITY SECURED 204,702,275 424,724,176 426,361 629,000,090 6,143,200 622,856,890 STATE UTILITY 109,770 109,770 109,770 UNSECURED 15,627,105 19,915,117 35,542,222 35,542,222 TOTAL 204,812,045 440,351,281 19,915,117 426,361 664,652,082 6,143,200 658,508,882 COUNTS SECURED ACCTS: 1,451 UNSECURED ACCTS: 142 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 1,594 FUND NO. 7500 BYRON-BETHANY IRRIGATION SECURED 10,238,991 3,970,593 11,808 14,221,392 42,000 14,179,392 STATE UTILITY 3,538,400 147,961,600 151,500,000 151,500,000 UNSECURED 80,300 55,368 135,668 135,668 TOTAL 13,777,391 152,012,493 67,176 165,857,060 42,000 165,815,060 COUNTS SECURED ACCTS: 56 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 62 FUND NO. 9001 CITY OF ALAMEDA SECURED 3,851,894,439 7,588,614,178 46,551,861 90,160,903 11,396,899,575 90,442,800 11,306,456,775 STATE UTILITY 7,211,614 7,211,614 7,211,614 UNSECURED 46,577,169 160,268,937 262,285,972 14,933,392 454,198,686 545,300 453,653,386 TOTAL 3,905,683,222 7,748,883,115 308,837,833 105,094,295 11,858,309,875 90,988,100 11,767,321,775 COUNTS SECURED ACCTS: 21,010 UNSECURED ACCTS: 4,078 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 25,106 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 38 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9005 CITY OF EMERYVILLE SECURED 1,276,585,329 3,421,740,052 65,243,450 115,970,610 4,647,598,221 11,937,788 4,635,660,433 STATE UTILITY 74,276 74,276 74,276 UNSECURED 4,170,781 117,061,157 252,785,485 8,241,962 365,775,461 96,700 365,678,761 TOTAL 1,280,830,386 3,538,801,209 318,028,935 124,212,572 5,013,447,958 12,034,488 5,001,413,470 COUNTS SECURED ACCTS: 5,174 UNSECURED ACCTS: 1,509 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 6,691 FUND NO. 9010 CITY OF FREMONT SECURED 13,858,131,573 28,499,915,243 706,839,518 574,565,170 42,490,321,164 262,117,778 42,228,203,386 STATE UTILITY 3,343,841 99,818 3,443,659 3,443,659 UNSECURED 35,341,527 853,717,116 1,326,515,708 14,277,818 2,201,296,533 2,201,296,533 TOTAL 13,896,816,941 29,353,732,177 2,033,355,226 588,842,988 44,695,061,356 262,117,778 44,432,943,578 COUNTS SECURED ACCTS: 64,029 UNSECURED ACCTS: 6,000 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 70,041 FUND NO. 9011 CITY ARDENWOOD MAINT 4 SECURED 30,440,908 69,637,841 100,078,749 889,000 99,189,749 STATE UTILITY UNSECURED 28,151 28,151 28,151 TOTAL 30,440,908 69,637,841 28,151 100,106,900 889,000 99,217,900 COUNTS SECURED ACCTS: 206 UNSECURED ACCTS: 1 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 207 FUND NO. 9012 CITY PARK MAINT 1 SECURED 49,395,891 109,515,331 158,911,222 158,911,222 STATE UTILITY UNSECURED TOTAL 49,395,891 109,515,331 158,911,222 158,911,222 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: 7/27/16 PAGE 39 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9013 CITY PARK MAINT 2 SECURED 9,883,813 22,443,398 32,327,211 32,327,211 STATE UTILITY UNSECURED TOTAL 9,883,813 22,443,398 32,327,211 32,327,211 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9014 CITY LANDSCAPE MAINT LID 24 SECURED 125,388,509 197,353,331 322,741,840 322,741,840 STATE UTILITY UNSECURED 24,391,192 24,391,192 24,391,192 TOTAL 125,388,509 221,744,523 347,133,032 347,133,032 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9015 CITY OF HAYWARD SECURED 5,986,362,984 11,871,749,941 138,813,059 375,444,603 17,621,481,381 129,877,745 17,491,603,636 STATE UTILITY 10,795,652 497,866,167 508,661,819 508,661,819 UNSECURED 31,595,123 467,785,086 939,726,488 926,591 1,438,180,106 1,438,180,106 TOTAL 6,028,753,759 12,837,401,194 1,078,539,547 376,371,194 19,568,323,306 129,877,745 19,438,445,561 COUNTS SECURED ACCTS: 38,299 UNSECURED ACCTS: 4,704 ST. UTIL. ACCTS: 13 *TOTAL* ACCOUNTS: 43,016 FUND NO. 9035 CITY OF NEWARK SECURED 2,312,607,536 4,528,815,503 309,549,611 48,584,997 7,102,387,653 50,932,000 7,051,455,653 STATE UTILITY 371,252 371,252 371,252 UNSECURED 3,832,823 217,386,170 281,343,383 95,754 502,466,622 502,466,622 TOTAL 2,316,811,611 4,746,201,673 590,892,994 48,680,751 7,605,225,527 50,932,000 7,554,293,527 COUNTS SECURED ACCTS: 13,223 UNSECURED ACCTS: 1,465 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 14,696 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 40 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9040 CITY OF OAKLAND 1 SECURED 15,252,412,734 35,266,048,345 355,253,561 3,472,339,367 47,401,375,273 377,867,000 47,023,508,273 STATE UTILITY 11,038,406 13,266,374 12,744 24,317,524 24,317,524 UNSECURED 726,955,408 1,190,495,102 1,377,033,854 289,007,887 3,005,476,477 63,000 3,005,413,477 TOTAL 15,990,406,548 36,469,809,821 1,732,300,159 3,761,347,254 50,431,169,274 377,930,000 50,053,239,274 COUNTS SECURED ACCTS: 111,145 UNSECURED ACCTS: 9,483 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,686 FUND NO. 9041 CITY OF OAKLAND 2 SECURED 231,903 231,903 231,903 STATE UTILITY UNSECURED 47,321,138 87,421,933 792,568,447 927,311,518 927,311,518 TOTAL 47,553,041 87,421,933 792,568,447 927,543,421 927,543,421 COUNTS SECURED ACCTS: 19 UNSECURED ACCTS: 158 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 177 FUND NO. 9042 OAKLAND VEH PARKING DIST 2 SECURED 22,982,722 60,319,358 83,302,080 83,302,080 STATE UTILITY UNSECURED 2,590,307 2,590,307 2,590,307 TOTAL 22,982,722 62,909,665 85,892,387 85,892,387 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9043 OAKLAND KNOWLAND ZOO SECURED 15,249,949,647 35,260,885,324 355,253,561 3,472,339,367 47,393,749,165 377,860,000 47,015,889,165 STATE UTILITY 11,038,406 13,266,374 12,744 24,317,524 24,317,524 UNSECURED 774,276,546 1,277,917,035 2,169,602,301 289,007,887 3,932,787,995 63,000 3,932,724,995 TOTAL 16,035,264,599 36,552,068,733 2,524,868,606 3,761,347,254 51,350,854,684 377,923,000 50,972,931,684 COUNTS SECURED ACCTS: 111,154 UNSECURED ACCTS: 9,641 ST. UTIL. ACCTS: 58 *TOTAL* ACCOUNTS: 120,853 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 41 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9049 CITY WASH ST MALL SECURED 11,387,366 25,149,557 36,536,923 36,536,923 STATE UTILITY UNSECURED 49,811 49,811 49,811 TOTAL 11,387,366 25,199,368 36,586,734 36,586,734 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: FUND NO. 9051 CITY OF PLEASANTON SECURED 6,243,679,002 14,030,275,831 86,597,027 233,756,083 20,126,795,777 106,230,600 20,020,565,177 STATE UTILITY 845,467 3,109 848,576 848,576 UNSECURED 37,183,183 288,620,347 582,961,557 57,963,023 850,802,064 850,802,064 TOTAL 6,281,707,652 14,318,899,287 669,558,584 291,719,106 20,978,446,417 106,230,600 20,872,215,817 COUNTS SECURED ACCTS: 24,258 UNSECURED ACCTS: 3,765 ST. UTIL. ACCTS: 8 *TOTAL* ACCOUNTS: 28,031 FUND NO. 9057 CITY OF SAN LEANDRO SECURED 3,792,069,369 8,285,360,972 161,213,448 1,038,828,423 11,199,815,366 100,946,760 11,098,868,606 STATE UTILITY 1,723,832 1,723,832 1,723,832 UNSECURED 21,108,048 174,186,841 444,996,440 46,366,764 593,924,565 24,700 593,899,865 TOTAL 3,814,901,249 8,459,547,813 606,209,888 1,085,195,187 11,795,463,763 100,971,460 11,694,492,303 COUNTS SECURED ACCTS: 25,198 UNSECURED ACCTS: 2,992 ST. UTIL. ACCTS: 26 *TOTAL* ACCOUNTS: 28,216 FUND NO. 9065 CITY OF UNION CITY SECURED 2,848,574,563 6,486,044,704 61,769,790 191,561,595 9,204,827,462 74,825,800 9,130,001,662 STATE UTILITY 2,365,082 2,365,082 2,365,082 UNSECURED 5,415,948 160,190,067 252,864,611 3,210,031 415,260,595 415,260,595 TOTAL 2,856,355,593 6,646,234,771 314,634,401 194,771,626 9,622,453,139 74,825,800 9,547,627,339 COUNTS SECURED ACCTS: 18,742 UNSECURED ACCTS: 1,308 ST. UTIL. ACCTS: 10 *TOTAL* ACCOUNTS: 20,060 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 42 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9070 CITY OF LIVERMORE SECURED 5,026,611,503 11,285,225,006 150,874,269 348,532,810 16,114,177,968 122,885,000 15,991,292,968 STATE UTILITY 11,410,811 4,625,722 16,036,533 16,036,533 UNSECURED 23,999,897 217,529,919 427,764,025 21,308,478 647,985,363 647,985,363 TOTAL 5,062,022,211 11,507,380,647 578,638,294 369,841,288 16,778,199,864 122,885,000 16,655,314,864 COUNTS SECURED ACCTS: 29,941 UNSECURED ACCTS: 4,011 ST. UTIL. ACCTS: 12 *TOTAL* ACCOUNTS: 33,964 FUND NO. 9075 CITY OF BERKELEY SECURED 5,492,402,484 11,459,166,143 106,731,988 740,649,722 16,317,650,893 117,167,200 16,200,483,693 STATE UTILITY 388,860 388,860 388,860 UNSECURED 53,835,212 310,076,377 396,562,931 49,305,851 711,168,669 106,200 711,062,469 TOTAL 5,546,626,556 11,769,242,520 503,294,919 789,955,573 17,029,208,422 117,273,400 16,911,935,022 COUNTS SECURED ACCTS: 28,868 UNSECURED ACCTS: 4,582 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 33,454 FUND NO. 9080 CITY OF ALBANY SECURED 807,734,645 1,654,729,311 4,532,896 34,863,631 2,432,133,221 22,992,200 2,409,141,021 STATE UTILITY 362 362 362 UNSECURED 1,510,911 5,874,340 17,474,312 166,481 24,693,082 24,693,082 TOTAL 809,245,918 1,660,603,651 22,007,208 35,030,112 2,456,826,665 22,992,200 2,433,834,465 COUNTS SECURED ACCTS: 5,737 UNSECURED ACCTS: 452 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 6,192 FUND NO. 9081 ALBANY RDA-CLEVELAND/EASTSHORE SECURED 17,611,687 37,818,339 304,494 55,734,520 55,734,520 STATE UTILITY UNSECURED 2,900 1,484,989 1,485,316 3,319 2,969,886 2,969,886 TOTAL 17,614,587 39,303,328 1,789,810 3,319 58,704,406 58,704,406 COUNTS SECURED ACCTS: 50 UNSECURED ACCTS: 19 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 69 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 43 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9085 CITY OF DUBLIN SECURED 4,622,950,317 8,897,413,078 45,710,961 77,094,710 13,488,979,646 68,507,600 13,420,472,046 STATE UTILITY 204,575 204,575 204,575 UNSECURED 7,481,729 92,725,623 158,838,230 5,605,744 253,439,838 253,439,838 TOTAL 4,630,636,621 8,990,138,701 204,549,191 82,700,454 13,742,624,059 68,507,600 13,674,116,459 COUNTS SECURED ACCTS: 19,069 UNSECURED ACCTS: 1,437 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 20,507 FUND NO. 9090 CITY OF PIEDMONT SECURED 1,323,293,406 2,742,109,918 646,167 6,648,455 4,059,401,036 21,137,200 4,038,263,836 STATE UTILITY UNSECURED 1,161,936 1,366,853 3,109,207 5,637,996 5,637,996 TOTAL 1,324,455,342 2,743,476,771 3,755,374 6,648,455 4,065,039,032 21,137,200 4,043,901,832 COUNTS SECURED ACCTS: 3,998 UNSECURED ACCTS: 81 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 4,079 FUND NO. 9100 ALAMEDA CO & SAN LEANDRO REDEV SECURED 861,072,358 1,775,063,081 53,367,831 109,518,256 2,579,985,014 11,859,878 2,568,125,136 STATE UTILITY 362,553 362,553 362,553 UNSECURED 9,191,733 44,531,503 88,701,744 6,725,092 135,699,888 135,699,888 TOTAL 870,626,644 1,819,594,584 142,069,575 116,243,348 2,716,047,455 11,859,878 2,704,187,577 COUNTS SECURED ACCTS: 4,607 UNSECURED ACCTS: 899 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 5,510 FUND NO. 9105 ALAMEDA CO REDEV-EDEN AREA SECURED 1,395,501,755 2,703,789,490 15,008,343 105,417,619 4,008,881,969 39,282,786 3,969,599,183 STATE UTILITY 8,914,355 497,859,513 506,773,868 506,773,868 UNSECURED 9,408,970 31,084,534 44,193,311 10,833,717 73,853,098 73,853,098 TOTAL 1,413,825,080 3,232,733,537 59,201,654 116,251,336 4,589,508,935 39,282,786 4,550,226,149 COUNTS SECURED ACCTS: 11,610 UNSECURED ACCTS: 903 ST. UTIL. ACCTS: 3 *TOTAL* ACCOUNTS: 12,516 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 44 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9110 ALAMEDA REDEV-W END COMM IMP SECURED 127,973,338 284,036,188 1,478,669 413,488,195 924,000 412,564,195 STATE UTILITY UNSECURED 6,285,781 59,449,916 224,461 65,511,236 185,400 65,325,836 TOTAL 127,973,338 290,321,969 60,928,585 224,461 478,999,431 1,109,400 477,890,031 COUNTS SECURED ACCTS: 325 UNSECURED ACCTS: 849 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,174 FUND NO. 9111 ALAMEDA REDEV-BUS + WTRFRT IMP SECURED 592,229,100 1,007,152,529 20,803,245 13,063,257 1,607,121,617 5,842,200 1,601,279,417 STATE UTILITY 7,178,434 7,178,434 7,178,434 UNSECURED 14,259,401 53,971,649 67,800,317 10,827,200 125,204,167 277,800 124,926,367 TOTAL 613,666,935 1,061,124,178 88,603,562 23,890,457 1,739,504,218 6,120,000 1,733,384,218 COUNTS SECURED ACCTS: 2,189 UNSECURED ACCTS: 1,735 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 3,939 FUND NO. 9112 ALAMEDA REDEV-POINT IMPROV SECURED 5,163,647 9,919,900 15,083,547 49,000 15,034,547 STATE UTILITY UNSECURED 18,436,719 28,992,132 12,926,504 3,058,295 57,297,060 57,297,060 TOTAL 23,600,366 38,912,032 12,926,504 3,058,295 72,380,607 49,000 72,331,607 COUNTS SECURED ACCTS: 154 UNSECURED ACCTS: 158 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 312 FUND NO. 9120 BERKELEY REDEV-W B INDUST PARK SECURED 74,999,209 103,213,983 11,139,459 9,024,054 180,328,597 210,000 180,118,597 STATE UTILITY 14,310 14,310 14,310 UNSECURED 1,010,841 14,442,842 13,302,176 28,755,859 28,755,859 TOTAL 76,024,360 117,656,825 24,441,635 9,024,054 209,098,766 210,000 208,888,766 COUNTS SECURED ACCTS: 158 UNSECURED ACCTS: 123 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 282 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 45 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9121 BERKELEY REDEV-SAVO ISLAND SECURED 6,660,303 15,333,559 23,715 7,853,885 14,163,692 35,000 14,128,692 STATE UTILITY UNSECURED 1,280,950 5,863,090 57,195 6,824,596 376,639 376,639 TOTAL 7,941,253 21,196,649 80,910 14,678,481 14,540,331 35,000 14,505,331 COUNTS SECURED ACCTS: 28 UNSECURED ACCTS: 8 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 36 FUND NO. 9140 EMERYVILLE REDEV-EMERYVILLE SECURED 683,850,734 1,835,929,459 24,012,371 39,083,146 2,504,709,418 6,550,600 2,498,158,818 STATE UTILITY 64,500 64,500 64,500 UNSECURED 1,679,415 45,987,208 96,721,098 8,074,922 136,312,799 67,200 136,245,599 TOTAL 685,594,649 1,881,916,667 120,733,469 47,158,068 2,641,086,717 6,617,800 2,634,468,917 COUNTS SECURED ACCTS: 3,114 UNSECURED ACCTS: 775 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 3,895 FUND NO. 9141 EMERYVILLE SHELLMOUND RED SECURED 496,480,557 1,376,976,595 41,231,079 76,504,934 1,838,183,297 1,959,988 1,836,223,309 STATE UTILITY 9,776 9,776 9,776 UNSECURED 66,717,162 140,081,567 206,798,729 206,798,729 TOTAL 496,490,333 1,443,693,757 181,312,646 76,504,934 2,044,991,802 1,959,988 2,043,031,814 COUNTS SECURED ACCTS: 785 UNSECURED ACCTS: 447 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 1,234 FUND NO. 9160 HAYWARD REDEV-DOWNTOWN HAYWARD SECURED 779,944,826 1,419,957,611 10,897,107 66,296,169 2,144,503,375 9,997,400 2,134,505,975 STATE UTILITY UNSECURED 12,486,782 26,618,137 35,654,840 120,382 74,639,377 74,639,377 TOTAL 792,431,608 1,446,575,748 46,551,947 66,416,551 2,219,142,752 9,997,400 2,209,145,352 COUNTS SECURED ACCTS: 4,684 UNSECURED ACCTS: 679 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 5,363 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 46 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9170 LIVERMORE REDEV-LIVERMORE SECURED 214,651,818 468,979,785 2,904,058 17,412,814 669,122,847 887,600 668,235,247 STATE UTILITY 279,991 279,991 279,991 UNSECURED 320,473 18,002,803 41,555,667 6,049,800 53,829,143 53,829,143 TOTAL 215,252,282 486,982,588 44,459,725 23,462,614 723,231,981 887,600 722,344,381 COUNTS SECURED ACCTS: 904 UNSECURED ACCTS: 527 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 1,437 FUND NO. 9176 NEWARK RDA 2001 SECURED 61,107,950 1,356,821 76,395 62,541,166 62,541,166 STATE UTILITY UNSECURED 61,533 461,611 523,144 523,144 TOTAL 61,107,950 1,418,354 538,006 63,064,310 63,064,310 COUNTS SECURED ACCTS: 33 UNSECURED ACCTS: 6 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 39 FUND NO. 9177 NEWARK RDA PROJECT NO 2 SECURED 244,331,186 270,212,406 4,162,325 1,708,625 516,997,292 1,239,000 515,758,292 STATE UTILITY UNSECURED 198,782 10,066,042 16,213,368 26,478,192 26,478,192 TOTAL 244,529,968 280,278,448 20,375,693 1,708,625 543,475,484 1,239,000 542,236,484 COUNTS SECURED ACCTS: 1,168 UNSECURED ACCTS: 251 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 1,419 FUND NO. 9190 OAKLAND REDEV-ACORN SECURED 61,951,881 122,518,599 10,477,131 65,099,981 129,847,630 427,000 129,420,630 STATE UTILITY UNSECURED 156,865 5,773,126 14,541,951 524,450 19,947,492 19,947,492 TOTAL 62,108,746 128,291,725 25,019,082 65,624,431 149,795,122 427,000 149,368,122 COUNTS SECURED ACCTS: 199 UNSECURED ACCTS: 101 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 300 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 47 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9191 OAKLAND REDEV-OAK CTR SECURED 62,069,183 136,925,212 908,301 11,240,996 188,661,700 1,724,800 186,936,900 STATE UTILITY 325,153 56,565 381,718 381,718 UNSECURED 17,752 724,766 2,089,931 2,832,449 2,832,449 TOTAL 62,412,088 137,706,543 2,998,232 11,240,996 191,875,867 1,724,800 190,151,067 COUNTS SECURED ACCTS: 704 UNSECURED ACCTS: 24 ST. UTIL. ACCTS: 4 *TOTAL* ACCOUNTS: 732 FUND NO. 9192 OAKLAND REDEV-CITY CTR SECURED 60,531,602 319,040,160 379,571,762 379,571,762 STATE UTILITY UNSECURED 3,287,349 8,665,404 18,546,412 266,565 30,232,600 30,232,600 TOTAL 63,818,951 327,705,564 18,546,412 266,565 409,804,362 409,804,362 COUNTS SECURED ACCTS: 15 UNSECURED ACCTS: 146 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 161 FUND NO. 9193 OAKLAND REDEV-CENTRAL DIST SECURED 1,470,034,720 4,359,751,536 29,034,509 388,513,367 5,470,307,398 11,727,800 5,458,579,598 STATE UTILITY 13,694 13,694 13,694 UNSECURED 95,108,349 343,657,616 219,349,787 38,418,169 619,697,583 619,697,583 TOTAL 1,565,143,069 4,703,422,846 248,384,296 426,931,536 6,090,018,675 11,727,800 6,078,290,875 COUNTS SECURED ACCTS: 5,592 UNSECURED ACCTS: 2,494 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 8,087 FUND NO. 9194 OAKLAND RDA-BDWY/MCART/S PABLO SECURED 435,538,429 2,372,398,022 122,257,752 1,774,633,357 1,155,560,846 4,034,800 1,151,526,046 STATE UTILITY 103,953 103,953 103,953 UNSECURED 2,304,674 13,651,810 52,264,411 1,642,639 66,578,256 66,578,256 TOTAL 437,947,056 2,386,049,832 174,522,163 1,776,275,996 1,222,243,055 4,034,800 1,218,208,255 COUNTS SECURED ACCTS: 1,898 UNSECURED ACCTS: 481 ST. UTIL. ACCTS: 1 *TOTAL* ACCOUNTS: 2,380 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 48 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9195 OAKLAND REDEV-STANFORD/ADELINE SECURED 6,243,879 13,517,738 400 19,762,017 266,000 19,496,017 STATE UTILITY UNSECURED 40,054 205,332 97,713 343,099 343,099 TOTAL 6,283,933 13,723,070 98,113 20,105,116 266,000 19,839,116 COUNTS SECURED ACCTS: 63 UNSECURED ACCTS: 4 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 67 FUND NO. 9196 OAKLAND REDEV - WEST OAKLAND SECURED 644,857,162 1,173,654,830 5,476,415 81,865,165 1,742,123,242 10,715,600 1,731,407,642 STATE UTILITY 1,002,393 1,842,714 2,845,107 2,845,107 UNSECURED 8,029,960 56,342,078 57,395,715 33,806,575 87,961,178 87,961,178 TOTAL 653,889,515 1,231,839,622 62,872,130 115,671,740 1,832,929,527 10,715,600 1,822,213,927 COUNTS SECURED ACCTS: 5,792 UNSECURED ACCTS: 388 ST. UTIL. ACCTS: 6 *TOTAL* ACCOUNTS: 6,186 FUND NO. 9197 OAKLAND REDEV - COLISEUM SECURED 1,372,104,197 2,637,012,054 63,278,307 203,804,873 3,868,589,685 23,878,400 3,844,711,285 STATE UTILITY 2,042,939 23,817 2,066,756 2,066,756 UNSECURED 101,658,643 403,084,350 442,106,817 157,559,977 789,289,833 7,000 789,282,833 TOTAL 1,475,805,779 3,040,120,221 505,385,124 361,364,850 4,659,946,274 23,885,400 4,636,060,874 COUNTS SECURED ACCTS: 10,808 UNSECURED ACCTS: 1,756 ST. UTIL. ACCTS: 15 *TOTAL* ACCOUNTS: 12,579 FUND NO. 9198 OAKLAND REDEV-OAK KNOLL SECURED 79,831,800 691,587 96,884 375,933 80,244,338 80,244,338 STATE UTILITY UNSECURED TOTAL 79,831,800 691,587 96,884 375,933 80,244,338 80,244,338 COUNTS SECURED ACCTS: 6 UNSECURED ACCTS: ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 6 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 49 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9199 OAKLAND RDA-OAKLAND ARMY BASE SECURED 66,146,522 131,505,766 14,604,198 9,541,683 202,714,803 1,131,200 201,583,603 STATE UTILITY 1,744,932 1,248,935 2,993,867 2,993,867 UNSECURED 466,070,469 160,462,471 164,650,052 791,182,992 791,182,992 TOTAL 533,961,923 293,217,172 179,254,250 9,541,683 996,891,662 1,131,200 995,760,462 COUNTS SECURED ACCTS: 554 UNSECURED ACCTS: 183 ST. UTIL. ACCTS: 5 *TOTAL* ACCOUNTS: 742 FUND NO. 9200 OAKLAND RDA CENTRAL CITY EAST SECURED 1,206,988,633 2,625,131,657 13,139,248 120,759,952 3,724,499,586 40,875,800 3,683,623,786 STATE UTILITY 492,558 492,558 492,558 UNSECURED 16,580,227 65,766,308 50,221,172 24,486,973 108,080,734 56,000 108,024,734 TOTAL 1,224,061,418 2,690,897,965 63,360,420 145,246,925 3,833,072,878 40,931,800 3,792,141,078 COUNTS SECURED ACCTS: 15,904 UNSECURED ACCTS: 1,003 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 16,909 FUND NO. 9230 SAN LEANDRO REDEV-PLAZA 1 SECURED 6,517,373 26,881,328 286,147 33,684,848 33,684,848 STATE UTILITY UNSECURED 138,120 716,692 1,624,115 2,478,927 2,478,927 TOTAL 6,655,493 27,598,020 1,910,262 36,163,775 36,163,775 COUNTS SECURED ACCTS: 30 UNSECURED ACCTS: 42 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 72 FUND NO. 9231 SAN LEANDRO REDEV-PLAZA 2 SECURED 109,898,820 251,353,113 876,505 1,693,621 360,434,817 1,120,000 359,314,817 STATE UTILITY UNSECURED 230,577 10,790,706 23,443,048 257,801 34,206,530 34,206,530 TOTAL 110,129,397 262,143,819 24,319,553 1,951,422 394,641,347 1,120,000 393,521,347 COUNTS SECURED ACCTS: 483 UNSECURED ACCTS: 224 ST. UTIL. ACCTS: *TOTAL* ACCOUNTS: 707 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 50 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9235 SAN LEANDRO RDA-WEST/MACARTHUR SECURED 580,313,327 1,485,073,944 55,809,416 806,034,455 1,315,162,232 119,000 1,315,043,232 STATE UTILITY 1,326,119 1,326,119 1,326,119 UNSECURED 63,200 77,327,709 180,908,981 1,150,589 257,149,301 257,149,301 TOTAL 581,702,646 1,562,401,653 236,718,397 807,185,044 1,573,637,652 119,000 1,573,518,652 COUNTS SECURED ACCTS: 623 UNSECURED ACCTS: 721 ST. UTIL. ACCTS: 20 *TOTAL* ACCOUNTS: 1,364 FUND NO. 9240 UNION CITY REDEV-COMMUNITY SECURED 867,286,476 1,861,627,266 16,657,309 61,832,803 2,683,738,248 17,838,800 2,665,899,448 STATE UTILITY 279,660 279,660 279,660 UNSECURED 305,070 32,852,760 57,075,699 249,664 89,983,865 89,983,865 TOTAL 867,871,206 1,894,480,026 73,733,008 62,082,467 2,774,001,773 17,838,800 2,756,162,973 COUNTS SECURED ACCTS: 5,107 UNSECURED ACCTS: 401 ST. UTIL. ACCTS: 2 *TOTAL* ACCOUNTS: 5,510 FUND NO. 9808 CITY ALAMEDA HEALTH CARE DIST SECURED 3,851,894,439 7,588,614,178 46,551,861 90,160,903 11,396,899,575 90,442,800 11,306,456,775 STATE UTILITY 7,211,614 7,211,614 7,211,614 UNSECURED 46,577,169 160,268,937 262,285,972 14,933,392 454,198,686 545,300 453,653,386 TOTAL 3,905,683,222 7,748,883,115 308,837,833 105,094,295 11,858,309,875 90,988,100 11,767,321,775 COUNTS SECURED ACCTS: 21,010 UNSECURED ACCTS: 4,078 ST. UTIL. ACCTS: 18 *TOTAL* ACCOUNTS: 25,106 FUND NO. 9991 UNITARY & OP-NONUNITARY 1% SECURED STATE UTILITY 265,500,099 2,020,453,027 703,612,128 2,989,565,254 2,989,565,254 UNSECURED 3,950,079 3,950,079 3,950,079 TOTAL 269,450,178 2,020,453,027 703,612,128 2,993,515,333 2,993,515,333 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 550 *TOTAL* ACCOUNTS: 555 JOB: 51-202 PGM: B1751069 C O U N T Y O F A L A M E D A DATE: 7/27/16 PAGE 51 REPORT: 51202069-1 NET TOTALS BY VALUE/FUND LAND IMPS P P MISC-EX SUB NET HOME-EX NET TOTAL ----------------------------------------------------------------------------------------------------------------------------------- FUND NO. 9992 UNITARY & OP-NONUNITARY 1% RR SECURED STATE UTILITY 56,179,153 42,288,217 24,148,375 122,615,745 122,615,745 UNSECURED TOTAL 56,179,153 42,288,217 24,148,375 122,615,745 122,615,745 COUNTS SECURED ACCTS: UNSECURED ACCTS: ST. UTIL. ACCTS: 649 *TOTAL* ACCOUNTS: 649 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 321,679,252 2,062,741,244 727,760,503 3,112,180,999 3,112,180,999 UNSECURED 3,950,079 3,950,079 3,950,079 TOTAL 325,629,331 2,062,741,244 727,760,503 3,116,131,078 3,116,131,078 COUNTS SECURED ACCTS: UNSECURED ACCTS: 5 ST. UTIL. ACCTS: 1,199 *TOTAL* ACCOUNTS: 1,204