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<br />City of San Leandro
<br />Quarterly Performance Report
<br />Ending March 31, 2006
<br />Property Tax Revenue j
<br />$7,000
<br />$6,000
<br />$5,000
<br />$4,000 ---
<br />$3,000
<br />$2,000
<br />$1,000
<br />$0
<br />Jul Aug Sep Oct Nov Dec Jan Feb Near Apr May June
<br />-4-2003-04 -+r - 2004-05 --a-2005-06
<br />• Wide fluctuations in year-to-year natural gas rates (up to 55%) will result in overall greater UUT
<br />revenue. Year-to-date receipts reflect a 1.4% increase over the prior fiscal year. A reduction in
<br />Telephone UUT will provide some offset to the gains resulting from competition from the cable
<br />industry. This revenue will continue to be monitored.
<br />PROPERTY TAX
<br />Month 1
<br />2003-04 1
<br />2004-05 1
<br />2005-06
<br />Jul
<br />$486,000
<br />$488,354
<br />$706,606
<br />Aug
<br />-
<br />-
<br />-
<br />Sep
<br />619,109
<br />632,218
<br />-
<br />Oct
<br />873,767
<br />739,157
<br />645,845
<br />Nov
<br />-
<br />-
<br />-
<br />Dec
<br />3,616,292
<br />5,449,624
<br />6,098,503
<br />Jan
<br />-
<br />-
<br />-
<br />Feb
<br />-
<br />-
<br />-
<br />Mar
<br />1,207,842
<br />1,239.316
<br />489,427
<br />Qtr 3 YTD
<br />5,929,243
<br />7,809,512
<br />7,940,381
<br />Apr
<br />1,988,282
<br />3,691,762
<br />-
<br />May
<br />-
<br />-
<br />Jun
<br />4,778
<br />1,001,872
<br />Total
<br />$7,922,303
<br />$11,501,274
<br />$7,940,381
<br />Ending March 31, 2006
<br />Property Tax Revenue j
<br />$7,000
<br />$6,000
<br />$5,000
<br />$4,000 ---
<br />$3,000
<br />$2,000
<br />$1,000
<br />$0
<br />Jul Aug Sep Oct Nov Dec Jan Feb Near Apr May June
<br />-4-2003-04 -+r - 2004-05 --a-2005-06
<br />• Wide fluctuations in year-to-year natural gas rates (up to 55%) will result in overall greater UUT
<br />revenue. Year-to-date receipts reflect a 1.4% increase over the prior fiscal year. A reduction in
<br />Telephone UUT will provide some offset to the gains resulting from competition from the cable
<br />industry. This revenue will continue to be monitored.
<br />UTILITY USERS 'TAX
<br />c
<br />$1,000
<br />3
<br />$90041 r
<br />$800
<br />$700 _
<br />$600
<br />$500
<br />$400
<br />Jul Aug Sep Oct Rw Doc Jan Feb Mar Apr May June
<br />- - 2003-04 -+-- 2004-05 -2005-06
<br />o December 2005 RPTT revenues reflect $575k from the sale of Albertson owned property to Kaiser
<br />Permanente. With the exclusion of the Kaiser Permanente purchase as an anomaly, November and
<br />December 2005 revenues reflects a slowdown which appears to have been temporary. This revenue
<br />will continue to be monitored closely.
<br />UTILITY USER TAX
<br />2003-04
<br />2004-05
<br />2005-06
<br />Jul
<br />$936,632
<br />$898,048
<br />$826,847
<br />Aug
<br />671,497
<br />656,942
<br />702,135
<br />Sep
<br />763,382
<br />831,861
<br />814,567
<br />Oct
<br />873,767
<br />739,157
<br />848,082
<br />Nov
<br />638,271
<br />801,267
<br />778,029
<br />Dec
<br />847,289
<br />817,752
<br />844,315
<br />Jan
<br />754,768
<br />788,850
<br />902,439
<br />Feb
<br />910,687
<br />800,362
<br />879,362
<br />Mar
<br />896,798
<br />946,942
<br />976,696
<br />Qtr 3 YTD
<br />7,293,091
<br />7,281,181
<br />7,572,472
<br />Apr
<br />855,957
<br />887,579
<br />-
<br />May
<br />706,899
<br />804,126
<br />June
<br />768,702
<br />1,001,872
<br />Total
<br />$9,624,649
<br />$9,974,758
<br />$7,572,472
<br />UTILITY USERS 'TAX
<br />c
<br />$1,000
<br />3
<br />$90041 r
<br />$800
<br />$700 _
<br />$600
<br />$500
<br />$400
<br />Jul Aug Sep Oct Rw Doc Jan Feb Mar Apr May June
<br />- - 2003-04 -+-- 2004-05 -2005-06
<br />o December 2005 RPTT revenues reflect $575k from the sale of Albertson owned property to Kaiser
<br />Permanente. With the exclusion of the Kaiser Permanente purchase as an anomaly, November and
<br />December 2005 revenues reflects a slowdown which appears to have been temporary. This revenue
<br />will continue to be monitored closely.
<br />Real Property Transfer Tax Revenue
<br />$1'200
<br />w $1,000
<br />$800
<br />$600-
<br />$400
<br />600 $400
<br />$200
<br />Jul Aug Sep Oct Nov Dee Jan Feb Nlar Apr May June
<br />.--200304 - -2004-05 -w-•2005-06
<br />7
<br />REAL PROPERTY TRANSFER TAX
<br />2003-04 1
<br />2004-05 1
<br />2005-06
<br />Jul
<br />$325,332
<br />$418,404
<br />$560,253
<br />Aug
<br />291,564
<br />438,590
<br />531,329
<br />Sep
<br />508,665
<br />426,383
<br />580,422
<br />Oct
<br />546,316
<br />431,079
<br />608,794
<br />Nov
<br />389,725
<br />524,970
<br />363,491
<br />Dec
<br />611,374
<br />475,889
<br />1,033,452
<br />Jan
<br />360,900
<br />735,968
<br />556,476
<br />Feb
<br />424,204
<br />596,044
<br />401,813
<br />Mar
<br />363,837
<br />581,716
<br />457,556
<br />Qtr 3 YTD
<br />3,821,917
<br />4,629,043
<br />5,093,586
<br />Apr
<br />279,346
<br />533,627
<br />-
<br />May
<br />364,589
<br />363,202
<br />June
<br />403,151
<br />664,831
<br />Total
<br />$4,869,003
<br />$6,190,703
<br />$5,093,586
<br />Real Property Transfer Tax Revenue
<br />$1'200
<br />w $1,000
<br />$800
<br />$600-
<br />$400
<br />600 $400
<br />$200
<br />Jul Aug Sep Oct Nov Dee Jan Feb Nlar Apr May June
<br />.--200304 - -2004-05 -w-•2005-06
<br />7
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