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NON-CONFIDENTIAL CITY OF SAN LEANDRO* NON-CONFIDENTIAL
<br />SALES TAX NET CASH RECEIPTS ANALYSIS (BRADLEY BURNS 1 %) SCHEDULE B 1 OF 2
<br />
<br />2007/2
<br />2008/2
<br />%CHG
<br />200713
<br />200813
<br />%CHG
<br />2007/4
<br />2008/4
<br />%CHG
<br />2008/1
<br />2009/1
<br />%CHG
<br />2008/2
<br />2009/2
<br />%CHG
<br />200813
<br />200913
<br />%CHG
<br />FISCAL YR
<br />2008-2009
<br />2 QUARTERS 1 I
<br />FISCAL YR
<br />2009-2010
<br />2 QUARTERS ...i~
<br />FISCAL YR FISCAL YR
<br />$ CHANGE %CHG
<br />BENCHMARK
<br />YR 2008/3
<br />AMOUNT
<br />BENCHMARK
<br />YR 2009/3
<br />AMOUNT
<br />BENCHMARK
<br />YEAR
<br />$ CHANGE
<br />
<br />
<br />CHG
<br />1 OAKLAND -12.3 -14.9 -24.4 -27.6 -23.1 -24.3 22,475,475 17,158,375 -5,317,100 -23.7 46,914,091 35,259,989 -11,654,102 -24.8
<br />2 FREMONT -0.6 -10.2 -10.8 -21.4 -20.5 -14.1 16,121,870 13,316,714 -2,805,156 -17.4 33,145,805 27,677,459 -5,468,346 -16.5
<br />3 HAYWARD -8.2 -1.2 -11.3 -15.0 -17,1 -18.3 13,616,441 11,207,458 -2,408,983 -17.7 27,642,019 23,409,108 x,232,911 -15.3
<br />4 CITY OF SAN LEANDRO* -5.7 -10.2 -15.9 -8.8 -19.0 -8.0 10,228,483 8,853,315 -1,375,188 -13.4 20,787,336. 18,039,197 •2,728,139 -13.1
<br />5 PLEASANTON -2.4 -15.0 -13.6 -28.8 -25.8 -12.9 9,951,954 8,002,788 -1,949,166 -19.6 20,023,136 16,004,421 -4,018,715 -20.1
<br />6 LIVERMORE -20.0 -7.8 -10.2 -11.5 -20.6 -17.3 9,061,683 7,350,842 -1,710,841 -18.9 17,546,195 14,922,200 -2,623,995 -15.0
<br />7 BERKELEY -2.4 -1.6 4.7 ~.8 -19.1 -5.8 7,447,858 6,536,078 -911,780 -12.2 14,382,544 13,465,359 -917,185 -6.4
<br />8 DUBLIN -5.4 -10.2 -18.2 -13.2 -21.4 -3.6 6,701,724 5,858,246 -843,478 -1.2.6 13,650,572 11,700,308 -1,950,264 -14.3
<br />9 NEWARK -7.4 •26.9 -14.7 -7.5 -23.6 -9.1 4,478,088 3,737,547 -740,541 -16.5 9,034,903 7,767,608 -1,267,295 -14.0
<br />10 UNION CITY -17.0 3.6 3.7 -10.8 -10.8 -23.6 4,333,368 3,579,083 -754,285 -17.4 8,508,827 7,606,900 -901,927 -10.6
<br />11 ALAMEDA COUNTY 17.1 -4.8 -12.1 -12.9 -39.2 -5.9 4,615,272 3,515,797 -1,099,475 -23.8 8,315,180 6,754,552 -1,560,628 -18,8
<br />12 ALAMEDA 7.6 1.7 34.6 -11.1 -6.5 •3.4 3,146,379 2,990,007 -156,372 -5.0 6,313,337 6,521,001 207,664 3.3
<br />13 EMERYVILLE -6.7 -22.7 -9.8 -8.1 -10.9 -12.2 3,527,220 3,119,605 X07,615 -11.6 7,061,413 6,335,681 -725,732 -10.3
<br />14 ALBANY 5.8 14.1 0.6 0.2 -12.2 -10.2 1,109,339 985,408 -123,931 -11.2 2,134,784 2,014,999 -119,785 -5.6
<br />15 PIEDMONT -8.4 23.3 -27.7 -10.1 -24.9 -42.7 90,906 59,137 -31,769 -34.9 187,288 135,483 -51,805 -27.7
<br /> ALAMEDA CO. * •6.8 -10.0 •12.4 -17.3 -20.7 -14.8 118,908,080 96,270,400 -20,635,660 -17.7 235,627,430 197,614,285 •38,013,165 -18.1
<br /> CONTRA COSTA CO. 23.7 -3.4 -9.3 -12.4 -37.0 -8.4 76,563,888 57,736,270 -18,827,618 -24.6 144,189,512 118,089,910 -26,099,602 -18.1
<br /> MARIN CO. -3.1 -3.1 -11.5 -18.0 -18.7 -10.7 21,584,859 18,417,177 -3,167,682 -14.7 43,390,915 37,051,745 -6,339,170 -14.6
<br /> NAPA CO. -1.5 1.6 -3.0 -12.9 -17.9 •11.4 13,476,079 11,506,778 -1,969,301 -14.6 25,788,516 22,887,810 -2,900,706 -11.2
<br /> SAN FRANCISCO CO. 0.6 6.5 -8.6 -15.2 -17.5 -17.7 76,165,849 62,763,776 -13,402,073 -17.6 151,751,435 129,489,745 -22,261,690 -14.7
<br /> SAN MATED CO. 1.3 0.8 -9.9 -28.8 -23.7 -10.2 64,665,477 53,634,456 -11,031,021 -17.1 133,067,204 108,745,093 -24,322,111 -18.3
<br /> SANTA CLARA CO. -4.1 -2.8 -9.7 -21.5 -23.5 -11.9 165,628,294 136,311,148 -29,317,146 -17.7 335,323,480 280,097,233 -55,226,247 -16.5
<br /> SOLANO CO. -6.5 -1.7 2.5 -7.5 -12.5 -12.5 30,673,942 26,834,622 -3,839,320 -12.5 60,393,932 55,925,114 -4,468,818 -7.4
<br /> SONOMA CO. -5.1 -2.6 -9.9 -16.4 -21.8 -16.7 38,406,175 31,032,666 -7,373,509 -19.2 75,334,066 63,209,678 -12,124,388 -16.1
<br /> S.F. BAY AREA * •0.4 -2.8 •9.4 -18.5 -23.2 -12.9 804,070,823 494,507,293 -109,563,330 •18.1 1,204,888,490 1,013,110,593 -191,755,897 -15.9
<br /> CENTRAL COAST -3.3 -0.5 -12.2 -15.9 -19.2 -12.3 66,179,389 55,794,471 -10,384,918 -15.7 128,766,514 109,687,687 -19,078,827 -14.E
<br /> CENTRAL VALLEY -1.5 -1.2 -6.4 -14.1 -22.2 -15.8 255,985,686 207,225,141 -48,760,545 -19.0 496,785,384 423,922,577 -72,862,807 -14.i
<br /> NORTH COAST -3.8 0.0 -9.4 -18.1 -21.5 -15.9 23,989,218 19,505,416 -4,483,802 -18.7 46,180,947 38,716,493 -7,464,454 -16.2
<br /> OTHER NORTHERN -0.0 -1.6 -13,0 -18.2 -19.2 -15.2 29,403,505 24,365,410 -5,038,095 -17.1 56,535,019 47,323,086 -9,211,933 -16.3
<br /> SACRAMENTO VALLEY -6.0 -2.6 -10.4 -13.8 -19.4 -15.3 197,238,271 163,078,912 -34,159,359 -17.3 385,796,064 328,954,661 -56,841,403 -14.i
<br /> NORTHERN CALIF -2.0 •2.2 -9.2 -16.6 -22.0 -14.0 1,176,866,692 964,476,643. •212,390,049 •18.0 2,318,930,418 1,961,715,097 -357,215,321 -15.4
<br /> INLAND EMPIRE -6.3 -8.5 -14.6 -1.7.5 -21.7 -15.5 278,422,674 226,458,781 -51,963,893 -18.7 563,318,842 465,801,083 -97,517,759 -17.3
<br /> OTHER SOUTHERN 1.1 -3.1 -11.2 -8.7 -19.0 -20.9 12,665,040 10,144,397 -2,520,643 -19.9 25,592,108 21,769,032 -3,823,076 -14.~
<br /> SOUTH COAST -3.5 -2.9 -11.5 -16.0 -19.5 -15.4 1,279,012,584 1,055,982,526 -223,030,058 -17.4 2,562,622,461 2,164,854,964 -397,767,497 -15.5
<br /> SOUTHERN CALIF •4.0 -3.9 -12.0 •16.2 -19.9 -15.5 1,570,100,298 1,292,585,704 -277,514,594 . •17.7 3,151,533,411 2,652,425,079 -499,108,332 -15.E
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