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EXHIBIT B <br />COMPOSITION OF ANNUAL REVENUES AND EXPENSES <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010 <br />CITY GENERAL FUND REVENUES <br />Total Revenues: $244,000 <br />Loss of Existing Property Taxes ($114,000) <br />Net New Revenue $130,000 <br />Franchis( <br />14°1 <br />Business Licen <br />18% <br />Fines and <br />Forfeitures <br />5% <br />Sales Tax <br />25% <br />Itility Users Tax <br />38% <br />Prepared by: Keyser Marston Associates, Inc. <br />Filename: \\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.xis; 3/5/2010; dd <br />CITY GENERAL FUND EXPENSES <br />Total Expenses: $559,000 <br />Organizational Community <br />Services Development <br />2% 1% <br />Engineering and <br />Transportation <br />1% <br />General Government <br />2% <br />Public Works <br />22% <br />Fire Service <br />29% <br />Police <br />43% <br />