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NON-CONFIDENTIAL CITY OF SAN LEANDRO* NON-CONFIDENTIAL
<br />Sales Tax Net Cash Results from Calendar Quarter Sales Period
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<br /> 2007/3 200714 2008/1 2008/2 2008/3 200814 FISCAL YR FISCAL YR FISCAL YR FISCAL YR BENCHMARK BENCHMARK BENCHMARK
<br /> 200813 200814 2009/1 2009/2 2009/3 200914 2008-2009 2009-2010 $ CHANGE %CHG YR 2008/4 YR 2009/4 YEAR
<br /> %CHG %CHG %CHG %CHG %CHG %CHG 3 QUARTERS 3 QUARTERS AMOUNT AMOUNT $ CHANGE %CHG
<br />1 OAKLAND -14.9 •24.4 -27.6 -23.1 -24.3 -8.9 32,155,700 26,174,077 -5,981,623 -18.6 43,792,172 34,595,467 -9,196,705 -21.0
<br />2 FREMONT -10.2 -10.8 -21.4 -20.5 -14.1 -13.9 24,367,188 20,416,479 -3,950,709 -16.2 32,152,435 26,531,906 -5,620,529 -17.5
<br />3 HAYWARD -1.2 -11.3 -15.0 -17.1 -18.3 -1.8 20,261,801 17,736,348 -2,525,453 -12.5 26,795,484 23,292,638 -3,502,846 -13.1
<br />4 CITY OF SAN LEANDRO* -10.2 -15.9 -8.8 -19.0 -8.0 1.9 15,250,923 13,973,513 -1,277,410 -8.4 19,818,383 18,138,955 -1,881,428 •8.5
<br />5 PLEASANTON -15.0 -13.8 -28.8 -25.8 -12.9 -9.3 14,682,223 12,294,357 -2,387,866 -16.3 19,276,669 15,565,720 -3,710,949 -19.3
<br />6 LIVERMORE -7.8 -10.2 -11.5 -20.6 -17.3 -0.5 13,189,504 11,456,916 -1,732,588 -13.1 17,078,587 14,900,453 -2,178,134 -12.8
<br />7 BERKELEY -1.6 4.7 ~.8 -19.1 -5.6 -6.0 11,065,542 9,937,296 -1,128,246 -10.2 14,545,674 13,248,892 -1,296,782 -8.9
<br />8 DUBLIN -10.2 •18.2 -13.2 -21.4 -3.6 3.5 9,836,769 9,103,090 -733,679 -7.5 12,954,537 11,810,107 -1,144,430 -8.8
<br />9 NEWARK -26.9 •14.7 -7.5 -23.6 -9.7 -1i.9 6,679,461 5,786,416 -893,045 -13.4 8,656,048 7,615,104 -1,040,944 -12,0
<br />10 UNION CITY 3.6 3.7 -10.8 -10.8 -23.6 -9.9 6,504,366 5,535,857 -968,509 -14.9 8,586,543 7,392,676 -1,193,867 -13.9
<br />11 ALAMEDA COUNTY ~.8 -12.1 -12.9 -39.2 -5.9 -5.3 6,379,578 5,186,878 -1,192,700 -18.7 8,072,247 6,661,327 -1,410,920 -17.5
<br />12 EMERYVILLE -22.7 -9.8 -8.1 -10.9 -12.2 -2.2 5,234,529 4,789,432 -445,097 -8.5 6,875,692 6,298,199 -577,493 -8.4
<br />13 ALAMEDA 1.7 34.8 -11.1 -6.5 -3.4 -26.8 5,253,333 4,531,555 -721,778 -13.7 6,854,386 5,955,596 X98,790 -13.1
<br />14 ALBANY 14.1 0.6 0.2 -12.2 -10.2 -0.5 1,665,805 1,539,266 -126,539 -7.6 2,138,167 2,012,391 -125,776 -5.9
<br />15 PIEDMONT 23.3 -27.7 -10.1 -24.9 -42.7 -19.1 133,266 93,394 -39,872 -29.9 171,087 127,380 X3,707 -25.5
<br /> ALAMEDA CO. * -10.0 •12.4 -11.3 -20.7 •14.8 •8.2 172,859,988 148,554,874 -24,105,114 -14.0 227,788,111 194,144,811 -33,623,300 -14.8
<br /> CONTRA COSTA CO. -3.4 -9.3 -12.4 -37.0 ~.4 -4.7 109,622,314 89,238,944 -20,383,370 -18.6 140,794,137 116,534,158 -24,259,979 -17.2
<br /> MARIN CO. -3.1 -11.5 -18.0 -18.7 -10.7 -1.4 31,927,431 28,613,076 -3,314,355 -10.4 42,043,039 36,905,072 -5,137,967 -12.2
<br /> NAPA CO. 1.6 •3.0 -12.9 -17.9 -11.4 •8.7 19,947,123 17,418,005 -2,529,118 -12.7 25,585,753 22,327,993 -3,257,760 -12.7
<br /> SAN FRANCISCO CO. 6.5 -8.8 -15.2 -17.5 -17.7 -8.1 112,782,342 97,162,261 -15,620,081 -13.8 148,289,037 127,271,738 -21,017,299 -14.2
<br /> SAN MATED CO. 0.8 -9.9 -28.8 -23.7 -10.2 -2.9 95,267,444 83,353,055 -11,914,389 -12.5 129,705,977 107,861,725 -21,844,252 -16.8
<br /> SANTA CLARA CO. -2.8 -9.7 -21.5 -23.5 -11.9 -4.7 246,171,497 213,046,147 -33,125,350 -13.5 326,687,713 276,289,029 -50,398,684 -15.4
<br /> SOLANO CO. -1.7 2.5 -7.5 -12.5 -12.5 -17.5 47,147,402 40,418,280 -6,729,122 -14.3 60,792,017 53,035,312 -7,756,705 -12.8
<br /> SONOMA CO. -2.6 -9.9 -16.4 -21.8 -16.7 -8.5 56,517,927 47,600,781 -8,917,146 -15.8 73,341,081 61,666,041 -11,675,040 -15.9
<br /> S.F. BAY AREA * -2.8 -9.4 -18.5 -23.2 •12.9 -5.9 892,043,488 785,405,423 -126,838,045 •14.2 1,175,008,885 998,035,879 -178,970,986 -15.2
<br /> CENTRAL COAST -0.5 -12.2 -15.9 -19.2 -12.3 •5.9 96,230,244 84,067,463 -12,162,781 -12.6 124,594,375 107,909,823 -16,684,552 -13.4
<br /> CENTRAL VALLEY -1.2 -8.4 -14.1 -22.2 -15.8 -10.5 374,704,795 313,495,853 -61,208,942 -16.3 488,719,141 411,474,183 -77,244,958 -15.8
<br /> NORTH COAST 0.0 -9.4 -18.1 -21.5 -15.9 -2.4 34,782,822 30,044,461 -4,738,361 -13.6 45,061,320 38,461,932 -6,599,388 -14.6
<br /> OTHER NORTHERN -1.6 -13.0 -18.2 -19.2 -15.2 -5.0 42,113,512 36,441,849 -5,671,663 -13.5 54,641,079 46,689,516 -7,951,563 -14.6
<br /> SACRAMENTO VALLEY -2.6 -10.4 -13.8 -19.4 -15.3 -4.7 286,630,490 248,235,481 -38,395,009 -13.4 375,394,309 324,719,012 -50,675,297 -13.5
<br /> NORTHERN CALIF -2.2 -9.2 -16.6 -22.0 •14.0 -8.8 1,728,505,331 1,477,890,530 •248,814,801 •14.4 2,283,417,089 1,925,290,345 •338,128,744 •14.9
<br /> INLAND EMPIRE -8.5 •14.6 -17.5 -21.7 -15.5 -3.4 405,171,231 348,897,513 -56,273,718 -13.9 541,688,775 461,491,258 -80,197,517 -14.8
<br /> OTHER SOUTHERN -3.1 •11.2 -8.7 -19.0 -20.9 -0.2 18,920,283 16,384,610 -2,535,673 -13.4 24,802,990 21,754,002 -3,048,988 -12.3
<br /> SOUTH COAST -2.9 -11.5 -16.0 -19.5 -15.4 -6.1 1,878,156,083 1,618,363,504 -259,792,579 -13.8 2,484,994,030 2,128,092,443 -356,901,587 -14.4
<br /> SOUTHERN CALIF -3.9 -12.0 •16.2 -19.9 •15.5 -5.8 2,302,247,597 1,983,845,827 -318,801,970 -13.8 3,051,485,795 2,811,337,703 -440,148,092 •14.4
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