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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 <br />CITY GENERAL FUND REVENUES <br />Total Revenues: $254,000 <br />Loss of Existing Property Taxes ($114,000) <br />Net New Revenue $140,000 <br />Franchise Fi <br />14% <br />Busint <br />Licen <br />18°G <br />Emergency <br />Communication <br />System Access <br />Tax <br />Fines and 4% <br />Forfeitures <br />Sales Tax <br />24% <br />CITY GENERAL FUND EXPENSES <br />Total Expenses: $559,000 <br />Organizational Community <br />Services Development <br />2% 1% <br />General Government <br />2% <br />tility Users <br />35% Public Works <br />22% <br />Prepared by: Keyser Marston Associates, Inc. <br />Filename: \\Sf-fst\wp\19\19096\19096.036\san leandro fiscal 04.27.10.x1s; 4/28/2010; dd <br />Fire Service <br />29% <br />Engineering and <br />Transportation <br />1% <br />Police <br />43% <br />