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Revenue Analysis and Summary
<br />Alameda County Cities
<br />For Fiscal Year 2011 -12
<br />Population
<br />83,183
<br />75,054
<br />75,823
<br />108,119
<br />48,821
<br />153,104
<br />70,711
<br />Revenue Type:
<br />San Leandro
<br />Union City
<br />Alameda
<br />Berkeley
<br />Dublin
<br />Hayward
<br />Pleasanton
<br />Property Tax Gen. Fund
<br />15,400,000
<br />17,539,300
<br />21,000,500
<br />38,991,947
<br />22,066,000
<br />37,586,000
<br />48,397,608
<br />Sales Tax
<br />19,310,000
<br />5,146,000
<br />5,838,535
<br />14,298,072
<br />13,245,000
<br />23,229,000
<br />18,215,713
<br />Transaction & Use Tax
<br />3,800,000
<br />4,000,000
<br />(Measure Z)
<br />0.25%
<br />0.50%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Utility Users Tax
<br />9,847,900
<br />n/a
<br />9,455,000
<br />14,828,319
<br />n/a
<br />14,493,000
<br />n/a
<br />Electric, Gas & Cable
<br />6.0%
<br />7.5%
<br />7.5%
<br />Telecommunications
<br />5.7%
<br />Real Property Transfer Tax
<br />2,444,000
<br />200,600
<br />4,000,000
<br />10,000,000
<br />400,000
<br />4,277,000
<br />465,130
<br />$6/1,000
<br />$1.10/1,000
<br />$12/1,000
<br />$15/1,000
<br />$1.10/1,000
<br />$4.5/1,000
<br />$1.10/1,000
<br />Public Safety Parcel Tax& EMS
<br />Enhancement Tax
<br />3,183,500
<br />Emergency Communication 911 Tax
<br />2,700,000
<br />(2)
<br />n/a
<br />2,450,000
<br />n/a
<br />1,720,000
<br />330,684
<br />Franchise Tax/Fees:
<br />Electric / Gas
<br />610,000
<br />786,500
<br />3,392,000
<br />873,938
<br />512,130
<br />1,084,000
<br />726,000
<br />Refuse /Recycling
<br />2,680,000
<br />2,659,800
<br />2,145,595
<br />n/a
<br />1,600,000
<br />5,151,000
<br />217,000
<br />Water
<br />-
<br />-
<br />830,110
<br />n/a
<br />n/a
<br />2,100, 000
<br />-
<br />Cable
<br />670,000
<br />595,800
<br />645,595
<br />931,359
<br />690,000
<br />1,122,000
<br />1,100,000
<br />3,960,000
<br />4,042,100
<br />7,013,300
<br />1,805,297
<br />2,802,130
<br />9,457,000
<br />2,043,000
<br />Total FranchiseTax/Fees
<br />Transient Occupancy Tax
<br />277,100
<br />1,122,000
<br />4,435,109
<br />650,000
<br />1,250,000
<br />2,958,000
<br />10%
<br />10%
<br />12%
<br />8%
<br />8.5%
<br />8%
<br />Parking Fees
<br />193,540
<br />600,000
<br />8,686,036
<br />Parking Violations /Fines
<br />165,000
<br />9,785,000
<br />(1)
<br />Business License Tax/fee (1)
<br />4,100,000
<br />1,451,400
<br />n/a
<br />14,671,795
<br />140,000
<br />2,400,000
<br />2,652,000
<br />Motor Vehicle in Lieu License Fee
<br />Swap (included in Property Tax)
<br />5,763,000
<br />5,993,000
<br />8,600,000
<br />3,440,000
<br />11,019,000
<br />4,882,000
<br />(1) Business License ( Basis) Employee count
<br />(2) UC used to have 911 fee and was
<br />deemed to be illegal by the courts in
<br />2008
<br />Other Fees Taxed on Homeowners:
<br />Parks Tax
<br />Street Light Assessment District
<br />Library Tax
<br />Parking Fee- residential
<br />Youth Violence prevention (UC)
<br />Property Based Business
<br />Improvement - paid by Union
<br />landing Business owners
<br />Landscape and Lighting District (UC)
<br />Gross Receipts/
<br />employee count
<br />depending on
<br />Business
<br />Gross
<br />Gross
<br />Receipts/
<br />Receipts/
<br />employee
<br />employee
<br />count
<br />count
<br />depending on
<br />depending
<br />Business
<br />on Business
<br />5/17/2012 G: \Finance Committee \2011- 12 \REvenue Comparison- Aalameda Cities
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