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<br />City of San Leandro
<br />Mid -Year Performance Report
<br />PROPERTY TAX
<br />MorA
<br />200344
<br />2004-05
<br />2U05-U6
<br />Jul
<br />$486,000
<br />$488,354
<br />$706.606
<br />Sep
<br />619,109
<br />632,218
<br />Oct
<br />645,845
<br />Nov
<br />-
<br />-
<br />Dec
<br />3,616,292
<br />5,449,624
<br />6,098,503
<br />Qtr2 Total
<br />$4,721,401
<br />$6,570,1%
<br />$7,450,954
<br />Jan
<br />Feb
<br />-
<br />-
<br />Mar
<br />1,207,842
<br />1,239,316
<br />Apr
<br />1,988,282
<br />3,691,762
<br />May
<br />-
<br />Jtm
<br />4,778
<br />job
<br />$7,922,303
<br />$11501,274
<br />S7,450,954
<br />Ending December 31, 2005
<br />Properly Tax Revenue
<br />$7,000
<br />w $6,000
<br />g $5,000
<br />$4,000
<br />$3,000
<br />$2,000
<br />$1,000
<br />$o
<br />Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June
<br />,. - nn - 9rin 4-n,, 200506
<br />• Utility user tax projections were budgeted to decline slightly, by $105k or 1.1%, to reflect PG&E's
<br />scheduled electricity rate reductions. However, the wide fluctuations in year-to-year natural gas
<br />rates (up to 55%) will result in greater UUT revenue to the City. Year-to-date receipts reflect a 1.4%
<br />increase over the prior fiscal year. This revenue will continue to be monitored.
<br />UTUM USER TAX
<br />2003-04
<br />2004-05
<br />2005-06
<br />Jul
<br />$936,632
<br />$898,048
<br />$826,847
<br />Aug
<br />671,497
<br />656,942
<br />702,135
<br />Sep
<br />763,382
<br />831,861
<br />814,567
<br />Oct
<br />873,767
<br />739,157
<br />848.082
<br />Nov
<br />638,271
<br />801,267
<br />778,029
<br />Dec
<br />847,289
<br />817 752
<br />844,315
<br />Qtr2 Total
<br />S4,730,838
<br />$4,745,027
<br />$4,813,975
<br />Jan
<br />754,768
<br />788,850
<br />Feb
<br />910,687
<br />800,362
<br />Mar
<br />896,798
<br />946,942
<br />Apr
<br />855,957
<br />887,579
<br />May
<br />706,899
<br />804,126
<br />June
<br />768,702
<br />1,001,872
<br />Total
<br />S9 624 649
<br />S9,974,758
<br />$4 813 975
<br />UTILITY USERS TAX
<br />m $1,100
<br />g
<br />$1,000
<br />$900
<br />$800
<br />$700
<br />$600
<br />$500
<br />$400
<br />Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June
<br />2003-04 -a-- 2004-05 2005-06
<br />e December 2005 RPTT revenues reflect $575k from the sale of Albertson owned property to Kaiser
<br />Permanente. With the exclusion of the Kaiser Permanente purchase as an anomaly, November and
<br />December 2005 revenues reflect a current slowdown of property sales. This revenue will continue to
<br />be monitored closely.
<br />REAL PROPERTY TRANSFER TAX
<br />2003-04
<br />2004-05 1
<br />2005-06
<br />Jul
<br />$ 325,332 $
<br />418,404 $
<br />560,253
<br />Aug
<br />291,564
<br />438,590
<br />531,329
<br />Sep
<br />508,665
<br />426,383
<br />580,422
<br />Oct
<br />546,316
<br />431,079
<br />608,794
<br />Nov
<br />389,725
<br />524,970
<br />363,491
<br />Dec
<br />611,374
<br />475,889
<br />1 033 452
<br />Qtr2 Total
<br />$ 2,672,976 $
<br />2,715,315 $
<br />3,677,741
<br />Jan
<br />360,900
<br />735,968
<br />-
<br />Feb
<br />424,204
<br />596,044
<br />Mar
<br />363,837
<br />581,716
<br />Apr
<br />279,346
<br />533,627
<br />May
<br />364,589
<br />363,202
<br />June
<br />403,151
<br />664,831
<br />Total
<br />$ 4,869,003 $
<br />6,190,703 S
<br />3,6777741
<br />VA
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