Prepared for the City of Alameda by Economic & Planning Systems, Inc.

Table of Contents

I. Introduction and Summary of Findings

II. Project Description

III. Expenditures
Fire Department
Police
Library
Public Works
Parks and Recreation
Sports Complex
Planning and Building Services

IV. Revenues
Property Tax
Sales Tax
Transient Occupancy Tax
Utility Users Tax
Alameda Power and Telecom
Property Tax In-Lieu of Vehicle License Fees
Business licenses
Franchise Fees
Fines and Forfeitures
Gas Tax
Real Property Transfer Tax

Appendices