Prepared for the City of Alameda
Prepared by Economic & Planning Systems, Inc.
April 2010

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
General Government
Planning and Building Services

IV. Revenues
Property Tax
Sales Tax
Utility Users Tax
Alameda Power and Telecom
Property Tax In-Lieu of Vehicle License Fees
Business licenses
Franchise Fees
Fines and Forfeitures
Real Property Transfer Tax
Construction Improvement Tax
Alameda Free Library
Gas Tax
XIXB Transportation Improvement
County Measure B
Urban Runoff
Sewer Service

Appendix A: Fiscal Impact Model

List of Tables and Figures