Table 7 - Assessed Valuation, Tax Increment Distribution and Statement of Indebtedness - Fiscal Year 2007 - 08

Detail by Project Area

Alameda

Community
Improvement
Commission of the
City of Alameda

Alameda Point Business and Business and West End Community Agency Total
Improvement Project Waterfront Waterfront Improvement Project
Area Improvement Project Improvement Project Area
Area Area - Exchange Area
Statement of Indebtedness *
(for the 2008 - 09 Fiscal Year)
Tax Allocation Bond Indebtedness $— $33,414,738 $— $93,323,696 $126,738,434
Revenue Bond Indebtedness — — — 24,235,284 24,235,284
Other Long-Term Indebtedness — — — — —
City/County Indebtedness 1,334,535 — — — 1,334,535
Low/Moderate Income Housing Fund 437,206 15,770,799 — 38,291,308 54,499,313
Other Indebtedness 414,293 29,668,458 — 35,606,251 65,689,002
Total Indebtedness $2,186,034 $78,853,995 $— $191,456,539 $272,496,568
Available Revenues 70,249 350,951 — — 421,200
Net Tax Increment Requirement $2,115,785 $78,503,044 $— $191,456,539 $272,075,368
Tax Increment Distribution Detail
Pass Through Detail
Amounts Paid to Local Agencies:
Health and Safety Code 33401
County $— $156,923 $— $— $156,923
City — — — — —
School Districts — 298,568 — — 298,568
Community College Districts — 12,626 — — 12,626
Special Districts — 48,965 — — 48,965
Sub-Total — 517,082 — — 517,082
Health and Safety Code 33676
County — 135,517 — — 135,517
City — 211,513 — — 211,513
School districts — — — — —
Community College Districts — — — — —
Special Districts — 66,280 — — 66,280
Sub-Total — 413,310 — — 413,310
Health and Safety Code 33607
County 9,058 362,541 — 108,377 479,976
City 29,351 418,255 — 107,239 554,845
School Districts 11,203 227,762 — 63,011 301,976
Community College Districts 1,616 32,836 — 9,083 43,535
Special Districts 6,061 123,311 — 34,557 163,929
Sub-Total 57,289 1,164,705 — 322,267 1,544,261
Total Paid to Local Agencies 57,289 2,095,097 — 322,267 2,474,653
Tax Increment Retained by Agency 241,047 6,426,942 — 4,895,042 11,563,031
Total Tax Increment Apportioned $298,336 $8,522,039 $— $5,217,309 $14,037,684
Other Payments to Education:
Health and Safety Code 33445
School Districts $— $— $— $— $—
Community College Districts — — — — —
Health and Safety Code 33445.5
School Districts — — — — —
Community College Districts — — — — —
Total Other Payments to Education $— $— $— $— $—
Assessed Valuation
Frozen Base Assessed Valuation $— $292,870,825 $— $13,836,021 $306,706,846
Increment Assessed Valuation 26,497,157 766,340,315 — 482,779,542 1,275,617,014
Total Assessed Valuation $26,497,157 $1,059,211,140 $— $496,615,563 $1,582,323,860

* Presented here is a summary of the information prepared by each agency in their Statement of Indebtedness, filed on or before October 1, 2008. The data includes accrued interest,
contractual obligations, bonds, advances, and/or other obligations of the agency, by project area. The Controller's Office is not responsible for the review or the substantiation of this
information.

* See Appendix A for Additional Information.*

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