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View Supplemental Attachment D - 4/26/2024

Oakland City Council
May 7, 2024

Document
View Supplemental Attachment D - 4/26/2024
Meeting
May 7, 2024
Body
Oakland City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on oakland.legistar1.com. That file is the official record.

City of Oakland Sales Tax Data by City Council District Sum of Actual Column Labels
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Row Labels
CCD1 4,185,092.06 4,218,750.71 4,630,073.80 5,071,467.87 5,131,572.60 5,480,345.95 5,688,063.07 5,810,725.57 6,117,915.51 6,180,699.93 6,495,042.21 4,958,548.16 7,005,494.83 6,580,137.31 6,610,975.55 Autos & Transportation 283,492.42 283,582.13 301,178.75 350,356.04 372,948.54 404,373.24 407,311.37 448,191.02 464,399.01 460,536.67 494,617.41 432,032.01 462,304.47 424,931.30 415,598.72 Building & Construction 196,688.88 249,575.11 246,987.72 283,401.33 229,855.00 255,048.57 212,141.46 270,985.49 329,459.32 345,794.16 391,586.72 359,622.09 359,043.34 369,818.98 342,724.27 Business & Industry 506,065.25 365,472.04 426,540.85 508,806.72 611,393.85 526,073.34 542,630.88 554,261.09 567,574.61 525,872.67 527,857.08 441,380.66 663,451.27 465,542.38 543,191.66 Food & Drugs 743,130.22 747,837.28 756,517.42 820,148.94 802,760.95 805,782.35 858,551.55 893,444.78 902,247.80 860,534.89 908,864.25 892,289.82 854,837.29 872,583.36 842,717.85 Fuel & Service Stations 540,360.30 578,371.14 787,262.46 816,772.22 673,200.07 822,747.77 679,926.72 578,670.03 650,125.22 701,382.42 710,853.33 440,341.40 1,153,211.17 726,755.39 570,832.04 General Consumer Goods 734,962.66 732,589.15 744,973.45 784,813.29 778,282.69 822,146.75 864,846.50 898,075.59 927,234.92 902,239.53 919,924.64 772,934.07 1,080,075.20 1,088,492.57 1,077,401.04 Restaurants & Hotels 1,180,392.33 1,261,323.86 1,366,613.15 1,507,169.33 1,663,131.50 1,844,173.93 2,122,654.59 2,167,097.57 2,276,810.65 2,378,663.14 2,529,311.04 1,616,411.67 2,428,807.35 2,625,929.79 2,809,722.47 Transfers & Unidentified - - - 63.98 5,676.45 12,027.74 3,536.44 3,764.74 6,083.54 8,787.50 CCD2 3,665,909.79 3,498,878.23 3,616,914.13 4,058,183.48 4,312,734.44 4,526,640.53 4,563,910.72 4,859,476.96 4,803,754.29 4,870,663.38 5,051,030.01 3,669,866.54 4,831,901.03 4,887,893.02 4,658,638.85 Autos & Transportation 277,098.51 252,547.54 269,329.57 266,512.12 284,806.17 267,513.00 289,245.37 273,658.29 285,222.16 286,176.40 311,925.81 242,253.76 283,089.31 307,499.43 341,005.49 Building & Construction 473,929.16 341,018.48 363,234.45 377,860.36 412,854.55 454,078.99 450,142.55 484,440.87 506,793.95 536,800.87 391,489.05 289,890.73 354,684.32 444,811.29 387,696.14 Business & Industry 718,866.25 594,322.54 519,029.19 571,678.58 629,616.99 711,581.09 702,212.23 724,431.80 701,622.22 677,484.67 770,609.22 493,843.25 675,283.30 628,151.65 634,433.06 Food & Drugs 642,617.01 620,288.58 631,137.00 742,167.24 790,189.37 789,073.92 799,626.23 944,581.92 877,362.01 870,278.18 941,649.56 938,953.71 1,105,188.59 899,840.45 764,102.89 Fuel & Service Stations 314,190.45 375,505.49 428,640.68 544,559.37 511,330.01 487,359.17 397,982.10 351,451.49 379,417.78 410,758.08 396,625.47 263,423.44 408,991.68 495,753.95 446,316.77 General Consumer Goods 520,467.59 472,390.65 542,246.72 614,234.57 614,644.73 640,869.47 639,445.01 707,688.25 655,994.50 658,643.43 680,021.77 518,398.38 672,884.94 635,106.79 559,783.88 Restaurants & Hotels 718,740.82 842,804.95 863,296.52 941,171.24 1,069,292.62 1,176,164.89 1,285,257.23 1,373,224.34 1,397,341.67 1,428,789.99 1,555,569.38 921,219.55 1,330,444.70 1,474,624.10 1,518,172.64 Transfers & Unidentified - - 1,731.76 3,139.75 1,883.72 1,334.19 2,105.36 7,127.98 CCD3 7,967,013.40 7,952,390.10 9,145,539.94 9,790,346.69 10,218,583.05 10,873,784.27 11,760,427.37 12,113,340.07 12,668,462.76 12,588,162.43 13,088,277.64 9,928,227.36 11,859,906.64 12,513,892.84 13,493,739.22 Autos & Transportation 2,111,971.63 2,120,885.00 2,306,020.66 2,669,772.86 2,585,937.57 2,805,191.70 3,066,389.38 3,030,090.35 2,958,188.19 2,757,177.74 2,683,673.19 2,062,073.47 2,734,693.03 2,652,697.49 4,067,130.87 Building & Construction 922,797.92 810,141.82 793,297.29 901,926.10 942,993.92 1,049,378.37 1,162,473.07 1,225,346.60 1,280,465.28 1,423,781.95 1,492,662.88 1,343,425.34 1,523,162.44 1,706,513.65 1,682,946.65 Business & Industry 1,430,112.68 1,584,046.01 1,644,433.93 1,314,424.92 1,481,551.34 1,458,317.05 1,544,142.77 1,631,982.86 1,945,292.26 1,865,094.52 2,030,205.10 1,675,102.12 1,663,621.02 1,567,239.71 1,286,960.76 Food & Drugs 658,299.81 659,391.19 704,123.86 750,482.37 893,286.42 1,015,217.26 1,113,935.05 1,235,623.82 1,236,002.60 1,136,625.65 1,025,310.31 1,073,646.48 1,059,365.83 1,060,818.55 959,943.38 Fuel & Service Stations 367,812.13 406,128.57 577,613.83 672,360.03 581,361.64 550,105.15 497,424.00 428,809.67 486,536.88 530,762.25 535,023.90 290,648.07 440,317.02 591,678.09 484,469.97 General Consumer Goods 1,237,919.31 1,159,585.00 1,717,812.53 1,886,207.48 1,936,916.83 1,968,884.58 1,944,744.01 1,959,429.46 2,045,298.42 2,022,168.56 2,177,350.74 2,066,331.99 2,161,786.20 2,096,173.91 1,963,447.18 Restaurants & Hotels 1,238,099.92 1,212,212.51 1,402,237.84 1,595,172.93 1,796,535.33 2,026,690.16 2,431,319.09 2,602,057.31 2,716,640.27 2,851,770.84 3,138,560.93 1,414,426.01 2,260,109.16 2,832,250.93 3,034,247.45 Transfers & Unidentified - - 38.86 780.92 5,490.59 2,573.88 16,851.94 6,520.51 14,592.96 CCD4 2,178,607.13 2,239,792.71 2,371,361.90 2,434,099.86 2,470,879.94 2,542,716.71 2,502,568.69 2,567,311.42 2,759,398.14 2,901,973.64 3,066,816.60 2,199,037.02 2,788,089.80 3,417,161.02 3,337,896.78 Autos & Transportation 42,508.30 43,197.05 43,969.39 46,073.44 48,198.46 47,308.17 50,691.76 54,485.76 57,536.68 54,888.61 55,687.38 60,237.03 52,414.49 67,032.36 77,821.62 Building & Construction 38,162.62 30,943.97 31,963.09 30,784.83 32,270.43 33,522.06 37,715.84 36,288.20 41,154.58 47,699.52 45,903.65 40,869.83 63,918.09 48,333.55 69,053.75 Business & Industry 142,641.34 134,158.73 127,089.40 170,704.02 158,977.75 127,745.76 138,982.72 175,859.41 163,773.79 161,060.57 168,127.74 131,993.89 148,066.97 143,177.34 154,196.76 Food & Drugs 660,113.89 642,392.31 606,831.63 574,573.27 575,312.92 563,128.45 584,599.71 601,100.83 612,167.57 584,994.82 600,202.53 617,522.19 591,727.17 581,013.56 543,802.07 Fuel & Service Stations 468,300.25 567,454.13 688,861.59 716,810.15 695,025.62 732,810.08 630,061.01 561,537.42 679,666.01 778,266.13 849,534.05 447,504.56 783,309.42 1,217,374.23 1,088,372.52 General Consumer Goods 303,805.70 286,551.15 289,876.42 277,389.03 279,534.84 278,258.43 279,215.14 278,040.46 293,365.17 271,265.95 269,028.91 200,640.89 248,212.56 278,417.76 269,278.04 Restaurants & Hotels 523,075.03 535,095.37 582,770.38 617,765.12 681,559.92 759,943.76 781,302.51 859,999.34 911,734.34 1,003,185.99 1,076,061.60 697,330.85 898,019.10 1,077,123.80 1,125,641.07 Transfers & Unidentified 612.05 2,270.74 2,937.78 2,422.00 4,688.42 9,730.95 City of Oakland Sales Tax Data by City Council District Sum of Actual Column Labels
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 CCD5 2,949,934.98 3,034,509.67 3,193,636.91 3,396,632.15 3,416,098.31 3,768,904.23 3,709,963.35 3,767,330.59 4,069,898.38 4,274,808.55 4,849,011.36 4,141,141.77 4,504,509.23 4,991,031.20 4,833,053.45 Autos & Transportation 285,335.49 262,194.55 247,882.74 247,039.65 264,447.46 268,216.63 295,357.08 290,701.27 293,860.65 291,841.59 281,448.91 263,843.48 319,669.84 297,009.27 300,964.04 Building & Construction 754,523.12 681,457.70 712,951.07 812,182.43 901,382.67 975,112.27 1,043,853.74 1,102,468.97 1,199,660.53 1,328,322.27 1,812,779.64 1,660,062.87 1,494,871.66 1,869,873.38 1,839,238.87 Business & Industry 316,713.98 356,352.47 330,136.98 391,671.19 393,145.74 399,252.87 381,212.49 349,065.67 354,698.28 299,987.41 337,277.88 237,598.76 239,109.22 312,129.51 321,043.19 Food & Drugs 379,048.96 367,029.80 367,517.97 393,829.39 393,633.99 391,524.71 391,327.20 402,799.66 420,560.46 454,967.94 517,338.45 532,234.40 567,757.75 532,821.48 472,204.17 Fuel & Service Stations 435,997.73 580,509.75 683,030.14 693,535.77 594,462.03 757,501.62 555,982.43 515,835.20 575,803.39 562,136.18 575,290.53 428,540.62 584,616.73 659,940.98 582,589.17 General Consumer Goods 443,439.11 454,352.64 496,358.36 468,568.23 455,865.64 492,888.89 487,641.17 533,567.48 570,550.05 583,029.27 588,568.28 449,308.72 511,927.52 485,083.93 450,071.12 Restaurants & Hotels 334,876.59 332,612.76 355,759.65 389,805.49 413,160.78 484,407.24 554,589.24 572,892.34 654,734.38 752,578.12 731,396.34 566,913.32 783,325.09 831,053.34 853,561.82 Transfers & Unidentified - 30.64 1,945.77 4,911.33 2,639.60 3,231.42 3,119.31 13,381.07 CCD6 2,754,507.07 2,821,664.22 2,896,684.63 3,175,502.50 3,513,463.61 3,728,930.26 3,969,419.78 4,186,533.71 4,542,643.47 4,342,350.14 4,317,241.82 3,658,107.56 4,035,688.04 4,510,543.54 4,015,771.39 Autos & Transportation 156,149.87 175,999.01 203,679.85 108,628.54 99,043.05 114,727.24 118,401.30 108,195.40 110,011.90 97,240.92 96,649.01 80,657.51 97,179.40 98,040.64 100,580.17 Building & Construction 963,610.16 938,211.37 895,986.20 1,014,924.71 1,112,961.59 1,170,011.90 1,209,745.80 1,229,154.35 1,366,895.65 1,423,189.10 1,381,377.14 1,338,245.61 1,218,019.06 1,580,560.91 1,337,734.19 Business & Industry 429,145.53 411,222.15 439,713.93 443,720.11 505,716.73 535,066.39 534,343.75 550,262.78 571,503.41 542,179.29 619,669.31 454,288.81 591,915.99 604,075.86 620,404.59 Food & Drugs 287,445.68 288,430.73 321,398.95 377,123.49 381,269.93 414,554.78 416,892.71 467,548.39 663,759.56 658,219.71 584,608.62 802,823.53 863,546.08 752,034.97 572,778.24 Fuel & Service Stations 204,108.66 234,136.39 294,317.15 352,809.31 389,611.62 373,379.94 299,948.99 303,754.60 345,514.37 345,737.39 435,806.54 297,140.64 411,975.59 484,826.48 409,541.82 General Consumer Goods 184,046.24 176,766.20 182,642.67 191,061.88 250,348.46 281,154.97 377,218.05 296,088.62 304,975.08 277,519.37 315,195.21 358,299.00 390,944.14 414,007.04 397,137.87 Restaurants & Hotels 530,000.93 596,898.37 558,945.88 687,234.46 774,512.23 840,035.04 1,012,869.18 1,231,529.57 1,179,983.50 992,568.09 871,684.86 320,804.46 459,562.24 574,810.52 571,673.77 Transfers & Unidentified - 5,696.27 12,251.13 5,848.00 2,545.54 2,187.12 5,920.74 CCD7 8,691,085.52 9,307,539.25 12,532,974.42 12,415,603.38 12,434,367.21 12,966,019.10 12,013,376.92 11,036,761.45 12,068,183.96 13,326,357.27 13,042,682.61 9,434,908.21 12,124,050.47 14,984,213.25 13,813,013.29 Autos & Transportation 2,380,298.48 2,657,713.97 2,735,801.86 3,065,605.68 3,464,188.50 4,231,600.09 4,244,873.52 4,381,408.45 4,226,118.43 4,207,984.53 4,449,536.39 3,346,658.61 4,450,602.80 4,877,704.80 5,039,826.37 Building & Construction 399,990.20 322,922.97 347,478.49 350,694.01 410,616.98 418,367.29 525,788.75 554,302.48 611,919.71 830,662.45 468,870.98 453,686.33 386,033.76 439,754.15 407,003.44 Business & Industry 1,322,898.59 1,434,723.26 2,475,795.52 2,800,637.48 2,926,220.76 2,252,410.74 1,775,189.92 1,793,187.58 1,662,370.77 2,188,786.64 2,143,319.38 1,965,704.62 1,852,156.33 2,161,705.93 1,988,877.15 Food & Drugs 246,708.38 275,620.68 282,044.32 304,395.22 314,978.74 378,088.83 464,630.36 521,390.97 675,113.30 670,027.60 897,536.76 889,406.64 1,105,742.91 1,042,606.12 991,804.65 Fuel & Service Stations 2,442,851.09 2,701,435.92 4,893,438.13 4,026,715.24 3,428,300.80 3,634,335.10 2,406,528.19 2,390,433.87 3,095,983.18 3,563,147.83 3,223,147.40 1,596,462.86 2,732,300.72 4,645,002.37 3,555,236.17 General Consumer Goods 1,137,463.24 1,128,362.91 1,029,751.58 1,039,167.65 1,023,785.39 1,101,943.75 1,641,926.42 398,908.55 667,346.85 672,962.84 673,827.12 516,061.23 691,776.11 637,776.31 543,099.57 Restaurants & Hotels 760,875.54 786,759.54 768,664.52 828,388.10 866,276.04 949,273.30 954,439.76 997,129.55 1,129,331.72 1,190,733.37 1,180,641.59 663,795.41 903,156.29 1,170,253.83 1,264,823.31 Transfers & Unidentified - - 2,052.01 5,802.99 3,132.51 2,281.55 9,409.74 22,342.63 Grand Total 32,392,149.95 33,073,524.89 38,387,185.73 40,341,835.93 41,497,699.16 43,887,341.05 44,207,729.90 44,341,479.77 47,030,256.51 48,485,015.34 49,910,102.25 37,989,836.62 47,149,640.04 51,884,872.18 50,763,088.53

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