HomeMy WebLinkAbout4934
RESOLUTION NO. 4934
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ARCADIA APPROVING AND ADOPTING
THE ANNUAL APPROPRIATIONS LIMIT FOR THE
FISCAL YEAR 1980-1981.
WHEREAS, the voters of California on November 6, 1979 added
Article XIII B to the State Constitution placing various limitations
on the appropriations of the State and local governments; and
WHEREAS, Article XIII B provides that the appropriations limit
for the fiscal year 1980-1981 is calculated by adjusting the base year
appropriations of fiscal year 1978-1979 for changes in the cost of
living and population; and
WHEREAS, the information necessary for making these adjustments
is attached in Exhibits A, B, and C; and
WHEREAS, the City of Arcadia has complied with all the
of Article XIII B in determining the appropriations limit for
year 1980-1981.
NOW, THEREFORE, BE IT
provisions
fiscal
to limitation in
$11,108,486.00.
fiscal year
RESOLVED that
1980-1981 for
the
the
appropriations Subject
City of Arcadia shall be
SECTION 1. That the Clerk of the Council shall certify to the
adoption of this resolution.
I HEREBY CERTIFY that the foregoing resolution was adopted at a
regular meeting of the City Council of the City of Arcadia held on the
3rd day of February, 1981, by the affirmative vote of at least three
Councilmen, to wit:
AYES:
NOES:
ABSENT:
Councilmen Gilb, Haltom, Saelid and Pellegrino
Councilman Dring
None
of Arcad~a
SIGNED AND APPROVED this 3rd day of
1981.
ATTEST:
~~~
~ ty Clerk '
4931
\,
APPROPRIATIONS LIMITATION
Base Year - 1978-79 Actual Appropriations Subject to Limitation
Debt Service Appropriations
General Obligation Bonds
Unfunded Liability - PERS
Schedule Page
$10,022,223 D 4
78,000 E 4
131,310 F 4
$10,231,533
(689,679) B 4
(10,613) ,
(352,179) C 4
-0-
$ 9,179,062
Total Appropriations as Amended - 1978-79
Operations
Carryover Capit<ll ~rovanent Projects
Reserves - $142,419/92.207.
Less: Non-proceeds of taxes
Add: User Fees in excess of costs
Base Year Appropriations Subject to Limitation
1980-81 Appropriation Limit
Base Year ApproprL,tion Limit (above) $ 9,179,062
Apply: Consuner Price Index Increase 10.167. 932,593 J 5
$10,111,655
Apply: Change in Population Decrease .357017. (36,100) K 5
Appropriation Limit - 1979-80 $10,075,555
Apply: State Per Capita Personal Increase 10.537. 1,060.956 J 5
Income
$11,136,511
Apply: Change in Population Decrease .251657. (28,025) K 5
.-, .
1980-81 Appropriation Limit $11,108,486
EXHIBIT "A"
,
- 1 -
, I
(
Application of Limitati.on - 1980-81
, Appropriati.ons per 1980-81 Adopted Budget
Less: Administrative Contingency Appropriation
General City Budget - 01-417.28
Plus: a. Increase to reserves during year
(subject to change if transfers are
m3.de)
b. Excess of User Fees
Less: c. Non-proceeds of taxes
d. Debt Service Appropriations
General Obligation Bonds
Unfunded Liability - PERS
1980-81 Appropriations Subject to Limitation
Adopted Budget
1980-81 Appropriation Limit - As shown on Page 1
Adopsed Budget appropriations
subject to limit
$9,891,203
Appropriations since 7-1-80
Race Trade Traffic
247,988
Tata1 1980-81 Appropriations to Date
RECAP
1980-81 Appropriation Limit $11.108,486
1980-81 Appropriations Subject to Limit 10,139.191
1980-81 Proceeds of Taxes 9,220,445
- 2 -
(
$11,061,439
(25,000)
-0-
-0-
(679.302)
(10,263)
(455,671)
$ 9,891,203
$11,108,486
$10,139,191
Schedule Page
L
5
H
5
.;'
-'
( \
PRQCErnS OF TAXES 1978-79
Schedule Page
Total Governmental Fund Revenue - 1978-79 $ 8,811,475 A 4
Less: Non-praceeds of taxes (689,679) B 4
Plus: User fees in excess of ~osts -0-
Less: Debt Service appropriations
a. General Obligation Bonds (10,613)
b. Contribution paid to retirement
system for unfunded PERS liability
~xistL~g and legally authorized as C 4
of January 1, 1978 (352,179)
Proceeds of Taxes ., Total--Fiscal Year 1978-79 $ 7.759,004
PROCEEDS OF TAXES -- 1980-81
Total Governmental Fund Revenue - 1980-81 $10,365,681 G 5
Less: Non-proceeds of GLxes' (679,302) H 5
Plus: User Fees in excess of costs -0-
, "Less: Debt Service appropriations
a. General Obligation Bonds (10,263)
b. Contribution paid to retirement
system for unfunded PERS liability
existing and legally authorized as
of January 1, 1980 (455,671) I 5
Proceeds of Taxes - Total--Fiscal Year 1980-81 $ 9,220,445
"
:...
- 3 -
(
SCHEDULES USED IN CALCULATION OF 1980-81 APPROPRIATION LIMIT
(
Schedule
A 1978-79 Total Governmental Fund Revenues from Final Audited Records
01 General Fund
02 Capital Projects Fund
06 Debt Service Fund
07 Park and Recreation Fund
21 Seloler Service Fund
B Non-Proceeds of Taxes
01 General Fund
02 Capital Projects Fund
07 Park and Recreation Fund
C Unfunded PERS Liability - 1978-79
Copy Attached
D 1978-79 Adjusted Budget
01 General Fund
07 Park and Recreation Fund
21 Sewer Service Fund
02 Capital Projects Fund
08 Self-Funded Insurance Reserve
19 Equipment Replacement
E
Carrvover Capital Improvement -
Listed in 1978-79 Budget
F Reserves Designated 1978-79
01 General Fund
$ 7,687,792
907,163
10,953
81,617
123,950
$ 8,811,475
$
663,142
7,900
18,637
689,679
$ 8,465,461
40,000
152,800
609,460
620,000
134,502
10,022,223
78,000
142,419
Determine Portion Related to Proceeds of Taxes
689,679 Schedule B
8,811,475 Revenue
92.207. X $142,419 = $131,310 - Reserves related to Proceeds of
Taxes
= 7.87. - 1007. = 92.207.
["V.1i;-,rT "8"
u\ili!)! i
- 1 -
,.
(
(
Schedule
G Total Governmental Fund Revenue - 1980-81
01 General Fund
02 Capital Projects
06 Debt Service
07 Park and Recreation
21 Sewer Service
" $ 9,776,618
395,000
10,263
15,800
168,000
$ 10,365,681
H
Non-Proceeds of Taxes
see attached
01 General Fund
07 Park and Recreation
$
663,502
15,800
679,302
I Unfunded PERS Liability - 1980-81
Copy attached
J Change, in "Cost of Living" - Per Capita Personal Income
Fiscal Year 1979-80 and 1980-81
Point to Point Method -
Change in Cost of Living as
Measured by:
Consumers Price Index
State Per Capita Personal Income
Percentage Changes for Calculation
1978-79 1979-80
Appropriations Appropriations
Limit ' Limit
10.16%
12.427.
14.68%
10.537.
K City of Arcadia Population Change S ta te Estimate '- see at tachec,
Year Population 7. Change
1-1-78 47,058
1-1-79 46,890 .357017. Decrease
1-1-80 46,772 .251657. Decrease
L Appropriations--Fina1 Budget 1980-81
01 General Fund
02 Capital Projects
06 Debt Service
07 Park and Recreation
$ 10,544,628
490,548
10,263
16,000
$ 11,061,439
/
- 2 -
( C
1978-79
SALARIES FOR PURPOSE OF CALCUlATING PENSION UNFUNDED LIABTI.ITI
,
Miscellaneous Saf ety
401 - City Council $ 7,200
402 - City Manager 89,939
403 - City Clerk 46,461
'405 - City Attorney 44,106
407 - Finance 194,436
412 - Planning 218,297
415 - Personnel 39,034
417 - General City 23,279
421 - Police 216,697 $ 1,380,543
422 - Fire 75,150 1,067,648
432 - Engll1eering 204,739
433 - Street 499,422
434 - Equir-ment Service 63,671
450 - Recreation 80,958
460 - Library 267,077
$ 2,070,466 ,$ 2,448,191
$
.07186
148,783 + $
.08308
203,396 = $ 352,179
Rate
EXHIBIT HG"
Appropriation Limitation - Schedule C
.-'"
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- ~
~ LW l t C :-.~: r L \' Y ~ ~: ~.. r: r~ 7'1 i ::~':: j.; T : 'r ,":. T;- '.:
t. C r l: tJ ~ ! J L '..'.~ L LJ ,'- TIC' J r( r F ~'R T
:.~ 0; (.1.-:',~/7f!
C :.:11;'
~;'FFTY
[i:. '1
~ ,~
..----.-.-.----.-------.--.-... ----.---- .----... - . ........- -- -.-.-..
......
~. E: ~:':: ~ ! r
I. ': Cl!~: 1
C vii T:; ! r. UTI 0":; ?-.:" T ~- S
Ct;;:.;-:E::~T ~F:!-:\J!Cr.
t,; C' r. :.' t. L C.:.OS T
--~ :-:F' ei::"::;::- L-r ;. :::'"r l r T Y-----O S 1..";:.t':,r.:------
t3.4~U
,. .-Il'~'l ~ 7 -,
21 . :' !'l ~.
---;:~T~l
:":P.:~:'L C::.~T
U'.ftq':-,:-::- L!:" E! LIT Y
0.:; ~ (.
-2 ~ 1111
r r
, . -
--- ------ '--"-"'--'r .. r l; D ~~
J ,.--
.....1":'
S!I~ V I V....f...
--~\..:; ~~: f. C-"~:C ~::-T'
-c .,-C.-..---..- -.--.. -----.--
0.057
u~rU~~EJ L!t~ILI7Y
:)]682
c.r~,-..:
~! C~- Lt :'\1::
c .. ~ 5 C:'
-._-r-;::: I~::--~[~..r!.-:: --------.--.----.---..-
r.. C '}'f ___--. r.. C'S'l+.:'
----:;\
.-...,.-. ----..- -,... - '''..-0 ?--'''Y-'!'''''''
{,~ I"~ - '-
__~':T ,: 1~_.r"~C:L ~....~ :...::.~_T_::._~;:F::.:_~!..'~~7 /,~.'~'-C;:..___..__._.... -h-.._.C=::,~: V
t:".: F Uf.: :!:.:'
Ll~~ILlT'(
- .~, 7r. .0
? F :: :. :: r: T ~ ,-' :- L (j Y ~ ~ q ,', i~.
....,. .. 1"1 C ".
.:. :,. . - ~ .~.
...-..-..;:: ~ i ~:::-'''-'-'--''12-::
'~:;j~LI~L-'CC:?T .
.----~ 5":;!=. 7
f.....:..:
Luu
t::::..
I:::::::
[:0":
.......
I,: ::;.' : [~ ~ -. I ~ [./, T ~
I":'C i I \'f
~; ;- T ! :. [ ;.~
2't
~~
(. i;: a':.. L r. r. Y;. (, L L. 2'";. 14 "7 G 3
.-.-.---.-. ---....----.--.. -..---.-
.....
C 0': ;- c.. I i' ;..: T I. (' :..i ~ t. T ?: S ~~ f.. V ~ r r ~: ('.' r.~:; ~ :; L r s r. r: r
'r li- ':. '.:.:-, ~'-r ! z r.- T!-1 ~ -t: r:r :;u:' ~,,;-e; t ~'I L'! T! ~: S' :' y
2,:r:C
'.
-..--.---.------- .-----..--
--..--....-...---.-
........
.
.
~'
....App=pr:ia.tiQll.LiInLtat; on.~QlIl~C --;~:\\f
(
(
1978-79
SAlARIES FOR PURPOSE OF CALCULATrnG PENSION UNFUNDED LIABILITY
Appropriation Limitation - Schedule C
PU~LIC E(-~OY~E$' RETIREMENT SYSTEM(
ACTUARIAL VALUATION R~PORT
.. ___"AS OF ,6130/78 ""
AR.(ACIA
MISCELLANEOUS
ER ~
94
BeNeFIT
..AMOUNT,..,.. ,..
CONTRI~UTION RATES
CURRENT SERVICE
.. __NORMAL COST ____.: "...,..._..,.....,_ ,:..,...."".....____..__,..,_10.155_ ..
UNFUNCED LIABILITY 4670994 ,7.099
17 .254~
.... --... .._------_......._~.._._._._--..
, ,
. DEATH
NDR.:1AL COST
,___..UNFUND!:D LIABILITY
., ,
0.138
0.0
".,. "0 _ __ _.. __ _ ~ __ _
0.138<:::
" ____,___..::44288
_1959 SURVIVOR _____
NORMAL COST
UNFUNDED LIABILITY
._--- ._._--~- --._-- -.-. . -'- .....- . ..
0.277
-51156 0.0
, ,
_.__.,__.._....~. .__ _______...______...___ ______.__.___.. n _ __.._ ._."_. __
.__....0.277~ _'._ _,...".......,_..,,'-_,
SICK LEAVE
0.250~
._._ '... . ..._ .....n._ __ ._____ ..._ ___ .. _.._. ._____......... ._.._ '._u.."
pRIOR SERVIC" .
UNFU~DED LIABILITY 58283 0.087,
0.08 n
,
'l/ /6
'-'r-"--- -.._-
,..TOTAL EMPLOYER RATE, EFF.ECTIVE. .7/ ,1/79_
--.- -......
....C.... 18. 0,,06% ../~..
, ,
. .,'
- -- .
PRESENT eMPLOYER RAT!:
17.e34%
MEI1BER SH I P OAT A
.--..--.. .. -~-_..... -~...-
ACTIVE
INACTIVE
,_..RETIRED _-' "
206
ee ,
,_ 90 , ,.._......_._.._______ANNUAL.PAYROLL._
..--- --~._----_._----_..-- .-.,
ANNUAL COST
538519-
, ..,2'190779 ,___.....____,_,_u_._ .,
_ __hCONTRI6UTION RATES HAVE BEEN ,ESTABLISHED...__ ...._
TO AMORTIZE THE UNFUND~D LIABILITIES BY 20GO
-.
)'i'
_ ___ _ __ ,____ _ "u.. '... ,_ _. ,,_ __~'ppur_op~iat2-_o~. Limita..E.!:~~ .- _S~hedu,l_e. C..,__ _
~,
(
ESTl~!'\TED REVE:''UES OTHER TItAN PROPERTY TAXES - GENERAL FU,,'D
01-31~ - Taxes Other Than Property:
312.1-Franchises and Privileges
312.2-Sales Tax
312.4-Transient Occupancy Tax
312.5-Cigarette Tax
312.6-Property Transfer Tax
312.8-Utility Tax
Total-Other Taxes
01~320 - Licenses and Permits:
321.1-Business Licenses
321.4-Plan Check Fees
321.5-Building Permits
321.6-~echanical, Electrical
and Plumbing Permits
321.7-Home Occupation Permits
321.9-Miscellaneous Permits
322.0'Lot Splies and Filing Fees
322.1-Parking Permits
Total-Licenses and Permits
01-330 - Fines and Penalties:
331.3-Miscellaneous Fines
01-340 - Use of Money and Property:
341.1-Interest
341.2-Rent and Royalty
Total-Use of Money and Property
1
01-350 - From Other Agencies:
351.1-Trailer Coach Licenses
351.2-Alcoholic Beverage Licer- !s
351.3-Motor Vehicle Licenses
353.1-Business Inventory Exemption
353.2-Homeowners' Exemption
353.4~Siite-of California-P.O.S.T.
353.5-Highway Carriers In-Lieu Tax
353.6-0f~ High~ay License Fees
353.7-State Legislative Mandated
353.8-Financial Aid, AB 66
Total-Other Agencies
01-360 - Charges for Current Services:
361.1-Sale of Maps and Publications
361.2-Fire Department Services
1979 -
Budget
Estimat~
$ 144,000
3,395,000
89,000
190,500
45,000
1,420.000
$5.283.500
$ 209 ,500
20,000
70,000
22,500
2,600
23,400
8,000
$ 356 .000
$ 39 .000
Interest on Non-Proceeds
$ 85,000 $
8.000
$
93.000
$ 2,500
36,000
705,000
3,550
46,650
5,500
6,000
750
4,000
$ 809.950
725
- 6 -
1980
Revised
Estimate
$ 168,862
3,837,165
104,343
186,174
75,133
1. 692 .898
$6.064.575
$ 230,417
49,198
114,494
27,037
5,354
23,593
9.562
$ 459 .655
$ 70 .491
of Tax Revenue
305,663 $
8.821
$ 314 .484
$ 2,735
37,223
827,362
32,084
74,008
7,135
6,611
561
'.
$ 987.719
722
4,029
n
Schedule 6
n
~
1980-81
Estimuted
Revenue
$ 18l ,000
3,975,000
103,000
186,000
42,000
1. 389 .800
~
~
E
$5.875.300
~
~
$ 225,000
29 ,500
79,000
t,J;;
~
27,900
975
4,000
19,000
9.000
~
6
$ 339,375
~
~
.:.
"
$ 64,000
~
.-
:;'
~;.
~f/~C
230,000
6.000
~
$ 236.000
$ 2,700
36,500
810,000
74,000
7,000
6,500
575
500
~~.<;(l(l
$ 996.275
700
400
ESTl;~\TED KEV[';lIUES OTItEK TIL\lI PROPERTY TAXES - GENERAL FUND
01-360 - Ch:lrges for Current Services: (cont'd)
361.J-Policc Dep3rt::'lcnt Services S
361.~-Bonita Park Lighting Maintenance
361.S-Enginecring Fees
361.6-Street, Sidewalk and Curb Repair
362.5-Subdivision Fees
362.6-AQbulance Service
362.7-Dial-A-Ride
Total - Current Services
01-363 - Recreation Activities:
363.1-Activities and CI.:1 sses
363.5-Swim Pool Fees
363.6-Camping Fees
Total-Recreation Activities
01-365 - Library Charges:
365.4-Library Art and Lecture Room
365.5-Library-Lost Books
365.7-Library Fines
365.8-Library Memberships
Total-Library Charges
01-370 - Other Revenues:
371.1-Sale of Property
372.8-Hiscellaneous Receipts
Total-Other Revenues
01-380 - Transfers from Other Funds:
380.02-Capital Outlay Fund
(Admissions Tax)
380.08-State Gas Tax
380.09-County Gas Tax
380.l6-Traffic Safety
380.20-Water Department
380.22-Street Maintenance
Total-Trans fers
GRA~m TOTAL - Revenues Other
Than Property Tax
Tota 1
I
- 7 -
1
1979 -
Budge t
Es t im3 'tc
14,000
1,600
40,000
19,000
1,050
60,000
20,000
$ 156,375
$ 40,000
22,000
12.000
$ 74,000
$
900
675
13 , 100
1,200
$
15,875
$
12,000
15,000
$
27.000
$ 171,730
81,000
65,000
170,000
111,740
93,000
$ 692,470
$7,547,170
1980
Revised
Estim.:ltc
$
11,700
2,015
38,499
36,032
6,338
62,604
$ 161. 9 39
$ 4,300
16,160
06,361)
$ 4.099
$
1,145
2,581
16,167
1,138
21 , 031
$
$
12,185
10,669
$
22,854
$ 181,223
88,700
73,500
197,147
111,740
111,063
$ 763,373
$8,870,220
'.
Non Proceeds of Taxes
Schedule 6
1980-~1
Estimated
Revenue
$
11 ,000
2,300
30,000
26,000
2,500
62,000
$ 134,900
$ 40,000
16,500
46,000
$ 102 , 500
$
1,100
2,500,
15,500
1. 100
$
20,200
$
9,500
8,500
$
18.000
$ 180,000
81 ,000
70,000
178,000
U7,327
$ 626,327
$8 ,464,377
663,502
Appropriation Limitation - Schedule H
.U~ nON_~qF
7/ ).(79
RU.l'LD~J.E..:._0.2/ 1.4/13 0
EHPLOYER_ NUl}!J.E],"'-_u'4_
.
PUBLIC EMPLOYEES' RETIREMENT SYSTEM
ACTUARIAL VALUATION REPORT
),i\C:..Dl:"
HISCELLAt~EOUS
SENEFIi
AMOUNT
COt~TRlaUT!ON RATES
"'-'--.- .._------ '-"'---'---' -.," --.- .--.-------
CURRENT SERVICE
t.:DRHAL COST
__ __._____UN;:U::-:n ~D _ L 1 A3 I L I TY___
465564"
10. "4,,
8.426
15.769::
DEt-Ti:!, _, ,.._ . .......
NO?H:'L COST
UNFUNDED LIABILITY
-50337
0.125
0.0
0.12);::
1959 SURVIVOR
NOP.:-:.o.L COST
UNFUNDED LIABILITY
-,,1425
0.095
0.0
0.096::
SICK LE;'VE
0.250::
PRIOR SERV!C=:
UNFUND=:D LIABILITY
63153
0.116
0.116::
_____0-
TOTAL EMPLOYER RATE EFFECTIVE 7/ 1/50
I' ,r'" / ,......
:/;.;;. ~.:/
,~.
19.358::
,
PRESENi EMPLOYER RATE
16.006%
--.-- -. - ..
KEMBE.=?SHIP OAT;.
ACTIVE 174.
---... ._-----01 N:"C TI V E -----8 9 .--_._.__.~- ..-. ..- -
R:E iI R E:D 99
ANNUAL COST
509695.
. ..-. -
ANNUAL PAYROLL
2632995.
-.
'CONTRIBUTION RATES HAVE BEEN ESTABLISHED
TO AMORTIZE THE UNFUNDED LIABIL!TIES BY 2000
-.-.------..-------- -. -. -
_"__ _,_,___.__,__._A,P.I'.E?.PE1,aEi_on Li,~a.Ei,~n._- _Schedu l~_ ~,'_,
(
1980-81
SAl1\RlES FOR PURPOSE OF CALCULATrnG PENSION UNFUNDED LIABJlITY
Miscellaneous Safety
401 - City Council $ 2,400
402 - City Nanager 108,481
403 - City Clerk 66,854
405 - City Attorney 53,632
407 - Finance 277,174
412 - Planning 273,018
415 - Personnel 50,566
417 - General City 31,353
421 - Police 235,110 $ 1,654,827
422 - Fire 37,131 1,432,061
432 - Engineering 251,392
433 - Street 586,028
450 - Recreation 105,540
460 - Library 317,796
$ 2,396,475 $ 3,086,888
Rate 8.5427. 8.130%
$ 204,707 + $ 250,964 = $ 455,671
Appropriaticn Limitation - Schedule I
~,
'. )
c
-c---
--- (
. iI OS t. S_OL_.2LL /7 9 ___RUN.._DA TE: 02 (.14/BO_____:,EM? L DYE? NUI":B E R-'-....,_,_ ..?5...,_,
(
. ,
PUSlIC EMPLOYEES' RETIREMENT SYSTEM
ACTUARIAL VALUATION REPORT
,\i\C:"D :i,.~
SAFC:TY
BENEFIT
-"....- .\ ,_. - -- '---'--'-'--'"''
CURRENT SERVICE
NO~~~L COST .
UNFUNDED ~IASrLITY
- . .-.\ ...._..
t.:-:OUNT
CONT?raUTIQN RATES
13.333
_.425232.4__ ._'____'n'_ i. 945_.. _._
21.2S3;;
DE A.il-L...
NO?~AL COST
UNFUNDED 4"ASILITY
-22578
0.031
0.0
I
"1'-"-'--"-'
0.031 ;;
1957
SUr: VI VO;:: \
NQ?~':'L CDSiT
UNFUNDED LfA3!LITY
62594
0.0
0.116
SICl: LEAVE
,
I
,
'r
O. 116:;
0.250:;
PRIG" SERVICE I
UN;:UNDED L Il1-3ILITY
-29131
0.069
0.069:;
TOT':'L EI":PLOYER R':'TE EFFECTIVE 7/ 1/80
j: /';"":;;:f)
v,: /~."
21.i49:;
,
---.-,.-.----" ...-.. ,.. I ".. --.
PRESENT C:MPLO~ER RATE
,
, ,
22.022::
'--' ...--..- . ..l....
MEMBERSHIP DAT(-
ACTIVE
----.-!.t~t.:C T r-VE
RETI~::D
122 .
26.
61
ANNUl. l, _CDS T__._
555213.
ANNUAL PAYROLL
2566641.
\
CONTRI3UTIO~ RI-TES HAVE BEC:N ESTABLISH~D
TO A~ORTIZE, THE UNFUNDED, LIASILITlES BY 2000
- .. - T'
E
,^'
. ..-- '1
I
't--.--.--- .
Appropriation Lil!'itati9n _-, !>ch~duIe I
'"~ !
.-
A"~'H' ~L PEQ C~~~ T
T 0 S ~ :: T t c'~ ~:2:- -;- .
( (
CH~~:~: 1'J 'f>OPUUTIOr'J ~P;US EXCLUSIO'/::; r'UR::;U~r:T
~:V~~~f ~~~ T~X~TIO~ CO~E. JJ~UD~Y 197& A~G 1975
----------------------.----------------------------------------------------------
I I I
I ANNU~L I 1-1-79 I 1-1-7g I
I?~~CE~T ChA~G~1 POPULATION I POPULATION I
:OUNTY I MINUS I MINUS I MINUS I
CITY I ExCLUSIONS I EXCLUSIONS I EXCLUSIO~S
____________________'__,___________~I______________,______________ ______________
LOS
I
~NGELES I
ALHA~9RA I
ARCA~IA I
ARTESI~ I
AVALON I
AZUSA I
8~LO~IN PARK I
~ELL I
~ELLFLO~ER I
BELL G~~D[~S I
~EVEqLY HILLS I
~RAOEURY I
EUR3A~K I
CARSON I
CEF.~ITOS I
CL~R~~ONr f
ca~~~~CL i
CO~PTO~ I
C0VI~A I
CUDArlY I
CULVER CITY I
OO~NEY I
QU~RTE I
EL MONTE I
EL SEGU~OG I
G^R~ENA I
GLENJALE I
CLE'::::)? A I
HA~AIIAN GARGENSI
HA~THGRN~ I
HER~GSA BEACH I
HIDDEN HILLS I
HUNTIN~TGN FARK I
IN8USTRY I
INGLEWGOD I
IRWI'JO~LE I
LA'CANAOA FLINTRI
LAKE~OOO I
LA MIRAOA I
LANCASTER I
LA FUENTE I
LA VERNE I
LA~NJALE I
LC~ITA I
LC~G 9EACH I
LOS AN::;ELES I
LYN~COJ I
MA:~HArTAN 8~~CH I
~~Y~OOD I
MO~ROVIA I
I
o.n
1.1 g
-0.:36
-0.15
4. Jq
2.19
o . Ii 4
1.36
o .90
o .49
0.73
2. ~.r;
- 0 . 13
0.'13
3.23
4.73
-0.7[.
1 .20
0.41
1.08
-0.49
0.4';1
3.08
1.11
O.G2
0.15
O.H
'3.l.r..t1
0.59
-1.42
0.37
2.: 0
1.76
-1.40
1 .44
1.1 U
1 .45
0.60
8.91
2.65
- 0.1 C.
12.:'7
O. ~,3
2.43
0.90
o .50
1 . ~ 0
-C.61
1.25
1.03
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
J
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
7.C43.r22
60.663
47. C5 8
14.918
1.710
25.478
46.750
22,373
51.E73
31.534
32,792
843
84.719
78, 0 I 3
48.632
27.067
10.075
74.~59
33.063
16,717
380396
65.516
14,620
66.973
14.G9C
44.493
134.056
33.~64
9.543
55.717
1').023
1.~81
36,t;54
641
89,581
762
19.091
7'1.879
LtO,~39
45.421
30.257
lC),573
23,464
1<;:0307
333.ge5
2.7870106
39.561
31..86
17,994
29.491
Appropriation
I
I 7.090.64&
I 61,378
I 46.890
I 14.895
I 1.791
I 26.0,n
I 47d45
I 22.676
I 52d3f,
I 31.68<;: I
I 33,033 I
I 8E 2 I
I 84. IS 10 I
I 78.741 I
I 50,201 I
I 2&.3f7 I
I Y.996 I
I 750147 I
33.197 I
Ih898 I
3e.~10 I
85.939 I
15.277 I
67.714 I
14.9[:2 I
44,559 I
134,607 I
36.843 I
9,599 I
54.926 I
I 19.094 I
I 1. 7Ie I
I 39.342 I
I 632 I
190 . 873 I
I 771 I
I 190367 I
I 80.358 I
I 440153 I
I 46.624 I
I 30.209 I
I '. 2 1 . 974 I
I 23,S41 I
I 19,771; I
I 33b.9E.':I I
J 2.&01.093 I
140 ,21 & I
I 31,527, I
J 18,219 I
I 29.795 I
Limitation - SChcdJle K
TOTtL
FO?ULATlOf;
1-1-79
7,103,9cf.
'61,3,8
45.&~C
14.8<;~
1.771
2&.P37
47,145
22.6~E
52,1,,6
31.(,89
33.033
o!J Z
84.EIC
78,741
50.201
2e,367
9,998
7501"7
33.177
16,&<;>8
3.8,210
1:5.939
,15.277
67.714
Ilt,9t:2
~4.5:.?
134 .6G 7
3601>43
9,599
54.926
19.0S4
1,718
:!9.3~2
632
90.873
771
19.31>7
80.3:'1:
44,153
46.62~
30.209
21.974
23.541
19,776-
3~5.4;'8
c.EoOl.&';6
40.:16
31,S27
le.219
2,9.7,:/:'
(
\.
AN~uaL PERCE~T CHA~~E IN POFULaTiON MINUS
TO S~CTION :::1. REV~N~~ AND Tax:TION CODE.
(,
EXCLUSIONS PURSUANT
JANUARY 1~79 aND 1980
---------------------------------------------------------------------------------
-----------------------------------1--------------1--------------1--------------
I ArdJUn I 1-1-79. I I-I-eo I TOTn
P:tRCE~;T CIiAr;GE I FOPULAT ION I FOPULAT ION I FOPUUT lor:
COUNTY I ~llNUS I ,., If'WS I I' H:US I 1-1-&0
CITY I EXCLUSIONS I EXCLUSIONS I EXCLUSIONS I
____________________1___________~~_1______________1______________,______________
I I
I 0.87 I
I I.H9 I
I -0.25 I
2.59 I
6.~9 I
2.44 I
1.68 I
1.32 I
0.16 I
1 .19 I
O. EO 0 t
0.70 I
0.0" I
O. '14 I
2.05 I
1 . 08'
0.68 I
0.79 I
o . 191
2.38 I
-0.49 I
0.P8 I
4.27 I
0.9Il I
o . k 1 I
0.15
0.35
0.72
6.15
-a.AS
0.18
0.70
1.11
-0.16
0.38
-2.20
-0.30
-0.21
-0.13
LOS
HIGELES
ALHAM8RA
f.RCA:;IA
ARTESIA
AVALON
AZUSA
~ :. L ~ ~~ I 'J P:' R K
SELL
~[LLFL:~~S.
S~LL G:'P,(1[t.,lS
~EVE~LY HILLS
?RA02,URY
'3UP.:lAN~
CARSO~I
C'.;;RITeS
CLaRE~ONT I
CC~~ERCE I
CO~PTO~ I
COVINA I
CUcaHY I
CULVEP. CITY I
DC~~~Y I
DUARTE I
EL MO~TE I
EL SEGUNDO I
GARDENA I
GLENDALE I
GLEN90RA I
HA~AIIAN CARDENSI
HA~THORNE I
H[RMOSA 9~ICH I
HI~G~N HILLS I
HUNTINGTON PA~K I
I~~USTRY' I
INGLEU~OD I
IR~I~a~LE I
LA CANADA FLI~TRI
UKE'JOOD
LA MIRADA
UIICASr::R
LA PUE'HE
U VER'IE
LA',,'NQALE
L C:q T A
LONG fjEACH
LOS A'6[LES
LY~;0I00J
~A';HnTAN BEACH
~AY\lODD
MONROVIA
~ .21
I .14
6.65
0.R2
I . ~ 2
0.65
0.57
1.56
-0.82
1.51
2.12
7.090.6'18
61,378
4 E, 890
14.R95
1.791
26.037
47.145
22.678
=Z,136
31,689
33.033
,862
84,1:10
78.741
50.201
28.367
9,998
75.(47
33,197
16,898
38.210
85,939
15.277
67,7H
14,982
'14.559
134.607
36.8'13
9.599
54.':126
19.094
1.718
39.342
,632
90.873
, 771
19,367
80.358
'1'1d53
'16.624 I
30.209 I
21.974 I
23.541 I
19.776 I
336.9d9 I
2.801.093 I
40.~16 I
31.527 I
18.219 I
29,795 I
Appropriatiorl
7.163.114
62.541
'16.772
15,281
1,909
26.1:73
47.935
2~,977
~2,222
32,C~5
33,2::0
7.152.215
62,S'll
46.772
15.281
1.909
26,6n
47, s: ::-~
22.977
52.222
32.065
33.230
8('8
84.688
79.091
51,230
28,E.74
10,06!:
75.744
33,261
17.300
38,023
8!:.694
15.930
6e.379
15.104
44.625
135,072
37.107
10.1 89
54.451'
19.1 29
1,730
39.77': I
631 I
91.214 I
75'1 I
19,308 I
80 d <;;3 I
'14,097 I
480122 I
30.55'1 I
23.'135 I
23,73'1 I
19.977 I
33901':1 I
2.el7,023 I
40.843 I
310267 I
18.49'1 I
30,'126 I
Limitation - Schactule K
8 (.e
84.668
79.091
51 . <: 3 0,
28.(,74
10.GbE
75.744
33.261
17,300
32,023
8".694
15,930
68.379
150104
'14.!:25
135.072
370107
10dE,9
54. '15 e
190129
1.730
39.77':
631
91,214
754
19.308
800193
'14.097
48.122
30,554
23.'\35
23.734
19.977
345,347
2.817.837
40.S43
31,2f.7
18.4':4
30.426