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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 .-'" u , ,. __..__.-( ( ~ ~ - ~ ~ 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