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83R-253
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(X) .... .... .. 0'1 -wt 'I EXHIBIT B - ~983/84 APPROPRIATIONS LIMIT ADJUSTMENT FACTORS POPULATION Population count prov!ded by the State Pinance Departzitent 228,980 Population percent ch~ge pursuant to Sections 2227 and' 2228 of the Revenue and Taxation Code UNITED STATES CONSUMER ~CE INDEX - ALL ITEMS March, 1982 283.1 March, 1983 293.4 Change 10.3 Change converted to a percent ratio CALIFORNIA PER CAPITA INa::!ME Fourth Quarter 1982 $12,994.00 Fourth Quarter 1983 13,299.00 Change $ 305.00 Change converted to a percent ratio 1. 25\ 3.64\ 2.35' L1 ::I: t1 ~ o ~ :g H W o "- i ~ en >- i ~ f,;J ~ !J ;g ~ ~ H t"' 0 ~ i ~ t"' ~ ~ ~ ~ ~ ~ ~ ') en ~ l ~ ~ 0 tr 0- g. rt Jt II ~ n ..... III . n . ~ rt ~ tr '< ..... Ii ': ~ l tr . rt . ~ ~ fC S- ou g 11 t:: ~ 8 . , . .... : n n . . ft (I f II 0 0 HI Ij 111 .g 0 ;;I ~ 0 = .... (I lit rt (I rt .... 0 ::s .. "'" I'>J tot \D 01 .... .... .. .. ~ 0 \0 .... \0 ..... 0 ~ \D 01 0\ .. .. .. .. 0 .... 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Q .5 . r.. ) INT&RNAL FED. 50 RJ:FUNDS 50 SBRVICI: CO. SUB- CON'fRI - ~ RE~ REVltNUBS VENTIONS B !rr IONS INTEREST 26.000 220,000 2,844,616 4,077,000 24.770 . . 442 000 . . . 12,000 402,525 151,736,692 2,000 . 430,011 9,550 20,370,J19 56 58 727,000 100 o 13 EXIIIBIT E --.,- 1983/84 APPROPRIATIONS LIMIT ANALYSIS OF PROJEC'rEO REVENUES ~~!:...-~I,LARS ) FINES' STATE SERVICE PERMIT FORFItr- TAXES SUIIVENTIONS CIIARGES FEES TURES Rm'fALS -- -- 456,844 218,000 000 21 11,811,802 7,033,700 628,560 11. 380 144,701 894,435 J4,OOO 31 ,602 84,530 9,089 199,260 259,000 8,015,002 1,127,420 410,512 10,000 ,501,120 188.000 . . . 60,000 59,000 54,000 5,000 SENATE BILL 174 INCOME PARK OEVELOPHmT CHARGES ECONrtHC DEVEWPHENT ACT _ . _ STATE IIIGIIWAY IMPROVEMENT REIMB SENATE BII.L 821 INCC>>fE '_ OFFICE OF CRIMINAL JlJSTICE PLAN KfSCEf;LAnmtJS STATE GRANTS . . . . . NEIGIIBORHOOD REINVESTMENT CORP GRANT TOOl. BANK GRANT . . . . . . . " . . FEDERAL GENERAl, REVENUE SIIARING . . IIOUS ING , CCflHUN ITY DEVEWPHEN'f GRANT IIUO SEC'rION 8 . . . . . . . _ MISCELLANEOUS REt"UNDS ...._ FEDERAl. HIGIIWAY HUNT. REIMB. TRAFPIC SIGNAL INSTALLATION PEES WATER SALts ....... MISCELLANEOUS WA'I'ER INCC>>fE . _ . SALE OF BONDS . . . . . , . . . WA'fER SERVICE AIID HE"rER CHARGES FIRE HYDRANT FEES . . . . _ . WA1'ER MAIN EXTENSION FEES . . . SECONI'ARY MAIN EXTENSION FEES . WATER RELOCATION/MODIFICATION FEES [.IGIIT AND POWER SAl.ES . . . JOINT POLE nrJ'ERESTS INCC>>1E cusnlMER SERVICE CIIARGES . ELEC1'IHC DIVISIOII CIIARGES I1NDERGROUNDING CIIARGES . . ELECTRrc SERVICE ESTABLISIIMENT FEE HISCELLANEOUS ELECTRIC INCOME BOND SERVICE CHARGES PAGE 3 OF 4 -- REVENUE SOURCE I I . . . . CHARGES BOND PROCEEDS . . . _ SOLID WASTE COLLECTION STREE"r L~EANING FEES . SD/ER MAINTENANCE FEES . INDI1S1'RIAf. WASTE CIIARGES STADIIJH RENTALS . . . . CONVEu'r/ON CENTER REN'fAl.S GREENS PEES . . _ . . . GO!.F CART Rm'fALS . . . GO!.P DRIVING RANGE FEES GO!.F' PROFESS /ONAl. 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Elich C;1~:t" :Jf govern:n'-'nl iT,:'~': -:;!;)nl!~;i1 :;;'(~J\ '~')lItlllg'(~n(~y. l:lIIcr~:ency, ..nempl.....ymcllt. r~Se!.'J€. f~tirE.:n~n~~ sin\i'1g 1'1;,,(1. t;\I'jI. nr slmli~lr Iljl\(b GIS if ~hall tief":m :"'~as(>IlAble anG proper, '::\.r.tiihutiuols to fHiV ::1I;~~1 f1md. to I!:t~ ;c:-ff':r.t !Iwt suC'h contributions are derivec] 'i,'om ~he prt)~ef>ds .,f ~axc:~, :hall fo!" purpo..,~s of this ArtIcle ~ons~itute apprvpriatians !':ubJ~ct W !imitHli(ift ir: !he VCHr i;f contrioution. Ncith~r withdrawals frn'O ~ny stJl'~h (ant1, :"lor expcrrlitlJr'~s of (0" flut!){)rizlttions to p.~repd) :mrh w!ti'Hirawals, ;lor trttl1:')fer3 b~tw~el' ')r umoi:~ .:>ueh fUJll1s. "huB foc' t;}cu'po:-;e:-; of thIs ArUde c.mstitutt> lipproprintions subject te hmitlitiofl, EXHISIT F Se~. 6. Whenever the Legislature or any :-;tR!e ugen(!y numdates a new progrHm or high€~' level of service on 8ny !opal gr)\1ernmenL the state shull provide Il suhventiorl of funds to reimburse such !ccil g.wernment fnr n.p eosts M such program Of increased lev(?i ,.f servi:~e, except that the Le~'lsluture mev. bl;: need not, prr.vlde stich subvention of fun<js ior the (ollowing mandatfts; ~:'llile; or (8) Legisl~tiv~ mandates requested by thc ).")cal agency affected; (b) Legisia lion defining a new crIme or changing Hn existing definition of a (c) LegislH tive manoHtes enacted prior to January 1, 1975, Dr execuU"c orders or regul8tions initially implementing legishiticn enncted prior to January 1, 1975. S~C. 7. Nothing in this ArtIcle shall be construed to impair the ablility of the state 0.' of Any local government to meet its obligations with respect to existing or future bonded indebtedness. Sec, 3. As used in this Article and ex~ep! :B ;)therwise expressly provided herein: (a) "Appropriationb subject to hmitr:.Uon" of th~) state shalJ mean any authori~Htion to expend during a fiscal year tl1,,,: ::>ro~eeds of taxes levied by or for the state. exclusiv2 of state subventions for the use Ai~d ooeration of local government (other than subventions IMide pursuant to Section 6 flf this AI.ticle) and further exclusive of refunds of taxes, bene"fit payments from retirement, unemployment insurance and disnbilit'f ir.slJrance funds; (b) "Appropriations subject to limitation" of an entity of local g-overnment shil! mel:1n tiny t.luthorization to expend during a fiscal year the proceed~ of taxes levie<:1 hy or for thH.t entity !:tnd the proceeds of state subventions to thHt entity (other thsfI subventions made pursuant to Section 6 of this Article.) exclu:5ive of refunds of taxes; (c) "Prcceeds of taxes" sl1all include. ~ut not tIe restricted to. all t!:iX revenue~ Hod thp proceeds to /;In entity of government, ("om (i) regulatory licenses, IIser charges, find user fees to ttle extent thll t such proceeds eX~eed the costs reasonahly horne by such erltJty in providcng the regul~tior., product, or service, and (ji) the investment of tax r~vrn:tes. With !'esoe(!t to any local f!ove"nrnent, "proct~eds of taxes" shall includE! ,;,:J;)'/e/;tlnns r'eceived I'l'om the stale, other thtin pur:'iw>ilI to Sect/on 6 of this Article, t~nf1. with i'cspecl to the stt.lte, procccos of taxes ShAll excllJce such subventions; lei) "LocHI i?'ov'~rnrnentti sh~lI mc'w any city, county, City and county, ~chool di"trid, ~pe('I(l1 distri'~l, HuthoriiY, ,jf otner P011tiC'IiI"ub,iivision of 01" within tile state: (fd "Co:,:t PI' iivlng" ~:huIL menn the r~onsumer- Priee Index for thc United States '.., :-epor-ted hV the !J!uted StHtes Department of L!:tbc,(, or SUC(~cssor IJf{CI/cy of the Lnited -:Iates (jo'Je/'l1fllellt; provide!..'. hO'lJeVer. thlit for pw'poscs of Section \, the chuI/ge in eost ,-,c lilfing from the prcceding ye~c' :-:111111 in 110 event ex{~{~ed the chulIge in ('Hliforniti per CltpltH per.so/wl illCOlIlC from .-,;aid p'"(,'('eding yeHr; 2 of 3 _...---""'*'_.~'" .,.....-......., .... t'1 @ H tv H 8 0.--0.0- 1= ... =- I'D I'D _,0 ~ _ - < ~ '<~C:"'o. c:c 3 = == I'D := :; ::: 5' m ~ ~ r; c:c ", ::I=c......3 0. - 0_, -, _ 11:, CIJ_::I-' = ,...-~'-" ~"':~tr.o.= r;::=(":):r "'C a:~"J:~CTO v: _ '< "0 0. -g :; 0" ::. 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INUS I ':ITV , EXCLUSl~NS I _I _ , , I O~AN~E '1.69' ANAH:::IM I 1.25 I . 8R~A I 1.16 I BUENA oA~K f 1.20 , COSTA ~ESA , 1.64 I CVP~=SS I 4.68 I FQUNTAIN VAllEY I 0.35 I C'''~lER.TO'''' I 1.21 I G.A~, DEN ~ROVE I 1.1 a I HVNTINGTCN BEACH' 1.70' I~~IN~ I 3.6n I LAGUNA 8EACH I 1.38 I LA HA81U , 1.36 , LA PAL~A I 0.68 I LOS ALA~rT~s , n.42 I NEWPORT '3EACH' 1.62 , O~A~~E I 1.75 , PlACENTIA I 1.25 I SAN CL=~E~TE I 2.72 I SAN JUAN CAPISTRI 2.97 I SANTA ANA I 2.11 , SEAL REAC~ I 0.79 I S T A f\JT'JN I O. 76 I TUST!N ''?14' VILLA PARK , 0.38 , WESTMINST~R I 0.99 , YORgA LINDA I 2.81 I UNINC:JRP'JRATE~' 1.87 I I I "-~";'.'~........"..,.~-,.> I 1-1-82 I POPULATION I MINUS I :XClUSIONS I _I , I I 1 , 1 I 1 I I I I I I I 1 I I , I , 1 I I I I I , , 1 1,989,615 226,160 11,n5~ 63,776 83,159 40,353 54,638 104,295 126,122 175,714 70,403 18,217 40,494 15,434 10,748 04,650 94,524 30,042 28,112 20,2Q9 214,537 25,055 25,190 30,245 7,124 71,413 3 1 , 1 22 267,531 1-1-83 POPULATION MINUS EXCLUSIONS 2,023,178 226,980 ';1,413 64,598 84,5.19 42,242 54,831 105,501 127,607 178,700 72,934 18,469 47,128 15,539 10,793 65,607 90,175 37,099 2A,877 20,880 219,067 25,858 25,388 37,021 7,151 72,117 31,997 272,531 ATTACHM="n II t'A.T~ P~INTEO 04/29/83 TOTAL POPULATION 1-1-83 2,036,390 228,990 31.,41." 04,~98 85,709 42,242 54,~31 105,561 127,007 178,700 72,934 16 ,469 47,128 15,539 11,685 65,697 90,175 37,.09Q 28,877 20,880 219,067 26,108 25, ~88 40,204 7,151 72, 117 '31 ,Of:;? 2sn,Z28 (')(')1:/) HO~ ~c:::> O-<:Z~ ~t%j 00-<: ">j 0 O">j >">j ~O~ t%j~H HZ">j ~G')O t%j:;d Z H > '-' '-' '-' en en , rtS rtH ~ ro ~ ~ ro ro ro rt t"" NI-'oI-l>H .... 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