HomeMy Public PortalAbout17) 8B Annual Appropriations Limit for FY 2019-20,----------------~~
AGENDA
ITEM 8.8.
ADMINISTRATIVE SERVICES DEPARTMENT
MEMORANDUM
DATE: June 18, 2019
TO: The Honorable City Council
FROM: Bryan Cook , City Manager
By: Susan Paragas , Administrative Services Director
SUBJECT: PUBLIC HEARING -ADOPTION OF RESOLUTION NO. 19-5401
ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR
(FY) 2019-20
RECOMMENDATION:
The City Council is requested to:
1 . Receive presentation from staff;
2 . Open the public hearing ;
3. Receive public input ;
4. Close the public hearing ; and
5. Adopt Resolution No. 19-5401 adopting the annual Appropriations Lim it (Limit) for FY
20 19-20 .
BACKGROUND:
1. In November 1979, Propos ition 4 was approved by the voters adding Article XIIIB ,
also known as the Gann Limitation , to the State Constitution to insure that limits were
placed on all state and local government appropriations . These appropriations
calcu lations must be approved by the Ci ty Council on an annual basis .
2. In 1980 , the State Legislature added Section 9710 of the Government Code stating
that the governing body of each City must establish , by resolution , an appropriations
limit for the following year .
3 . In June 1990 , the voters of Ca lifornia approved Proposition 111 which rev ised the
annual adjustment factors applied to the 1986-87 Limit and each year thereafter.
City Council
June 18, 2019
Page 2 of 2
4. On June 6 , 2019, Notice of the Public Hearing to establish the Limit subject to the
California Constitution was published in the Temple City Tribune .
ANALYSIS:
Article XIII -B provides limits to the amount of tax proceeds state and local governments
can spend each year . The limit for any fiscal year is equal to the previous year's limit ,
adjusted for population changes and the change in the U.S . Consumer Price Index or
California per capital personal income, whichever is less . Staff has comp li ed with all the
provisions of Article XI liB in determining the Lim it for FY 2019-20 , and the C ity Council is
required to confirm all factors used for calculating the Limit by adoption of a resolut ion .
For FY 2019-20 , the California Per Capita Income and the population growth of the
County were applied to the FY 2018-19 Limit. The City of Temple City 's Lim it for FY
2019-20 is $21 ,917,485 , with appropriations subject to the Limit of $10 ,864 ,930 , or
$11 ,052 ,555 below the Limit.
CITY STRATEGIC GOALS:
In order to be in compliance w ith California State law, adoption of Resolution No . 19-5401
by the City Council will promote or further the C ity's Strategic Goal of Good Governance .
FISCAL IMPACT:
Adopt ion of this Resolution does not have an impact on the FY 2019-20 City Budget.
ATTACHMENT:
A Resolution 19-5401
L __ _
ATTACHMENT A
RESOLUTION NO. 19-5401
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMPLE CITY, CALIFORNIA ADOPTING THE ANNUAL
APPROPRIATIONS LIM IT FOR THE FISCAL YEAR (FY) 2019-
2020
WHEREAS , the voters of California in November, 1979 added Article XIIIB (Proposition 4 )
to the State Constitution placing various limitations on the app ropriations of the State and local
governments; and
WHEREAS , the voters of California in June , 1990 mod ified Article XIIIB by approving
Proposition 11 1 and SB 88 (Chapter 60/90) which revised the annual adjustment fact ors to be
app lied to the 1986-87 Limit and each year thereafter; and
WHEREAS , the City of Temple City has calculated the Appropriations Limit by adjusting the
1986-87 Limit for annual changes in the cost of living and population growth ; and
WHEREAS , th e City of Temp le City has compli ed with all the provisions of Article X I liB in
determining the Appropriations Lim it for FY 2019-20 as provided in the worksheets attached hereto
as Exhibit 1.
NOW, THEREFORE , the City Council of the City of Temple City does res olve, determ ine
and order as follows :
SECTION 1. That the Appropriations Lim it for FY 2019-20 shall be $21 ,917,485 , with
appropriations subject to the limit of $10,864,930 , or $1 1,052 ,555 les s than the limit.
SECTION 2. The City C lerk shall cert ify to the adoption of this resolution .
APPROVED AND ADOPTED this 18th day of June , 2019 .
Nanette Fish , Mayor
ATTEST: APPROVED AS TO FORM :
Peggy Kuo , City Clerk Greg Murphy, City Attorney
EXHIBIT 1, Page 1
ART ICLE XIII-B OF THE CALIFORNIA CONSTITUTION (GANN IN ITIATIVE )
Effective July 1, 1980, Proposition 4 (Gann) established a limit on t he City's expenditures from tax
reven ues based on 1978-79 appropriations . This lim it is adjusted annually by the Consumer Price
In dex and population changes. Non-Proceeds of Taxes (Fines and Forfeitures and User Fees ) were
not subj ect to this limit.
In 1989-90 Proposition 11 1 was passed , w hic h changed the base year to 1986-87 and allows cities
to adjust the limit annually by either the change in the California per capita income or the percentage
cha nge in growth in total assessed valuation due to non residential construction . For population
changes , cities now have the option of using either the percentage increase of the City or the
percentage increase of the entire county. The law also allows for the exclusion from the lim it of
"qualified capital outlay" which includes any appropriation for fixed assets costing over $100 ,000 .
The 2019-2020 budget expenditures are well within the statutory limit.
It shou ld be noted that future revenues exceeding the limitation require a return of the excess to the
taxpayers or a substantial portion of such excess will be forfeited for State uses.
COMPUTATION OF APPROPRIATIONS LIMIT
2019-2020 APPROPRIATIONS LIMIT
2018-19 limit (1)
Per Capita Income and City population c hange
factor applied to 20 18-19 appropriations limit
2019-2020 appropriations lim it
APPROPRIATIO NS SUBJECT TO LIMIT
Proceeds of Taxes
Less Exclusions :
Qualified Capita l Outlay
Appropriations Subject to Limit
Appropriations Marg in
$21 ,028 ,001
1.0423
$21 ,917,485
$12 ,382 ,930
1,518 ,000
$10 ,864 ,930
$11 ,052 ,555
(1) Reca lculated as a result of Proposition 111 and in accordance with gu idelines of the League of
California Cities . Formal adoption for the FY 1991 -92 recalculated appropriations lim it was
approved by the City Counci l on Ju ly 2 , 1991.
CITY : TEMPLE CITY
F Y: 2019-20
REVENUE
TAXES:
Property Tax
Sales & Use Tax /In lieu Sales Tax
Bu siness license T ax Revenue
Transient Occupancy Tax
Other Taxes : Real Estate
Prop. A I Prop. C
FROM STATE:
Motor Veh icle In Lieu /In Lieu VLF
State Cops Grant
Gasoli ne Tax
Tra ffic Congestion Rel ief
Used Oil
SB1
OTHER GOVERNMENTS
Community Development (CDBG )
Park Bond 1992 & 1996
SB821 Aid to Cities
Air Quality Improvement
Measure A
Measure M
MeasureR
Measure W
LOCAL
Special benefit assessments
Franchise fees
CALCULATION OF
PROCEEDS O F TAXES
W ork sheet #1
Page 1 of 2
Subtotal
Subtotal
Subtotal
PROCEEDS
OF TAXES
3 ,508 ,490
2 ,14 5 ,200
200,000
60,000
180,000
1,343,420
7 ,437 ,110
4 ,817,905
4 ,817 ,905
0
Development fees -Sewer/Park/Public Arts
Fines , forfeitures , penal tie s/Traffic Safety
Recyclable Reve nue
AB939 Reimbu rsement
Tru st Fund/Self Ins. Fund
USER FEES
Bu ilding Permits
Parking Permits
Encroachment Permits
Animal License
Vehicle Impound
Code Enforcement
Shared Maint./Facility Rental
Zoning & Plan Check
Recreation
PW Engineering
OTHER MISCELLANEOUS
Bus Pass Sales
Mise Sundry/Ot he r Reimb
Renta l Income
CRA and ULD Admin Re imb
Subtotal 0
Subtotal 0
Subtotal 0
Funds Included :
NO '-PROCEE DS
OF TAXES
0
140,000
909,490
41 ,060
10,000
602,660
1,703,210
552,510
14,500
27,000
47,000
425,000
51 7,740
456,880
460,000
2 ,500,630
1,510,000
530,000
80,000
500,000
25,000
15 ,000
600
2 ,660,600
800,000
285,000
160,000
35,000
11 ,000
7 0 ,000
58,350
670,000
575 ,000
80,000
2,744,350
44 ,17 0
114,000
34 ,000
30,000
222 ,170
Exhibit 1, Page 2
ALL
TOTAL
3 ,508,490
2 ,14 5 ,200
200 ,000
60,000
180 ,000
1,343,420
7 ,437,110
4 ,817,905
140,000
909,490
41 ,060
10,000
602 ,660
6 ,521 ,115
552 ,510
14 ,500
27 ,000
47,000
425,000
517 ,740
456,8 8 0
460,000
2 ,500,630
1,510,000
530,000
80,000
500,000
25,000
15,000
600
2 ,660,600
800,000
285,000
160,000
35,000
11 ,000
70 ,000
58,350
670 ,000
5 75,000
80,000
2 ,744,350
44,170
114,000
34,000
30 ,000
222 ,17 0
CITY : TEMPLE CITY
FY : 2019-20
REVENUE
SUB TOTAL (For Worksheet #3)
INTEREST EARNINGS
(From W ork sheet #3)
TOTAL (Use For Worksheet #4)
CALCULATION OF
PROCEEDS OF TAXES
Worksheet #1
Pag e 2 of 2
PROCEE DS
O F T AXES
12,255,0151
127,915 1
12,382,930 1
Exhibit 1, Page 3
Funds Incl uded : ALL
NO N-PROCEE DS
OF TAXES T OTAL
9,83o,96o 1 22 ,085,975 1
133,1351 261 ,o5o 1
9 ,964,0951 22,347,025 1
CllY: TEMPLE CITY
FY : 2019-20
A. Non-Interest Tax Proceeds
B. Minus Exclusions
C . Net Invested Taxes
D . Total Non-Interest
E. Tax Proceeds as Percent of Budget
F. Interest Earnings
G. Amount of Interest Earned from Taxes
INTEREST EARNINGS
PRODUCED BY TAXES
Worksheet #2
Page 1 of 1
AMOUNT
12,255 ,015
1,518,000
10,7 37 ,015
22 ,085 ,975
49%1
261 ,o5o I
127,915 1
SO U RCE
(Worksheet #2)
GF Capital Project
(A-B)
(Worksheet #2)
(C I D)
(Budget or Actual)
(E *F)
H. Amount of Interest Earned from
Non -Taxes .__ ___ 13_3....:.,1_3_5_.1 (F-G) plus any CRA Int.
Restricted CIP)
I. Take results of Steps #G and #H copy to worksheet #2
Exh ibit 1, Page 4
C ITY: TEMPLE CITY
FY: 2019-20
A. Pro ceeds of Taxes
B. Exclusions
C . Appropriations subject to Limitation
D. Current Year Limit
E. Over/(Under) Limi t
CAPITAL PROJECTS
General Fund
SB1
Prop C
SB821
Measure A
Measure M
MeasureR
Measure W
ULD
Park Acq
*PROJECT S U NDER $100 ,000
(G ENERAL FUND)
APPROPRIATIONS SUBJECT
TO LIMITATION
Works heet #3
Page 1 of 1
Amount
12.382,930 1
1,518.ooo 1
10 ,864 ,930 1
21,917,485 1
(11 ,052,555)1
PROCEEDS
500,000
1,200,000
75,000 *
1,775,000
(257,000)
1,518 ,000
Ex hibit 1, Page 5
Source
(Worksheet #2)
GF Capital Project
(A -B)
(Worksheet #6)
(C -D)
NON-PROCEEDS
1,384,000
7 1,000
425,000
800,000
750 ,000
76 ,000
0
35 ,000
3,541 ,000
APPROPRIATIONS LIMIT CALCULATION
Worksheet #4
Page 1 of 1
City County
Popul ation Percent Popu lat ion
2018-19:
1-1-18 36,447 1 10 ,245 ,275
1-1-19 36,583 0.37%1 10 ,244 ,542
Amount Source
A. LAST YEAR'S LIM IT $21 .o28.oo1 I
B. ADJUSTM EN T FACTORS :
1. Population % (greater of City or CounJ 1.0037 1 (Worksheet #5)
2. In flation % (from State Finance or As 1.0385
C. ANNUAL A Total Adj ustment Fa ctor 1.0423 1 (C1 • C2)
D. OTHER ADJUSTMEN TS :
889,484 1 (A* B)
Lost Resp on sibility (-) ~ Transfer to private (-)
Tra nsfer to fees(-)
Assumed Responsibil ity(+)
E. TOTAL ADJUSTMENTS
Sub-total Ol
F . THIS YEAR'S LIMIT 889 ,484 1 (C +D)
$21 ,917 ,4851 (A + E)
Exhibit 1, Page 6
Percent
-0.0 1%1
Exhibit 1, Page? ~t-4T O~t-,./' ....
li' "1-
<r 'P a.. z w n 0 ,
.. DEPARTMENT OF
c FINANCE GAVIN N&:WSCM-GOVI!:R.NORI ...._C.t ~Dfil,..,,.. ------;::-9-:-1 =-5 -:-L-:S::::T~R II:::-:O::=T-=.-=a~A=:=CR::::::A~M:.:-E N::...:T:-:O:--=C==-.A~.===-9 ==5B~I 4:::.-3::-:7::-::0:-:6:-:.::==-:w w=w_:::,...!:DD:.!F'~. C:;::A.!:.Q:!..!D~V
May 2019
Dear Fiscal Officer:
Subject: Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance to
transmit an estimate of the percentage change in population to local governments. Each local
jurisdiction must use their percentage change in population factor for January 1, 2019, in
conjunction with a change in the cost of living , or price factor, to calculate their appropriations li m it
for fiscal year 2019-20. Attachment A provides the change in California's per capita perso nal
income and an example for utilizing the price factor and population percentage change factor to
calculate the 2019-20 appropriations limit. Attachment B provides the c ity and unincorporated
county population percentage change. Attachment C provides the population percentage change
for counties and their summed incorporated areas . The population percentage change da t a
excludes federal and state institutionalized populations and military populations.
Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. Californ ia Revenue and
Taxation Code section 2228 provides additional information regard ing the appropriations lim it.
Article XIII B, section 9(C) of the California Constitution exempts certa in special districts from the
appropri ations limit calculation mandate. The code section and the Californ ia Constituti on can be
accessed at the following website : http ://leginfo.leg islature .ca.gov/faces/codes .xhtml.
Special districts required by law to calculate their appropriations limit must p resent the ca lculation
as part of their annual audit. Any questions special districts have on this requ irement should be
directed to their county, district legal counsel , or the law itself. No st ate ag e ncy reviews the lo cal
appropriations limits.
Population Certification
The population certification program applies only to cities and counties . California Revenue and
Taxation Code section 11005.6 mandates Finance t o automatically certify an y popula tio n
estimate that exceeds the current certified population with the State Controller's Office . Finance
will certify the higher estimate to the State Controller by June 1 , 2019 .
Please Note: The prior year's city population estimates may be revised .
If you have any questions regard ing this data, please c ontact the Demographic Resea rc h Un it at
(916) 323-4086 .
KEELY BOSLER
Director
By :
Vivek Viswanathan
Chief Deputy Director
Attachment
Exhi bit 1, Page 8
May 2019
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living
factor to compute their appropriation limit by a vote of their governing body. The cost
of living factor provided here is per capita personal income. If the percentage
change in per capita personal income is selected , the percentage change to be used
in setting the fiscal year 2019-20 appropriation limit is:
Per Capita Personal Income
Fiscal Ye ar
(FY)
Percentage change
over prior year
2019-20 3.85
B. Following is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 2019-20
appropriation limit.
2019-20:
Per Capita Cost of Living Change = 3 .85 percent
Population C hange= 0.47 percent
Per Capita Cost of Living converted to a ratio :
Population converted to a ratio:
Calculation of factor for FY 2019-20 :
3.85 + 100 = 1.0385
100
0.47 + 100 = 1.0047
100
1.038 5 X 1.0047 = 1.04 34
.-------------· ··-------·
Exhibit 1, Page 9
Fiscal Year 2019-20
Attachment B
Annual Percent Change In Population Minus Exclusions*
January 1, 2018 to January 1, 2019 and Total Population, January 1 , 2019
I2liL
County ~!I[!<!ID1 ~bacgg ~Qill.lli11i2D MiDUli liili!<IUliiQDli ~QilUii11i2D
City 2018-2019 1-1 -18 1-1-19 1-1-2019
Los Angeles
Agoura Hills -0.15 20.874 20,842 20,842
Alhambra -0 .16 87,070 86,931 86,931
Arcadia 0.64 58,516 58 ,891 58,891
Artesia 0.05 16,824 16,833 16,919
Avalon -0 .29 3 ,856 3 ,845 3 ,845
Azusa 2.14 50,237 51 ,313 51 ,313
Baldwin Park 0.16 77,161 77,286 77,286
Bell 0.69 36,307 36 ,556 36,556
Bellflower 0.04 78 ,279 78,308 78,308
Bell Gardens -0.35 43,123 42 ,972 42 ,972
Beverly Hills -0.20 34 ,697 34,627 34 ,627
Bradbury -0.65 1,084 1,077 1,077
Burbank -0.21 106,175 105,952 105,952
Ca labasas -0.19 24,284 24 ,239 24,239
Carson -0.01 93,609 93 ,604 93,604
Cerritos 0.86 50 ,280 50 ,711 50 ,711
C laremont 0.09 36,479 36 ,511 36 ,511
Commerce -0.25 13,054 13,021 13,021
Compton -0.28 98,985 98 ,711 98 ,711
Covina -0.08 48,914 48,876 48,876
Cudahy -0.28 24,333 24 ,264 24 ,264
Cu lver City 0.96 39 ,790 40,173 40,173
Diamond Bar -0.13 57 ,572 57 ,495 57,495
Downey -0.18 114,413 114 ,212 1 14 ,212
Duarte -0 .25 22 .007 21 ,952 21 ,952
El Monte 0 .76 116,315 117,204 117 ,204
EISegundo -0.01 17,067 17,066 17 ,066
Gardena -0.19 61 ,158 61 ,042 61 ,042
Glenda le 0.73 204 ,782 206 ,283 206 ,283
Glendora 0.07 52 ,086 52 ,122 52 ,122
Hawaiian Gardens -0 .22 14,723 14,690 14 ,690
Hawthorne -0 .16 87 ,996 87,854 87 ,854
Hermosa Beach 0 .17 19 ,814 19,847 19,84 7
Hidden Hills -0 .79 1,900 1,885 1,885
Huntington Park -0 .06 59,386 59,350 59,350
Industry 0.00 432 432 432
Inglewood -0 .19 112,759 112,549 112,549
Irwindale 4 .08 1,447 1,506 1,506
•Exclusions include residents on federal military install ations and group quarters residents in state mental institutions , state
and federal correctiona l institu tions and veteran homes.
Exhibit 1, Page 1 0
Fiscal Year 2019-20
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1 , 2018 to January 1 , 2019 and Total Population , January 1 , 2019
!21i1..
County Per cent Change ---p opulatio n M i nus Exclusions popylat!on
Ci ty 2018-2019 1-1 -18 1-1-19 1-1-2019
La Canada Flintridge -0.10 20,623 20 ,602 20 ,602
La Habra Heights -0.07 5,489 5,485 5,485
Lakewood -0.13 81 ,4 59 81 ,352 81 ,352
La Mirada -0.05 49,585 4 9,558 49,558
Lancaster 0.28 156,841 157,273 161 ,604
La Puente 0.19 40,719 4 0,795 40,795
LaVerne -0.11 33.239 33,201 33,201
Lawndale -0.27 33,527 33,4 36 33,4 36
Lomita -0.06 20,776 20 ,763 20,763
Long Beach -0.21 475,921 474,94 1 475,013
Los Angeles 0.05 4 ,035,356 4,037,190 4 ,04 0 ,079
Lynwood -0.22 7 1,497 71 ,343 71 ,343
Malibu -7.42 13,011 12,046 12,046
Manhattan Beach -0.24 36,010 35,922 35,922
Maywood -0.2 1 28,029 27 ,971 27,971
Monrovia -0.1 4 38,582 38,529 38 ,529
Montebello -0.1 1 64 ,316 64 ,247 64,247
Monterey Park -0.38 62,061 61 ,828 61 ,828
Norwa lk -0.12 106,077 105,950 106 ,744
Palmdal e 0.05 157,782 157,854 157,854
Pa los Verdes Estates -0.26 13,579 13,544 13,544
Paramount -0.01 55,503 55,4 97 55,4 97
Pasadena 0.90 145,003 146,312 146,312
Pico Rivera -0.42 64,306 64 ,033 64,033
Pomona 0 .08 154,189 154,310 154,310
Ran cho Palos Verdes -0.24 4 2,647 4 2,543 42,560
Re d ond o Beach 0.16 68.361 68,473 68,4 73
Rolling Hills -0 .32 1 ,898 1 ,892 1 ,892
Rolling Hills Estate s -0.08 8 ,254 8,247 8,247
Rosemead -0.25 55,237 55,097 55,097
San Dimas -0.25 34,669 34,584 34,584
S an Fernando 1.32 24 ,593 24,9 18 24 ,918
San Gabriel -0.22 41 ,270 41 ,178 41 ,1 78
San Marino -0.06 13,360 13,352 13 ,352
Sant a Clarita 2 .70 212,378 218,103 218,103
Santa Fe Springs 0 .04 18 ,208 18.216 18,261
Santa Monica -0 .11 93 ,698 93,593 93,593
Sierra Madre -0 .27 11 ,165 11 ,135 11 ,135
Sig na l H ill 0 .31 11 ,758 11 ,795 11 ,79 5
South El Monte 0 .95 21 ,092 21 ,293 21 ,293
•Exclusions include residents o n federal military inst allations and group quarters residents in state mental institutions , state
and federal correctional institutions and veteran homes .
Exh ib it 1, Page 11
Fiscal Yea r 2019-20
County
City
Sou th Gate
Sou th Pasadena
Temple City
Torrance
Vernon
Walnut
West Covina
West Hollywood
Westlake Village
Whittier
Unincorporated
County Total
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2018 to January 1, 2019 and Total Population, January 1 , 2019
I21al
percent Change ---populatjon Mjnus Exclysjons -popylat!on
2018-2019 1-1-18 1-1-19 1-1 -2019
-0.25 97,019 96,777 96,777
-0 .12 26,276 26,245 26,245
0.37 36,447 36,583 36,583
-0 .24 148,408 148,054 148 ,054
-0 .33 302 301 301
-0 .02 30,557 30,551 30,551
-0 .25 108,388 108,116 108,116
-0 .17 36,723 36,660 36,660
-0 .86 8 ,451 8 .378 8 ,378
-0.26 87,756 87,526 87,526
-0 .87 1 ,055,092 1,045,918 1 ,046,858
-0.01 10,245,275 10,244,542 10,253,7 16
•Excl usions in clude residents on federal military install ations and group quarter s residents in state mental instituti ons , state
and federal correctional insti tutions and veteran homes.
Fisca l Yea r 20 19-20
County
Los Angeles
Incorporated
County Total
Madera
Incorporated
County Total
Marin
Incorporated
County Total
Mariposa
Incorporated
County Tota l
Mendocino
Incorporated
County Total
Merced
Incorporated
County Total
Modoc
In corporated
County Tota l
Mono
Incorporated
County Total
Monterey
Incorporated
County Total
Attachment C
Annual Percent Change in Population Minus Exclusions*
January 1, 2018 to January 1, 2019
p ercent Change p o pylat ion Mjnys Exc lysjons
2018-1 9 1-1-18 1-1 -19
0.09 9,190,183 9 ,198,624
-0 .0 1 10,24 5,275 10 ,244,542
1.27 78,119 79,109
1.12 151 ,78 2 153,4 84
-0.02 193.278 193,248
-0.01 258,566 258,540
0.00 0 0
-0.18 18,013 17,981
-0.49 29,378 29,233
-0.14 88,967 88,839
1 .71 183,570 186,71 4
1 .28 278.140 281 ,692
1 .10 2,725 2 ,7 55
0.11 9 ,511 9 ,521
-0.74 8 ,064 8 ,004
-0.82 13,595 13,484
0.83 319,677 322,330
0.91 4 25 ,870 429,764
Exh ibit 1, Page 12
*Exclusions include res ide nts on federal military installatio ns and group quarters residents in state mental institutions, state
and federal correctional institutions and veteran homes.