Lathrop City Council
July 11, 2022

DN CG I
E L L
Oa0 1n M , N.
3J
N
c
7 M I
N
n
V 69 fR '.'.
yiT
N I i.+c V
M i
LL
c li
C.
y
o '
o rn
O
o
U
vi
d
Y
o
o o
t
c.
o I o
w y c
0 7 o >
J
uf
y I a
NVN
LL
oN
F+
o
o
N .'_-
C
C
A O '
p
a
7 O '.

O
E N
N
p
On
L
I • N'
O
U
a
O i O d
aZC
TO
a
O N
y I V
d I C
N I N O n U1 n ! 0
a ` mo
o
E I
w
w
v
W
a
p
N,
v
7o
Q
N
NN
N fn C
7 N I >
N
NNN
d c
n
E ia
y
x
Q
j
O
N 7 I F
w
O
k
m
m
y
o
x a
a,
c w- d o °' o I y o mo E m o a E j : m
y
c
t
t cAUp ' I :
u
U m
A
m m ; i
y
tn d
a
J
N yY
LL ?
N d na
mC 2 . i • ' C
O
y E =' t- I, `
o a
u
Ud
m
o
o w a`i
a ' @ U >
y d ( 0 ',
T
U
N N U
V!
N
K
N N I
a C
O
A U! 10
A 10 d
p . C.

V
Ff( O
L rn
mc > a a
a
m —' I a
v o :4 Q c a n ` a
w
u <
x x m °
m
m
a
FAa Q
m i
r a
w
rf
d
a'
O
OF i-~ V1 >. 10 U fn
c
m
E
m m > > --°'
o
J °'
t:'
N
d
N 10
E
E
CC C ( 0 .. V- U U
p
N
Ny
N Q Q
Q
C
m I =
u
O
F- ii
W
w Q ,
U u7 ..
a
789
E
m N m N
c
Q^ N M O O O O O O 2
O N N O O O N ( O ( O r
N
O c0 tD ( h h ( 1 M D h O! a0 O j 10 N
p
N V l C1 O M a0 Q1 O O O O . O 117
ln N P Of V d'
O O t0 V , n a? 1
j
O M M O M M a
p V p7 O N 12 O 00 N I'
I O ln LI'1
p O EA- OlN V
6V'- p M tA d9 fA e
O O
b9 W
I
W
m
w r M N
7 lfl W t 0 N
V
R
f N ( O O` N t0( D
rD P 01 00 O O m
J
117 t0 O o O
O
N M
0 0 N O
n
O O O O I b
O O f0 V 01 O 00
o
a0 c` N 01 V d'
O aO N lfi '' a0 M
N
cD O t0 O O O
N E9 P ' 7 M
CO fA h { O M M
IR N M i W fA fA
LL
EA N f9 EA EA
O v
N m
o rn o am r n
N O f0 O 10 a N N M
O f N O i N N ( D Qi
c0 tD V N N ( O( O V
d y ( O O 10 P a0 00 N 1v N N I 0 0
7 lrfl M Of 6 i Oi
h h V M f0 M N
j C fi 6i a h
T"
Oi h N n u'i(O Oi
N
N f9 M N
ffl ' V N
a c
m EA w W EA N W W(»
m W 3
F ln f0 O O O o O O
N
ii
N N O O o O cD a0 M
6M1 ' O CrO, V
C [ 1 V N 1 0 o O M M ( MO ( D
i a ( D!

II Q O O
V M h f0 ( h M O N M a0 ,. O M N
F- m O a N
at N
y m w wv3v w wfn j wE» v ao
W L
E
M
M r (D ', O ( O V
Q W
N fr0 N ( O O tD tD o 0 W
J
1 fl M ( O M 01 I M( 1 V Vf N m M 01 M p
e- 00 N O N cD CO 10 10 V' . Oi O a0 T .

M LL') O N N
CD a M O i a0 f0 N
N
O W' d' ( 1 O 0J
a. N
M N N H3 M ..
kA dN9 fA
i
Y
fA W V fA Vf O
L N
d
C N o0 ( 1 V O , M a0 3 O
ar0 ( O O t0 O D V V 1 N M 00 fl I N N
Ul
O C] O ( O N 0 O Ln O Oi 00 CO m , OI V V
y
o v m ri ri ui o m rn rn e i
@ tt
LL
N c- a 0 O i M V ( O a 0 O
p
Q. O N h N a0 6 t0 h M ' M O
c. j y p
O
O eH N tA fA M M M b9
p EA EA YO
L
r i» w w
d o 3
m N
r.+. i R
F m o
J o
o 0
0 E o_
a o r o
00 o a o ovo 0 0 o i n. E
q o, Q oo mv ivoi
oN«' m r i
W
y aNi m m
N
ui e» o ` o
G N 0 T
EA fA F I L C 7 C
Q J
O ~
O
L
o
a i c i
E a m
c6 m a y o
U " Q
E
f6' m c
aO
N_,
u U j d U N
H N y U7
y d L' G N a
GI p
T
c a i T ' n tn n v i
d
m N N G ! 0 ` 7 7 O
O Q d y Q I y
N . n' O N
R 2 Q E w
A W Q
ii N < p
J
m c c
y a u a >. M, ; i> a m m o x m
a a n
m
z o
a
o c w o m ¢` v o
w v
a
a d
Z
z
o a ¢ - o o y
o
y
m Eay
a o W j, >,W
E a I ua
L iaw d a c oa v
o 03 o a d o
Nm
y
m
o vY ; a °- n. d w :' o
m
m
a
LL
p d t0 G31 t0 N N
C
N C
7 d N Z
i C p y d d
p L T
d E c cm ? mx a E ; ° aa'iai II
y :oy o ° n.
v n ai ` o ' c W '° m'° ° m
a Z w U in d o Z, rn a i
y
y X UI N O. Q' W ' ' O 6f N N d E
x N E 6f 4l N I @ N N C n O
T FCI d O .'
o . K
N O(
10 ' a i K a a
A
p F} n K m N
3 m m r d.
c
A i W > °° c
W
m x x m + d
m m F-. v7 u C7 d L a`i
ar m
d d . tm °' N
m a f- I,, w " y
La C
O
D U y d ' Vl N
X
V ' O U ! 0 ! 0 N T! n IC
V '
O" O . 3 U U . C
A a K K
10 O O d c A v a m x v T
d d ° d a 0 10 y d
Q ' A m m d o
wO F m `° , Ud a o
d
F- t- a A / 0 E E ~ n° m E E a m m o. t0
ul t7 E C C O Q: H
F
J 2 F W
W W
C F
W Q H H y
W W p
H H
j
LL d' F- h
W H p W
F L 'u. W Q Q Q
v 7 . N
aa
mm
a
790
E
3 se'
e`
y
o m a rn n < n r n w u m m ' o
o 0o v nnu+ eonN N I, r
O O [ h M N I y
M N O OD M N N tp S
ry GD CO V 1 f0 O Oi OD { O f0 t") CI C'! g'
N N N N N o rn n c o r v v m e i o
O O Of O Ol Of N Pl CO I Yf f7 tA pp pD N m
I O m e/ M pl h N 1 00 a0 O M N N
II
s
r r Ir0 1 0 N H f0
a
w p, J N1 N w w w e
O O
im I m
w
N I f0 10 a y t+l N OI I In fV In t+l aD a0 li 1 3 V
J
II a V N N V 1 1 1 Yf W 1 N N ' NI
O O th t+l O y fp I. M N i0 N M N N ' O
GD CO 10 l7 fV Ol Oi CO f0[ O M M ID u
1p N N N N N M aD N tp O h sf sf T O1 ' Q
i N O O m q O OD O I 00 f 1( f t l N 00 CD 1 i
IN l7 i l Cl M C] GO O Ol C N N O m
M 1' 1 C O f0 fV fA a N N I
r r w o vs o
f9 W N H
f9 W W
i. H U N
41 p
dv a
p I O f0 O O N CD O aD ' Q N OI O t 1 17 M I (+
N
CNO_ N ( O C 0 N f+1 N N
r
M O O I } U _ @ In IA f0 OD V • 01 m( O 10 ( O O E
d
Ip v
O O O V a0 N
d
M O V N a O O N p ' O
jQ',
i
l O O
a t l O O O LL GO f Ifl N 1 f f
d
N ry
IN CJ M O O ( O N fV +- 0 O y f J N N V j
m
r A f9 b nM fN0 ]
u Ifi V N Yf 1 K
y
O
I Vl
Vl f9 IA W W
N
y
fA W H

N N Y C

K N N N
p I C c N
N
a0 00
k
N t! f V oJ 10 n N
k
1 f0 Nf t+l
I
p c
A mrnm tinr n o n mo na c no o .. v 10 Z -
cn n n n o m n
a
n m ; in n r o
o N
o
C N N ` In YI W Yf ! OD m N I O ` Oi O O ' pi p
Q
C, N 00 r r [ O o in } ' th aDN [ OMO o I '
ry Q
y
Q MO f A t( l 1( I ( O Of ( O o ( O C' I o W e- I U V N a0 CD C O a O a0 O W O O O C y,, a 7 N tV N N O W V N YI , y
A
N
R' i. K N N
tA W V1 '. p
ti
E' U "
m
Q N c
d
W
o 0 0o co o m u i uninm m' ° r ai n y
v m mm m m rn m n on n m m m o. y -
t0 f0 Oi Oi O pp Il N N O M t+l CI ID b 01 0 >.
4 O N N h N N M [ O W N 10 O t
M N fV M t' f [ O 1
p y
a
t") t] I O O a0 aD N
N N V V O M [ 7 O' ( p a0 cp CI O O R y
N
N

N N NM N V H W O
li w w n w w U
LL' U c . r.
i
fl. I
o m ao ao m o m N ro ro o o N N e
n o
rr rr N N N N w nv vmn c in LL O oo NN a m m o nu n mr r r a v ao oe c n a; N N ( O 1 ic c vi vi `- 0
m c
in r r r r n v r o o m in N N n v tV d o >
r
N wm n o r rn n rnv rornr r n W a
C N O O A N 1
N t l N V! 1 . M u
T
M
w
di
w
f9 W q , j -
H
Y y
p L
D
w G
C O
f0 > C
N y J L ~
O
N lL N
E e
M
Ul N
N
c
a . a y a i°
1 c
t
y A
W a % N
O '' di m C in ~
9 ~ 4w
I
U
9 C N Q
y
N
m m
d
@ d
O N N
C
Z U U O O N % A d N N U
c E ,,, u
E E ,
a o a o o c E o o .. a
i
EN a m
u c m
q
L N a d C. -. p (> > q ,.. YI
N d U t
jy
J
N O U y y N o- Oi ' q d
jp
m n
N O „ t
O t c
o c C C
y
p
y a'
j' N m y 2
N .`
n R' E Z z W J
3 uv d E 5 a°i m a. Y W E E E E ', m o
m dd °
o ya a'^i y 5 f o "= U w I F K a m ' m
T f
V
y !° y
E m I,
y y
a i ' A
m u m a i ' E - d m U m
A O a i m d o ` w ` m N d N a` N c 0 10 a o
Q N y E O E o w h d p
E d E m .. . o m "' c 1° >.
m d
a 9 N d m V ~ C
U y
N A a
V K V c K , N m m d d' o
m m E ° 1
d H E m m m O ' m m F-` m
m ttil ' . a q
F ? F ' o E E v d
awA a KE o cEdo y c y m o o Ad `.K- o m Z d o= o'- an
a
w u E E
q
m o F c F
m
m c
a Q o u O— h- o a O— h o m U v°° w K Q
f f LL W
d
F- U Q J Q J R F O 1- 7 H .

F (/ J . J
N c.
0 mwa
a
N
n
a
791
APPENDIX C:

General Fund Expenditure Analysis
Tabie C- 1 Expenditure- Estimating Procedures Based on
City of Lathrop FY 2020- 21 Budget ................................. F- 16 Table C- 2 Estimated Annual General Fund Expenditures................... F- 17 Table C- 3 Estimated Annual Police Expenditures ............................. F- 18 792
k
N
6 M M V(O tn
V
Q
M ln
MON
N
Y! N N0
O1M O O
Z
MaN tV O Ifl
N
Ut
0Mrr V
C 6r9Nb9
fA fA ER 69 f9 E9 fA fR!
9 E9
N
Irl. >
e
N
a
V
C
O
O
Z
y
C
N
N
p
U
E
Q
s
ee e e e ee e e
oo
e
o o
N
o >
a i . o00000000 00000
o t
o
0 0
0 0
00 0
000000
y
O J m
y
s
Q
LL
E >. `
o
a
s
Nm U a d
o
m M M V(O ln M ll') t+] ON
w
N
yN 1n oDOhM O O
a th [
r ln
NO N
N
O
D eO
O eV Ih I Z
NhNO fG
N
U t0 th 1
h
V
7 fR N3 1
O
Y
O f9 fA f9M fA( fl f9 ffl fA EA
M 41
N
N '1 b9 v_1
Q
a
N
a O C
a
o
m
y
n
y
G
1 C C] th thM th thM
Q
MMMM
M Q Q V >.

O = t`') P') M(
hM M MM
Z
M MMMM
Z
Z
O
O
OWmN o0
O m Z
j yZ
M M M M M(hNN
M
MM
MM
N
a
a
01 N
N
y
ii °
a
o
a
fN
m
T
y
c
m
0N
C
N vrno rrnu
n morncoon oto .-
r
N
Q
ncoN nwnnvo cnmr
o 0o
c
a
y
N
NO
N
V O(
O M M 1n ID Ifi
7 W
O YfO I 01 10
O N 'O 6N9
I
O
V thVV
1 N( D C
O m[O f O If7hM
N
d
C
NO U
hWh 1 ( O( G C] a0
Na c0 fAMOMN
x
N
N
G
M
N M(")
O N
t
M
N M"'
V
O OI N
V
N O. l0
a
2 6 EA 69 f9 ffl
W EA N
N
C N
LL
W
w
p
E
C
UC
w
N LL
N
O
d
C
a p N d
t O ' ' OO O O 01 ' ( O(O(Of O'a '
MM
d
C
O
O O O O OD ID fp tD(DO tD N ' 1l1
O
C t0
N O
O

MNO O O O O N ' Q
C
d
N
LL
y
C
Oi tn O) ln
N ID fD( D( O(
O
O
N fV Il Ol ' lD
y
MM H3 ln a0 N
M
Mv MV fA t"/
rr
C1
49 "'' f9
N M
W V U {
p
C
d
fv N V
W
O y d
C C
M
t
J
W
N C y .

L..

N
C
C
N
y
C
d
C
C
o
U '
m E
0 0
J
r vrno r rnvu> vcc nNon orn
o
N
a
o
w cd a -
p VI In fp N N
h
fMOOVV aD 69 1 O N N CO ti
y
A C
p
N
LL iR N
W
N
O lAN V(D cD t0 1 f0 1n ODh O 01
O N >
d d U £ t0
N
O y C')
O
V aD t0 c]
N V (
O ln m( C t
O a0t t0 ` '
O
m N C . U
p
fV in I OD
f
M tn CO
MmN V' tDO
ON U)
V N . .
a
M O1 ln
M
a
MN
VV
M
N M 'V O N tO W
N 9
mO 41
fA EA EA EA f9 V! fA
U
N t0
d LL
m
a
s v uNs E» e3 Nw
vaww
a
i w
o
d
W
U
m
a
K
V
m
W
a
y y
o
f6
Y
t0 `
o
o
c m
c
r.,,
o
E
y
g
o 3 .
o
N
G
Q
p
C U
p UI IO

O N N N N QI
N GIN
NNN 41
K
A
a
a y ].+- V
cV rn
Z2
Z
2Z 2 ''ZZZ
ZZ2
a
i
m
o
E O '
c c'
v
m
md m md m
a a
ddmm m m E .
o
n. '
y
U '
E
d c '
o
LL
v tn
v v ul ta u , cn
v tn
n vl u Q
E u v a -
O
V
NNNNNN
U U /
N N N N N ^
r d
C Q .
p
d
LLt
W
a

N N N N N
ha a
N N L/1 N
N
C
y
LL
D O
RNN U1 N NN
U
NNNN N N N ,f, y
f` S > ._
J dd. a. n. dd aaaaaa m 0
q
N `'
o f`
N
O C ... T
VNd y ... C
d
d a- rC
N
y
C E
N
C
Nw
NNppd a
O
d m
y
2+`-'
N
p
ICO
r
N '
O
m d "

C N C 'O
a
y
N
y
d
l9
A U >
Od
d O ( l y '
O
O O '_'
Y
p
U
yUCy
w `
K
C Q a E O
jd
C
10 O
W d
N
yi
d
O N a
y
J '
O
O
a
p
M
N t0 X•`- V
p
y
L
G W y tn N
U
V
u
7 .
0 N N ' O > N'
CN
O U'OC lC
N
7 O
N
W
C
N
m T
N
d (
V
Z`
u
U
a c -
u
y
m o n '
ni aEi °
c o ti >
E
a
x
x
o r rn
w !^
5 E
c U ` n c°
i com
c
A a
o o y
n ti f0 °=
mF
cc c `
d a
dam
C
NG
EE
N
C
O
OO
u!
0 C ( N C 0 ' O > E}
y
U
o z 3 A
d a dy ;
u
a
y
m U °
y
a'
i a'ia
4 d
n U
C
E
d
U
m
y
d
wy n
A
W o .
cm
p
Ti
o
o
N 2
o
Z . ' .' rn
E
a
dr '°
o
E
y c " rn aci
m
a i iA f0 c
m
m
3 m! w °'
U
a
O c ' ` o ai a y c
dm
a
t`
C
N p(n fn =
C C ( O + 10„
5 C V E . t..

UI ( C '
ON
W V c O a m ` m E m m N >. E' o .
o `°
o
y"
N t0
y m " n'
m
N '
a
d
m
A
cE
c
m E
r vo
o
d
a
c wo `
m
c o E
t
n
y p, m y 'c
o
mo o
U Q
m
UF
s
A o
m Q ii
a
Om Q
F
A
o
m
x
y yC92UiLQUadda Otq FF
F- fiiwr t7 in '? a. "
E
a
793
o w N
oN v n
p
O
m
N N (
O oO l!
7 lf) 00
y
p
N (
OON N N M (`') 00 k
1 N ( O I
M m (
O C7
E
N I

N I - ( O I OO
ER yg
N
fp ' Efl
OD fH EA ff9 tA H3 69
E
CN
O
O
m
E
y
L
T
O
V
O W
D f lh
OM V
O
n
o
C
J
N 00M O O
NV N
ao rn co 00 co v
m
NE
CO N O N I1 CO
MN M (D 1
y
fAH4N Mfl)
6 9
M
N
N EA fR Efl ff! 69 CO
R
N7dO CD ( O tn N M N O V N ( O OD a
w
m a0 M '
V W (
O
NP
O
c0 O M
O CO
N M Ol
y^
aO
VV O
MN
M Q 00
Q
a
p
ffl ffT EA E+
9 fA ER EA(
y
EA 1
N
C
N
ff) EA fR
WWX
ac
U
y
NO
O O)
h f
O N
V
N
N
y
C l0
V
N 1 O O
M
N
NM
j
N

C CO ( O
N
V a0 V ch
N e
U
m
Q O (
O
M t 00 tD MN Of
N
o
a
a0 M ( O c'7 I
NO a0OOU
a
y
I MN oD c`')
N
O O]
OS
EA FA 69 69 64 69 fH
N
hnm
Q
N fA Efl V!
y
C
N
W
N
Q.
f MM M D 07
m O !O
N i ( O O ( O N N M N M N M f M I a0 I t0 O ( O p
16 I
N o0 OMNMr
O M r M
Oi
N tl c ifl E» r
v>v cfl va F»
U
1L
c
v
v3 En rn
OL
p
S
N
C
O
M a0 (`') a0
MO oJ l7
J
n°_rnvow ° Nrn vo
t0 tn f0 (O
MN f N
N
LL f (

O I N (
ON
7V M M Q
N
F,+
N
M fA CO EA CFN tn
V
O tn
69 fA EA fA EA f+9 fH l9
d
N
@n
V
U
YQ
ao
a
o
w
Z
oV
C
N
O
m
C
7 N -
N
A
d
a av n d o y o
n
w
K oTi a
C
j
W
O
a N
LL
G
C
o W '
N
3 L
7 .._+'LLN C
N
v
U
R
F
C O 1L LL jp
L G1
O
N
C
U
N
N
ai Z' ia E ° ` o"
C7 N
N
Z
U
C
t +-
cy
C n1 O
d
o
0 V
Q
C N U = V
N N
J
N
a
O '- 0
UU
N jp
p
n
Q
w c ° a`
i aZi
Z
y-°
2 Z axi
N m °'
a
t`, LL u
a0i `° inin
a
Um
W
V o
o A m
@ E ' a a
a
c
o
m
w m
y
d
c
Ec
m
E
E w ;° c`i
N Cl •-
C
N7
N C
CO
7 OO
7 O
3 a
O
HN
K d = ULL ¢ UUaaai-- p
Q
H LL
WW U' fn .
a
794
D
N 11
r
a
E O N O w E V
0ao
m
y
V
A
c
o
e
J
A
Oh
y
O
Mu
N
W
n
LL
d
O
t
N
O
C
V Of
Y7
p
M
3 a
N
WN
dV Oa
Q
A
n io u N 1")
c
e
Q
r
N
o
OCI
N
N
N
c i U
C
W
Q
M
O
V
M N
Q. ON
y
CU
Vy
o
a
N
MN
y
N
M
N
U
N
ZN
J
U
LL
O
1-
O. O
C
1 n
P
C
uQ
ci
m
V d `.
v
m
E o
N
N
Q
M
N ~ `-
V cV
a
ZN
Cd
O7
Ea ui
o
o a
y
d
W N
d
c
m
m
d+
o pa
Uc i 0 o u m
A
o
d
d
v 2``
N w °
UU
v . d. N O . t.. Y L d u " a . .

Aia «- m +• a`' a c
J
N
0 C " Oi N "
O "O
C a1
a'
d a
d
X N '
Ov
7 rT+ IC
a
O
d
X
y
W
ry
pp
N
U
yy
o a2i y u } a n
y
V f.1 --
O
V
a Q
CC
y '
X
a
d
OO
T
d
C
N C. --
a
d
w
ry L
N
C
C
W GI
R d R
CC J O
N
V
a
C
@
d C
7 Q C !
0 C
CC
a
i o
a o . .

F
m
Q
a
Q °' a ¢ av
Y
oo
a
a
v
w
v
L
v O:% U - o -
o
W
r
m
E
m m
d
m
d
0 V ' AO 10 fp N ( dj IE 7
d
N N
y
v
E
a
E E
E
c a m m
H ii
WWW
W
O O
W
a
W
tD "N 4`
795
APPENDIX D:

Supporting Tables for
Revenue and Expenditure Analysis
Table D- 1 Preliminary Property Tax Allocations for
Annexation Area .......................................................... F- 19 Table D- 2 Cumulative Assessed Valuation ...................................... F- 20 Table D- 3 Estimated Average Annual Household Income .................. F- 21 Table D- 4 Total and Taxable Retail Sales per Square Feet................. F- 22 796
00000e ooa00000aoa o
a
mOOO tn Of 1 N CO' ct
NO N (`7 f0
O
F ry
no0 0
n i.
n r t
OO c0 O«>
NO
O
o
NOOOW fV CO(DN D(
O O O chM Of
O
E ln O O O M H N 1 V d ( O ln O( O 1 ( O O O
W '
000rnn rmeor> norn nin
0 3
f OO O(O
N N
M cOO O<- O
lE N
O y` N
fA
5 a° o "
Q
a
c
0 0
0 s
K
0 a0
N 1 O OO
O 7 (
O o0 CDO
J
C
tnMT f N
mO b9 f oDO I 1
h 10
m oD (OMNM
c 7 1 MO I OI N e0 CD N ch lfl N N
Q 7 +
a Y EAV fA EA fR Efl e- f
C ry
fA fA IR b9 fA
W m t9
W
u'
m
o
a
LL
0II
x
u Q
I I I
1I I
oe
AF
p
C
O
O
OOO
T
C c0
N
O
O
y N £
m
O
N
N vQi
a`
Q t0
e
vXN
Q1 O ( O OO a0m C7O t7OOO I
C
h
O Efl
N
N N [
f C7
O O] fA EA fA N
D
C
N c0N O
O M 00 N
TV
O Of N ' ct
ER fA
c0 01 00
O
NJ
N
N EAM EAM EA EAN 10
O
N
b Efl fA f9
M EA Vi
M
O
d
d
Q
y
C
C
N
F+
y
O
7 N
N
G.

Q W
V eD
o O ' N O
N
WO f
O V (
DO f QI
C
N
ln f M N f 1 O O <h fAhN 00 i0
O
0 CO V t0
O I
N a0 V' M m
V
N OfE
m
N
EAN EA
EAMHJ !
V'
O
6 N
u fR kA fl EA 19 V)
Z
O
N
j
m rn v ti
fl- Li OL L I o 0 0 0 o e o 0 o a a a a o a a o o O O O O O O O O O O O O O O O O O O J R W O O I O ( O M V O O O ( O t G 0 J 1 O
V
OMM m mNm O OO f 1D
O
N a0 t0 O
O
O
O N NhN O O OO G1
G
T
M
N
O
7 O e0 cO
O M 1 O O O O a0
O
I.

L
N
a V
t
OmO G O
OO

O O(O C'
1 O
U
w
N
M
N N
O
d
y .

G 16
C
C
7 O 1p
S UlQW7
x
y
H
d
o000o
e
o00 o eo 0 0 0o
ao
C
0 0
0 0
0 0 0 00 0 0 0 0
00 0 0 0
f0 W °
ocornoou convo coovrn
no
0 a
m
a
or oorn rvvv rnornc No
o
U
Q
p
OhNoo O7 m tD 6 o I VN
Oo
00 a0 (
DOO
N lnN ln N
DO N
MhO
C
f- N Q1
M aD
o
o N (
O M
o0
0 ll7 - Ih I
o
M
N N
O
OcW
N
C
N
u'
ai
a a L W
o ,
O
N
cO
C
C
C
K
a°'i
m LL
a
U °7
w
LL
w
E
m o o d
Q LL
U °
m
m
U
y
W
N p m
a a U
O
C
C Q (
0 NN C m
C
L
C
N E ` r (0
U
CC
@
C Ol f0
C J 0
N
O
O
O O '
L
Q
p
Oy
c
r
U U —
U
d
O Li
U O `
G O
y C '
OO N
C
a
U
a 0 aad
Z, Uti m
0 m
T
f0ai
A
c c.
m
E
L t
0 c
cc c
o
N fN
N
p
7 777 Q ._ C ` cF
O
C
n >. E ` U } a : 9 -' '
0 mm m° ° f0
0°
w
U
0 in
N
C r 0or
dy " 000 ENZ
o
c
o
0 cm
d
w
c a °
u o
O c ->->-
Q m n
E
C
C 7 (
0 w
C >.
7 C
C C C
y U
Q 7 Q
o
Q
o
W
y
a o
d w.
w o
m m m
o
m o - o
o T
a
a
p U JLLUVI U v cn< n v Uwm
co
a
y
r o ',^ aoom
ai
a
Qd
ONO
O

OOOOOOO O O
O
W
E
C
m
y
ON 01 V ( O (O COONO Q1 O(D M
jN
O OVVO
h
ONMM f0N V jQ
N
O N
07 N iC ,
E
X € ;
t
0 •-- cN
N N N
V
Q
d C
U
am
A
O
N
d
0 LL (n
Z
F
p a .

H ll
a
F" u .

N
Na
797
E
e`
O O O O O ln 1A Y'! O O O O O O O O N N
p O O O O O O O O O O O O O O O O O O O ¢ r
N O N N 1 N N uf O O O O N N I
O O h O M N M N N N f O O o0 h M 00 uf
N o0 O o0 O V M N t" f M a0 O O oD(`') C D N
N C1 oD r
10 O O O D N N V N lfi N 10
N h I M V N DO a0 00 f7 N N cO N M O
O M M 10 N N V O f O 10 D 7 c`') M N O V P a
N M h
N
01 N Y1 d9 W M N OD m N 10 a
N N O N a N
p
N a
a m v> ui n w w e» a w
0 0
T t
LL
U J
O O O O O N lfJ O O O O O O O O I1 N 1( 1

O O O O O O O O O O O O O O O O O O O
lfl O N O N h N u1 N N O O O O N N n
N O N N f M( 7 a0 N N N N O O 0 h M o0 O g'
f0 O 10 V1 M V M Of M M M c0 O O o0 M 10 M
I,. ip O N a0 00 N fl 1D at t0 10 tD D N N V N N eOL) O N 00 f tCJ a M a0 a0 aD O N N f0 f1 M N i
N M M f0 ! 7 O V O 1 O 10 1O M ch O7 N O V I a
I
V IA 1 LL7 N I fA M / A V W ln m N OO
EA EA EA fA N y'
b9 W tA ff9 fA N ,.

I fA M fA W fA M W
U
I O O O O O N Y1 ( 1 O O O O O O O O N 1f7

O O O O O O O O O O O O O O O O O O O
ln O N O O N N Ir f1( 7 N
f1 O O O N P N
p
I
I
N O N O O(' M N N N N N O O N O M N o0 Q
N O
O a0 ' V f") M M O O V 1 EO
O i V
V N { O ( D M 01 c0 t0 t0 V' N N M ln 01 N
0 O) N N 117 Oi O 00 a0 aD N N LL7 t Of a
i N V M o0 V 01 V h l0 f0 10 t0 V c` M O) V N
N
I
u) 10 f e- 00 ff9 W M o] V N Of
7 fl 69 V1 b9 tA b9 N N fA 69 V! EA EA( A
N N
y
A H H iR M
I
y
N I O O O O O N V1 O O O O O O O O N In

O O O O O O O O O O O O O O O O O O O
RS d', ln O lf7 V ( O O O fi N Y1 O O m ( O O Y7 O
C N' f O h u] ch M N 01 N N N f O O f M M a N
Q
N II a0 O OD V ( O O CO M M M W O O i ( D Q1 M N
Q M
D N o I f I 1( 1 c0 1D 10 O N N M h M N
Y
I'
ll N
O N N .- ( O Oi N o0 a0 aD O N N O c0 a0
D (`') T ( D O O O f0 10 t0 D f") M M 7 O h I
p
V N ( D [ T Q1 O t0 fA fA kf! V 1 V O { O
a
F,
I
fA( A M fA b9 EA N N
b9 V3 19 EA EA M
N N
I
H W V! IR
O O O O O/ 7 N O O O O O O O O Ul N N
Q II O O O O O N IA O O O O O O tl7 O O f1 N
V
U7 O Vi c- O N 1 N 7 ( 1 ln O O ( O O I N
y
f O h f N N h a 01 Qi 1 O O ( D a0 N l0 7
I p
00 O 00 f V M N 1 h h N O O ln O
LL M
f fD M t1 1 O M I I CO t0 h f O H Q O
IO O O O M M h aD O O O M M o0 O7 N
Q
I N N N a < D 1(' D O V t N N N O I M O a
V 1A ln M h 1D N EA M di V c0 M f I N
O
I
b4 M V! EA EA EA ^ N
EA EA 1A EA EA ff) N
l

IA M W W
I
J

O O O O O O O O O O O O O O O O O O O
i
O O O N O O o lC) Y7 ln O O O O O U] V> N
O N N 1 O M OO N fV N O O 00 I O YY O
LL o n" ri ri ri i oi ri ri ri r o o cri ui ri vi ri
N
a0 O 00 i ( D N f") fD l0 a0 O O M ( D O
N ' V O M Q I O I 00 a0 eD I N V ef N 01 f W t0
O a0 N O O N N V1 N O D O o] N N c0 N N N
N tD [ O 1A N N O N EA 1A M tD o0 a M N l0
C
M EA a N M t M( A M N ( h h
EA f9 El9 Vi V) W EA M EA V3 W
I
i+ O O O O O O O O O O O
p
d y O O . V7 l27 O 47 O O . LL7 47 O
a
o
N ;
o
O = j = ml N
yl N
p C N
a fA b9 m m a fA b9 m
C J W
a ai a
o o U o
c s o
a U'
w c 2'
J
G d O
V Q
O N
a
7 ' 7
C
N C N
O
p
d 0 N
C 10 N N ._ y
jp y yjp j
N .- y
L '
O
N
y
G N = p =
y
G N = d
N DC/ V 7 N C C ip l0 D d N C
ip y C. . y
C C ip ip ' y
W ui
N
d - C N N J U U
N
N N
J
V
N

N O ' O N ' O J
V U N m Q
5 c d o c
y
d d ` o d r c
y
a a U
d
Q y a` w
m `_° E E = a` '-° E a Y
d '° E E o ._ a
i f. 1 a C N
N
C
C E O y CC E O
p - ' f C

Q'' C E OZ
Ip N H
f IC N d _
C A
GI O O@ 2 J d O 2 J C d O c0 jp J ! n
N m °- ? E p o ;
e UU _ , v_ U _ ' a
o
v
UU•- _ o 0
o m o
o
p m ia a '
o
L , c d m u o
a a y m o
a
9 r ` ' m c°i
a
U
a
47 N 10 y O 7 C N C N C N S
10 V
N p m 3 C N ' O
7 N V N
w o E
m = v 0 0 o o o y im o OSrn o
F- li U 0
C' 2 A F
O
2 f kFR' Z F ( p
u
o
o
aw
aa@nm a
798
NON
0 L
O
O O
S
WU
xd =' y '
p
CV
B
F
aC
a
3 0
Q
3 C. _ a
C
c
K
L rn
a
c W @
N
C.

O
O
Q
o
yo p ++
C
f0
V
J
N
O
MO
j
y
L
NM
a
7 '--' v G7 V N
X
C Gf
a
F C.
a
v NO
@
9 u
C
i
c
K L
m
W
N
O ii
C
C fn
n
m
N ti
O O O
W
a .
o
o
a
y
y o
N o
Q a
N
y
a 2 °
y
A
cn
s
N - p
C
N
O
V
cp (
o
Q
W 2
p
N 00
N
O
V r"
O ?
O.

N
N
y
O
N
U
m
V 00 C
S
yp
r+
M
N p
m
LL Q .
0 0=l
j >+ 0- cX6
y n~i
C. n ""'
o
N
0 0
d N + Qj W 3
N
J
U n
O
LL O O o j
O O
O
0 u
O O N y
d
N a iri
o
3 m
o N
E
o
E
d
N
o o
s
v o
c
o
0 o
m o ' 3 o
N > N a .
c
Q
c
p
W
o
ca
o
R t p
N O
d ca > > n -
m
0 m o -
e E o -
a
C
t
OL
m @
N a. ia 0
N
IL y7 N ` - U O p
a a c '
a
A
2 oXU N
Z,
L
C
N Q.

V
7 y
y C6 c6 ta
L.,
O
y =
D • ' D '
Vi
C t6 '
D
y
fA
Q
N fA O . N
OO
y
N
M -
tn .

L
C ! 0
O
y L o
N ( }
V
a C!
J
N ' O
N
O
N
i V G" Q'
Q
X
i M N
F
A
a
C 1 ' th V O O
a
M d ' '
a
C C1
C V
U H
C E '
a
p ,
d,,
d 0,
N
7 L ' 7
N
a
lC
a
t
N
N C
c9
o
N
y
3 J = O (
n 00 co
2 O Q
0 a
F- LLW
O c
Qa
799
NON
bE
Pa
m
n
0 NW
C
t
EA ln fA 00 a0 V fA O
J
V> v Uf E» Vi E» v
00 v y
o F» w w _ - a
Z m o
a Y
m
U
a
o
a °' a a o a o 0 0 0 0 0 o u; a i
rn
T N
e- O - ( h c- O O O W( O O
U
7 C

H N N N O
C
c
y m c
y o N T c
LL

C N O C
d a c o
U o N _
V( O M M N W N N V N fn
I`
m
C fA fA EA fA EA fA fA
119 4/ - N N Y D
N
Ga. Z w o o
U
m
Q t c @
N
c
p( A O N '
LL >` E o 0 0 0 0 0 0 0 0 0 0 a °' R
y N N N 1 N
N Il') NO h 00 OO C Cf] 7 f0
7 0
a
c N
N
o
N Q 7
I O
J
l0 N
N
f/ V7 C
N m
1 CI ' y Y p
N G U
y
W O O 00 CO O 0 O O
o
O O U d y
y fR V3 EA EA N V N EA a 7
C
d - M fA fA d9 fA a
O - N
Q 10 1C O O EA M 69O a N 0 a
A
p L
Z
c
W E m q
V m~ ` o ai O c°, a
a i S
a
a
d m m
G. K m.-, o 0 0 o e a a o 0 0 o c uu'i ' rri° t
C N
M O O ln -- N N OD N V O C N N a
y 7
G N
O
fA O p. 1 L N
p
Z
o y
N
N 3
c
N T N > C y vi
LL o a°i
W` m
rd, °' N
m fD N N V' M N O V O C
O 1 -
C
V
N
Q- 1° ca r m rn t co o n r F» m
v' m a Z
O p !
0 O
N' fJ M lf)( O C V tn N A ! X

L U O N
EA EH e9 EA fA Efl Efl EA d
O f0
N
S
N
v
M m a
N N
N . N
w
W G
r
fl
O n U N O ?
LL 0 p
lfl N Il ' N ( OO m O Z p. y l9 y
a
pC N C7 M c` M N U . QJ v1 E Y wC
p/ @ Z fA M fA H3 b9 EA EA F" f0 N ' O @
O j U l0 N N O_ C
O
N
fA
O y pl U N
C
N " C 0 N N U
N U O N. V a U N
ti
o x d
V
y A o w o
0 0 0 0 0° m ap i6 E rnr r o a
y.+ y
N N p« ln lc N O N N n a0
N
N U > O
Q a
Q =
L
d d
T C 01 C N G O U .

N.

L
N a N m
L y
o cA p o U W
m axi- o a i m
c d o M c aNi LL c m ' ' N m N m LL G. O N
V
t0 - U d
C
N
N O
p
7 Q' 0 ' O
0 O N
LL C
a
O (
0 U
p
@
l0 N O_ N' Om O (
D
d
GI i ! d' , V_, N y
d
j m
LL C O " Q Q t6 C ll C C
m a v N Q. y
o p Yc
o N p o p
i UM O o- W
m oY y
a o o N m N a C
Q Q( n C 7 N d N ( O lCl m
N O U
YI N
d
N (
0' O QI N` a
f/1 Cp f0 j c0 1 N th tn
m L w J C 1 T N d f0 C N
N >.

N > > 0
1 M O( O
p
7 C C
d
d G O l0 O. f0 N C dl N N N N N C N C U W Q
a
C
a g U r y
t N m a m m
V
v
10 ' m O
x
m U y
1° ° «° U - m X -
o E> > Q E N N - o °°
F f0 F_ L `
C' `
f6 d F C N N N N d w 0
pW
0''
O rA. N
LL ( 0
C
N
m N
N. K d 1 CO O N N
t0 00 N U U y
m E m S@ d a U d
d m o 0 0 0 0 m o ._
N
01 N 10
O
E p>' o
f C' N
C
10 ` 10 O
U C
p y N N N N N N N ( C N V f6
p
N V ... E
N O p' D
O
N N O
L

O O K N N N
3 l0 ( n 0..' d' (n W C m
m ° o m o 2mLLC U( 7 OZ F a F- o o•-
F- LL F- F- F- Z ( q N . V' n(O f
NO
O
a
w
aD
a
a
800
ATTACHMENT G:

Manteca Fiscal Impact Analysis
801
List of Tables
Table 1 Summary of Annual Surplus/ Deficits............................................................. G- 1 Table 2 Estimated Annual Revenues and Expenditures ............................................... G- 2 802
N
Q
Q
00 j
O
O
Q 0 O
O O O d' N
E
j
N O N 01 N C
O ff et eF O a dT 69 U? R N N
IC b9 d9 i- m p N T p 000 00 00 N
V
q
O
OOOOOO p
OOO
r
OO
C
m
CO I 1 M
d
p
OD
OrO
t
0N 1M U '
N CO
6 tR E y
a
Ef3 64
a j "a _
m @ N 4
y
OOO
O
O
O
O O . . VJ N
a. O O
OO O OO q c
7 O
O
O Q1OO t- N L
M fD (O 1C/
fl'
M
it
8 Nh
N
h I O 00 U aOmi
flN
E 6MR fU6
p
Q C +- m
k ts} bq
N
o '
n
W
c6
y
o
G
p
N
y
N
O
h
Q
o

O O O O OOO O
d
OOOOO
0 ( n
o
a • 0
0 O N \
o
CQ
M
NN ct ONO d'
it O j'O CO ' ct N N I v N . 0
V
p
N N
N
3 N
0 N LL
y
7 fR EA Efl
69 d-T
t0NNaW L p
o
C
N
N C
o
Q N
S
a
N
O
m
p

O O OOO
O
O p Q+-•
V
OOO O OOO t p -
p
y
p
O O OM 1 01
N
3 U
ii rn n
n
ri aai
1p y 6)
NO Y'7 GO
@
ti) ' D >
U',
V
W
N
O a0 r- EA tA Ev ER 0 , '
D
F; E!-
T 69 II N O O O O O O O m C C
r.

O
O
O Qi N
X
C N
N 0
O 00O
N
a U O
0 N W
6 v4 O
O N O O O >+
S
O lfi e- N N
V
N Efl EA 6
Q
li,
p j O
Q
a
Oa
COU
T
p
l
6 yd_,
oO
N 10 tp -
pNC
a to
o
x
a' a »_ c
o
d
x
ca m o
d
E
o
c c ; u o -
a
E n —
c N d
d
d
d o
n a
ii
w
d
0 .a
G o n '
LJ, J ` •= U
a 3 i`e a m c'
pai v U E X Q- QL L
Q- L
o c `
Q C O L1
VI 7
v_! r -C fn
O N
O
N
y
7 7 ..+ `
V v
UOEa.N
R
N
V
V
a C :+ 'a
c
i. 1p
N O _
Q. 7 7 c
C C . c Q m iy o ti o ti co co
a
v a =
c c
o
Q ` Q
L
a
u LL °
d
0 c m
cd
oc
a ° W
a=i
U
ai
LL
U
a i c o > y °
a
o L
Uw
ea' ++ c c wW..
w p
w oi
o
p
a
a IC i'
C C C1
O LL
y
O LL
y

V N ' D ' C
L N .0C N —
y QQZ dwZ
d WZ
i Hc aco aW
u'. in
d
Q
a
zz
u
a
N
a
803
a
R
a
e
P
ig
3 Rk R
Ga
y pC N V a o Y o
p 1p(
It+l
V NnWy N
N N` M V O N '
il O
Ny D
1 wt9 Vl
Vi e9 ViHN AqHww
N w 19M
wN MN Vi
M NMN
m
I
v
E c
V
I v m o' a I v n m
c E` o E
I
ry o - Nm ',. m n^ y
w « i wwn ' wwwN w wur w n w. n
w r, w wmM N
w w w. in
rc, Nl oa o 0 0 .. ss o o o
vc i_ vi_ry n a oe oomv im' n N v em e a o u'i' a u'+
d
a.. w`"»'» ww - - w ww w. n ww o ` c5.? rn
c0 a, w w w «. «, A «. «.,,. w« w p
C
w
V II m
nE _
u., O N
N ao '.
i - my N N 1`
rn N
fl. K'
n `
a ,. w. A v. E m N ww w «, «,
w , «,«.«,
ww«,

5.«,.. «,
w« w« w«
N ,, ", ««.» F
a`
V
N r E
tl1 E
o o '
o m n
LL w,,
v`Oi m N ' mo awm
ry
w n rn N
ww «.
w w
w
www ww .
n w ww
w . n n w»
N , . w `^ a o w
u a v
v
o o o ', 3 A" r
Q rva m vivo vv '... u i' a' a c E c
m i; E -
N
t—
m; E d
x
N— ,
m F
E LL -
I H
C E a
U
Q
a m I m E q
01 0
E
y
U rt o m Y
e` w
L
y E~
a"
LLfv x
E> c q E W o°,' oa t
m` o m F= o E E
2c c •
K.` w`' n y"
nU m > x
m
n c
i L' a P - ° n , c m
an c K W « ' " E 3 w '. n a
cC - c% d m t m
C E
a
m Q c d U A y
c
N ¢
c ', N
d y
o V V
E
i N
C
C F y V
d C n
LL . LL N« E p W V C u 0 d ' N. G 4 O d'
V
C Q O
u
m m%, w u ',. C
i e"
K m U' m o
z
y
a c c a a a « F= m
p¢¢ c
H a¢ c rr=n'-'° v c ' l7 E3 n¢' E o N
a` n e -- j
o e C - c
c EF ` W LL LL a - Et< `
q E m o{'' a
m` w cU' ', c --
A¢ uo`- 0 2' u o
j _ ow w w =- rv
n
9 F? o E u a .'_' E m a
Y
i' u a € c a
W % Y y
d m c E o
a E E
o' o''^" a,`
a
m ° ' Ua z° ii wLL' n
a
a° d i vi ` an¢ vi a
ai m r'nin " , LL ` a o
f a` a` K w a' H i F c7 a' a a'
N
F F E> a i z
V
F f IL W 6 Q W Z N .-. .,.
d
WR
@
@
a
804
APPENDICES:

Appendix A: General Assumptions
Appendix B: General Fund Revenue Analysis
Appendix C: General Fund Expenditure Analysis
Appendix D: Supporting Tables for
Revenue and Expenditure Analysis
805
APPENDIX A:

General Assumptions
Table A- 1 General Assumptions..................................................... G- 3 Table A- 2 Cumulative Land Use Projections..................................... G- 4 Table A- 3 Cumulative Occupied Dwelling Units and
Building Square Footage................................................. G- 5 Table A- 4 Cumulative Estimated Population and Employees............... G- 6 Table A- 5 Land Use Assumptions................................................... G- 7 806
NO
O
NOMN
b
WU
NUdWC
ON
y
E
M o
o 0 0 o Q O o y L
F
l0 N N CO O M o N , p`
Cn U
O d p. O N d' N 0 O " O C O V N
A 7 N N
00 N Of O
O N

O O - T
U
y T Q j N O CO N C y N d
a C U ' 6 N N C Ol ( 0 E
T
y . L ' Y C lD
o rn
m Q o ' v, E ', c
0 ° `
o o m
U
cn in m
a
a o , ' - o m W
o C
y c
pNj N N " 6 N w t` l N
N N L
N T O p f4 N Y N V1
C C C 3 H N dN ap p
N
Q j N " O N
C V C C 3 N
C
N C
L
rt' E E O@

N T T T C
V
a
Q' C N 7 l9 N
V d C U O O O Q .

Q
U C N 0 \
N N "
6 N
6 V 7 T•- N fl- C CO
N
J .
n
N " d C Q1 N p O
N - O

N N N - N O
O
O N
O V L
A
C Q Q
O V ' d
d
@ 0 ( 6 w 0 Q. N
LL N O
C
N N
c V
7 w '` O Q7 N
fb C ( p . N
1 6
U " 6 N
LL V
p "
O > f6
N
f0 N N t N `
p C 7 N f0 tA . fl O
d N ' a
C fa U U L
L
U p n
r+
Q
y ' O O Q. 0
p @ Q@ f0 d+ E
R o >. E
N —°
a'i >, m m vi . 4 ° 1 0
ICO W
N
c O N N

E N O U
N m ` O N 7 O1
l0 ca N L Q- p Q > N p T C
N
V d N C 1' L } 3 j C f6 01 > d' p_ 7
N «
y
c ~ 3 c m
0 o
o
6 °'
a ai m ` m
C
0 y
O 7 -
p
N
p
f O .
p p
N
jy,
LL
y
LL
LL ( 0 U ( 6 N y N C p ,= S]
y
O N
W
V n N p
C W '. > N N L U
C
n ' o tn .-
C Tfn (
0 10 C V " 0 . N J
O1 N (
0 C y O
6 w a ._ E c
E - o - o
@ C p
C O f0 Vl y O ' U f6 N L N - p
C1 V C
Q Q p V N O N w y y
T
tn .

L-.
f0 ' C t0 N ' C : p O
y N N d G d
N
0- E O
N N -
p O O O E N ' D C lD
y C m, = p, N O . 0 d 7
@ " O C N
N '_
N N
O' C N Q p
w ' O O ' O 4
O_ 10 >, N y U7 M N t0 O L •
c X
Q a a " m m ` o m c
v
N
E Oa
N a` u - o °'
Q
m
ai ch.+ c
U
n c N X
n c o
o `' O p t Z m
W +' 7 3
O C
C p
O
O
T , y .
a ,
7 ly, J
N N C
V
N fq ( 6 £ O ^ '- c9 C >,
N
m C t0 N .
f0 7 M O
y_ C
O N p `
O 7 C C " O N y .
m
a Q Q } N j
o
o U . ic L - o
o
t6 m - o a m
a a £
c i ° j, o E
w X- o L > ` in m
c'i c'a cn m a u >
n
y £ n @ a wt a °' a w a o m c w f6 ° a ' n
O N y
y
y LL CO d f
p
F lL C9 +' C9 C7 N V n
Wa
a
m
ma
R
807
EaK
S
9 5
3 8
3 s`
y o 0 0 N .- y
N - rn m neo vi_ic rnv vi
0 1L N tD N O N f1 m n o
p
LL
c,= ' n m
w r' M m n o o
N
e
O fON M > m m N c V O
o N
C C o t«
V o u i N n
f
im m ao r ,
r m m m v n .
m
vl
R
m.-«
v vi vi v E' E o d
o
n
m
a
e
m c
vm e o m a a E u i j= "m
r v N o E m Nm nm c r: aovo'
a t0 0
ULL mn N N
aDaGlmO
W c'l N O N
m mao N mw m do Q
o im' v ac c6 ci vi
o c p
N, F E
y,
m
M , o N
o y . a
O1 1 mm m vn 5w o -` ° u
Q n
r
v v v vi
N Q o
3 "
3 2`
y
m x
m
v m a o00 m- e a E 1 ' E + y
N `
t
vi rmvo 0 0 E c
y rn . m r m eo o
a cLL M n m o E
fA oo lm' m M coc m n N M
o n e t0 a m _ `
o
a m -
y
LL,
d ' o a
m
N u C
N
na
1 A
rn r
i .
n o o . m r
y N O Oi O
P
G
n r v m m m v
N N
E E d "
y . 3
e v c N _ _ w o m
Q
N
C N N N" v E o
rn o°^ a oo m N^' E t
dw "
li Oi . N V Oi p6 C O
Q T C
LL r O i N
r
N
M b O
V aD 7 N O Q
v .

N
c ' u
nei m
m N .
inm n v r ri o
N °
M
a
d a F o.

N N
U N E _
j i i
m
i . m
L N p _
IcY o EN rc d m m m ma`Oo w o r n
y
N
v I3 ti i v a v
mmin 2 rnm
I.L
N LLT , °' o „ Y
RS I aoro> v v mrmv v y m ` ov
O O m N N O O m N N
LL =
G ll ON N cD o
O a0 C
Y
a
i o . N j V N U p]
N f7 t0 10 CJ 1D to
o p r R W
C m
ts a m c E mL
G m . i.o
o v v m
m io u o L y ` y
y
O
c c w w N n n t ' a 3 o
j3 o
vi - n> aN 4 y m
C t m aEi N° o °' m o
i
m
N`° o.- ' 3 c °' ? Y
Y o m . a
ii cvvi vio o v'iNo o c v
maw
o o E
U
c r' oa a oa a N y
N Q. m a
Ilm' N
vie v Mv v d - J `° y.`
f0 i mF , m o E d m c° i N QI J Q . y A
Q
N m
r
i . 1O
N N
i . i i N N
u
C
y
Ol U
O< N N t7 V z' C'« d Y p p T N
o N` m$ m y3 " y . o E a
LL. 2Eodt - a
c o
c
m
u
c
a
cO1` Q
y ai m c E
p
t°'-. E '•- ` '- y m
c
a
o n a
o- d a a
a L' c
o
a.9 ` d' ``
c
c` c
c
a
3 E o 0 3 c
o
n
F
A
Y
N p y
LL.
y
t
E W
LL
t d c O
V a O Q
w
3 U 3 F o N V1 p
Ud d y- y
j
y- N y - 3
V1 Wp
p
c _
C
N
C u
N. j T 0 O C L H p u y_ C. c O
d
m
q C. C m a i
y..
m
j ^ i .- E in
C N 9 O c K
9 J V ` d ] . O c J
V
y « C 9
J Y. j
c v i
y N 4
v_i d o 4l q
a y N' m
i0 E E ` c a` . 2' w
m
E yc'
A E E ' v NyTN 3F > n ` n
q y Y K u o o A z !° c K d o Z p
1O K o o i ° m n a c u y n a a
a
Y w
E Q
o«
a U
V y
q _ E o Y
a U
Y y _
v
q
U U
y« c rn - o '
c a d m c°'i
Q U
y
m -° " r y''. m
a '° E '° p a3c,« d `° c
q
p . v01- 3° 5 o
V v ; m x
v
Y E C > N J S ] O K O J O j
N J O K C J O N _ O O j O `' 1-« [ i t H f/1 t l 2 N C7 a O N R N 2 N 1- d N 2 N 1- p
d' f/ 1 2 V) F- p
FEiLLU J O f N
0 haw
N
@a
808
E
P
I
a'
co v m r v ' ao 0o r v r v v eo in n w
D
vmin vco.- I oo vin inrnv nco nr y
p
M( O O O N aD
i W EO c0 N O O OD GO N O
M iT f W OD M V 00 V a O( O fD @
M N f t0 '. V Of u7 1D 0
j
a0 c0 ' i. M h O I c0( O N
O M M 00 ' N O
10 O
v
o
I
ffi
d I
C
m
V d O OI N . I a0 00 M N I V OG N OI
C7 V 01 a N M f O O N N m a M ln N
LL
p
M( O O M aD a0 OI '
I
00 00 00 N O . O 00 c0 O O
c`') a 1n M O M i OO V V Ol M( O OI
O 1 tt I. N 01 , O M
7 N N 00 OD ; M 1 O O 00 [ O O q
M M P I N M O r
N I
C V Of m N I o0 00 M P ,, V 7[ O N 1n Of 3a
y
m M « N M.- I .`- O O V N ', : y O) a .. d M N
@
p M( O O M( h aD tt , 00 OD N W N O c ( p o0 M O N
t
n
V' M V ll 00 . ' lL M V 00 , , d l Q ( D 10 g
00 N f F Q O1 i M N f
1 m N 00 h 00 f ". M I O '. c N 1 c0 N
0 y+ 3
cV m I
i 3
0 N
i 3
m n T
Q
C O fn O vi 0 n
m v1 c o in v) m ao 0o c eo t sf m m V' f c I ln ao 0
a0 m f U N O M O O a
o0 V M i a0 OG O O O I
M
D f0 '> 00 N c0 a0 I 00 00 j
N ln 00 I I [ D< f ' j N M{ O
N M m W N N U Rl N( O OO
i M V m N o0
y
O O to V 1 ao O r- N O ao V V
Q 3
N ln( O 00 O N O N I f t`7
N c'7 P I N 00
d m {") M( O N M '. Of '' Q] V N M( O f7{` 7
d V a ( D( O N In . V V m m ( O( O N N
O( D I N O M fD j O( G O ( O M N O M l0 u7
y
V ch N N ( D c0 CO N M cO 00 00 a
o nmrn o mm o W
LL O N M c0 t0 Ii c0 10 uj
y
M N . h N j
Q' Lni
C R J N 7
V
p 7 N M 00 O '. QI '. h ' V' c` 7 00 O " d
m M N a0 M . ln 1f1 ln Of N N M N ( 0
a+ y
V O( O a0 N N N { O O ( O OO y
FN O M M a- ( D V M M O O
o r u> r I v nr V
N In M O N M O
p
M a
II M U d
N r
C N
C
U o 0 0 0 0 0 o e li o 0 0 0 0
O C --
y
O O tn ln ln
y O N ln i C O O ln ln ln a
a0 ° o "
co< o r
L
co r r p co co n n r
E
m 2' - Q
u v',
L a c c m
C1 d
y
m V
O a
N r
d m
Q
C
C C
U
LL

N CN N LL
C
p 7 C 7 E 7
C U v a v
c c
p c m
t U
3 y m! d J yj y f0 J y j > f6 J y O
C C C , C 7 C
d tll C C r
N p
y y . 0 D
0 N . 9 y y . p
A d U .
y N ( 0
y .

U
N GI 10 H V
N
N
N f0 y
C
G O a) ' 6 J ` ,
W ' O N v J d i
d
N C J i V 0 m
Q a` . a i ' 0 E E o ' a` , , ayi 10 E o R y, a i ' 0 E E o c n u
0 c m ' c c E
o
z
c A " c E Z
y c E E Z `
o m
m d d
a i
10 v U U` t0 '. d
a i `
0 v U° 10 '.
a i
0 v U U 0 :°
c; + ?
y
E O o y - y ° i E d O N - N ° ' a°i n - mina U -° 10
01 N R
7 O . m 7 C N 7 i. ' 7 C N' O 7 ,
V
y O 7 C N ' O j V O
vl t1 E C j
C J 2( n o O C tl7 li d J Vl o a' C( n I N m J 2( A o O C tn = LL l0 7 f0 d
R Z d Z Z
1- LL U J I F
N
O
O
hwa
a
a
d
a
809
N
p 00 N N 00 O 1n 1"l 1n p o
p 0' . O t 0 t0 N
n
v
tCJ tn ' N V V1 Iff t0 E
r r N N N m
7 O m
li c
O
d
m I
y
00 '' N N I M O CO 00
U O M '}' N M 01 Q> OI
1 1 d !
i O O O O O Of m
c- t'! IA j N lf f
N N N
N
i
a
o
y
a
d
00 N N o0 M O r
I V O o0 O Ci Of O
a o
u u eo v r e r
e- N N N
E O
W N
C y
0 0
I
R I u
a
d' a0 oD Ch c0 c0 t O N
y

O I N N
I
O N W 00 ( O o
M
F '., O O O e1' o N N N
Qc
N rn
V y d
C
W
G O M '. 7 00 N N
vti f c0 < D
i N e- f
f3
p
a0 O O , M m t I ni
M
r ', r
tll O
LL N
i
V
U
C1
c+ O M M t C O o0 OO CO N
N N V' M M r M 0
e-- !' ln a0 O O O
N
t+ ON
N N
N
V O
a
Q n o
I
a
N G- M tt w O O O N
al f,•j CV O
I
n.

O
a y
a
L
N
a
N
W
l9 W Q
N y - O U f0
C C
y ui
aC aC yC
C C
Ul 11 ' D
LL Q
N 10 a
a+ '—' ICd
y
f0 N O
C1 C. Q 0 . c0 J
C ' y a:. p
C
a
y ' C ' a+
y ' a y N ,, lC p
d N 0
y
y
a ' 7
C ( 6 N ' C. N p
w ' p O. N J L ` G7 O
d
0 N
E y a
N
@
a o
Q y d y
a'i a w E E o d
y. y C Z C
L V
W f0 C C 01 C. Gf / O O — O N cn
Q C y . 6 . '. V U "
y
Y Wa o
0 o v,
w a — a c °' a U ,
Q
E
3 s ,, d
m W o'
o °' c
m v
3 o a
m u, o o
d
d J = tn p O t L u.

O v! O Z O p o.

H L LL U J d F- d F- d fA
810
NO
J IV h
L \
L
l0 Vl
d
0 Q _
O Od
M OOO
o
N t
j N t ' ct
O
N
k
O tll LL
N
NN
L
5 Q'
C i 6
m
a
f6 C (
Q
2 N
W C v,
h
T T
o
0 V
i
C Ln
7 q
rC
O C
c3
7 V
U N
N
m
C . ]
cCp
m
o 0 00o
y
V
U
o
O O O >, O CO I h L
C `
7 fA rn
l6 0
j
0 N
c
0 O U ' -
m
Q
C
N
LL
d 7 v- 7 Q C
m
0 f0
O I6 O
m
a
Y
U
y
47 O6
O Q - ( 6 (/ fn
6 o0000
U L.
o
N
j
N
M I O
OO @ L
y
Q
C
y
CO ln t! Lf N@ N .

N vl O
p L N c
a` i_'
L `
o
f6 mca
rn
o
c
Q m ° h
r
a 00
N
YT
a
Q U
piN
N N
v
n
O ' G .-
OO ln l!
7O U CO fn rJ
V
w
G1 ._.

O O
N N
p
C
f6 V C ,
y
Ry
N ER EA b4 7 .

LL Cy1
7 v7
N T n
w.

W Q
j
C
O
c
a ` 0 '
a E —
U
U ° °
ci
c o
U O
Ni C (
N
O
U
T f0 V
d
W a
o ~ >+ O
c U
N jN Qch
O
N d
F,
O
N
V '
OU
Q
Q

C C (/)
0 i O
N L
0 j
@
C
U
p O O fn p
c i,
o
L
V a`i
Q p rn `
n
a a o
a
D
M f0
C

C U ' -O
ICR a C
N
C
N '
OO LL f6 C f6 f/ 1 @ ' a Q
d c6 c0
O v7
O
r''
C
C
U
6 N
t6 tA N
Q
VV
6 Vl O_ (
6 i
Vl "'
O
7 O - -
d 7 >
c O " o «-
y
y
C
y
d
N d N
Z
U
y , f0
U
y
y
o a "
a cn .

E a
L a L
c
A Q- a -
a a`
i c
o
a
i N° m
N
o
a °' °' J
S o ui o -
a
v °' co °
a N _ . ,
L
L
a"
y J "
n
ci ;°
E m - . a >
Q
Fu c
c
E
E
o
c
a
a
O
O
o
d
o o
o a ° v, `- L° '
a
tl d
w
t
A
f
q
Y
i L
U U •
C H ' D " O
OE
a
C
d d f/ —
N fAN
O O =
C tA
7 L a
y v
C V)
3 J G1 = N '

O U ' N
U
O Z _ ..

O
0 .
y co io G> O p O
0 H LJ..

J 1
Z
r—,
N M
811
APPENDIX B:

General Fund Revenue Analysis
Table B- 1 Revenue- Estimating Procedures Based on
City of Lathrop FY 2020- 21 Budget .................................. G- 8 Table B- 2 Estimated Annual General Fund Revenues ........................ G- 9 Table B- 3 Estimated Annual Property Tax Revenues ( 2 pages) ......... G- 10 Table B- 4 Real Property Transfer Tax ........................................... G- 12 Table B- 5 Estimated Annual Taxable Sates and Use Tax Revenue ..... G- 13 Tabie B- 5A Estimated Annual Taxable Sales from Proposed Development, Market Support Method............................ G- 14 Table B- 5B Estimated Annual Taxable Sales from
Onsite Nonresidential................................................... G- 15 812
Q
Cli i
O f0 i i ry
y ? r eo
M
e»
N7
ER EA
Y
y
Rg
V

Q Q Q Q QO O O OQQQO Q Q
V
Q

ZZ Z ZZ
MM
M

M Z Z Z
ZZ
0 m
m
s
N 'oa
c
a
y
lnOO 1 ln '
O lnON V'
O
OOI
g
y
V tt m fD O O
O fA O ln 00
MN Ln 00
M
V
O O
t
O
O COO
M
a
C
O 00 00O
ON f
f O
O
t
M
q
p' a+
d GI
O
N f I
V CO CD f ln ln
N ln t0
N
d
C
7 O N (
O I M
O CO f V
t f m EA 1:

O
d
d
O f EA Efl ' EA ER rj EA
p
c
EH EA En EA V3
a
LL'
m
Z
e
lL
y
i i i i i O LL O ' '
O
N
fDO00 m
N
N N
M t
a
T
q
N
y d' t fj
W f0
C
i
W
Q
N
y
N
L... C
Q
O
ln O
O h
m inO ll) O
N 6) O
O
O 1
L
V a --. V
V O) tn (
OMO
N O 00
O l!7 M 00
L
O C
MN tl 00 ('
7 V tD O
O
V 00
O CO fi
@
Q, N
3 O a0 00OONN 1 f
O CO m
F
O I < O A
r
@
c rd.. LL
N
ON f I
V CD t27 fD t LnV O
ON ln f7 1
G
N 01
O
N CO f
M
O
N CO i d' I CO
M O) En f1
M 00
w
O
C
O I r- e- - c0 tD 00
N
N
y
y
Efl EA Ef-7 EA EA tT V3
N
N
O
C7
EA Efl Vl VT
C
y
m C N
V
LL
N
u'
N
d
O
O
v
T
U
N CJ
O
O
V
M
M
q' 17
y
O
L
C
p
3+
C
mm CO COm
y
i
NN N i i i i
UC
y
w
O N (
6 n .
n
C7v j ' HHHF- F@
E
o
m
G 00
Q
Np
Q
y r. a
o
N
O N >
ON
NN Q7
N
N
m j 'O
RS
N
i O " O" O" O'
O Z U "
O
a''..
7+ N N
N
N
d
Q LL
a
v cn v cn cn
n cn u u cn ,-..--,
m
@
Q Cl N N
NNN
N NN N " M, M ( A "" O
y
0-
U>
NN v) O O
OO
u
p
w
U
W . UUUUU L
N
m
Uc0
e a a a a` a>
c
o aaaa
a
a
a
o c
U
V
d m
c
Na o- °
C N
y
4J
a
o
m
@
d
d
f0 ` °
cc
A
c ii
L
m
V
N " O
ILw
N
J
N Iq V!
O
C -
7 U ~
7 7 O
NN
7 w'
O
X
N
C
C N a.

O
3 V j a
a
d
oaw
N ! na a`' u, >, y m_' X N c
m
c c =
o
C
y J@
HN
a
N
y
@ Z "
a
LL
m
LL N
Q
N
o
Q a`i ~
a
a'
i m ' C m o
m
a
c,
w 3 ~ ~ - o f6Nmm ° - LLoo cmc vE, ~
w C! E d
LL
O N
N
N
N N > ul C d
N U
m .
3 m a a
a
y
U '
N c y o
N
p
L
C -
o
U
N
a
y y =
oo
a0i m f0 c°i x . m p p
H
ii aa v m w Uii QH E-- o `
um
a
813
000000 oo
o cov " rn
p

OOOO O O
O
O
O
NhNP Ip
M f1O M M ( 1 O 61N
IO 1
N O MN f f N I N f0N
E
N o0 00 M f0 Q7
N O O
N
g
V N N
ON M
O
MN
7 tn
M
fA f+9 f+9 Efl E+9
Oi OD OI
O K3 b4 Efl b9 O W fH fR
10 G
V
m
dC I V / 0
OO 00 00 ' 00 ' O NCD O)
R
OOOOOOOOO 1 N f N
t (
D aD O ( O O '
V a0
N m' s}
QI V 00N N N < O <O
NM
61M
N O
Om
NV I < O
O
M N N I N M a0OP N !O
a
O ln (+
7 df EA EA tA EA EA
N b4 H3 fA EV
v
ca
ll
dOOOOO O ' O O ' OOO
N 00
O
OOOOOOOOOM f (O
M
F
C'. I't
M
tq
N f
m
N Of P O) T
O f
M a0 N7
V Oi
Nf
0 N
N
m
N
O m
V f0 r
H
v.,
N N
D
N M 1
O t0
N
o
n ri fn ss cs <
s v e
3 I,
N Vf 64 tA
rM EA
Cd
O O OOO O ' O O ' O V ON o0
Q
OOOOOO O OO a0 M O fn
O O ln
O
O
r
O
M
O N
M
C
f1 tn t
t f f1

NO M' MO I N
Q
Om I t (ON
V
O
n
f 00
N a0N tt 10
m f d'
N
O
V
N
EA Efl EA EA fA vj V3 bv
N
@
iN fAV3 EA
v
d! U'
lW in I N
Q W' y I O O O

OO O O O C Y'
tO ' a'
fO
U
V O r (O ( O
C O

N DO O O
Q CD ( O f '
7 O t0 (O Cf M M
M lD
W O) NM 01 c0NM t0
M O 07 c' c0N V'
O M
ER,. fA EA fA EA fA fA
N EA EA EA iR H)
VN
lL
o00000 oo o cn cnn
V
o0 0 00
000
o rn
o rno C7
m lt7N stm
N
M t0O 00r
W
s I V
O lf)
N
NN o0MWM
I N 1 N rY r- f
N
N
M a0
M
I O fA(O fA EA OI fA 00 fA 00
li ER ff3 < T `-',
a
C
N EA EH tA Y!
W tR
V
r+
T
d
c` 7 ('
V LL7 Ci
t
au
v
c m m m
mm
p V1 °' a a a a a
m „
4„' o . n .
n
Q
ta F- FFI@H
U
awa
o rn N o O 7 v m y
C
y
y
p
N
N
N
d f0
7 LL 4±
d
d
U R
a
C C
C
Q
f0 lC
U
A
C
J
X
A
N
LL V- fb
F
O
d
7 V ~ 7
d
d
O
7 -
T• LL
t
XN
C
E 7
7 N
V y
FN
Ci
A
p
j
Ip
p
j
L}L
y
N p C ~
N 7 7
U
T(
y
N
C X C y G C '- - C
co
C
N
10 J@ FNQ N ""
C
C
0 C C (
p
Qc
7 F" cn
a C u' ULL ULL
N
y
U a7
C7
C
N N +-
T'
C
V
lL LL d 10 1C
a
N d -'
a
V
LL
T
T
a
O
N
y
NC
d
OW
C
OW C (
a
m
E
A
m
ma
i
d w N
c
o vmi
V C7V
m U' ui
a
N
V
E O O
N 7
V 7
C
O
LL -
N
LL
J N aai
F- LL
W p_' C
ad lnaF- J[ OL L iW
ZWZ
o
m
cn
ma
814
N
NONM
OM7O fDV Of a(
D l`7
p
CO '
Q
mO 01Nf Of
MmW I N N O
N O '
NO N D cON oD i
N ch e7 I O
N
m
O
N f
W
mO
OM ln
M I 1 I 01 f0
O
E
aN O (
ON c0
V u1 I f0 00
N
01 07Qa
m O O
ON
O
O V (
O
a
OM
NN
7 t0 V lnfN ln O (
O lf>
a IA
U I N fA
fA
p
EA fA
M ffl f/! Y!
E
m
EAW
OVw
Q
C
V ONi
O ONfN OM1
c 0 mn tD n
o D
fO1 c
NONf CD Ci O (
ON c` l` W a
M
Nf Of
N
O fD c0 O)
M f Oi T O> N t0
n
f (OM N'R Of
NN f f0 01
N
f
V
O 10 V i V (

OMOMN I,
B
p tn
V Of
V 1
V O> f0
Na
EA
N I V
V
b9 V3 N EA
M V3 f9 W ,.
m3
LL
N
N
O
N
MOM 00 f0 V'
o
O
o
N 01 I @
v
mO Ol
N f O l! 7(
O 01 f (7
p
M N (O o0
m
NONr fD
M
NM f0N t0
N
N I 01
1O ID 1
N
c7 I O V t0 rn ln ef ,
W I(
OM O'
VtV l!
7 f c0N
N'
V frmN I o
7 11)O 1D NM I '
V f NO eV f I O O V M f O 7 c0 c0 N a N M 1 O ffl
fA fA N fA IA EA
M M I.
7 V I K p F
q
O N (
ON a0MM O(
7N
o
V o0
o
N i,
y

NONMOM V
hN M i O N a0 V 01 M M m O O O m
u
p,
7OM tD
M
O I
W I
M N I i
e
d'
Mm O O I
mO
N
C
f
V tD
p
c0
M
O
ONMNM c0I rnI7N I,
6 a
o rn
o0
o crio
v ri ui
v oiv i
p
N
O ( O/ ND bM4
EA M d N EflM
M 19 ,
y
d
N
N
E
EA f9 li

H I C W
ONiO ON1 lCJ
u
7O rn N N M M
O O O (Of iT V 6f 00 N O{") '
tn lnO O (` 7
N 00 0'R
O N C7 OD '
QO I
O lf1N
O O)
NN
M N(D 10M Of li,
O (`7 I V e' f7
NNMD l0
V OD
V
O O
NhN N [`7MN N I N r M N bN9
EA N fA f9
M u! 1A ,,.

NN
V) W
l[)
ON OD l") f
O D(O tMO f ° m n '.

V f
Of f OfR I
MM 00 CO Of N Ql i
tl) eo ui ci co ao
vm m .- r r ' oo eo '
nm ao '.
m
m n
m
o rn oor co
m oo ao
LL
N
enm
v r co e» c
n cso e»'o
0 N m
r -
i»M
i» i»
1i V r i» w ss C7 d
ea
w
C
o o ' I
y,
O O +
Q h t j +
y
E
YE
E
mam
v
m o I p m a I U a m y E Y E Y I y
u
u u
am
a _
t I
t,1 R
o0000
Q
y
N
O a0
NN 00 i
Q `
OOM CO
O 6
O
N I 7 N O N I co c7 I
O
Q
fq Oi
N I
E J QC
o
V
o
u i N X d E A 7 C
UQ "
J
a
a
c '
o
d
J
ao
Y
c
y ¢ V _
U a y y N fC0 d W N N y U p C ` ( C A ry
A
d
d
dm
C
m
O
C 7
f i0 Fp p p Q X j ' C ' O LL X T
R
y
N
N w.

C
W
V U
Q 7
F
M iC
a i °' °'
U
Q
c
o LL
c uy
a
a I— a .

C7 U
GC
d
Q C C
i
C
7 b
d
YO i .
2 c, 3 3
d
r-''
mx
o o
Q E a .
n
c
a
y
y
O 01
d
7 7 10 N {
0 N Q'
X U U . i.a` Z o o> y a i a i >. o
C7
w
o
C9 w
m > ; a ,
oN
C
N
N
N N~
U
y
U
N
a LL
a LL
u < c H
o
K
c
c
K
c c
o
0 o
y o ° y
I m >> x m m
d
0 m a ° m
d m m
mm
a
F 1°
Q
av N F- Fo
a
F" rn H rn
p m
d m
a
i I rn
av fv
T. ¢ ¢ uoo uoo
a
M
m
E
y ai v°i¢ .a
y;
r o
o
a ° ¢ ¢ ° ¢ Q
II W
mv
A NaNidm daa+a awr a`
r
U Q O QO a
a
w ci0i aEi
N vi ui
o ao
0 o
E oU0 QUO p -
U
pu.
v
m
oN
y y ¢ ¢
r
p
a a`
H a`
a
o
LL
w
w
d
LL
ww
d
a
r u. waa
w
r
wzw
z
a
815
NN ch N N
o
O
x
p CO 1f7 «
n
m
O
MN t0 , a. M
E
a
N
a D ONO
a
7O l` N C
7 ln/
0M 0
L
O
m N< 1A
N
NN
N
ip C .

A O
7 u
m
m
o
y y -
o
U
V OMi
mOD
N
U
N
C
Y
m
MN t0 i0
cD
N
r
a
IOO N
d
N C "
O
N
MfD N l4 0
O 27
m V' 1")
C p
N
Na
N
O
n
C
N1„
1 d U
C O•
a
p N
c
l9 41 LL
p
7 N H
o
O 47
a ~
U
C
F
v
01m OD
p O
n l0
MN f0 < 00
UO
m
NO Oi ln
h
p
O
N lf1
M 01
dCM y O
7 M fD OI G
Q.

N
j
o
n
v oi ai a o
N 01
M
N
M y.
0 CyO
d
NO C7
O C ' y (
0N
VM
N l0
X
MC I 2'
g
OjC
U
N °
O
C
N C
M
o N
O
p
a
Y l0U
7 Of
O
O
O
P
7OM
M OD aD O •-
Q
a
O fl
ONN U
pIN
mN
M
N f0
O
d
N c0 Of
C O - p —
N
N fR EJJ
O C
E
y
E
w
E
1 y y
X
O
W
m
m ONO
N

C O ' L-' O
M
O
a
O
y
O
Cy
Q
OO 10 t0 L,
L C _
h
7 O lf
1-+
j
c'7
7 I
N Of
C
p 3 -
pO
L
U
N
CN ._T
N Lf) OD 3
N N= l0
Oi N G
N7y
EA V3 N
N U"O
@ O
V pfdO
4 t'
7N
o
P
t-. N '
Od
U
M f N
C O
d C -Om
N cocno
a f6vU o
lnm l1
N
O N
I.

L
N
M d' 00O p
w f0
GN
O h
NN
V
N FV N N M 10 r^ O C Q d
U
G 6
O 0 .
j
X . L.. N N EAEA
Tp
C
N f0
W
YN
o
N °
3 rn
o
Y
U.
v
ov
N
O
N
C
3 E - ti
c
o m - o
E
E '-
E r:
tcv .- mL
m
d
i°
0 3 ?° -
Oc N
II C `
Q
N
L
C O
UO
O F- ' C O v! N O N U
Q
O 1
7 p) -pN
a
L
N
o
C N}
E
C 00
7 lL
p
N
u- `
c0
y LL
a
LL
p
XCN 01
a
W
p`) C w
Gf d N
CY
O O vl
a
p
O
p
Y lD () -« O
U
U
o a
oai
69 N O N '' C-' C `
O U .L-.
o
d
w
o0
0 0 a
N LL
E
O cD '
O
C `
N.'
ry
Q
G
p (
V
o
a
N
J C
0OUYU QlN
7 cf0i o
oy a o'-
V
0/
y j O !
0 C C N

ICC N N
t
XO N ..- )'
LL
V N,
N O C
7 w~
T
O '
p
LL
a
O -
N
J rn Il C p C .
i7
U
L
O -
N
O N
d
N f0J
d
O C -
7 C '
U fp
N
p O N a f0 U) U U
O
A
y
7 N
7 C
d
A
a
N
N C
01 n m
J
C
m Z' N
a
a
rn o
C
N
J Q' O p > l0
N
C
O v)
N
O
N
C
C l0"
O
C
N
N
C
p
jJ
Q
C
C G1
N
y
L
X p '=
Nx
V
C
X tn
y
U F
w
O d.t-. 0
J Q
a
10 Q 0
N
y 1
0 f/ 1 — N ` VJ
E
m
U
N
Q
a i ' U y m
a
W ao a ai m m a a ui ' o-o LL°: o c
ayuE aEi
o- o0o
a o a` Q1 wU a`
o fq j0
H Fa
o
aw
a cn . ,
n
v
n
na
816
o
oaNr rn a
OO Of Of f
M 117h ry
O ONN I V N II O 00) OI M O
E
OO
NN I EA ln P7
V
A c0 O)
O I EA
N
y
oinri f»
w
O
V c0N
T
N a0
N
V
EAN fA t9
m
V i m C O O N N i
f 61O t0
U N
OO N N
r V r
a
OOm
T7 ln
N I O O M M I H3 V N
t0 lfl 10 V3N
a
a
rnn ioi
g
ovo
p
N oD
N
N
y>
d'
u I fA 69 f9 I V I @
O I N
N,
OO ONf M M
a
C
OO
NNI
V
M
N
OOm Oi
M
S ln( O N

OOMM EA
VN
07 1n f0 l[
7 10 fl
N I O m f f' ef
I.O N t0
O
y
f-'
N
N.-
a
u
E» En
w
e vi

N NI, A
F.

N
T
OO 47N
OV
Q
d
OOW GNO lC1
VOO
a
o
o ri ri eo
noa
v
u-, rno u' v'
ssN
a
I ri r coo
i» ea
M
Q.

N
O V' i0
C. IV lh
C E+
9 b9 V7
Q
CD
V
d
y
E
LL Oornrn oc°'+rO1im
N
inl o000 rnvcoo W
i
lfi (O M''
V I N
N't
OU
a li
I,
M 'VM
y
t
W
N
N
G
7 v I
Y+
yN i O O N N N O
O O f
h
7 V (`
7 N
N
L
y
LO O
Q
NI
lnW aV fA fA VJ
p
N
tD c")
h f`
O
p
N
D Ol lCl
O
Q
N
M
O
a I w
aa
o °
c
o .
o
n
U
o
a
d
in
o 0 0 '
O
o
o a o i o
E p n o ' I y
c NO
a
y
v>
F
vm vi .
a
j
A
a c
a C
CN I,
I
C
y
O
N
7 X
o
Q
7 "" y
10 C
II
t7V
A y p y p. y p ~ ( -
L ~
C
C
7 C G ,
K
C
C V.d. .

L ' f/l
w Q '
D. V'
O I N ' D.

O
CU
w
T
C O '
O Vl -
G
Vl I
F V1 L
CO
c
o
rn
m vi d m , ,. ar, m~
m
o
V
a
F
0 fq T«
N y
y
w.
ip
FN
C Y!
m
C Ci { E
y
C .. C .

N
C
7 0
a
V v u! p_'
m N ` in
N
C
O
a
d
a
y
Q m
N FN Q '
q
W
E
o
a' ` m > p p
y
U
m
a
u
tm
r
A t }
a
mwma w «: °' o ° iOc ° o ' o o ' oo °'
o
a
u
a
dm
J2Z H J2Z j p
J
2Z I- lL
m
o
H
d
o
aa
Q
o
H iia cn .
a
817
o
inr
w ao
r
d
com o ;
0 V
N O O
ry
h ch
O m ['
7 E
j
r0
1ON
k
p
Y O1 m
o
mo en
rn
O Ilm MM
W
d
rT. CV
U I M
a
o
N rn in
a
I' O 00
N
O ln
3 NOh
N I N ui ui o a0
u7
h EA
C
S
r ao i»v> w
s
n3
m.
m aon i. n
o
r rnn
d LL
y' i. MNtO
N
y
C

7. In( O M 00
OM N N
y
ctOVM a0N
N
r m
d
D
F. fD fr
N.

H3 lfl fq p,
dl
L
a
N
O
V
ON 00
O
p O, 4
C
O
N
C
N 00 OO f
V 1
N
C I O ln W cD N
a.

N
M I a- ( D L- O f 00 EA C
Q I d9 M/ A C
VJ
o
y
N I N
O V
W f ln
C
N
O Ip
N a (
O ln
O
V
N tr0 m
II N 1n
7 Of fh
Q
Q FA
M M
flM
V
cT
NO
n
Q
t01M
V
0 C 1tJ
tN
o cD
Np
N V
N
V
Q' C
O

M I O EA
N
N
O
N p
7 tG b9
NO
V b9
H
N
y
a
u.
yC
oe w
M
o
N ti
v o
o
d i V a o rn C7 E o °° E
q+
7 N
in N N QN j N
L
CV
e
o
p
oa
oN
i+
mo
N
N
xd
Iti '
O •
c U N
11 d
V
D
N
CN
V
ow
o0
Q
NN
p
NO
w
a W
ai
N
p
7 0
FN '
m
N
Tm
C
N
N
wU
y
C v1 R' J Q l0
7 p
J
f
0 d
N
7C
10 E a,
aa
r n' m
6 N
a
m
H
Q
E
a y m°
x
d
n E > > ` a c
t1
p
O y d
py
N 10
NN
lL d .
d
Y
ti d
V
N
pN
A A
Q
Z
m
a o
m
w ui tn E ._ a o
u
U
d
d
E w '
a
f0 °'
o
m
n
U °
y
KK
NN ry UJ
N N v
T
F F Nm
y p_' U O « a
C
o
C
C
N 0 N
J
d
N y
U
a
C C S1
F
y
V
a
C
K K % N
N O
N
avv rrF' Rm
m
w m~
a
N
m 01m m aTi
U
ci
a
i
W
m
m m > > '
c ' o ` o
a
u
i t10i
c
c c U/
1 w
17 N
d
W
QQ
Q
C m .?' '
7 H li.

WW
Q U ( . m
a`
818
E
o 0 o N ( D( O LL7 1f M ' Q W , N O U7
cp voe} in nr cn m corn , vn m
p
CO aC ( O a0 V P M M O V7 t0 O 1n . aT V m
N V ' 7 N 1n a0 a0 1fi a0 00 M tn ', f N' V `
O Of h M M N W O Of V l!')
j
O V O O O O h 1^ V M . 1 tt M
O O O O c0 O I 01 c0 . f> M N
O r o0 V 7 M N b4 '. f0 117 q
l0 fA fA M 4H ffi M fR b9 ' EA V3
O V
y p p
c
c i V / 0 V V OD O O O N ( O( O GO i0 P d' M
II
OI O
01 V
a V O N 1 h m aD P [ O N e0
O a0 f0 a0 P M c7 O O M I ( O m
d' V N ln a0 00 m N h f7 c'7 a M O
O] O h M M N O f li pp S
f0 7 O O O O m , O
N O O M N a 9 I N
Hf fA< W E! f EA 1A N b9 I fA b9
O
y p LL
O
I @ N 7 V CO O O O N t0 ( O 10 h m 00 '. O! V
lfl W 7 O V N f I V OD N M 00 . h ( D
y f0 a0 CO OD a P M( h O N t0 ( O 01 , 1+ f O M
d V 7 N lC1 a a0 m m M Of iD Q] ( O ' YI Q1( D
ry yr m O Of P M M N N f1 O N . M M O1
c
D ' 7 O O O O P OD O 1 Of f
y N O1 O O a0 V V a0 tn a0 I M N
c
m
b 9 b9 W d 9 W NN EA il M- M
A
x N
N 3
W
F- O
O] V P' f O O o a0 V V' V 01 oD f0 N ' I f0 O( O
00 m CO m ( O O f0 N ( O( D O O 117 LL7 '
i
M N y
7 1 CO' Q m M OD r O O CO O ln f 1 f0 00 OD
C M a O> U7 N tD o0 00 O u7 N u7 ( D i o0 M V
y Q O O
M O' t? I M(") N N N ( D . Of O
x Q1 M O N N O fi 1 t h M N
N N 1 O O O O I 1f! N c0 , M CO I
d
m O a0 V `R N N Efl O V p y fA E!) M E9 Ef9 M M EA EA EA U H
d

N W N N
a jq m' cF N O O O 00 V ' c N O a ln '
I
N W M
W
m OI ( O O f0 7 N N 1 tD i0 lf O I (")
c0 cD M 1 a0 Y9 aT N N 01 M 1 t0
I a0 O) oD p
N M Y1 O O O V Y1 u'f M N} M
V O O O M t N
I '
tT r( O U
N
O h ID M(`') 1 V7 O ,

I V M N C
EA fA W W EA EA M M EA .: 1A Vi Vi t.. N
I C
i L N
N
p M ' a O O O 7 N N O OJ N I 1n
O 7 V G1 DO O CD O I] 00 Of ' Q M O 3 O
I
T m
N
N N V f0 M M '- a M a0 { O ( O N
LL r' N N N a0 V V' O Of m O P M M
U@
N. I aD ' f I t a-- N Of m m at I 1 N i
Q O( O 10 M ( D ( D N Of cD N
II
M ( 7 0) @
V p N O( O t0 01 d' N O t M C N f h Y O t
MfAM N d9M N
L
EA W M V1 En M M I K dY V3
d O N
C
C S] N
c O H T
w a O M O O
o 0 0 O V e o o a O d
y a Q t oo oo Qoc o0o W
d N E
E
1 vvi
v n rnr m d
C m c
ai Y m° fA EA j
C p Q
C
6 O "'
Q, U
C
I
p N U
i+ INp N O
Q O
y
I N
N C
d
N.., ',' U N U
d O y '. N N
N O_
t
N d
o d ' o
L N G. 2 N
GI d p T O p
H N
l0 N O
G' iC '>.
a C m
o ' Q ai
d, E ' Q N a a i
m O O G
Q
j-' j
E w
T W Q
V d J 1] N
a ma a
y 3 a T cho ; um ae X c"
y O C
y
p. d
O
c c o aNi
Z
a
E E
Z
a°i w
Z ° d Q a m o y
y Y
r+ O N
W
O d
O 3 m o 0 y L N ' D iI y 3 v : 4 3 a
ad vw o
m °
a`i
m
1° m
o- °' d °' E
Z : "' d
o- ° a
N
z
o a . o Z
w m W E ' ° d
a °' ° L o
u V " o o a i m m « m m
j
0, aNi a' i ; n, a'i aNi '. A v y ° o a
s
y
a _ m m m d r- A m m ' N N E
Y/
y x N N a
G N' V ( n f7 V" 2
Z tlJ L1 ! n ( 7 I, d C O Z. 1 0 G7
y A d N O ' O Q v
d
N N N y X N d N N d N N O ' O E
F
m A m d x
N
a i K . m c
@ }° ' c a ' I
d m
o. o
5 a t/ 1 vl > c
W a m
3 x x y w >, d n m X X 10
3 vl v7 r m y y
d d . >,— ` m m
d y . Q d m m ,
c a
u a c
s
o ` v
m -= t- f- d
y
m
N
H- f- y L` •- n Y °' V Q m o m C c y
d
C c '
C a i N a i m N a a i a i
7 U U :.° N C ai
a ~ a A m G: H „ A
y
T
rn ° F- :;
d m
o N m
q p p o . p p, p m o
E m F F ai
y
m E E ~ n a `-` m
y
a E E a m m
U v ' m 00 .° m g3m" A 3m . . ox E . . mm °' ` o m
N V C C d
J S F J S H y
W W L W Q > H F- yW W F H LL 2' H y
A O N H C C F W C F W f- p a
F- LL W Q Q Q n . N M W
a0
ma
a
819
E
I
FM
N 1! f O M 1 b N 10 V 1 A
N M a{ 1` aD OO t0 N O 1 EO ED 10 S
a0 CO [ 7
t") T OD N N N O M [ 7 N If) 1( 1
IV O O N YI fV N [ O t0 Oi f0 N' t0 O 10 10 P'1
O O O O V ro th N A T a0 1 t '', O
Ij
1 h a0 a0 ' 7 !' 1 O f: c0 c0 V N O t+f + l
II
LL
p M M T W t7 t0 a N f0 V a0 N N V tt
m A M W A HH W e
V
J f9 19 1A W H
O y
R1
C I
VN eD a0 O a0 ( V IO N tn a0 i OD OD O
c
In N ? I V th tn CD f0 1 M M CO
aD c0 A O IO a O 00 N a a O
O OI M ih t! O o N M t0 Ol T O Oi Oi N F
IIO O O Q O aD D N O aD
N f0 10 O c] 0 00 tO< O O c O U O
cM M tD D C1 M O N tO W N N Yf'
t0 ID f0 O CO N M N M M YI
M c0 aD f9 OC f9 P t9 W M A d
N. I
b9 1A W fH N
N
II I
e
ro ao M a m c n m n m ao o 0
N I N
N N V GO N ` lh ln 00 ( D I M M I Ol p
00 O OG a !+ 1 t+l O 1") ( O N OI Of N d
I y
1 O OI [ 7 M O V In Of LL l0 A ( O O f0 10 10 Y " O
N'. O t+l t+l m O Oi J ( f N N N( V M
d
O c9 a0 00 '. N j
y, V N N ' th t+l fV N 1 I t0 ih c0 O O fD V t U
N I vl
N
r A cN0 I l
N
WN M M ., A p`
U
y
i
r r v n es w w w . fo o
an w w w w c p
y
F k a x I
o `°
m m m
I
d o
0 1 '„° th!+ 1 O Cl N
m
N N N ( l N N N 7
C aO O th M N O N , O N 10 N W
I
M
N
C.., Y 1 P a0 O 1 N M N O 1 00 aC tf N d
Q
Q.ih ln N' tp N u N c9 O N N
I
a0
p
y
t+ J W 00 ( O O O f0
o
a 10 Ol O O Q Ol
O p! r a V m _ _
0( O m Y1 N N W aD a0 y U
r/ N I
N
N N t r t0 O a N M V I` M h N
O f0 tn D N fA N N N 1 N t0
C E'. M
p !/ yN f9 W M !
I NN N
U
N
Q W
N
M 1 A Ol W ( O N ( O N W iA V V I ID y
N N
D fO O
M !
O O
N
O
O
O
N (
O
p fV
m
OI
vl [
N
7 N(!
O Ol
If1
O, I,
O N r p
O D 10 C') M f l Of 1 a W N O i OI d f0 N n'J h! O O OJ In { O O1 Ol OI I T b f0 i N O N N nl M I N i . t+]( O O m{ y N
N m 0 00 O I t 1 M th 7 W O O V d w
V M n w M sv
A
w w w I, 2 d U
I f9 M W N W N d
LL t7 M ln IA V I A W m A M V eLn
c ( O 1D OJ 1 V
c
N N CD
d
H
D t J O l0!` at IA N
II I` E' O
9 O
In O 10 f h' th M O> a V Cl A O OD CD GO { V
N ( 0—
ry I I` tO 1D t Of t0 o a ul m N fo ao 0o I m E
N
C
C O tn N N N t l 00 ln Nl M V ! I V V I
h d O -
i/ fV QO CD N Iff - O th C' 1 t0 1 A

W V C N
fA p
f9 H H
II p
N O N
Y
O
m m
E
E
d m
o
a t
d i i
p y
K c
N N IL N o K J >
y
U
V
C
d
A
m
c
C N a c c
a
kN E
n ` u w a w ` -
m °' r d
V
a °
y O
r
d
p O— d
c
a m ia °
N'
N E m
Q Z E j `o
m E w
m ^ m y ':
q '- E
o
E
E E •
a
v
a c
o
O o a o c
N
E w o o . °' ° a
r
1 U
o.

C a
E
U c7 E m m ' o ' o m
ry rv m m y M. U m m o ` m a "
c
N w 7 c - m d
d
U m' m m o o L
jL W 10 Q
C l0 O N N '`
C C . d+ N O
y
a R 2 m
y
o o . ' N
o 0 3
5 « N
w 5 a°1i E a z
Y W a E
Z Z . J X
m°
m
v a( E : d
w @
k c E. c o 0 0 0 ', E o :° d m uQi ..
y
T~ U 7
f0 d F-...
yy N U In u! ' i w N r f0 Ui o N
A Q V 10 N W` YI d— d @ d d ' C
y
E N N N E , J m N a m N w d
C Q y E d o p VJ q
N a N m N A n d
n O
V
a C
N
q d
O 1 0
d . 7 ¢ G A
O d E N E d N N 0 CJ .„
C A d tn E U x E - m y + K= a z
E a E a u d a m a
m!-
m Q m a_ m a:°«
o t X ' o U m ( j m N
a
Vj w ' w y o N N
6 y d
O Y
F O m O f- d
N ( n
E
N a b « m
k F- m N m A
E am m d o Y
m F h c ti E ~ ' n u " ro - a - m
m u a E
q
N y 2' f
p a m c
y
o « ' O p w ' o m ' d
a i X m n
N N d N
F- H O J Q J C.)
F O
C~ ~
7 O
C
I-- F G V] N W d' Q
F li. W F- I F ( 4 `. N t
0 y
W
aNn
a
820
APPENDIX C:

General Fund Expenditure Analysis
Tabie C- 1 Expenditure- Estimating Procedures Based on
City of Lathrop FY 2020- 21 Budget ................................ G- 16 Table C- 2 Estimated Annual General Fund Expenditures.................. G- 17 821
0 a
y
oN} n nrocn n rnnu-, n m m
V t0 V' tO C N M t0 I O V tn ln I O E
p t0 Oi a0 t0 f Oi I V [ i fV 1n f 3
N> 69f9 N( HfA fA rn i9 g q
Qj r
t > E c
o Z
a
d o
m
L` c
p U
U c m
d a e e o o e e e a a o e e o 0 0 0
N -
E
o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o E : u
p

O O O O O O O
N N e- e- .- '-
O O O
c-'- .-
O p O O O p Y
a- O
O IL N
a
Q
K- r
a'
d E
N
cooNv n nv n con mr in in m
fq v o v co c N n m r o v n n o
0 rn cf0i L e tD 0/ 00 t0 I Oi(") V ln N N V I V y
d
O
V f9f9fR EAfAfA 0169fA E9 fA C y
N ' V3 I
N N
i`
a
O at.
y O O a

O O O O O O O O O O O O O O O O O C
g
O O O O O O O O O O O O O O O O p
O
y
o
t") C')( h th t`") M f") C] M M t") t7 OD 00 00 M M C N O 1( 1 ln ln ln lA N tn ln ln ln In ln V V V h ln O v
2 rnrnrnrnrnrnrnrnrn rnmrn mcom rn rn m
d
aa d F
o LL w e
a o o y g
d
o
N o
N t0 C') N aD O 00 In Of W' Q f0 OD ( D O OD<} O O O O
fD N N O N N 1 1 N I aD O tD V t0 O p N N
C Q
c
N
y
1 M M ln tn N cD tD [ t( D N ln N O V< Yf
a ` .

N Oi O O V V 1n O c0 ln f ao M M t0 t`) a aD'
cD N O! 1 a0 0 l0 X t0 h m 01 0f M M iD n n i 1 f
N
N
O r N OD - t0 00 th V O! tn O a0 m O ( O t0 7 O O
C N
C N U N p
p
M fR fA Qj EA fA fA N eD W 1 N
V3 fA Vl tA 19
Q N a
G 69 f9 fA f9 N i9 1q
w N
Z a
V! fA W y
0 O
LL W
C
Y N
K O
Q N
i • i
C N
1 Y N In '
1 (")
00 00 M f0 1 O O iDW E O O_ C Q N < O O1 f( O O O O r O Q N V N N O N N N ll) tn T d
C d 7
f tn N N In 01 00 tn h pMj N a C >
q a N N Mv 1`
N y
f0' O
LL ia w s w
V o y
y o
o
t0
p
LL a
CU1
J
a`i ` o
y' d c
N
N tD OD 00 OD ln O aD m O h tp O OD O O O O y
N a C M
t0 N O) N ln 1 f O ln f V V t0 m O N N t 1 a0 f0 C c" 1 V M 1n N t m f0 10 N M t ln N O V F 01 0 ] C p N p N O( O m 7 M Ln O t0 O O( G aD(+ l tD eD V' Q C . ' C' l0 d f0 N I O OD O ( D ln f") fh 1n m 1 00 fh
y
i fr I 1 t y C« O ln N I( O I M 00 V' Q OJ 1 m a- ( O( O } 7 OD N U C 41,, f9 69 W O C
pj O O N
E9
a
f9 V! fA V! J O N
F+ O N ' O ' O
M 69 ER fR fA P') fA 1R U N y
d
t0 N
N.. C
A fA M M
W N in. s.
y
O
LL
m O. C V
N
d C
O1 UJ U Y ~ v m o
a
o
C1 m m >, c ° y
E ` o m d
w+
o
a
m E LL '
ry O' O' O" O' O' O L" O U
4I N f6 C 3
a
N a 2ZzzZzzzZ Zz2 m vm z Z o i.c `° c
m m d a d m m m a d d d •-•- •. a a m °
m
m
LL 10 V7 f7( n fn( n fn( A fn ( n fn( n N N tn0 ( n ( n U d V O IC E f1 f/ 1 f N N N 1 N N C
f N U U U N vl E 71 y
d N N N
C C
y N N d N 0
T V C
y
i a a a N y w a
10 m ` m ` m ai m a a a a m m d
daaaaaaaa aaa
1 w f0
a a
U m ° c a
r
V
r O
1 V y
fn C UI .- p) C
N Y ? m N C Ol 0
O
C
p V 7 O . U (`') N
E
3 d d C L
w GO E in o N a`i ~
c c w a V
ii u i w a
m A m o
s
y d 2 E v v U
LL ' O
C 7 U 10 d N ' O j N
a °
t°i rn E
E Z c w N °' a i x LL
o a 2 o ino a o E d
C C N f6
U a` m a. V
o L
ayi o °' > a m o E -
rn in o c K o' E 3 °
N 5 v c" m E C7 r ?m m ' a i = C W
u od' a v
j,m c a o E a a i c o
m tA u K o v o
a o m d
c AE ma cv nmQ ` > U `
m ` w 4m" u
o m cui d u°'i ` mw -. w>
a W w m m` r y K m..
c. d m Z° . w .
c°

1.. m m d o
LL
v d i m a
H m m E ° a c •°- ° y
a '
o o
a '= a' F °
a N U o m n v m m E : 9 a
o
d
g o - p` a Y m c w w
v
10 ` A 0
a
c E cf0i a a E
a °
Y m°' ° u
E« a m ° U'
U v a a v d '
E w rnrny. o
da ui ua ._ a H ma m._
d N N C N N O J N U 7 O C._ 7 ( p N 7 7 C 7
w U C O y N O
O X
J J U d Z 2 LL W LL f/) a
d Q lL N
a
a J d'( A
a( n( n
F (/ 7( qF
j
C Q a .
t-. =C U
F- f LL W C7
m
n . N 4
4 822
Eki
f M(
0O C]
f CO fD N
O aD1 aD tl Ln 1ff
NNO
d
m
p
M
V oDN a0(O
NM ln M'-
RN
P
OO a0 a0
O
OO t0 c0
O a0 M
h M c0 M '- N'
7 a0NN f0{
O fV k.

N
N th
h ln
Vt
V f

M OI I W
m 1n
V
V Of Of
OO
V
p
I f01 c' aN oD(
O
M
V NTh Mwm rna o`
o
v En v»
m
v
v ow b9i»w i»w vrw
N
N
m
TN
N OD N
C
I.
p
b9
W fA HJ V} C
O
i,=
p
C
f
L N (.
y
a
wC T_ ?
V
R
li N
OOm Q1
MN a0 Ol
N
O
h a0
N 1n
N
OO
V
V
N
W
N
N
M oD ID
N N(D
M
N
m
VN
P
O
Oh
a U C~
mM
NM
I 01
C
1i
M f0
1O

N O - N'
V a0NN
NNA
E d
Cy
OO 1n t0
N
V
NO c0
N
N V'
V OI
1 I
W a0 t-.,, 0 N
d
f0 I M
VO a0(OM
O
V EA tr0
N NW OI
MM 10 C (n E
V
N
N fA fDVNN a0
a
fA V7 HY fA En EA Vi
O
N
7 ln
N a0 fA fA M
N fA M f0 t0
iN Efl 19 fR fAY1
C
rdj
i.i w
OC
y
f0
a
J C N
E LL
Y
8 OD th
OVM
V tn In n'
NN 01 V'M U. ln N V(` f N f 0 M N 6^i V N h M M OMf OMf O d C
V 1( h'VOm
M N(O st o]
O a0
N
V oD C]
M t0 I
1(O
O
t+J
Va
N(DOm W(
D I N d. uJ
CN
O
V
IN
NO
V tn N
N a0 M
M t`7
N
N`—
U
VNN EA[D
V
N
N 1 th b9(
O
O ln E9 tr 1_ Q ' O
EA fA EA
N
fA EA fA fA
e
N
N a0
EA fA
W fA
W ffl 1A i N fA W E9 EA 1A
1] N . L..

V
@
x
p
F
a
N
Il',
C
N
tVU LpV
A' i 7
N
N O1M 01
1ON V' Of
N lnN 01 c0 N
1 1 tn Yf C C
00OMN( W chO ln
VVV
W l0 1 (
O ll] CO
O I 1
NN
ln t0
V f0 f") CO ch a0 tn
M
NN
h I
f 1 aD
m
d..
a
Q
OWh Oi( lnOm t0
O
N
V oD
NN I N
M 1"fN
Nh
a,.

O th
OMh
NMW
M tn tn N(
D a0
f 1
N
N
VO LLC
W IM
VNN EA th
a N ( V EA ch N 69 f0 Nv
0p
EA EA f9
N
ER ER!
A EA
VN f fA f9 Vl ffl
M E9 6I1 p, N
p
N 69 EA fA
W
Np
QG p
j I NN
N
w,
E a ' N CN
V
NWN
WO tn t0
O
OOM
N
NNm Of tn In (
O t0
N N - p"
01 r
Wr oN0
M
rr
N aN0
O
Or
aD
a 0 oM0
O O"
N ydj .

C
y
ao rvivimaio mco ir mco nm vv aom
o
3 M
E
Ol
hVNO O(
DMW
V
V( O
M fA
N
N
NN
ffl fA ONf
C LL
I.L Efl fA
r
EA N3
M
MN EA ffl
W f9 1A
U 41 >.
a
N EA VJ EA fA V!
a0 N p
l
O I
Y!
N
N FLC
y
i i
F' C
y.
p w U1Od
C
W G1 O. L.
ti O( O ln ' 7 I
cf (
mO
a
fN
iAMaDVh
f0
NM1NOO
Of
1f1
VO In '
7V V O1
wOC
1 eD h.--
I
NMN
1 f p
1O
N tnMN 1n 4]
V
O Of
N ln Of
h i
MM t0
O Ol f0(
ON f0 O)
N 1n
O t0
VyrN
1 m
Wm I 1
ah
N O/"
1 aD tD
NN
M y ' O .

L
O
M EA EA fA fA EA 1
N
fA 1 EA fV 69
W bN9
W
W
N
C ffl
a
N
W fA Efl M
tn t0 LL OI—
C
p
NNCN
ar L =
V N~
yyy
41 (0G rnC 71
C
n
a
N d'
N
N O ' V p_Y'
ONLd
a
o W @"'
m
w 2 ' ' a
N_.
y
p)
N
Y
N N
H
y C
1 IO C
d
y
C
m
O
L
t
O
A .. o
U F'
mm
E
m
d
a '` o '"
no
d
ai
ai tn
o
o
d y yy ao
c
c
K
o
V
Q ` °
W
y
m a"i
c
w c c°
m
LL
p
CJ
U 10 O.

N
O -
CE
o
dw
E
x o -
o
rn
E Z
9 N
LL
o o 0a
O .-'.

O fn
N
C
C
N @ >
C 3 3
On
V V ° : E °
cc m
no0
tll
C
T N
O
w C
U
LL LL
NE
01 L"
U
C
E
10 t0
N
C
U
C7
0 a°
o
E o i '
c o
c cv
N
c
cv
o
y m ° in "
my
Q ia
u
m c°
i N ''
E
o
c
y
a i °
9 m
a
i
1° Y m
A
C7 g
o iiw4c
A
c
V
v ' c' '
r
c >'
d
Z a .
c a a °
mo
w
a
a
v LL m a
c
m E 0
d o
a i Fo = p`
m
Y
A c axi o
ooai y
a jp y
Q
U
0 N
C
O
N
y
N d tn
N O O . NO
C
U N ' o'_
N
V
v iv ' O
w rn rn>,
a
cE
o
o
m
au
o
a N c0 ci a °
aa
a
i
a
a
m ° '
d
y
m
E
a
i a+
c
w a o y a o `
m
a
m7
a
7 c a `
cmcacm
o
y
y X
JJUdZ2LLW LLfn
a
d Qllfq
p dJR' N Nfq fnfq a' ?
Qm t0oNU
a
a
F- '-
L LL
W
W
G
o
0 uu
aawaaa
823
APPENDIX D:

Supporting Tables for
Revenue and Expenditure Analysis
Table D- 1 Preliminary Property Tax Allocations for
Annexation Area ......................................................... G- 18 Table D- 2 Cumulative Assessed Valuation ..................................... G- 19 Table D- 3 Estimated Average Annual Household Income ................. G- 20 Table D- 4 Total and Taxable Retail Sales per Square Feet................ G- 21 824
0000o aa000aooe
a
oom rno N
r o o LL o h n o o v rn v rn rn o N o
pq •
NOO a0Om f O] f N Ol
O
Q
q
OO N M V O1 NO
10 W .

O O (

O CO O) CO
N f
V
O a0O
q
c0O O (D M .- (O cM O O f 10
O
Qy y
NM
NN 10O
j
m
i
p
a
u
c
g
O
o
c ia
V
N
K O ' ' a0 CO ('
7OM f0 aD M (O O [O
C
h OD M oD( O
M 07P
C
M a0 t0 ( D ( O Ln aD O] 10
N
d
m f O] t0 Oi
N c") a0 MOI
a
y C
hW
NV fA fA c0N
O
T
P
M EAM Efl ch EA EA fAM o0
O A ;
e
q
4)M 6H b9 M
a
m
d
aII
6 N
xN
o o a a a
T y
NO
O
p.
t
d
r
o
N
U
a
a
t0N
a0M 1 ' 00M O M (O a0M CO
O 00 I m in M c0 M ln o0 CO .- M h
P7 (O c0 00 c0 ( O (
O V 17 oD 6] 10 (1
N
i,@
M f f0m
N c] ln o0
V
MOh
O
V V'
O O)
N V (A EA c0No 01
N
I

N EA M EAM ER EA EA
69 f A ^
NC
N
f00
y
d
o
o O
1 O
i tn
co c0
N u] C7 Of
H
lQ y ^,
p
a0 rn ' ci t0 (
OWN 6 f h
W
C
N
7 N c0 ' at O]
N
ffl Efl b9 c7
m o0
N
Q
N
N 69 fA
N EA 69 69
a I
Efl 69 EA EA V
V
4a
N O'
O
V Ul N,'.

N
LL'. H
N
vl,
d v ' ao r
o rn n nrn
rai
M
m V] e0N
M
O
NO 01 I tDO Of
N
t[7 f M P
O O 1 O o0
N OD l0
a0
V
m
N a0 ('
t oD O
7 V'
Z
V
N
V
mh
O
a EA EA(
O
O 1n <
O
n
N EH EAM Efl
M b9 ffl EAM I
d
Efl 69 fA fA W '
V.
ppi I N
y„
c
C
o o e oe
oo e a o 0 0
oa
o
0 0 0 0
0 0 0 0 0 0 0
00 0 0
0 uo cov
o N eornrncorm
o
M 00 (OO f0 1 (
O 1 m I (O f0O
T
H C.