Santa Clarita City Council
June 11, 2024

LMD Rate History
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 A B C D E F G H I J K L M N O P Q R S T
# of Zones
LMD Zone Zone Name
FY 19/20
Applied
Rate
FY 20/21
Applied
Rate
FY 21/22
Applied
Rate
FY 22/23
Applied
Rate
FY 23/24
Applied
Rate
Proposed
FY 24/25
Applied Rate
FY 24/25
Max Rate
Net
Applied
Rate
Change
from
FY23/24
Percent
Rate
Change
from
FY23/24
FY 24/25
Applied
Rate
Variance
from
Maximum
Rate
Levied Less than
Maximum
Decrease From
FY 23/24
Zero Applied Levy
Assessment
Increase from FY
23/24 Applied Rate
Zone Formed w/o CPI
Operating Reserve
Goal Met
Currently Inactive
1 1 Golden Valley Centex $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $89.43 $0.00 0.00% ($39.43) X X 2 2 Edwards Cinema - Parkways $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,872.25 $0.00 0.00% ($3,872.25) X X X 3 Sierra Heights $375.00 $375.00 $308.00 $328.24 $328.24 $328.24 $889.67 $0.00 0.00% ($561.43) X X 3A Sierra Heights $175.00 $175.00 $142.00 $151.33 $151.33 $151.33 $346.88 $0.00 0.00% ($195.55) X X 4 4 Via Princessa/Sierra Hwy $230.32 $230.32 $230.32 $230.32 $230.32 $230.32 $278.36 $0.00 0.00% ($48.04) X 5 Sunset Hills $540.00 $540.00 $540.00 $540.00 $540.00 $540.00 $1,629.85 $0.00 0.00% ($1,089.85) X X 5A Sunset Hills $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $1,098.54 $0.00 0.00% ($748.54) X X 6 6 Canyon Crest $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $735.53 $0.00 0.00% ($485.53) X X 7 7 Creekside $180.00 $180.00 $180.00 $191.82 $191.82 $191.82 $346.33 $0.00 0.00% ($154.51) X X 8 7A Woodlands $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $0.00 X X X 9 8 Ackerman Avenue $240.69 $240.69 $251.40 $267.93 $281.13 $290.89 $290.89 $9.76 3.47% $0.00 X X 10 15 River Village $600.00 $600.00 $500.00 $500.00 $450.00 $400.00 $1,305.00 ($50.00) -11.11% ($905.00) X X X 11 16 Valencia Industrial Center $36.09 $36.09 $37.69 $40.17 $42.15 $43.61 $43.61 $1.46 3.47% $0.00 X X 12 17 Bouquet/Railroad Ave $87.70 $87.70 $87.70 $87.70 $87.70 $87.70 $109.43 $0.00 0.00% ($21.73) X X 13 18 Town Center / Creekside $160.00 $160.00 $160.00 $160.00 $180.00 $180.00 $260.18 $0.00 0.00% ($80.18) X X 14 19 Bridgeport / Bouquet $85.51 $88.04 $89.33 $95.20 $99.88 $103.35 $103.35 $3.47 3.47% $0.00 X 15 20 Golden Valley Ranch - Com $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $4,053.75 $0.00 0.00% ($3,753.75) X X 16 21 Golden Valley Ranch - Res $641.80 $641.80 $600.00 $600.00 $600.00 $700.00 $775.65 $100.00 16.67% ($75.65) X X X 17 22 HMNMH $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $360.88 $0.00 0.00% ($260.88) X X 18 23 Montecito $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.51 $0.00 0.00% ($66.51) X X X 19 24 Canyon Gate $450.00 $450.00 $400.00 $400.00 $300.00 $300.00 $888.80 $0.00 0.00% ($588.80) X X 20 25 Valle Di Oro $125.00 $125.00 $125.00 $150.00 $150.00 $175.00 $215.37 $25.00 16.67% ($40.37) X X X 21 26 Centre Pointe $75.00 $75.00 $65.00 $65.00 $65.00 $65.00 $118.82 $0.00 0.00% ($53.82) X X 22 27 Circle J. Ranch $500.00 $500.00 $640.00 $680.00 $720.00 $745.00 $978.80 $25.00 3.47% ($233.80) X X X 23 28 Newhall $83.59 $83.59 $87.31 $93.05 $97.64 $101.02 $101.02 $3.38 3.47% $0.00 X X 24 29 Villa Metro $247.98 $200.00 $200.00 $200.00 $200.00 $200.00 $309.42 $0.00 0.00% ($109.42) X X 25 30 Penlon $237.27 $220.00 $220.00 $220.00 $220.00 $220.00 $286.75 $0.00 0.00% ($66.75) X X 26 31 Five Knolls $700.67 $700.67 $600.00 $450.00 $450.00 $450.00 $874.24 $0.00 0.00% ($424.24) X X 27 32 Vista Canyon $71.11 $71.11 $74.28 $79.16 $83.06 $85.94 $85.94 $2.88 3.47% $0.00 X X 28 2008-1 Area-Wide Beautification $69.95 $72.02 $73.07 $77.87 $81.71 $84.55 $84.55 $2.84 3.47% $0.00 X 29 T1 Faircliff $5,000.00 $5,000.00 $5,000.00 $5,500.00 $6,200.00 $6,300.00 $10,962.86 $100.00 1.61% ($4,662.86) X X X 30 T1B Whites Canyon $29.00 $29.00 $29.00 $30.98 $30.98 $30.98 $35.14 $0.00 0.00% ($4.16) X X X 31 T2 Old Orchard $207.27 $207.27 $216.50 $230.73 $242.10 $250.50 $250.50 $8.40 3.47% $0.00 X X 32 T2A Skyline Ranch $83.62 $83.62 $87.34 $93.08 $97.67 $101.05 $101.06 $3.38 3.47% ($0.01) X X T3 Valencia Hills $265.00 $265.00 $268.84 $286.51 $300.63 $311.06 $520.17 $10.43 3.47% ($209.11) X X X T3B Valencia Hills Trees $32.33 $32.33 $32.80 $34.95 $36.67 $37.94 $49.12 $1.27 3.47% ($11.18) X X X 3 5
33 LMD Rate History
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 A B C D E F G H I J K L M N O P Q R S T
34 T4 Valencia Meadows $175.00 $175.00 $175.00 $175.00 $200.00 $200.00 $285.96 $0.00 0.00% ($85.96) X X 35 T5 Valencia Glen $225.00 $225.00 $228.26 $228.26 $228.26 $228.26 $287.93 $0.00 0.00% ($59.67) X X 36 T6 Valencia South Valley $247.18 $247.18 $247.18 $247.18 $247.18 $247.18 $321.26 $0.00 0.00% ($74.08) X X 37 T7 Valencia Central & North Valley $230.00 $230.00 $230.00 $230.00 $250.00 $250.00 $338.08 $0.00 0.00% ($88.08) X X 38 T8 Valencia Summit $575.09 $592.11 $600.70 $640.17 $671.73 $695.03 $695.03 $23.30 3.47% $0.00 X 39 T17 Rainbow Glen $570.10 $570.10 $595.49 $634.62 $665.90 $689.01 $689.01 $23.11 3.47% $0.00 X X 40 T20 El Dorado Village $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 0.00% $0.00 X X T23 Mountain View Slopes $765.64 $765.64 $765.64 $815.94 $856.16 $925.33 $925.33 $69.17 8.08% $0.00 X T23-1 Mountain View Slopes $443.62 $443.62 $443.62 $472.77 $496.07 $536.15 $536.15 $40.08 8.08% $0.00 X T23-2 Mountain View Slopes $443.62 $443.62 $443.62 $472.77 $496.07 $536.15 $536.15 $40.08 8.08% $0.00 X 42 T23A Mountain View Condos $895.43 $895.43 $895.43 $954.26 $1,001.30 $1,082.19 $1,082.19 $80.89 8.08% $0.00 X X 43 T23B Seco Villas $755.78 $755.78 $789.44 $841.31 $882.78 $913.41 $913.41 $30.63 3.47% $0.00 X X 44 T29 American Beauty $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $492.44 $0.00 0.00% ($192.44) X X T31-1 Shangri-La $1,289.12 $1,289.12 $1,346.52 $1,434.99 $1,505.73 $1,557.98 $1,557.98 $52.25 3.47% $0.00 X X T31-1A Shangri-La $587.21 $587.21 $613.36 $653.66 $685.89 $709.69 $709.69 $23.80 3.47% $0.00 X X T31-2 Shangri-La $8,044.58 $8,044.58 $8,402.80 $8,954.87 $9,396.34 $9,722.00 $9,722.39 $325.66 3.47% ($0.39) X X 46 T33 Canyon Park $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $300.00 $0.00 0.00% ($100.00) X X X 47 T44 Bouquet Canyon $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 0.00% $0.00 X 48 T46 Northbridge $735.00 $735.00 $825.00 $879.20 $950.00 $995.00 $1,099.44 $45.00 4.74% ($104.44) X X 49 T47 Northpark $447.04 $447.04 $466.94 $497.63 $522.16 $540.27 $540.27 $18.11 3.47% $0.00 X 50 T48 Shadow Hills $455.00 $455.00 $455.00 $455.00 $455.00 $455.00 $470.79 $0.00 0.00% ($15.79) X 51 T51 Valencia High School $632.63 $632.63 $660.80 $704.22 $704.22 $704.22 $764.58 $0.00 0.00% ($60.36) X X 52 T52 Stonecrest (Lower) $917.47 $944.62 $958.32 $1,021.29 $1,071.63 $1,108.82 $1,108.82 $37.19 3.47% $0.00 X 53 T62 Canyon Heights $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $651.42 $0.00 0.00% ($51.42) X X 54 T65 Fair Oaks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,285.88 $0.00 0.00% ($1,285.88) X X X 55 T65A Fair Oaks Ranch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $768.05 $0.00 0.00% ($768.05) X X X 56 T65B Fair Oaks Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $279.65 $0.00 0.00% ($279.65) X X X 57 T67 Miramontes $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $1,141.66 $0.00 0.00% ($491.66) X X T68-Res West Creek Residential $122.82 $122.82 $128.29 $136.72 $143.45 $148.43 $148.43 $4.98 3.47% $0.00 X X T68-Com West Creek Commercial $139.95 $139.95 $146.18 $155.79 $163.47 $169.14 $169.14 $5.67 3.47% $0.00 X X T69-Res West Hills Residential $0.00 $0.00 $500.00 $650.00 $680.00 $819.25 $819.25 $139.25 20.48% $0.00 X T69-Com West Hills Commercial $0.00 $0.00 $690.04 $765.38 $771.63 $798.41 $798.41 $26.78 3.47% $0.00 X T69 MWD West Hills Residential (MWD) $60.70 $60.70 $0.00 $0.00 $0.00 $0.00 $572.05 $0.00 0.00% ($572.05) X X X X T69 MWD West Hills Commercial (MWD) $75.78 $75.78 $0.00 $0.00 $0.00 $0.00 $641.72 $0.00 0.00% ($641.72) X X X X 60 T71 Haskell Canyon Ranch $632.28 $632.28 $632.28 $632.28 $632.28 $632.28 $788.90 $0.00 0.00% ($156.62) X X 61 T76 Tesoro N/A N/A N/A $92.76 $97.03 $100.40 $100.40 $3.37 3.47% $0.00 X T77 West Creek Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96.46 $0.00 0.00% ($96.46) X X X X T77 MWD MWD - West Creek Park $83.79 $83.79 $0.00 $0.00 $0.00 $0.00 $201.60 $0.00 0.00% ($201.60) X X X X 59 62
58 45
41 An important criteria is the financial health of each zone's reserve. The "Operating Reserve Goal Met" occurs when the fund balance is at a minimum 50% of a zones' annual operating cost. ◦ 39 of 62 Zones (63%) - Levied less than the maximum
◦ 7 of 62 Zones (11%) - Zero levy assessment
◦ 46 of 62 Zones (74%) - Reserve Goal Met