County city-by-city library tax and cost estimates

CONFIDENTIAL COUNTY OF LOS ANGELES PUBLIC LIBRARY CITY LIBRARY REVENUES AND COST ESTIMATES 5/18/04 Property Tax Contribution Estimate 2003-2004 | Special Tax Estimate 2003-2004 | Total Tax Estimate 2003-2004 | Cost of Library Service 2002-2003 City | Library Revenue | Loss to CRA (1) | Pass-Through (2) | Property Tax Revenue | Parcels | Special Tax Revenue | Total Tax Revenue | (Net) Cost of Library Service Agoura Hills | 686,971.93 | 58,540.05 | 29,236.86 | 657,668.74 | | | 657,668.74 | 1,188,197 Artesia | 210,050.03 | 4,422.15 | - | 205,627.88 | | | 205,627.88 | 461,055 Avalon (6) | 130,617.12 | 99,310.44 | - | 31,306.68 | | | 31,306.68 | 265,018 Baldwin Park | 477,479.79 | 122,971.42 | 59,395.36 | 413,903.73 | | | 413,903.73 | 943,424 Bell | 217,353.21 | 70,774.04 | 18,052.05 | 164,631.22 | | | 164,631.22 | 503,232 Bell Gardens | 171,537.04 | 51,666.35 | - | 119,870.69 | | | 119,870.69 | 573,948 Bellflower | 664,744.56 | 42,505.30 | 15,155.92 | 637,395.18 | | | 637,395.18 | 1,203,816 Bradbury (3) | 55,752.32 | - | - | 55,752.32 | | | 55,752.32 | - Carson | 2,503,481.25 | 578,653.56 | 1,712.57 | 1,926,540.26 | | | 1,926,540.26 | 2,647,401 Carson Library | | | | | | | | 2,241,354 Victoria Park Library | | | | | | | | 406,047 Claremont | 445,222.18 | 39,801.60 | 4,753.58 | 410,174.16 | | | 410,174.16 | 1,061,568 Compton | 834,910.73 | 332,834.62 | 4,745.88 | 506,821.99 | | | 506,821.99 | 1,027,779 Cudahy | 124,753.56 | 55,279.48 | 11,952.25 | 81,426.33 | 1,699 | 42,067.24 | 123,493.57 | 480,212 Culver City | 1,319,933.19 | 690,290.59 | - | 629,642.60 | 13,356 | 330,694.56 | 960,337.16 | 2,163,081 Diamond Bar | 1,111,328.80 | - | - | 1,111,328.80 | | | 1,111,328.80 | 1,190,193 Duarte | 266,971.50 | 144,097.92 | 14,481.72 | 137,355.30 | 5,879 | 145,564.04 | 282,919.34 | 635,123 El Monte | 934,241.73 | 64,141.03 | 32,808.59 | 902,909.29 | 17,084 | 422,999.84 | 1,325,909.13 | 2,076,041 El Monte Library | | | | | | | | 1,024,933 Norwood Library | | | | | | | | 1,051,108 Gardena | 745,803.19 | - | - | 745,803.19 | | | 745,803.19 | 964,360 Hawaiian Gardens | 117,846.05 | 107,660.54 | - | 10,185.51 | | | 10,185.51 | 299,470 Hawthorne | 915,704.24 | 154,260.25 | - | 761,443.99 | | | 761,443.99 | 1,456,490 Hawthorne Library | | | | | | | | 1,062,429 Wiseburn Library | | | | | | | | 394,061 Hermosa Beach | 579,496.72 | - | - | 579,496.72 | | | 579,496.72 | 522,075 Hidden Hills (4) | 162,005.40 | - | - | 162,005.40 | | | 162,005.40 | - Huntington Park | 387,270.08 | 174,899.31 | - | 212,370.77 | | | 212,370.77 | 1,369,682 La Canada Flintridge | 782,036.03 | - | - | 782,036.03 | 7,620 | 188,671.20 | 970,707.23 | 1,259,538 La Habra Heights (5) | 177,317.40 | - | - | 177,317.40 | | | 177,317.40 | - La Mirada | 862,041.23 | 290,351.24 | 66,217.70 | 637,907.69 | | | 637,907.69 | 1,158,261 La Puente | 254,858.16 | - | - | 254,858.16 | | | 254,858.16 | 750,230 La Verne | 562,244.24 | 171,470.23 | 54,950.81 | 445,724.82 | | | 445,724.82 | 677,917 Lakewood | 1,107,171.46 | 145,730.61 | 20,273.43 | 981,714.28 | 23,861 | 590,798.36 | 1,572,512.64 | 2,736,755 Angelo M. Iacoboni Library | | | | | | | | 2,175,137 George Nye Jr. Library | | | | | | | | 561,618 Lancaster | 1,437,363.37 | 900,457.66 | 432,189.26 | 969,094.97 | | | 969,094.97 | 2,868,756 Lawndale | 288,217.49 | 36,336.27 | - | 251,881.22 | | | 251,881.22 | 441,817 Lomita | 251,235.09 | - | - | 251,235.09 | 4,985 | 123,428.60 | 374,663.69 | 757,922 Lynwood | 444,713.98 | 104,020.75 | 18,630.37 | 359,323.60 | 10,185 | 252,180.60 | 611,504.20 | 1,130,348 Malibu | 1,411,400.27 | - | - | 1,411,400.27 | | | 1,411,400.27 | 968,262 PS 5/18/04 Page 1 of 2

CONFIDENTIAL COUNTY OF LOS ANGELES PUBLIC LIBRARY CITY LIBRARY REVENUES AND COST ESTIMATES 5/18/04 Property Tax Contribution Estimate 2003-2004 | Special Tax Estimate 2003-2004 | Total Tax Estimate 2003-2004 | Cost of Library Service 2002-2003 City | Library Revenue | Loss to CRA (1) | Pass-Through (2) | Property Tax Revenue | Parcels | Special Tax Revenue | Total Tax Revenue | (Net) Cost of Library Service Manhattan Beach | 1,692,276.63 | - | - | 1,692,276.63 | | | 1,692,276.63 | 1,110,187 Maywood | 146,861.92 | 32,121.81 | 11,954.31 | 126,694.42 | 3,319 | 82,178.44 | 208,872.86 | 518,295 Montebello | 863,585.55 | 324,767.22 | 63,209.62 | 602,027.95 | | | 602,027.95 | 2,086,321 Montebello Library | | | | | | | | 1,782,258 Chet Holifield Library | | | | | | | | 304,063 Norwalk | 896,810.92 | 126,366.26 | 30,581.89 | 803,026.55 | | | 803,026.55 | 2,763,885 Norwalk Library | | | | | | | | 2,357,688 Alondra Library | | | | | | | | 406,197 Paramount | 494,079.61 | 24,092.32 | - | 469,987.29 | | | 469,987.29 | 752,654 Pico Rivera | 585,670.65 | 113,237.87 | 1,842.98 | 474,275.76 | | | 474,275.76 | 1,126,333 Pico Rivera Library | | | | | | | | 732,194 Rivera Library | | | | | | | | 394,139 Rosemead | 503,242.12 | 84,599.37 | - | 418,642.75 | | | 418,642.75 | 1,181,649 San Dimas | 602,451.38 | 94,641.72 | 29,844.02 | 537,653.68 | | | 537,653.68 | 926,179 San Fernando | 246,671.50 | 94,200.26 | 2,618.15 | 155,089.39 | | | 155,089.39 | 917,298 San Gabriel | 559,382.96 | 7,242.48 | 5,245.65 | 557,386.13 | | | 557,386.13 | 873,727 Santa Clarita | 2,964,893.93 | 21,002.21 | - | 2,943,891.72 | 46,555 | 1,152,701.80 | 4,096,593.52 | 4,825,403 Canyon Country Library | | | | | | | | 1,165,466 Newhall Library | | | | | | | | 760,635 Valencia Library | | | | | | | | 2,899,302 South El Monte | 312,778.08 | 75,799.40 | 27,282.99 | 264,261.67 | | | 264,261.67 | 443,511 South Gate | 740,043.60 | 361,721.17 | - | 378,322.43 | | | 378,322.43 | 1,456,849 Leland Weaver Library | | | | | | | | 1,091,313 Hollydale Library | | | | | | | | 365,536 Temple City | 475,292.15 | 19,566.53 | - | 455,725.62 | | | 455,725.62 | 949,184 Walnut | 675,473.00 | 488,321.29 | 442,978.10 | 630,129.81 | | | 630,129.81 | 894,774 West Covina | 1,465,977.68 | 337,140.10 | 44,581.42 | 1,173,419.00 | | | 1,173,419.00 | 2,522,106 West Hollywood | 981,566.55 | 60,262.64 | - | 921,303.91 | 9,152 | 226,603.52 | 1,147,907.43 | 934,942 Westlake Village | 434,984.16 | - | | 434,984.16 | | | 434,984.16 | 561,762 Footnotes: (1) Revenue distributed to redevelopment agencies that would have been received by the Library had the redevelopment project(s) not existed. (2) Tax increment revenue redevelopment agencies have agreed to return to Library per reimbursement agreement and/or resolution. (3) City served by Duarte Library. (4) City served by Agoura Hills Library (5) City served by Hacienda Heights Library and Rowland Heights Library. (6) Effective FY 2003-04, Library defers its share of tax increment revenue due to amendment of Agreement #46319 (Avalon - Commercial Industry RP). PS 5/18/04 Page 2 of 2