- 1 - A STMULATION MODEL OF TOWN, EXPENDTTURES by DAVLD LAPIDES Submitted in Partial -Fulfillment of the Requirements for the Degree of Bachelor of Science' at the MASSACRUSETTS INSTETUTE OF TECHNOLOGY June, 1971 Signature of Author ..................... . . . . . . . . . . . . . . . . Department of Urban Stude and Planning, May 14, 1971 Certified by. ........... o........ 4......6.....*..... Thesis Supervisor Accepted by ...... 6.. -.... .. Chairman, Departmental Committee on Theses Rotch ---------- MITLibrres Document Services Room 14-0551 77 Massachusetts Avenue Cambridge, MA 02139 Ph: 617.253.2800 Email: docs@mit.edu http://ibraries.mit.edu/docs DISCLAIMER OF QUALITY Due to the condition of the original material, there are unavoidable flaws in this reproduction. We have made every effort possible to provide you with the best copy available. If you are dissatisfied with this product and find it unusable, please contact Document Services as soon as possible. Thank you. The images contained in this document are of the best quality available. - 2 - ABSTRACT The work for this thesis involved modeling local government revenue collection and expenditures given certain population characteristics-specifically age structure and gross population density. The technique employed in the model was similar to traditional simulation techniques. Stocks were calculated as linear functions of flows. But the flows were derived through programmed responses to endogenous events. if the property tax rate rises "too rapidly", As an example, public service expenditures are cut by two percent. The method produced reasonable descriptions of town expenditures. The most important result of the model was its depicting the lessening importance of education on a town's budget as the town reaches its maximum population. - 3 - ACKNOWLEDGEMENTS The author is indebted to Mr. Anthony Yezer who suggested many of sectors that were investigated during the development of this model. Mr. Yezer also guided the author through some of the intricasies of modeling urban systems. The computer time necessary for the implementation and validation of the model was provided by the Federal Reserve Bank of Boston. - 4 TABLE OF CONTENTS ABSTRACT .2 . . . . . . . . . . . . . . . ACKNOWLEDGEMENTS 3 . . . . . LIST OF TABLES AND FIGURES INTRODUCTION . . . . . . . Basic Assumptions . . . Treatment of Time . . . . .7 10 . . 12 . . . 13 13 16 17 18 20 21 21 22 25 26 THE MODEL . . . . . ... . . . . . . . . Demographic Sector . . . . . . . . Residential Property . . . . . . . Commercial and Industrial Property Local Government Expenditures . . . Education . . . . ....... . . Other Public Service Expenditures . Non-Service Expenditures . . . . . State and Federal Grants-in-Aid . . Debt Financing . . . . . . . . . . Local Revenue Sources . . . . . . . BASIC MODEL BEHAVIOR . . . . . ALTERNATE FORMS OF THE MODEL . Constant Birth Rate Run . .... Skyrocketing Expenditures Run Municipal Income Tax Run . . . . Reversed Highway Multiplier Run . Incoming Industry Run . . . . . . CONCLUSION . . . . . . . . . . . . . . APPENDICES . . . . . . . . . . . . . . . Appendix A: An Analysis of 40 Cities Appendix B: Multiplier Functions . . Appendix C: Running the Model . . . Appendix D: Other Model Runs . . . . Appendix E: Model Listing . . . . . BIBLIOGRAPHY . . . . . . . . . . . . . . . . 29 33 33 37 40 40 46 . . . . . . . . . . . . . . . 49 . and . . . . . . . . Towns in Massachusetts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 62 66 67 74 96 F - 5 LLST OF TABLES. AND FIGURES MAJOR MODEL COMPONENTS 14 ELEMENTS OF THE STATE AID FORMULA........ 22 BASIC MODEL RUN* . . . . . . . . 31 . . . 34 SELECTED POPULATION BREAKDOWNS 35 . . . . CONSTANT BIRTH RATE RUN* INCREASING PUBLIC EXPENDITURES RUN* . . . . . . 38 COMPARISON OF TAX BURDENS IN YEAR 5 . . . . . . 41 MUNICIPAL INCOME TAX RUN*............ . . . . . . . . . . . 42 REVERSED HIGHWAY MULTIPLIER RUN* . . . . . . . INCOMING INDUSTRY RUN* . ... . . . . 44 47 . & EXPENDITURES PROFILE OF 40 MASSACHUSETTS CITIES AND TOWNS 52 . 53 ACTUAL AND ESTIMATED EXPENDITURES FOR ARLINGTON MULTIVARIATE REGRESSION ANALYSIS OUTPUT** . . . Public Services per Capita . . . . . . . . Protection per Capita . . . . . . . . . . . Highways per Capita... .......... Education per Capita . . . . . . . . . . . MULTIPLIER FUNCTIONS Protection Multiplier . . . . . .. .... Health Services Multiplier Water.and Sanitation Multiplier....--. Public Administration Multiplier . . . . Highway Multiplier Miscellaneous Expenditure Multiplier . . Education Multiplier . . . . . . . . . . , . ... . Recreation:Multiplier. Density :(Migration) Multiplier . . . . . . . . . MASS. . . . 54 54 56 . . . . . 60 . .. . . . - - . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 63 63 63 63 64 64 64 65 65 65 Model run output consists of two pages; the first is a tabulation of the major endogenous variables and the second is a plot of some of them. * Regression output consists of two pages per equation; the first contains the estimated coefficients and several relevant statistics and the second contains a tabulation of both the actual and estimated values of the dependent variable for each observation. This tabulation is in the same order as the EXPENDITURES PROFILE found on page 52. ** OTHER MODEL RUNS* . . . . . . . . . . .. ---.. Lengthened. Debt Amortization Period Run . ......... --.-.-.-... -.- EnlargedIndustrial Tax Base Run ... ... . . . . . . . . . .. ............ . . . Departing Industry Ron * 68 . .68 .. 70 72 The note on page 5 concerning model run output applies here, also. - 7 INTRODUCTION During the last decade, there have been numerous attempts to model the behavior of urban regions. These models have dealt with specific localities, or not, depending upon the model builders undertaking the project and their respective sponsors. multivariate regression analysis, models. The techniques have included linear programming and simulation All of these techniques have become feasible with the advent of modern high speed computers with their high level programming languages. Quite frequently, these and other methods-are combined in the development of theories of regional behavior. For example, regression analysis is well suited for fitting parameter values because it produces measures of statistical relationships between several different real world events. These parameters can then be used in simulation models The point has been made numerous times that the computer has provided the social scientist with his first "laboratory" with which he could formulate experiments in a controlled environment and t-est their consequences. "Bad" experiments could be disposed of without wrecking havoc on the real world. the real world. These experiments are, however, one step removed from They differ from the traditional concept of "experiments". Whereas the physicist or the biologist is able to study the real world through physical measurements, the model builder must work with symbolic analogues of that world. This is a more difficult'problem. The model builder For an introduction to the subject of model building, see Lowry [71 and Kilbridge [6]. Lowry [8], Forrester [4] and Hamilton [5] discuss specific urban models. NOTE: The numbers enclosed in brackets "[.1" are keyed to specific refences to background material. See page 96. - 8 - must make additional specific assumptions. about his choisce of symbols. Not only is he susceptible to error in making these assumptions, but the results of his experiments are highly biased by them. Simulation is perhaps more vulnerable to errors in assumptions than other modeling techniques. It needn't be. But in practice, this method is used to generate soluti6ns to problems of sufficient complexity to stymie analytical solution. Errors become difficult to detect. The method consists of dynamically interconnecting a closed system of stocks and flows in such a way that the current value of either is completely determined by the current value of the other plus, perhaps, an external condition. (Stocks, or levels, may be thought of as an accumulation of similar items over time; e.g., single-family homes in a town or gallons of water in a tank. time; e.g., Flows, or rates, describe the change in stocks over demolitions per year, gallons per minute.) The interconnections between the two types of variables must include at least one feedback loop so-that after one round (iteration) of calculations, the solution gene- rator is able to start anew using the latest state of the system. The number of iterations is determined by the model builder, as is the time span an iteration represents. The time span used depends on how quickly the system variables react to change. By observing the changes in value of important system variables (which can be either stocks or flows), the model builder is able to test a hypothesis. No matter which techniques he chooses to employ, the model builder must draw a boundary around his model (the principle of closure). can not possibly include all variables of interest in his model. the cost of doing so would be prohibitive. He For one, More importantly, significant results may be lost in the ensuing clatter. The model builder must decide which variables are important to the problem at hand, and which are not. He can then limit his model to include only those relationships which affect these important variables. the model (endogenous variabes), Their values will be determined within whie theI valU Lies Iohr f the wib Because supplied from outside the model boundaries (exogenous variables). simulation models require that the stocks and flows determine each other, the technique requires perfect and complete information about the state of the system be available in the linkages between them. The modeling technique employed for this analysis can at best be described as quasi-simulation. While stocks are calculated in the manner of traditional simulation models, the flows which determine them vary according to strictly (and exogenously) prescribed responses to endogenous events. This is an attempt to model a community using concepts such as "a large tax increase". Some parts of the model do not react until certain threshold values are reached, react. and then they may either under-react or overThis Other parts change independently of the rest of the model. formulation springs from the author's doubts in the existence of complete closure in the real world. Governments are the creatures of imperfect beings--people--and suffer, like them, from the lack of complete information. They can not, therefore, reach an optimal level of performance. They can only reach some satisfactory level as measured by their citizenry. The analysis also rests on the bureaucratic nature of large organizations in general and governments in particular. itself in the real world as follows: This behavior manifests The first is the principle of inertia-- the organization will steer along the same course until it sees the shoals - 10 - under its bow; this principle will then hold for any new course the organization takes. The other is the ability of organizations to spend a larger sum each year for the same task. Given the above, this thesis describes the author's attempt to model The major the public expenditures of an established medium-sized town. endogenous variables which affect these expenditures are all related to the town's population--its size, density or age breakdown. The town is a bedroom community located near a large metropolis and is surrounded by other communities. Its citizens may work or shop in them, but the model does not include these interactions. behavior of the model community. It is concerned only with the internal The study was based on the spending patterns of towns in the Greater Boston area; however, no specific town was chosen for detailed study. For the sake of easy reading, the model. community will be called "Arlmont". BASIC ASSUMPTIONS The author made several simplifying assumptions about the nature of Arlmont and the world it exists in. Some are more important than others. The first two assumptions limit the scope of the analysis to Arlmont, and the final two exclude certain exogenous phenomena which can greatly affect a town in the real world. With the exception of the seventh (which has been discussed), the others exist only to simplify the model. They could be either relaxed or eliminated in a future version of the model. 1.) All activity of interest occurs within the municipal boundaries of Arimont. 2.) No public facilities or services are provided for nonresidents. 3.) The amount of land in Arlmont is fixed for the duration of th-e model. 4.1 There are only three types of land in Arlmont--residential, commercial and industrial. 5.) Government services are labor intensive. measured by dollar inputs. Their quality is 6.) Community expenditure rates vary with density and other measures of population. 7.) Community expenditure decisions are bureaucratic in nature. 8.) There are costs imposed by exogenous forces. 9.) The population of Arlmont is evenly divided between males and females at each age level. 10.) The birth rate is uniformally declining through time. 11.) Labor force pa-rtici'pation is limited to one person per family. 12.) There are no private schools in or near Arlmont. 13.) Public welfare assistance is provided by an outside agency. 14.) There are no major technological breakthroughs during the model period. 15.) No wars, depressions or natural disasters occur during the model period which affect Arlmont. A more interesting topic concerns assumptions that were not made; 1.) Property is assessed at fair market value; and 2.) The parameters and exogenous variables used in this model are correct. Few communities in this country assess real property at full market value, even when they are legally required to do so. Different types of property are taxed not only at different effective rates, but by different methods. There is no need for a model builder to knowingly construct his model with non-realistic formulations if realism imposes no great costs. present case, the price exacted is nil. In the The model taxes property as a -'12 function of the past or present income of the owner, or as a function of the income it produces. of parameter values, it Because the model was stable for a wide range is impossible to define the "correct" values. The model needs only their general form and approximate value. TREATMENT OF TIME In the model, time is measured in years, one year per model iteration. Most events of interest in the model occur on an annual basis, or are reported on one. The terms:"year" and "iteration" will be used inter- changeably in this thesis. The length of the simulation is fifty years. - 13 - THE MODEL The model is divided into two sectors: the private sector and the The private sector is characterized by an initial government sector. age breakdown and an income distribution which is dependent on age. private sector generates demands for specific public services. The Some of - these demands are made by the entire community, others by only segments of it. These demands may be modified by different endogenous community characteristics. for services. and human). The government sector attempts to meet these demands In this attempt, it must tax its residents (both corporate These taxes are borne differentially across the age spectrum. In the following pages, the different subsectors of the model will be analyzed. DEMOGRAPHIC SECTOR The population of Arlmont is divided into thirteen distinct age groups . At the start of each iteration, the respective death rates are applied to the population of each age cohort. These death rates are based on an abridged life table for the United States3 . Although the author recognized that the death rates for individual cohorts will change in the future, he made no attempt to include such changes in the model. A fixed percentage of the survivors in a cohort were aged, each iteration, into the next older cohort. This percentage depended solely on the length in years of a particular cohort. For example, one-sixth 2 The age cohorts are 0-4 years, 5-12, 13-18, 19-24, 25-29, 30-34, 35-39, 40-44, 45-49, 50-59, 60-64 and 65 and over. 3 Derived from Bogue [1], Table 16.3, p. 553. - 14 FIGURE 1 MAJOR MODEL .CQP - 15 - of the population between 19 and 24 years old were aged into the 25 to 29 years old cohort. 4 This technique may mask the actual aging sequence . The method assumes that each cohort has a uniform age structure. If the micro-breakdown of the population shows either a trough or bump for a particular age span, the model's aging technique will smooth it as it shifts the fixed percentage of the cohort obt at the start of an iteration. Early runs of the model employed larger age spans and -suffered from this problem. The breakdown used appears to be the best compromise between strict realism and economic use of computer running time. Table does exhibit the effect. page New inhabitants are created within the model by one of two methods-they are either born to presently existing female inhabitants of Arlmont who are of childbearing age, or they move to the town from other communities. The birth rates are based on age specific birth rates 5 . These are modified by an exogenously supplied family participation rate for each cohort and a uniformally declining birth rate. Migration coefficients are initially identical for each age cohort. They are modified differentially by events as the model iterates through time. The younger cohorts have a greater propensity to react to changing conditions than the older cohorts. The oldest cohort--people who are 65 or older--is non-responsive to all but the most intense forces. under the age of 19 migrate only with their parents. Children The migration coefficients are increased by rising levels of public services and new 4 Hamilton [5] discusses the problem. See pages 140-141. 5 Derived from Bogue [1], Table 18.8, p. 684. - 16 employment opportunities. - Rapidly increasing taxes and departing industries MigrationVais also either stem the tide of immigrants or create emigrants.' affected by gross population density. High taxes, by themselves, do not cause emigration from Arlmont because, presumably, those who could not afford to pay them would never settle in the town. If they had been living in the town for some years before the taxes had risen to their present levels, they would have left during the period of tax increases. this situation is imperfect. tax rate to last year's. The model's technique for handling The model calculates the ratio of this year's If the ratio is greater than some threshold value (five percent was used) then both the migration coefficients and the town budget are affected. Thus the model could experience several successive tax increases whose computed ratios were just under the threshold with no other effects on the community. This weakness could have -been avoided if a moving average of successive tax rates was employed in the model. At the same time, the model should display differential reactions depending upon the severity of the tax increase. RESIDENTIAL PROPERTY There is no explicit housing sector in the model. In its place, -there is a multiplier function which affects immigration. takes on values between 1.0 and -1.2 as density increases. in the manner of a zoning ordinance. This multiplier It performs It is neutral towards emigration which is a consequence of other sectors of the model. But it acts as a damper on further immigration as the amount of vacant land in Arlmont is reduced. And like other factors which affect migration in the model, it affects the young more than it does the old. - 17 - Residential property values in Arlmont are a function of the past or present income of the residents. pletely passed on to the tenants. Property taxes on rental units are comFor most of the adult population, property valuation is slightly greater than twice a family's current annual income 6 . For the two eldest age groups, this housing-value-toincome (HVI) ratio is allowed to rise. These two age groups contain people with few major financial obligations, but who are about to leave the labor force, if they have not already done so. Thus the current income for members of the two 'gronps is declining. If the family units continue living in their old homes, there is no reason why they should experience a drop'in value along with their residents' income. Nor is there any reason why newly acquired housing should reflect the same HVI ratio of the bulk of the population. (This is not to say that the HVI ratio for these groups will be higher than for other age groups, only that they will not be the same.) The HVI ratio for the youngest adult age group is lower than the. norm. COMMERCIAL AND INDUSTRIAL PROPERTY Every town would prefer to hive an industrial or commercial complex within its corporate limits thah just outside of it. Either complex could provide jobs to residents with the same ease. But given the nature of the American federal system, the town would be unable to levy taxes against the complex located just overthe town line. a bedroom community. Arlmont is primarily The combined tax load carried by commercial and 6 In Appendix E of Netzer [10], there is a discussion and analysis of housing value to income, though not to age. industrial properties is approximately 25% for the length of the basic model run. The analysis makes no assumptions concerning the nature of either type of enterprise. It is sufficient that the two exist. For tax purposes, these two sectors are treated differently. cial property is assumed to be rental property. Commer- Its value is calculated by capitalizing the annual rents.c-:Because the model does not distinguish between specific pieces of property, the average rental for all commercial property rises by one percent each year. This differs from the real world where rents for specific properties may remain constant for several years. This method acts like a time average over all commercial property. The amount of tax revenue to raised from industrial property is calculated as a function of residential Jvaluation for that iteration of the model. The coeficient of the function may change if industrial usage of land is in a state of flux. (This change is accomplished exogenously.) LOCAL GOVERNMENT EXPENDITURES Three basic assumptions w4ere made in the INTRODUCTION about the public services provided by the local government of Arlmont. was that public servicesaare"abor-intensive. The first The nature of the tasks 7 are such that productivity for given dollar inputs iscnot like:y to rise.. The second was that public service expenditures are correlated with 8 specific endogenous variables, especially density . Superimposed over these two assumptions is one of bureaucratic expenditure functions--"Let's spend the same amount as last year, plus five percent.". 7 Bradford, et.al. [2] discuss measures pft-broductiity for public services. 8 Break [3] p. 172. Other important variables were median income and per capita intergovernmental transfer payments. Correlations were positive for all catagories investigated except highways. For corroboration, see APPENDIX A. of this thesis. 19 Because the purpose of this analysis was to model an existing community rather than either a new one or a rapidly expanding one, it was a simple matter to initialize the various expenditure rates. One needed only to define some expenditure level per some unit of interest for the particularpublic service under examination. The unit of interest usually depends on the prime benefactor of the expenditure. For most expenditures, this rate will be a function of total population, but it needn't be; e.g., "per pupil" and "per street mile" are quite reasonable measures of school and street maintainence expenditures respectively. These initial rates are allowed to rise whenever the budget process produces a surplus. Most of the expenditures studied were found to vary with the density Although there are economies of scale in servicing a of the community. dense population, these do not seem to completely outweigh the additional services which are required by dense populations. As an example, fire -departments can serve a larger population within a given distance from a 'firehouse as density increases. But the cost of equipment to reach fires in multistorey buildings is more expensive. Now add the consideration that, because fires are potentially more dangerous in dense environments, a community may want more firehouses per capita. Needless to say, the most important determinant of local expenditures is local wealth. State and federal grant-in-aid programs may have the intention of "equalizing" the tax burdens of different communities, but for various reasons rarely do. State programs usually guarantee some minimum non-negative amount in aid for each community in the state, thus partj_': negating any equaliuing features in the aid formulas. Any program which requires matching grants benefits the wealthier communities as they are better able to take advantage of such programs. The most striking - 20 - feature of the tax structure is that affluent communities are able to support superior services with only modest tax rates. Poorer communities must exact much higher tax-rates on their property owners in order to provide a lower level of services. (Because of importdnce of labor costs in determining a given level of services, this level is considered herein to be equivalent to the dollar inputs.) In the pages that follow, the individual expenditure catagories will be examined. EDUCATION In the case of education, density deed not appear to be one of the major determinants of the expenditure level 9 . From the analysis described in APPENDIX A, it appears that the youthfulness of the adult population might be an important factor influencing the:'school budget. Based on this, the model contains a multiplier function whose value depends on the percentage of Arlmont's population which is between the ages of 25 and 45. This age group is likely to have the most interest in a large school budget. In addition to this mbltiplier function, the model assumes that all children between the ages 5 and 18 attend the public school system with negligible truancy. In many comniunities in Massachusetts, this assumption is not valid because the Catholic Church runs an extensive low-tuition parochial school system. . This has the dual effects pf lowering the incentive of a town's population to support the public school system and it lowers Its average daily attendance. The&"bread and butter" state 9 Weiss [11] discusses in much detail school financing in New England. 10 In 1969, there were 1,070,000 public school students and 290,000 non-public school students in Massachusetts. League of Women Voters [13], Table I, Appendix I. - 21 school aid program uses this as a measure of school system size because it more accurately reflects the school system's load on the local taxpayers. The model essentially ignores this measure by defining the average daily attendance to be equal to the number of school age children in Arlmont. An interesting problem, which was not investigated in the course of this analysis, would to have modeled the effects on Arlmont of a parochial school's closing. OTHER PUBLIC SERVICE EXPENDITURES The other catagories of government expenditures are not well developed in the model. Each of their respective functions contains a multiplier which depends on an endogenous variable in the model. Recreation is allowed to vary with the percentage of young adults in Arlmont,s.as was education. Highway expenditures decline as density increases, but the other expenditure catagories all increase with density. are approximations ofl real world:phenomena. The multipliers APPENDIX A contains the results of some regression equations which support the shapes of these multipliers. The multipliers themselves are depicted in APPENDIX B. As will be shown below, the model is insensitive to the exact form the multipliers take. .NON-SERVICE EXPENDITURES There are two final catagories of local government expenditures in the model--debt service and mandated expenses. Debt service will be discussed along with the other aspects of government debt financing. Mandated expenditures are those expenditures local governments must make because they exist. - 22 The main components of this catagory are employee withholding taxes, insurance and pensions. depends upon community size and wealth. The size of the expenditures This relationship is intuitive because larger communities employ more people and have more buildings and vehicles, while wealthier ones can pay larger salaries to current employees and larger pensions to retired ones. the size of the catagory. All of these increase Once a level of expenditures has been reached, there is little a local government can do to lower it, other than firing most of its employees. insurance premiums. Even then, it must continue paying pensions and Recognizing this, the model permits Arlmont to make only fractional cuts in mandated expenditures when population size might indicate lower expenditures. STATE AND FEDERAL GRANTS-IN-AID The state grant-in-aid formula used in the model generates specific grants in two of the three areas where states are most active: and highways". (The third area is.public welfare. the state handles all welfate expenditures directly.) much less complicated than the ones they are based on education But in this analysis, These formulas are 12 . rt is possible for a community to raise its aid percentage for educational grants, and therefore its actual grant, by maintaining relatively low assessment-tovalue ratios. The model and the real world place constraint on the aid formula which prevents communitys'fdoing this by having a maximum aid percentage. The minimum aid percentage guarantees that each community 11 Maxwell [9] pp 73-79. 12 The formulas are derived from the League of Women Voters [13] and the First National Bank of Boston [14]. - 23 - TABLE 1 ELEMENTS OF THE STATE ALD FORMULA EDUCATIONAL SECTOR 1.) AID % = 1.00 - 0.65 x LOCAL VALUATION / PUPIL STATE AVG. VAL. / PUPIL 2.) If AID % If AID % 3.) AIDt = 0.15, then AID % = 0.15 0.75, then AID % = 0.75 (AID %) x ((0.9 x EXP t) - AIDett-* AID % is the "aid percentage" AIDe is the amount of aid for education for iteration t t EXP is the local estimated expenditure for education t HIGHWAY SECTOR ADh h 1.) IADh AID = (0.25) x ((0.4 x EXPt) -AIDt) h is the amount of.aid for streets and highways t EXP is the local estimated expenditure for streets and highways AID FOUNDATION AID = RSTA x TPOPt t f. AID is a flat foundation grant for each community in the state t TPOPt is the community's current population 1.) AID RSTA is the per capita rate for this grant TOTAL OF STATE GRANTS-IN-AID 1.) TOTALt 1 =,AIDe, :AIIt.'AD +AID, +AID t - 24 in the state will receive at least some non-negative amount in aid. This (The parts of the state constraint is also drawn from the real world. grant-in-aid formula aregiven in Table One part of the aid.f6rmula used in Massachusetts that was not incorporated in the model would affect the final part of the aid (for education) formula. The model applies the aid percentage to a portion of the estiThis portion is called mated school expenditures for that iteration. "reimbursable expenditures". It is calculated by first subtracting from the school budget those items that are covered by other grant-in-aid programs, or are not available for any state aid, and then subtracting from this,. the previous year's state grant. The remainder is used to calculate this year's grant. The model makes no assumptions about what specific parts of the school budget will be disallowed. assumes ten percent of the total will be. Rather, it Nothing prevents a community, in the model, from continually spending larger amounts on education and having the state pick up a percentage of the tab. runs, this in fact is what occurs. In one of the model The Massachusetts formula attempts to prevent this by setting a minimum and maximum limit on the amount of state aid per pupil a school system may receive. State aid for'.highways and streets is based on a percentage of Arlmont's expected expenditures minus the previous year's state grant. The formula should explicitly take into account the town's population and density. Instead it implicityly recognizes them, as they determine the estimated local expenditures in the model. state aid is a flat per-capita grant. The final component of The size of this last grant's rate is increased by one percent each iteration. - 25 Federal grants-in-aid play a relatively minor role in the model. This is caused by the model's hiding federal dollars, which have been channeTed through the state government, within the state aid figures. After examining several town budgets, the author felt that direct federal aid to medium-sized communities is limited at the present. DEBT FINANCING The bonding capacity of municipalities in the United States is generally limited by statute '. The most common limitation is to make bonding capacity a percentage of the community's assessed property valuation. Needless to say, a community can raise its debt limit by raising property assessments. In the model, Arlmont- is constrained from borrowing more than five percent of its total property valuation. This limit was never reached in any of the model runs in the course of this .study. Rather than authorizing a large bond issue every several years to finance capital improvements, the town's policy:'is to issue a small issue each year. financed. The model makes no assumptions about the nature of the projects The size of the bond issue is a function of population which is modified each iteration by a random number generator. Arlmont is especially fortunate to be located in an area where long term interest rates are fixed for the entire modeling period at four percent. For most of the modelzruns, the amortization period for all bond issues is twenty years. Because of these twin assumptions--constant interest rates and constant bond lifes--debt service calculation is very simple. 13 Maxwell [9] p. 194. If the 26 - - interest rate is I and the total value of outstanding bonds is Pt (including this year's issue), then the total interest payment for the year is I x Pt and the principal payment is 1 / P. The total debt service expenditure for the year is just the sum of these two amounts. Because of large increases in both programming overhead and computer running time for the model, it did not seem justified to remove the constraint1 of constant interest rates and constant amortization periods. The model also permitted short term borrowing (for one year) at a higher interest rate than for long term borrowing. only if the community had reached its debt limit. behavior if Massachusetts is a guide. But this was permitted This is not realistic It is quite common for many cities and towns to borrow substantial amounts in anticipation of tax receipts for the coming fiscal year. LOCAL REVENUE SOURCES After taking into account all funds:Arlmont has received from its bond issues and from grant-in-aid programs, the town has two forms of raising the money it needs--user charges and property taxes. The first of these is a catchall for the many different types of fees that may be levied against specific residents. Some of the components of this catagory are business and professional licenses, motor vehicle excise taxes, and water and sewer charges. These fees play only a small part in the budget of Arlmont, but they play an important role in the workings of the model. The remaining amount of revenue must be raised .through the property tax. The tax rate is calculated simply by dividing the amount to be raised by the town's total valuation. T As was mentioned earlier in this - 27 thesis (see DEMOGRAPHIC SECTOR), it is possible for the tax rate to rise "too rapidly". When it does, the model reacts by cutting all public service expenditures by two percent and recalculating the tax rate f6' this lower level of expenditures. The aipdnditore rates, themselves, are unaffected until the model must cut expenditures in two successive.. iterations. Then,tthey'too"are.cut. The rationale for this behavior is as follows: First remember that this is,a model of a bureaucratic budget process. The town departments will consider the first budget reduction to be only a temporary cutback. But after a second cutback in their request in the succ6eding year, the departments will slowly re-order their habits to reflect their smaller budgets. After the model is able to pass through an iteration without having to cut expenditures, the system relaxes and waits until the next large tax increase comes along. If nothing else were to happen, Arlmont would have a balanced budget at the end of every iteration. To add attouch6flrealisni to the model, there must be some mechanism through which one or both sides of the financial statement can be juggles to produce either a budget surplus or deficit. The mechanism used in the model was a random number generator applied to the user charges amount after the tax rate had been computed. If a surplus resulted, the model adds the amount to its cash balance and finishes up the iteration. This includes increasing the different public service expenditure rates and making a small increase in the migration rates. "Small" deficits are subtracted from the cash balance and the iteration is completed without increasing either the expenditure rates or the migration rates. (Small is defined as being less than three-quarters of the town's cash balance for the current iteration.) - 28 - This leaves only the problem of h'andling "large" deficits. The model goes through a lengthy series, of calculations in which it attempts to borrow the amount needed to cover the deficit with long term bonds. If the town's debt limit is reached in doing so, the town must borrow the remaining portion (over the debt limit) for a year only and pay short term interest rates. The method was not satisfactory to the author. But as it was not crucial to this analysis, no time was spent in improving it. None of the computer runs.of the model used this section. - 29 - BASIC MODEL BEHAVIOR The model's behavior can be explained by two independent processes which, together, act to reduce the importance of educati'on in the town's budget. The first of these is the model's decliniingbirth rate. should be obvious that (ceteris paribu') rt with a declining.birth rate, a given number of adults will produce fewer children in model year 50 than in year 1. As a result, the under-five-years-old age group reaches its maximum size in year 45 of the simulation; but as a percentage of the whole population, this age group reaches its peak around year 25. And twenty-five years.out in the model, a secondary effect comes into play-there are fewer adults ni the prime child-bearing age groups. Added to this is the out-migraiion which is caused by A tightening housing market. This effect is generated in the model by the migration multiplier's going negative. As has been discussed, the youngest families are the ones most affected by this. current homes. Older families can retain their But it's the younger families that have pre-school age and school age children. The previously mentioned secondary affect also applies here. These two factors reduce the relative size of the school age population and thus the importance--of the school budget which is a function of it. The school budget is influenced by the prpportion of young adults in the community. But this proportion is diminishing through time. As the following computer print-outs show, education becomes a smaller percentage of public expenditures. Although the expenditure per school age child is increasing, the total expenditure per capita is not increasing, as rapidly as it is for other expenditures. - 30 Education is still the most important part of the town's, budget and thus it has a major influence on the property tax rate. But because it is of diminishing importance as time goes on, the property tax rate is able to remain relatively stable for the last half of the simulation. Increasing property values (as measured by their assessed values) are able to keep pace with the demands for increased public expenditures during this period. If education was not a relatively declining expense, the tax rates would continue to rise. When the population begins to level off during the final ten years of the simulation, the tax rate declines. DATE -VERSION 5/ 9/71 3 MASSACHUSETTS INSTITUTE OF TECHNOL0Y BASIC 5 10 15 20 1 PAGE -- MODEL RUN MnDIFICATTON 25 30 35 40 4 45 50 EXPENDITURES EDUCATION -EXPENoITURES PROTECTION SERVICES HI69.AY EXPENDITURES WATER AND SANTTATION RECREATION AND PARKS HOSPITALS AND HEALTH PUbLIC AUPINISTRATION OTHER EXPENDITURES TOTAL PUBLIC SERVICES MANnATED COSTS DEBT SERVICE TOTAL EXPFNDITURES 8152.6 2328.4 1627.6 953,8 4227.2 20237.5 3055.5 837.7 24130*7. 9207.9 2725.7 1795.2 1642.0 618.9 1192.0 1116.6 4986.9 ?3285.2 3405.6 909.7 27600.5 18342.9 2686.9 21031.8 667.4 2157.7 287.5 24144.4 21123.4 2972.5 24095.9 631 * 2540.1 352.8 27620.0 1402.6 550.. 995.4 10696,7 11834.2 3334.4 3910.6 2031.2 2008.7 730,4 1496.8 1365.9 6155,6 27825s5 2184.2 2355,8 3918.8 971.8 32716.1 816.5 1790.4 1581.7 7232.6 .31710.0 4270.7 1037.0 37017.7 13859.3 4919.6 2479.5 2963.6 959.9 ?264.8 1919.9 8990.8 38377.4 4933.5 1105.8 44416.8 15078,2 5713,4 2633.2 3441,8 1045.8 2678.7 2165,3 10342.5 43098.9 5326.1 1187.1 49612.1 34764.9 4176.3 38941.3 804,5 3975,3 716.3 44437,3 38837.6 4612.9 43450.5 17078.0 6818.0 2936.2 4107.2 1185.7 3217.7 2510.2 12259.3 50132.4 6018.4 1273.2 57424,0 18611.7 7746.5 3180.3 4666.6 1298 .0 3671.8 2834,1 13866.1 55875.2 6582.9 1325.0 63783,1 19993.3 8570.3 3414.1 5116.4 1404.2 4048.1 3111.9 15314.2 60972.1 7119.6 1416.7 69508.5 20849.3 9117.8 3573.0 54 04,5 1476.7 4292,0 3297,4 16281.5 64292.2 7483,9 1463.0 73239,2 REVENUES PROPERTY TAXES USER CHARGES TOTAL LOCAL REVENUES BORROWINGS STATE GRANTS FEDTRAL GRANTS TOTAL REVENUES .IET SURPLUS OR DEFICIT CLIM SURPLUS OR DEFICIT 13.7 538.2 19.5 566.8 278714.4 56177.5 41807.? 376699.1 48,7 309152.4 62013.3 46372.9 417536.5 50.6 18P35.0 ?0876.9 _9307.6 9527.4 10108,2 10768.7 51.4 5.1 87.4 393.6 33.8 54.0 5.4 86.8 431.2 33,4 9.9 25.3 56.6 7732.0 ?8264.1 25344.7 3314*7 28659.4 654.8 2913.0 444,2 32731.4 28666.5 3716.3 32382.8 720.1 3361.2 564.9 37029,1 876.8 4382.9 891.9 49602.2 4951.9 1078.4 57424.8 11.3 564.3 20.6 614.7 559.5 69287,7 5?366.7 397685.4 77805.0 59652,8 454175.1 87271.2 516184.5 97079.8 470765, 53.8 535143.2 53,6 68126,3 609572.6 77427.7 69069?.0 57.0 23538.3 10797.4 127'0.9 26757.2 11522.5 15234.6 61.3 6.1 83.9 517.0 32.0 10.6 27.3 57.5 8724.9 31898.0 15.3 620.7 45422,0 5072.9 , 50494.8 R99.7 -9,9 .8 647,8 50817,7 9,492. 8 55518,2 5881.9 838.0 61400.? 961.2 5631 0.5 5363.9 1269.0 5685.4 63781,4 69505.0 -1.8 646.4 1458.2 58510.3 6260,6 64770.9 942,9 5891 .2 1645.2 73250,2 -3.5 673.4 PROPERTY VALUATION RESIDFNTIAL COHmERCIAL INDUSTRIAL TOTAL PROPERTY VALUATION TAX RATE (PER THOUSAND) BONDING CAPACITY AVAILABLE USED UNUSED COMMUNITY DESCRIPTION TOTAL POPULATION GROSS DFNSITY DEPFNOENCY RATIO PUBLIC SERVICES / CAPITA EDUCATION AS % OF EXPEND PROTECTION AS I OF EXPhD STATE AIU % FOR EDUCAT'N PROPERTY TAX AS I OF REV VALUATION PER CAPITA VALUATION PER'PUPIL 9.6 23.0 56.2 7 32&, 7 27015.0 349111.5 57,4 5.7 85.3 484.7 32.7 10.2 26,2 57.4 8200,4 30058.A 648267.7 115385.5 710267.5 123593,4 775491.8 85744 .3 106540.1 940401.0 56.2 580782.6 106514.1 87042.4 773839.1 58,7 59.3 59.0 11A323.8 1023057.4 57,2 30478.6 12286.9 18191.7 34534.6 13189.7 21344.9 38692.0 14147.1 24544.9 42872.2 47020.1 15741.4 31278.6 51152.9 16255.9 34897.0 65.5 6.5 82.5 586.3 31.2 11.1 28.4 58.3 931?.3 33876.3 69,3 6.9 80.9 622.1 30.4 11.5 29.0 72.3 7.2 79.5 693,1 29.7 11.9 29.2 59.3 10699.4 38829.5 74.5 58.5 9969,3 36150.7 06790,2 14722,4 ?8149.8- 7.5 78.2 749.5 ?o.2 12.1 29.1 60.0 4115?.1 41932.7 76.0 7.6 77.1 802.5 28.8 12.3 28.6 60.3 12377.9 45443.6 131241 . 8 76.8 7.7 76.3 837,6 28.5 12.4 28.1 60.5 13328.0 49343,6 DATE -VERSION 5/ 9/71 MASSACHUSETTS INSTITUTE OF TECHNOLOGY BASIC MODEL RUN 3 P = TOTAL- POPULATION Tm PROPERTY TAX RATE R E a TOTAL REVENUES a TOTAL FXPENnITURES AS % OF EXPENDITURES I FOR EDUCATION S = EDUCATION a PROPERTY TAX AS % OF REVENUE X= PUBLI C SERVICES PER CAPITA A a STAT E AID * = COINCIDENT POINTS L 100. + 4- ------- 90 4-------4 I I I I 80 PAGE -MODIFICATION + - - - - - - - - - - ThXES Ais OF REVEN - - - - - - - - - 4 + * * - - - - - * - - - + - - -. I - + - .- - . - - - . -* - - - - - - + - - - * - + PO PURTIcqN I PERCENT E K~XP E~4 RRI~tE PER CRIP-iAbA. s kr AL t!X P ENb TuQRn. I#Lk KESA RE4VENUE PERCENT AI l' I STATE 0 .-----.-.-----.-.-----F-- . 20n - II I I ToT Tfi - 4 I I ---- P Cfi, OF E PE~T1.RES I II C Ar ... --- 4 / I I I . II I .1 . I I I I I I --------------------------------------------------------------------------------------4 I I I I I I I I I I I I I I I I I I I I 04-------------------------------------------------------------------------------------------------0 2 4 6 8 10 12 14 16 18 20 2? 24 26 28 30 32 34 36 38 40. 42 44 I. 46 48 50 2 4 - 33 - ALTERNATE FORMS. Of THE MODEL Besides the basic model, the author worked with several alternate constructs of it. The purpose of this exercise was to study the model's behavior in different environments and to test its stability. construct was changed for any particular run. model was insensitive to these changes. Only one With two-exceptions, the One of the exceptions negated a basic construct of the model and the other introduced changes-of'catastrophic effect into the model. (Computer print outs follow the description of each of these runs.) CONSTANT BIRTH RATE RUN The basic model contained a birth. rate multiplier which declined from 1.0 to 0.9 uniformally over the model period. This run held the .birth rate constant in an attemp to study the dynamics of the demographic sector of the model. As Table shows, children will make up a larger percentage of the population, but the number of people of childbearing age increases hardly at all. (Note the smoothing effect described in the DEMOGRAPHIC SECTOR shows up in year 20 of the table.) The model's density multiplier is still in operation and is trying to limit population growth. It is unable to directly affect those residents under the age of 19, so it works on the older age groups. At first, the density multi- plier is only slowing down immigration, but near the end of both the BASIC MODEL RUN and the CONSTANT BIRTH RATE RUN it is negative. This causes emigration to occur with most of the migrants coming from the youngest adult age cohorts. At this point, the CONSTANT BIRTH RATE RUN begins to behave like the BASIC MODEL RUN except that it has a higher percentage of schoolage children. - 34 TABLE 2 SELECTED;POPULATION BREAKDOWNS: DECLLNLNG BIRTH RATE AND CONSTANT BIRTH RATE YEAR 1 TOTAL POPULATION 0 - 4 YRS 25 - 29 YRS 60 - 64 YRS 1 50.01 50.0 5.6 (11.1) 5.6 (11.1) 3.1 (6.1) 3.1 (6.1) 2.0 (4.0) 2.0 (4.0) 5 51.4 51.4 5.2 (10.2) 5.3 (10.2) 3.3 (6.5) 3.3 (6.5) 1.7 (3.3) 1.7 (3.3) 10 54.0 54.1 5.5 (10.3) 5.6 (10.4) 4.0 (7.4) 4.0 (7.4) 1.5 (2.8) 1.5 (2.8) 15 57.4 57.6 6.1 (10.6) 6.2 (10.8) 4.6 (8.1) 4.6 (8.0). 1.5 (2.5) 1.5 (2.5) 20 61.3 61.8 &.7 (10.8) 6.9 (11.1) 5.1 (8.4) 5.2 (8.3) 1.4 (2.3) 1.4' (2.3) 25 65.5 66.2 7.1 (10.9): 7.4 (11.3) 5.5 (8.5) 5.6 (8.4) 1.4 (2.2) 1.4 (2.1) 30 69.3 70.3 7.5 (10.8) 7.9 (11.3) 5.9 (8.5) 5.9 (8.4) 1.4 (2.1) 1.4 (2.1) 35 72.3 73.6 7.7 (10.7) 8.2 (11.2) 6.1 (8.4) 6.1 (8.4) 1.5 (2.1) 1.5 (2.0) 40 74.5 76.1 7.8 (10.5) 8.5 (11.1) 6.3 (8.4) 6.3 (8.3) 1.6 (2.1) 1.6 (2.1) 45 76.0 77.8 7.9 (1'0.4) 8.61 -1.1) 6.4 (8.4) 6.5 (8.3) 1.7 (2.2) 1.7 (2.1) 50 76.8 78.9 7.8 (10.2) 8.7 (11.0) 6.5 (8.4) 6.6 (8.3) 1.8 (2.3) 1.7 (2.2) The top line is from the BASIC MODEL RUN which contains a declining birth rate. The bottom line is from the CONSTANT BIRTH RATE RUN. The numbers enclosed in parintheses "(.)" are percentages of the total population. DATE -- VERSION 5/ 9/71 3 MASSACHUSETTS 5 EXPENDITURES EDUCATInN EXPENDITURES PROTECTION SERVICES hIGHWAY EXPENDITURES , ATER AND SANITATION RECREATION AND PARKS hOSPITALS AND HEALTH .PUbLIC ADMINISTRATION OTMrR EXPENDITURES TOTAL PUBLIC SERVICES MANDATED COSTS DEBT SERVICE TOTAL EXPENDITURES REVENUES PROPERTY TAXES USER CHARGES TOTAL LOCAL REVENUES BORPO INGS STATE GRANTS FEDERAL GRANTS TOTAL REVENUES 10 8153,7 2330.2 1628. 1403.7 550.0 9224.1 99603 1197.1 1120.5 5005.5 73347.1 3411.5 910.1 27668.7 954. 5 4230.7 20247.2 3056.6 837.7 24141,6 2735.2 1797.7 1647.7 619.3 INSTITUTE OF TECHNOLOGY CONSTANT BIRTH RATE 15 20 10755.5 3361.4 2043.4 202409 731.5 1511.4 1376.9 6208.9 28014.0 3934,7 972.9 32921.5 14104.8 5043.A 2195.8 2395.2 818.8 1827.0 1601.7 7343.6 32122,5 4301.4 2499.0 35361.5 39719.0 4222.0 4678,0 39583.5 813.,3 44397.0 889.2 4143.6 4632.7 278712.9 56196.9 41806.9 376718.7 48,7 309138.1 62121.0 46370.7 417629.8 50.7 34906506 69567.4 52362.8 471015.9 54'. 1 397701.7 78363.0 59655.3 535720.0 54.1 BONDING CAPACITY AVAILABLE USED UNUSED 18835.9 9308.1 95.27.9 20881.5 10111.9 10769.6 23550.8 10809.5 12741.3 26786.0 11550.7 15235.3 COMMUNITY DESCRIPTION TOTAL POPULATION GROSS DFNSITY DEPrNPENCY RATIO PUcILIC SEovICES / CAPTTA EDC4TION AS I OF EXPFND PRUTECTION AS I OF EXPND STATE AID I FOR EDUCAT'N PROPERTY TAX AS I UF REV VALUATION PER CAPITA VALUATION PER PUPIL -51.4 5.1 87.5 393.7 33.8 9.7 23.1 56.2 7324*3 27009.8 5.4 431.6 33.3 9.9 25.4 56.6 7720.3 7206.5 12716.6 51801.4 6123.9 1285.2 59210,4 28979.5 3743,0 32722,5 725.3 11.4 564.3 87.1 10653.4 44251 . 25486.3 3328,1 28814.4 657.5 3016.9 448.0 32936.8 15.4 621.0 54.1 1957.1 920004 39154.5 17593.4 5401.3 1195.1 50847,8 19.5 566.8 PROPERTY VALUATION RESIDENTIAL COMvERCIAL INDUSTRIAL TOTAL PROPERTY VALUATION TAX RATE (PER THOUSAND) 964,1 2346.9 57.6 '5.8 86.0 4b6.0 32.7 10.2 26.7 5703 8171.8 29874.3 345304 573,6. 37474.8 6,1.8 6.2 85.2 520.0 31,9 -10.6 28,2 57,4 8672,1 31517.2 4987.4 733.0 45273.4 20.8 615.2 35 15444..8 5898.3 2659.0 3553.2 1051.2 2771.5 2219.9 1110.7. 45252,6 13.7 538.2 NET SURPLUS OR DEFICIT CUM SURPLUS OR DEFICIT 354.1 27688.2 3038.4 30 1039,6 37463.4 21170.8 2977.7 632.2 2553.3 25 11964.5 3976,1 18351.0 2689.9 21040.9 667.7 2159.0 287.7 24155,3 74148.5 PAGE -MODIFICATION RUN 910.8 50837.7 -10.0 559.2 7090.8 2971.0 4771.6 1193.1 3354.9 2609.9 46700.0 -5161.7 51861.7 915.4 5315.4 1118.6 59211.2 .8 648,9 454315.6 88224,4 68147.3 516047,1 98449.4 77407.1 579747.8 610687.4 691903.5 57.4 775090.3 60,3 57.9 30534.4 12340.8 18193.5 34595.2 13279.0 21316.2 66.2 6.6 8403 591.7 31.2 7003 7.0 83.4 629.8 .11.1 29.7 58.1 9?28.5 33240.2 30.4 11.6 30.9 .5 3 9847.9 35199.5 108380.3 86962.2 38754.5 14280.1 24474.4 73.6 7.4 82.6 703.9 29.7. 12.0 31.7 59.0 10532.2 37489.4 40 I 4 45 50 19315.0 81 7. 7 3220.5 4834.2 13l7.7 3827.3 2941.5 14485.8 58039.8 6721.1 1341.0 66101.9 20920.6 9031.5 3461.3 5302.2 1416.4 4232.0 3249.4 16113. 63726.5 7293.9 1438,1 72458.5 22006.3 9680.5 3628.9 5630.0 1491.5 4516,0 3465.4 17255.9 67674.4 7693.8 1489,4 76857,7 r2451.2 56r08.11 85%.6 585905 132507 66100.1 57579.8 6025.9 63605.7 984.8 6330.3 1534.2 72455.0 61023.6 6436.3 67459,8 969,4 6696.? 1743.6 76869,0 1.8 647.6 -3.6 675.1 5805903 6441?.6 11 78n7.4 06619.3 850555,3 61.1 479q7.8 14899.6 78028.2 76,1 7.6 82.0 747.6 29.2 17.3 37.1 59.5 11230.2 40113.1 708291.8 126618,9 106243.8 941154. 61.7 77,510.9 134923.2 1 158 76.6 1023310.7 59,6 47057.7 15979.3 31078.4 51165,5 16548.8 34616.7 77. 7.8 81.6 818.7 28.9 12.5 32.4 59.8 12091.8 43040.6 78.9 7.9 81.5 857.6 28.6 12.6 32.6 59.9 17967.5 46246.5 DATE -VERSION 5/ 3 9/71 MASSACHUSETTS PAGE INSTITUTE OF TECHNOLOGY CONSTANT RIRTH R v TOTAL REVE0UFS POPULATION E = TOTAL EXPENDITURES T = PROPERTY TAY RATE S x EDUCATION as I OF EXPENDITURES L " PROPERTY TAX AS % OF REVENUE A a STATE AID S FOR EDUCATION = PUBLIC SERVICES PER CAPITA * a COINCIDENT POINTS .-.-.-..-.-.--.-.-..-.-.--.-.----.---..-.----.------.----.---- 90 + - - - - - - 80 + - - - . - 4 -+.*- - - -4+- - - -. * - - + -. - - - - + - - -. -- - 60 + I E 6 A P&(RC&NTF OF INEuJ-NUa - - - - IDh 40 - - &AObI- I I kaE A 30 I A 4 fIst ITt~ US . . .I 20* I I I +4 2 - ........... 2 0 4 6 I I I I I I I I I 10 + - - - - - - 0 2 4 -36= 1OTAL P 100* -- mnDIFICATION RATE RUN 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 4- 40 -- 42 w- 44 - 46 - - 48 4 50 -4 A simple. statistic to measure which describes th-is result is the 14 dependency ratio 1 . It is defined as the ratio of the number of people who are 18 years old or younger or 65 or'older to the number of people between these ages. Thus it is a rough measure of the productive segment of the population. (Note that it does not measure labor force participation rates.) The CONSTANT BIRTR RATE RUN has a substantially higher depen- dency ratio with only a slightly large population. This run has fewer taxpayers for the same amount of taxable land. (The. value of this property has changed only slightly. Therefore, the tax rate has increased somewhat to that of the BASIC MODEL RUN. An additional related effect is a higher state school aid percentage which is caused by the lower valuation per schoolage child. This in turn produces a larger state grant-in-aid. SKYROCKETING EXPENDITURES RUN This run was an attempt to study "What if" expenditures began to rapidly increase without proportionate increases either in assessed property valuations or grants-in-aid. the cause of the phenomenum. No assumptions were made as to But because the state does pick up a pdrcentage of the school budget without limits, the results of this run are not conclusive. As the property taxes begin to rise in order to -finance these expenditures, the restraints discussed earlier attempt to limit the expenditures. These restraints are only partially successful. The demographic sector is more interesting. migration slows and becomes out migration. As taxes begin to rise, in In the BASIC MODEL RUN, the 14 Bogue [1] discusses this demographic measure and its utility, pp. 154-156. -DATE -VtRSION 5/ 9/171: 3 MASSACHUSETTS INSTITUTE OF TFCHNOLOGY INCREASING PUBLIC EXPENDITURES RUN 5 EXPENDITURES EDUCATIMN EXPENDITURES PROTECTION SERVICES HIGHAAY EXPENDITURES WATER AI.D SANITATION RECRF.ATION AND PARKS HOSPITALS AND HEALTH PUBLIC ADMINISTRATION OTHFR FXPENDITURES TOTAL PUBLIC SERVICES MANOATEI COSTS DEBT SEPVICE TOTAL EXPENDITURES REVENUES PROPERTY TAXES USER CHARGES TOTAL LOCAL REVENUES BORROWINGS STATE GRANTS FEDFRAL GRANTS TOTAL REVENUES NET SURPLUS OR DEFICIT CUM-SURPLiS DR DEFICIT PROPERTY VALUATION RESTDENTIAL COMMERCIAL INDUSTRIAL TOTAL PRUPERTY VALUAITON TAX RATE (PER THOUSAND) BONDING CAPACITY AVAILABLE USED .UNUSED COMMUNITY DFSCRIPTION TOTAL POPULATION GROSS DENSITY DEPFNDECY RATIO PUBLIC SERVICES / CAPITA EDUCATION AS 2 OF EXPEND PROTECTIUN AS % OF EXPND STATE AI % FOR EDUCAT'N PROPERTY TAX AS I OF REV VALUATION PER CAPITA VALUATION PER PUPIL 8152.6 2328.4 1627.6 1402.6 550.0 995.4 953.8 4227.2 70237.5 3055.5 837.7 24130.7 18342.9 2688.9 21031.98 667.4 2157.7 287.5 24144.4 13,7 538.2 10 .15 10323.0 - 15'072.6 2999.5 1902.4 1773.3 655.8 1287.3 1205.9 5284.5 ?5431.8 3405.6 971.8 29747.1 41160.8 23329.2 2972.5 32899.3 3314.7 '6001.7 36214.0 631.1 2780.9 352.8 29766.6 654.8 3863.1 444.2 41176.2 19.5 566,8 15.3 620*7 11.3 564.3 349111.5 692o7.7 397685.4 309152.4 41807.2 46372.9 48.7 2530.1 869.1 1865.3 1720.5 7324.9 36270.2 3918.8 17656.5 5466.8 2675.5 3083,7 1000,2 2348.9 2070.5 8859.6 43161.7 4270.7 1037.0 48469,5 909.7 278714.4 56177.5 376699,1 4443.4 2424.2 20 62013.3 417538.5 55.2 52366.7 470765.9 69.9 38948,5 3716.3 42664.9 720.1 4530.9 564*9 48480.8 77805.0 59652.8 535143.2 72,8 25 25989.7 8328.1 3410.8 4524.6 1320,4 3488.3 2931.1 12367.4 62360.4 4933.5 1105.8 68399.8 56181.9 4176.3 60358.2 804.5 6541 .3 716.3 68420.3 PAGE -- 1 MODIFICATION 30 35 40 45 29938.7 10146.1 42A20.? .55135.8 14A62.1 3728.7 5460.8 1480.8 A468.9 19?30.7 5516 . 5 9691.8 4250.0 5954,4 4682.2 3435.5 14645.2 73085.8 5326.1 1187.1 79599.0 7600.5 1885.3 2251.5 7625.9 70307.6 24560.5 6460.1 11925.9 2657.0 9435.8 19493.5 24051.8 101567.1 6018.4 179390.2 6587.9 1273.2 108858.8 7252.5 28977.1 161576.6 7119,6 1325.0 117298.1 170113.n 65717.9 4612.9 70330.9 876.8 91374,6 7489,4 891.9 10434.0 79589,1 4 5072.9 96447.4 899.7 1078.4 108859.5 5886,1 116574.7 5497.8 172067.5 838.0 13121.9 1269.0 137296.4 1416.7 145865.0 5881.9 151747.0 961.2 15943.1 1458.? 170109.5 50 8?197,1 28754.0 7164,3 13604.7 2960.9 10804.4 8300,7 32646.3 186432.3 7483.9 1463,0 195379.3 168335,6 6260.6 174596.3 942.9 18205.9 1645.2 195390,3 1.8 -3.5 11.0 647.8 646.4 673.4 704.6 580 282.6 645267.7 710267.5 1 15385 123593". 775491,8 92.2 516184.5 97079.8 77427.7 690692.0 95.1 20.6 614.7 454175.1 87271.? 68126,3 609572.6 *9.9 559.5 514 1 87042. a 5 06790.2? 106540.1 773839.1! 857443.3 940401,0 136.0 118.1 155.1 131?,1 1 116323.8 1 023057.4 164.5 18835.0 9307.6 9527,4 20876.9 10106.2 10768.7 23538.3 10797.4 12740.9 26757.2 11522.5 15234.6 30478.6 12286.9 18191.7 34534.6 13189.7 21344.9 38692.0 14147.1 24544.9 82872.2 1472?.4 ?8149.8 51.4 5.1 87.4 393.6 33.8 54.0 5.4 86.8 470.9 34.7 57.4 5.7 85.3 631.8 36.6 61.3 6,1 83.9 703.7 36,4 65.5 6.5 8?.5 952.7 38.0 69.3 6.9 80.9 1054.9 37.6 72.3 7.2 79.5 1404.3 39.2 74.5 7.5 78.2 9,6 10.1 10.8 11.3 12.2 12.7 13.5 14,0 14.4 23.0 56.2 7326.7 27015.0 14.7 25.3 57.3 7732.0 ?8264.1 26.2 59,3 8200.4 30058.6 27.3 59.7 8724.9 31898.0 28.4 61.? 9312.3 33876,3 29.0 61.7 9960,3 36150.7 29.2 62.9 10699.4 38829.5 29.1 63.9 11502.1 41932.7 28.6 64.8 12377.9 45443.6 .28.1 65.3 13328.0 49343.6 1735.7 00.2 47020.1 15741.4 31278.6 76.0 7.6' 77.1 2126,7 41.3 51152.9 16255:9 34897.0 76,8 7.7 76.3 7428,8 42.1 DATE -- VrRSION MASSACHUSFTTS PAGE -MODIFICATION INSTITUTE OF TECHNOLOGY INCREASING PUBLIC EXPENDITURES RUN 5/ 9/71 3 - - R a TOTAL REVENUES P x TOTAL POPULATION T a PROPERTY TAX RATE E = TOTAL EXPENDITUPFS S = EDUCATION AS % OF EXPENDITURES L a PROPERTY TAX AS t OF REVENUE. A 2 STATE AID % FOR FDUCATION X x PUBLIC SERVICES PER CAPITA * a COINCIDENT POINTS .7 to00 I I I I I I - 90 V PeI\J~Tl.LR&s I I I E~ER cf~P.iTiV' I I I I I I I I I I - 80 I I I I I I I I I I 70 L LL 60 + I ES-bEMTrAL PROP--ray TAAES A3 A IPE RC.rNT OF REVEJue 50 L )T EXPEtJ~NI'.*RES 40 PRCEWl-T 6F E:XPFPbliuRS 3D 2n I 10 .-.. 4 - -.- -.- -..- - - - - --. -. - -.. - - - . - --... 4- - - - .- - - I. I 0* 0 2 4 6 8 10 12 14 16 18 20 2? 24 26 28 30 32 34 36 38 40 42 44 46 48 50 2 4 - 4,0 density multiplier function had performed this task in order to limit population growth. Precisely the same segments of the population are affected by the rising taxes. Thus, for this particular set of conditions, the micro-structure of the population is unchanged. MUNICIPAL INCOME TAX RUN The purpose of this run was to investigate alternative forms of revenue collection. The method used was a four percent tax on all incomes. (Note that in the listing of the model in APPENDIX E, the rate is two percent. But this rate is applied to a population that is twice the size of the labor force.) The affect was to equalize the tax burdens across age groups, but at a higher rate. In the BASIC MODEL RUN, the younger residents of Arlmont had received a tax break. The income tax is applied equally to everyone. Thus it tends to equalize the tax load. In reducing the amount But the income tax is a tax on residents only. of revenue that must be raised- through the property tax, it reduces the tax load on commercial and industrial property. slightly higher portion of ell taxesilevied. Thus residents pay a The model is not sensitive to this shifted tax load and so other parts of the model's output is unchanged. REVERSED HIGHWAY MULTIPLIER RUN In an early version of the model, the highway multiplier had a positive slope. After further research and analysis, the author discovered that highway expenditures was inversely related'to density. versions of the model contained this corrected multiplier. Later The purpose of this run was to observe the model's behavior with a positively sloping -41 - TABLE 3 .COMeARLSQN OF TAX BURDENS, IN YEAR 5: PROPERTY TAX ONLY AND COMBINATION OF THE PROPERTY TAX AND A MUNICIPAL INCOME TAX 19 - 24 YRS 40 - 44 YRS 60 - 64 YRS $6900 8490 9020 $13130 18680 20540 ANNUAL INCOME PROPERTY VALUATION PROPERTY TAXES TAX RATE1 TAX PAID TAX AS A % INCOME INCOME TAXES TAX RATE 3 TAX PAID $48.72 '35.3 460. $635. 9.2% 6.7 4% __-- $2670' 737. TOTAL TAX PAID $635. 9.2% 10.7 TOTAL TAX AS A % OF INCOME 48.7 910. 11.4 __ 35.3 659. 8.2 4 48.7 1000. 11.7 35.3 709. 8.5 4 __ -- 340. -- 361. 910. 11.4 999. 12.5 1000. 11.7 1070. 12.6 TAXES PAID ON ALL RESIDENTIAL PROPERTY, AS A % OF TOTAL TOWN REVENUE 56.2% 40.7 TOTAL TAXES PAID BY RESIDENTS AS A % OF TOTAL TOWN REVENUE 56.2% 57.6 Per thousand dollars assessed valuation. 2 Left-hand number is from the BASIC MODEL RUN and the right-hand number RUN. TAX is from the MUNICIPAL INCOME 3 Percent of total income. DATE -VERSION 5/ 9/71 3 MASSACHUSETTS INSTITUTE OF TECHNOLOGY MUNICIPAL INCOME TAX RUN 5 EXPENDITURES EDUCATION EXPENDITURES PRUTFCTION SERVICES HIGs4.AY EXPFNDITURES AND SANITATION REC;EATION AND PARKS hOSPITALS AND HEALTH PUSLIC ADMINISTRATIrN OTHFR EXPENDITURES TOTAL PUBLIC SERVICES HANOATED COSTS DEBT SERVICE TOTAL EXPENDITURES AATrR REVENUES PROPERTY TAXES USER CHARGES LOCAL INCCHE TAXES TOTAL LOCAL REVEtUES ORPOWIN(S STATE GRANTS FEDFRAL GRANTS TOTAL REVENUES NET SURPLuS OR DEFICIT CUM SURPLUS DR DEFICIT PROPERTY VALUATION RESIDENTIAL COMuFRCTAL INDUSTRIAL TOTAL PROPERTY VALUATION TAX RATE (PER THOUSAND) BONDING CAPACITY AVAILABLE USED UNUSED COMMUNITY DFSCRIPTION TOTAL POPULATION GROSS DrNSITY DEPrNDENCY RATIO PUBLIr SERVICES / CAPITA EDUCATION AS % OF EXPFND PROTECTION AS % OF EXPND STATE AID % FOn EDUCAT'N PRUPERTY TAX AS Z OF REV VALUATION PFR CAPITA VALUATION PER PUPIL 10 8152.6 9207.9 2328.4 2725.7 1795,2 164?.0 1627.6 1402,6 550.0 995.4 953.8 4227.2 20237,5 3055.5 837,7 24130,7 13284,6 2688.9 505e . 3 21031.8 667.4 2157.7 287,5 24144,4 13.7 538.2 618.9 1192.0 1116.6 4986.9 23285.2 3405,6 909.7 27600.5 15 10696,7 3334.4 2037.2 2008.7 730.4 -1496.8 1365.9 6155.6 27825.5 3918.8 971,8 32716.1 15495.7 2972.5 5627.7 18975.7 74095,9 28659.4 654.8 2973.0 444.2 32731.4 631. 2540.1 352.8 77620.0 3314.7 6369.0 19.5 566.8 15.3 620.7 27871a,4 309152.4 56177.5 62013.3 46372.9 417538.5 37,1 349111.5 69287.7 52366.7 470765;9 40.3 41807.2 376699.1 35.3 18835.0 9307,6 9527,4 51.4 5.1 87.4 393.6 33.8 9.6 23.0 40.7 7326o7 27015.0 ?0876,9 10108,2 10768,7 54.0 5.4 86.8 431,2 33,4 9,9 25.3 41,5 7732.0 28264,1 23538.3 10797.4 12740.9 57.4 5.7 85.3 484,7 32,7 10.2 26.2 43.0 8200.4 30058.6 ?0 11834.2 3910.6 2184.2 2355.8 816.5 1794,4 1581 * 7 7232.6 31710.0 4270.7 1037.0 37017.7 21400.4 3716.3 7266,0 32382.8 720.1 3361.*2564.9 37029,1 11.3 564.3 397685.4 77805,0 59652.8 535143.2 40.0 26757.2 11522.5 15234.6 .61-3 6.1 - 83,9 517,0 32,0 10.6 27.3 42.9 8724.9 31898.0 25 30 13859.3 4919.6 2479,5 2963.6 959.9 2284.8 1919.9 8990.8 38377.4 4933,5 1105.8 44416,8 15078,2 5713,4 2633.2 3441.8 1045.8 2678.7 2165.3 1034?.5 43098.9 5326.1 1187.1 49612.1 26457.4 4176.3 8307,5 38941.3 804.5 3975,3 716.3 44437.3 29388.0 20.6 614.7 -9.9 559.5 454175, I 87271.2 68126.3 609572,6 43.4 17078.0 45 1 8611.7a 19993.3 7746.5 8570.3 3180,3 3414.1 5116.4 1404.2 4048.1 50 7119.6 1416,7 69508.5 39907.5 42508.9 44310.6 5492.8 11820.2 5881.9 13009.4 56310.5 6260.6 14199.7 61400.2 64770,9 038.0 5363.9 1269.0 A3781,4 961.? 5685.a 1458.2 69505.0 942.9 5891.2 1645.2 73250,2 .8 647,8 -1.8 646.4 -3.5 673.4 516184.5 580282.6 645?67.7 710267.5 97079.8 77427.7 690692. 106514.1 115385,5 96790. 2 123593.4 106540.1 940401.0 4612.9 9449.5 43450,5 87A.8', 438.9 891.9 49602.2 42.5 34534.6 13180.7 21344.9 44,4 9312.3 33876.3 40 63783.1 1?286.9 '18191.7 28.4 35 4 20849,3 9117.8 3573.0 5404.5 1476,7 4292.0 3297s4 16281.5 64292.2 7483.9 1463,0 73239.2 30478.6 65.5 6.5 82,5 586.3 31,2 11.1 1 PAGE -- MnDIFICATION 69,3 6.9 80.9 622.1 30.4 11.5 29.0 403 9969.3 36150.7 6818 . 0 2936,2 4107.2 1185.7 3217.7 25-30.2 12259.3 50132.4 6018.4 1273.2 57424.0 34793.9 5072.9 10626.1 50494.8 R99.7 4951.9 1078.4 57424,8 4666.6 1298.0 3671.8 13866.1 3111.5 15314.2 55875.2 60972.1 2834,1 6582.9 1325.0 - 11.0 704,6 775491.8 131241.8 116323,8 1023057.4 43,3 87042.4 773839,1 45,0 057443.3 45.5 38692,0 14147.1 24544.9 4287?2 147?2.4. ?A149,8 47020.1 15741.4 31278.6 51152.9 16255.9 34897.0 72.3 7.2 79.5 693.1 29.7 11,9 29.2 45.4 10699.4 38829.5 74.5 7.5 7.? 749.5 29.2 12.1 29.1 76.0 7.6 77.1 802.5 28.8 12.3 28.6 46.2 12377.9 45443.6 76.8 7.7 76.3 837,6 ~28.5 12.4 28.1 45.9 13328.0 49343.6 46.0 1150?, 1 0193?.7 45.2 9 -'-~! ~flk.E S DATE -- VERSION PAGE -MODIFICATION MASSACHUSETTS INSTITUTE OF TECHNOLOGY 5/ 9/71 3 INCOME MUNICIPAL - T z TOTAL REVENUES x TOTAL FXPENDITUPES S = EDUCATION AS T OF EXPENDITURES A = STATE AID I FOR EDUCATION = PUBLIC SERVICES PEP CAPITA . : COINCIDENT POINTS R E .P v TOTAL POPULATION a PROPERTY TAX RATE L a PROPERTY TAX AS T OF REVENUE X TAX RUN %II- ---------- I I I I 90*- - ----- -- -4+ ** * 80*- - - - +. --- - - - - - - - + - - - - - - - * - + - - + I -. - - - - - - - - - + - - ----- I I I. I - - -. - - - - -+----+ - - - ------- 4+ I -...-..-...-..-...-..-...-..-... +..-... -1t ?UL 6 TIXC)N 70*- - 604-- 40o 4+ -4e - - - I. Is errE 10 --- ~ I 'PRczw~ 1 &Wr-row aFO~R I 4--- . .I I 0 - - + -- 2 4 6 8 10 12- 1- 16 18 202-2-2-2- 12 14 16 18 20 2? ------------------------------------------4 IV 0 24 26 28 30 2--- 32 34 6 38 -0 36 38 40 ---- 42 - 44 46 - 4 50 48 2 4 DATE -VEeSIN PASSACHUSETTS 5/12/71 3 INSTITUTE OF TECHNOLOGY REVERSED HIGH4AY MULTIPLIER RUN 5 .10 15 20 25 PAGE -- mnDIFICATION 30 35 40 1 4 45 50 EXPENDITURES EDUCA.TION EXPENIflTURES PROTECTIUN SERVICES HIG-.AY EXPFNnI1URES hATI% AMU SANITATIDN HECkEATION AND PARKS HOSPITALS AND rEALIH rUbLIC AUMINISTRATION OTMr. EXFENDITQRLS TOTAL PUbLIC SERVICES MAN%4TED CUSTS DEbT SERH ICE TOTAL EXPFEtDITLRES 8152.6 2328.4 1646, 1 1402.6 550.0 995.4 953.8 4227.2 20256. I 3055.5 837.7 24149.2 9207,9 2725.7 1853.6 1642.0 618.9 1192,0 1116.6 4936.9 73343.6 3405.6 909.7 27658.9 333.44 2161.6 2008,7 730.. 1496.A 13t5.9 6155.6 27949.9 3918.8 971.8 -32840.5 11834.2 3910.6 2391.6 2355.8 816.5 1794.4 1581.7 7232.6 31917,5 4270,7 1037.0 37225.2 13A59. 3 4919.6 15078.2 5713.4 3073.3 17078.0 2530.2 12259.3 5070A.2 6018.4 1273.2 57999.9 64475,7 45951.3 51456.4 2678.7 2165.3 10342.5 43539.0 5326.1 1187.1 50052.2 35065.2 4176.3 39241. 5 3924?.2 4612.9 43855.1 5072.9 51024.1 3441 .8 1045.8 18611.7 7746.5 3872.8 4666.6 1298.0 3671.8 2834.1 13866.1 56567.7 6582,9 1325.0 6818.0 2806.4 2963.6 959,9 2284.8 1919.9 8990.8 3R704.2 4933,5 1105.8 44743.6 3512.1 4107,2 1185.7 3217.7 19993,3 8570.3 4223.4 5116.4 1404.2 4048.1 3111.5 15314.2 61781.4 7119.6 1416.7 70317.7 20849.3 9117.8 4463.1 5404.5 1476.7 4292.0 3297.4 16281.5 65182.3 7483.9 1463,0 74129.2 56262.6 5881.9 62144,5 961.2 5750.3 1458.2 70314,3 59329.1 6260.6 65589.8 942,9 5962.4 1645.2 74140.2 -3.5 673,4 11.0 .704.6 REVENUES PROPERTY TAXES USED CHARGES TOTAL LOCAL REVENUES BORPOINGS STATF GRANTS FEOFmAL GRANTS TOTAL 1EVFNUES NET Sl!PPLU1S OR OEFICIT COM S'"PLIJS OR OEFICIT PPUPLRTY VALUATIOYN RFSI! ENTIAL COM'ERCIAL INOUSTRIAL TOTAL PROPERTY VALUATION TAX RITE (PER THU4JSAND) 6ONDING CAPACITY AVAILIALE *USE 0 UNUSE-7 CONMUNITY UFSCRIPTION TOTAL Pl'$LA 1l0N GRUSS DFNSITY UEFr\'ENCY RATI', P'IiLlr SFRVICFS / CAPITA EDUCATION AS % OF EXPFND PROTFr TON1l AS I OF EXPND STATE ifu 1 FOR E0UCAT'N PRUPFWY TAX AS A UF REV VALUATI11 FER CAPITA VALUAT -IN PFR' P'TL - 18359.9 268K.9 25458.9 3314.7 28773.6 654.8 2963.2 ?87.5 21177.0 2972.5 ?4149.5 -631,1 2545.0 .352.8 24162,9 ?7678.4 32855.8 21048.7 667.4 2159,3 13.7 538.2 278714.4 56177.5 19.5 566.8 444.2 516184.5 54.1 609572.6 57.5 2353'.3 10797.4 12740.9 26757,2 11522,5 15234.6 57.4 5.4 5.7 65.3 406.9. 32.6 10.2 26.2 57.5 So.6 7732.0 2264,1 559.5 454175.1 87271.2 68126.3 54 . 0 -. 99 56000.6 397685.4 77805.0 59652.8 535143.2 53.9 51.4 5.1 87.4 394,') 33.8 25,3 50042.3 349111.5 ?087A.9 10108.2 10768.7 9.6 899.7 4998.4 1078.4 20.6 614.7 18835.0 9 307.6 9527.4 23,0 56.2 7326.7 27015.0 876.8 4418.4 891.9 11.3 564,3 41807.2 376A99,1 48.7 86.8 804.5 4001.8 716,3 44764,2 15.3 620.7 309152.4 62013.3 46372.9 417535,5 5u.7 432.3 33.3 28857.1 3716.3 32573.4 720.1 3378.1 564.9 37236.5 692d7.7 52366.7 470765.9 .8200.4 3005 .6. 61.3 6.1 83.9 520,.4 31.8 10.5 27.3 57.6 8724.9 31898,0 -9.9 .8 647.8 8 6 5492.8 56947.2 838.0 5419.7 1269.0 64473.9 -1.8 646.4 690692.0 56.8 56Q? 2. 106514.1 87042.4 773839.1 59.4 857443.3 60.0 30478.6 12286.9 18191.7 3a534.6 131891.7 21344.9 38692.0 14147.1 24544.9 4287?.2 14722.4 28149.8 65.5 6.5 82,5 591.3 31.0 11.0 28.4 58.4 9312.3 33876.3 69.3 6.9 80.9 628.4 30.1 11.4 ?9.0 58,6 9969.3 36150,7 72.3 7.2 79.5 701.1 29.4 11.8 29,2 59,4 10699.4 36829.5 97079.8 774?7.7 645267.7 115385.5 96790.2 74.5 7.5 78.2 758.8 ?8.9 12.0 29.1 60.1 11502.1 4193?.7 710267.5 123593.4 106540.1 940401.0 59.8 775491.8 131241.8 116323,8 1023057.4 58.0 47020.1 15741.4 31278.6 51152.9~ 16255.9 34897.0 76.0 7,6 77.1 813.2 28.4 12.2 28.6 60.4 12377.9 45443.6 76.8 7.7 76.3 849.2 28.1 12.3 28.1 60,7 13328.0 49343,6 -t DATE -- VEtSION PAGE -MODIFICATION MASSACHUSETTS INSTITUTF OF TECHNOLOGY REVERSED HIGHWAY MULTIPLIER RUN 5/12/11 3 P=TOTAL R = TOTAL REVENIUES E = TOTAL FXPENPITURES S= FUCATION AS T OF FXPENDITURES A = STATE AID % FnFt EDUCATION X= PUBLIC SERVICES PER CAPITA * = COINCIDENT POINTS 100-------------------------------------------------------------------------------------T L POPULATION TAX RATE TAY AS % =PROPERTY =PROPERTY OF RFVENUF ----- a . 4 . . a ---------------- I a a a a a a a a a a a 4 a a a a I .1 I I -4 -4 . a a 804 2 4 - --------------- REITbEA&5f PP-U APE-RgT 60 4 6F EEILL A1 - .. . ------------- - - 4 - - - It S-rf hTE 20iX 10 4 - . . .. - t p a~ - tjbr a - - . - a~ ..I- C \TI a\ 4= ------- a at - -- - - - - - - - - - - - - - - - - aE a, 's' 4 30. -- - - - - Ihl' . . . . - . . . . . . . . . I I 0 2 4 6 8 10 12 14 16 18 20 ?2 24 26 28 30 32 34 36 38 40 42 44 46 48 50 --a - 46 As. the print outs show, the result is a one percent increase multiplier. in a budget of $73 million in year 50. the tax rate. This causes a s.igh-t increase in It might have been larger, but the state picks up part of the tab for highway expenditures. The only other observable effects were the decreases in the percentage share that other expenditure groups had in the budget. INCOMING INDUSTRY RUN The model does not contain an explicit industrial sector. a proxy in the form of industrial property values. It uses If this overall value increases proportionately with respect to other land uses, the model assumes that a new industry .mustahave entered Arlmont. The new industry, together with the people who entered with it, will demand additional public services. it can. The model provides these services as best The model adjusts rapidly to the new situation. The main long term effects are the lowered property tax7rates and the smaller percentage of the total town revenue pr6ided by residential property. The state aid percentage for education drops immediately with the increased assessed valuation. A variation on this run might be to 'have exempted the new industry from taxes for ten years but satisfied its demands for services. This is the final alternate model that will be discussed in this thesis. A few more were attempted, but they either produced little new information, or had errors in formulation. thesis as APPENDIX D. They are included in the DATE -VERSION MASSACHUSETTS 5/ 9/71 INSTITUTE OF TECHNLOGY INCOMING INDUSTRY RUN 3 5 10 15 20 EXPENDITURES EDUCATION EXPENDITURES PROTECTION SERVICES HIGH"AY EXPENDITURES NATFR AND SANITATION RECREATION AND PARKS HOSPITALS AND HEALTH PUBLIC ADHINISTRATION OTHER EXPENDITURES TOTAL PUBLIC SERVICES MANDATED COSTS DEBT SERVICE TOTAL EXPENDITURES 8152.6 2328.0 1627.6 1402.6 550.0 995.4 953,8 4227.2 20237.5 3055.5 837.7 24130.7. 23496.6 3424.5 996.0 27917.1 10786.3 3383.5 2065.3 2038.2 73607 1523.5 1386.0 62547 28174.0 3948.4 1040.3 33162.7 REVENUES PROPERTY TAXES USER CHARGES TOTAL LOCAL REVENUES BORROWINGS STATE GRANTS FEDERAL GRANTS TOTAL REVFNUES 16342.9 2688.9 21031.8 667.4 2157,7 287.5 24141,4 218.47.0 2989.0 24835.9 634.6 2109.0 357.0 27936.6 26225.6 2969402 3339.7 3749.6 29565. 3 33443.8 659.8 . 726.6 2501.7 2867.8 451.4 575.8 33178.1 37614.0 13.7 538.2 19.6 567.0 NET SURPLUS OR DEFICIT CUM SURPLUS OR DEFICIT PROPERTY VALUATION RESIDENTIAL COMMERCIAL INDUSTRIAL TOTAL PROPERTY VALUATION TAX RATE (PER THOUSAND) BONDING CAPACITY AVAILABLE USED UNUSED COMMUNITY DFSCRIPTION TOTAL POPULATION GROSS DENSITY DEPFNDENCY RATIO PUBLIC SERVICES / CAPITA EDUCATION AS % OF EXPEND PROTECT7I1N AS OF EXPND O STATE AID I FOR EDUCAT'N PROPERTY TAX AS % OF REV VALUATION PER CAPITA VALUATION PER PUPIL 9259.6 .2754.9 1817.4 1659.6 622.8 1207.7 1128.5 5046.0 15.4 621.4 25 11954.2 14007.7 3990.8 5026. * 2216.2 2404.1 824.6 1834.4 1606.0 7370.6 32201.0 430.0 1092.5 37602.5 11,4 564.5 2516.6 3028.0 969.8 2338.3 1951.7 9173.8 39012.5 498b.9 1151.6 45144.4 35992.6 4216.4 40209.0 812.2 - 3413.5 731.0 45165.7 20.8 615.4 278714.4 56177.5 41807.2 310679.5 62356.9 351464.6 90097.1 376699.1 48.7 463133.5 47.2 10192407 523198.9 50.1 18835.0 9307.6 9527.4 23156.7 11066.5 12090.2 26159.9 11559.2 29784.7 12138.8 33960.0 12795.7 14600,8 17645.9 21164.3 51.4 5.1 87.4 393.6 33.8 5403 5.4 86.7 432.7 33.2 9.9 17.6 52.5 8529.1 31180.1 57.8 5.8 85.2 61.9 6.2 ,83.9 520.3 -31.8 10.6 19.9 53.1 9625*8 35160.7 9.6 23,0 56.? 7326.7 27015.0 698U9.7 487.1 32.5 10.2 18.7 53.1 9045.7 33139.1 400924.3 78502.1 116266.0 595694.4 49.8 458?10.1 88108.2 132880.9 679199.2 53.0 66.1 6.6 82.4 590.3 31.0 11.1 21.0 53.8 10277,4 37350,9 PAGE -MnOIFICATION 30 15219.1 9821.2 2669.9 350608 1054.8 273?.9 2197.0 105?6.7 43728.5 5371.0 1225.5 50324,9 40089.3 4651.8 44741.2 884.2 3781.6 907.9 50315.0 -9.9 559.7 35 17200.2 6919.1 2973.2 4168.1 1193.5 3268.6 2559.5 12432.2 50714.4 6058,8 1305.6 58078.8 46717.9 5 106.9 51824.8 905.7 4255.4 1n93.7 58079.6 .8 648.7 40 18696.8 7826.8 3?16.0 4715.0 1303.7 3712.4 2857.2 10004.4 r6332.1 661403 1351.9 45 20039.1 8622.5 3447.3 5136.9 1407.6 4068.7 3126.9 15409.n 61257.8 7140.9 1439.0 64298.4 69837.7 52070.4 50 20859.9 9104.5 3604.8 5414.5 1477.9 4302.4 3305,2 16332.5 64441.7 7495.4 1481.0 73418.0 5519.0 56676.1 5899.5 97589.4 62575.6 842.0 4583.5 1281.8 64296.6 964.1 4827.1 69834.2 59598,9 6270.2 65869,1 944.4 4965.1 1650.5 73429.1 -1.8 647.3 .3.5 674.4 705.6 5?0301.0 97898.4 190887.3 769086.6 52.1 584063.3 107228.8 60A370.9 169378.4 860670.5 188027.6 38454,3 13616.2 24838.2 43033,5 14506.2 28527.3 69.9 7.0 80.9 625.9 30.2 11.6 21.7 53.9 11008.0 39882.2 72.8 7.3 79.4 696.5 29.6 11.9 21.9 54.6 11820.7 42873.8 54,3 1 4 1 15935.9 95P334.4 s.? 47616.7 15021.0 32595.7 74.9 7.5 78.1 752.1 29.1 12.2 21.6 5%.1 1?714.4 46341.7 1467.3 712537.9 123962.3 206636.0 1043136.? 54.3 52156.8 15988.4 ~ 36168.5 76.P 7.6 77.1 803.9 28.7 12.3 21,1 55.4 13689.3 50263.1 11.6 776926. 131403.2 225308.6 1133678.0 52.6 56683.9 16459.3 40228.6 76.9 7.7 76.3 838.2 28.4 12.5 20.4 55,6 14746.5 54613.8 DATE -VERSION MASSACHUSETTS INSTITUTE 5/ 9/71 .3 INCOMING P T L X 90 + I --------------- 4 I .1 I I --------------- 4 I I I I ------------I I I I I I I 80 + I I I I 7O 50 I I I I I I I I I I - 2 -- MnOIFICATION 4 ----- + - PAGE TECHNOLOGY R = TOTAL REVENUES * 1OTAL POPULATION E a TOTAL EXPENDITURES a PROPERTY TAX RATE S a EDUCATION AS % OF EXPENDITURES z PROPERTY TAX AS I OF REVENUE A a STATE AID 1 FOR EDUCATION a PUBLIC SERVICES PER CAPITA * COINCIDENT POINTS 100* 60 OF INDUSTRY RUN I I I I - I I I I I I 4--- -- 4 -- 4 I I 4--- ~JT~F~L I I I ra~~~JuL~ I I I * ~t P-7 40 I I I I I I 304-4-i 20+ F~z &ID.VNTACrE FcR 10 2 P . .I A 6 o 2 4 ~ 8I0 1 g~ 4 1 8 2 36 3 40 22 24 26 28 30 32 34 4Ia 4 8 5 4 - 49 - CONCLUSION This thesis has presented an attempt to model an urban community using non-rigorous relationships. The model lacks the large number of informa- tion linkages usually found in simulation models. In some of the places where they do exist, they produce fixed reactions to events, and then Because the model was not based only if thresholds have been reached. on a specific town, it is not possible to validate this method by plugging in the values of different variables for year X and then seeing if the output corresponds with~ the reality of N-years hence. Rather, one might place aconfidence interval around specific variables and expect their real world values to lie within the bounded region. What is important are the relative changes in the system variables and the causes of these changes. By this criteria, the model works; i.e., it produces reasonable -output given the basic assumptions. tive to new conditions. But the model is remarkably insensi- Nothing by itself seems to matter very much. This result is partly due to the limitations of the model builder and partly due to the nature of the beast. Cities possess tremendous inertia. Short of a catastrophe, they will continue down the same path for years. The techniques employed in this model lie outside the mainstream of modeling today. complete. table. In light of this, the analysis presented herein is not There are at least two areas where further work would beiprofi- The most promising deals with aggregation. was disaggregated into several age groups. expenditures were not keyed to them. specific expenditures. employed in the model. In the model, population But for the most part, public Nor did these age groups respond to The other area is the improvement of the relationships - 50 - The most pressing problem faced b 1ocal governments today is revenue ratsling. Local governments suffer from their limited.tax bases. Cities and towns must compete with their neighbors both. with respect to the services they offer and the taxes they levy. If its tax base is: non- existant, the town can not provice even the basic services its residents require. Only the state and federal governments can provide the revenue that such towns need. The model tends to ignore this problem because Arimont is a reasonably well-off suburban bedroom community rt contains neither a mechanism for deciding when a community requires massive outside financial support nor a mechanism to provide. it. - 51 AP ENDIX A AN ANALYSIS OF 40 CLTIES. AND TOWNS IN MASSACHUSETTS In an attempt to measure the factors which influence the different sectors of local government expenditures, the author used regression analysis techniques. The data base employed is presented in Table 4. The following factors were measured simultaneously rather than individually-population, gross population density and equalized valuation per capita. The last named was used as a proxy for community wealth. (The regression output can be found following Table 5. The observation order for the lists of estimated values is identical with that in Table 4.) The high values for the Student's-T statistic of the intercepts of three of the four equations indicate that-there is some minimum level of service that all governments must provide. Wealth, as measured by per-capita valuation, seems to be the single most important explanatory variable. The other two explanatory variables have varying effects, depending on the expenditure examined. It appears, however, that large cities must spend large sums of money on services solely because of their size. The author used the coefficients estimated by the regressions to predict government expenditures by the town of Arlington, Massachusetts. The results are compared with the actual expenditures in Table 5. TAZLE L EXPENDITURES PROFILE OF 40 MASSACHUSETTS CITIES -AND TOWNS 1 I 1 I I I I I I I I I I I I I I I I I I I I I CITY OR TOWN aBOSTON WORCESTER SPRINGFIELD NEo BEDFORD FALL RIVER QUINCY LO4ELL PITTSFIELD BROOKLINE EVERETT SALEM METHUEN LEXINGTON NOR.OOD ATTLEBORO CHELSEA NORTHAMPTON DANVERS RANDOLPH TH ADAMS I I a I I I I I I I I I I I I I I I I POPULATIO N I (1965) I 616326 180341 165520 100176 98198 87158 86535 56511 53608 434J0 40112 32466 31388 28978 28690 a a a a a a a a a a a a a 27098 27062 24764 1 a 21726 19605 19384 17127 15922 151p0 13b32 13809 11617 9707 7147 70a2 6b89 a a a I a I (PER 1.6 1 0.5 2.4 a a a a a a a a a a a a a 0.7 0.2 0.2 0.2 0.3 .I0.5 0.1 0.4 0.4 0.6 0.2 0.2 0.5 4.2 6.0 TOTAL LOCAL I EXPENDITURFS PER CAPITA 2 EQUALIZED VALUATION PER I CAPITA (1969) a-------------. PROTECTION PER CAPITA ~ HTGHWAYS PER CAPITA EDUCATION PER CAPITA 78 119 562 3083 23 44 3255422 34 128 3468 41 336 25 105 18 88 42 3154 1 284 80 2546 43 I 275 14 4911 1' 425 51 19 131 22 125 a 3640 316 51 4955 41 I 22 367 147 467 68 1. 9290 31 129 30 8754 19. 127 a 379 45 5634 a 348 30 122 109 4251 a 251 34 28 266 1 7455 35 -17 491 405 13 1 6039 212 '37 -41 21 a 141 312 5193 68 15 a 3026 413 119 19 4989 I ~ 308 155 34 I 5734 500 122 26 19 22 I 362 186 5017 35 3686 1 288 30 121 23 64 205 10 1 3818 32 6306 I 283 26 18 128 4710 32 a 16 290 160 P65 11924 1 321 20 22 68 33 )33 1 13230 512 8690 I 447 34 28 243 28 I 340 3443 386 -26 7417.. 388 23 19 364 1 181 297 a 6?96 16 27 17 a 7100 386 213 24 294 22 163 3139 1 26 20 156 3062 a 25 279 297 I 11203 528 38 38 204 64 569 1 18848 120 14A77 57 467 258 1 36 I 9767 22 182 383 37 I 24 8992 162 318 25 3 134 1 3085 206 25 9 3957 264 1 176 22 194 15 12 I 2931 95 -----"------a...----------------I------------------I-------------- a--------------a a 26 a 169 6262 363 36 70 1 a a7 17 97 3670 1 1 20.6 7.8 2.3 3.0 22.3 1.2 2.8 3.4 1.5 1.5 0.4 0.9 I I -12.7 a 1 ACRE) 22.3 7.4 8.2 8.2 4.7? 8.3 10.1 2.2 a a a I HBRIDGE I DiTmOUTH I LUDLOw I SOMERSET I. FALMOUTH LONGMEAUOw I AMESBURY I I AILBRAHAM I GREAT RARRINGTON I a I WILLIAmSTOWN I WINCHENDON I I ORANGE 6206 I 4463 I I LINCOLN I NANTUCKET 3714 I I DOVER I 3592 I MARION I 3481 I WENHAM 3114 1945 I CLARKSRURG I 1769 I BERKLEY I 1706 I I MILLVILLE ---------------------------48433 1 40 TOWN AVERAGE I 101140 I STAND. DEVIATION I I I I I I I DENSITY I BASED ON TABLES I AO!D II. APPENDIX I. 'STATF AID TO CITIES AND TOWNS IN MASSACHUSETTS'. LEAGUE OF wOMEN VOTFRS OF MASSACHI'SFTTS. 1970. 2 ALL EXPENDITURES ARE FROM 1968 RUDGFTS; POPULATION FROM 1965 STATE CENSUS. - 53 TABLE 5 ACTUAL AND ESTIMATED EXPENDITURES FOR ARLINGTON, MASS. 1965 Population 52,482 Area ---------------- 3517.5 acres Valuation ---- $344,032,460. Density --------------14.92 persons per acre Valuation / Capita--$6555.25 CATAGORY Total / Capita ACTUAL EXPENDITURE ESTIMATED ,-EXPENDITURE $500.48 405.67 Protection / Capita 43.98 51.18 Highways / Capita 29.02 22.31 .Education / Capita 147.78 138.17 DATE JOB PAGE 5/1 3/71 1 MlILTIVARIATE ANALYSIS UNIT FAST RERFSSION ANALYSIS SUBSYSTEM 9 2500/B 3500/8 4500 ECONOMETRIC STATISTICAL SYSTEM EQUATION I EQUATION ID 1 I DEPENDENT VARIABLE IS PUBLIC SERVICES PER (P4)A NUMBER OF VALID OBSERVATIONS a 40 REGRESSOR COEFFICIENT. C 1) POPULATION c 2) POPULATION DENSITY VALUATION PER CAPITA C 3) INTERCEPT .3661928E-03 3.322048 .1935028E-01 210.0396 STANDARD ERROR OF ESTIMATE a Ic 36) ON COEFFICIENT 2.810539 1.526558 6.672706 8.967018 STANDARD ERROR OF,COEFFICIENT .130?927E-03 2.176168 .2899915E-02 23.42357 63.90724 COEFFICIENTS OF MULTIPLE CORRELATION 0.7760 MULTIPLE R 0.6022*MULTIPLE R-SQ11ARE 0.7543 (CORRECTED) R 0.5690 R-SQUARE (CORRECTED) F-TEST FOR SIGNIFICANCE OF REGRESSION 18.1 3, 36) = F( DURBIN-RATSON STATISTIC = 1.6A ESTIMATE OF AUlTOCORRELATION COEFFICIENT x 0.1393 DECOMPOSITION OF VARIANCE OF THE DEPENDENT VARIABLE SUM OF SQUARES EXPLAINED UNETPLAINEDL TOTALS 6 DEGREFS OF FREoOM MEAN SOUARE 222589.0 147078.8 3 36 74196.33 4084,135 369617.9 39 9477.382 -------------. PARTIAL CORRELATION 0.4060 0.2346 0.7257 -4 DATE JOB PAGE 5/13/71 I 7 -55MULTIVARIATE ANALYSIS UNIT FAST REGRFSSION ANALYSIS SUBSYSTEM R 2500/B 3500/8 4500 ECONOMETRIC STATISTICAL SYSTFM EQUATION I EQUATION In = I LINEAR PEGPESSION DEPENDENT VARIABLE IS OBSERVATION NUMBER 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 38 39 40 ( 4) PUBLIC SERVICES PER CAPITA TRUF VALUE OF ESTIMATF OF RESIDUAL C 4) PUBLIC SFRVICES PER CCP4) PURLIC SERVICES PER CAPI(TRIJE-EST) 562,000 422.000 336.000 284.000 275.000 425,000 316,000 367,000 467,000 379,000 348.000 251.000 491.000 405,000 312,000 413.000 308.000 500.000 362.000 288.000 205,000 283,000 290,000 321,000 512.000 447.000 386,000. 388,000 297.000 380.000 0 294.00 279,000 528.000 569,000 467,000 383,000 318,000 206,000 264,000 194,000 569,441 363,568 364.858 335,130 310.755 364,397 345,686 333.817 451,589 463.604 359.778 311,702 375.665 351.834 326,455 352.548 320.539 339.516 326.242 293,606 295,990 339.790 310.068 457.421 472,726 391.214 285.669 359,391 335,308 350,793 274,055 272,474 430.057 576,495 492,716 401,578 387.243 271.239 287,845 269.183 -7.44124 58.4315 -28.8588 -51.1303 -35.7553 60.6029 *29.6866 33.1827 15.4109 -84.6047 11. 7783 -60.7020 115.334 53,1659 -14.4556 60.4519 -12.5391 160.483 35,7578 -5.60637 -90.9901 *56.7908 -20.0686 *136.421 39.2738 55.7856 100,330 28,6087 -38.3082 29.2069 19,9440 6,52548 97.9427 -7,49558 -?5.7163 -18.5780 -69.2432 -65.P391 -23.8458 -75,1839 PERCENTAGF RESIDUAL (RESID/TRUFI -1.3 13.8 -8.5 -18.0 -13.0 14.2 -9.3 9.0 3.2 -22.3 -3. -24.3 23.4 13.1 -4.6 14.6 -4.0 32.0 9.8 -1.9 -44.3 -20.0 -6.9 -42.4 7.6 12.4 25.9 7.3 -12.8 7.6 6.7 2.3 18.5 -1.3 -5. -4.8 -21.? *31.6 *9.0 -38.7. DEVIATION RESIDUAL (RFSID/STD ERR) -0.11 0.91 -0.45 -0.80 -0.55 0.94 -0.46 0.51 0.24 -1.32 -0.18 -0.94 1.80 0.83 -0.22 0.94 -0.19 2.51 0.55 -0.08 -1.42 -0.88 -0.31 -2.13 0.61 0.87 1.56 0.44 -0.59 0.45 0.31 0.10 1v53 *0.11 -0.40 0.29 *1.08 1.02 -0.37 -1.17 DATE JOB PAGE 5/13/71 I R 2500/B 3500/B 4500 ECONnMETRIC STATISTICAL SYSTEM -516- MilLTIVARIATE ANALYSIS UNIT FAST RErRFSSION ANALYSIS SUBSYSTEM EQUATION 2 EQUATION ID a I DEPENDFNT VARIABLE IS PROTFCTION PER CAPIT ( 5) NUMBER OF VALID OBSERVATIONS a 40 COEFFICIENT REGRESSOR C 1) POPULATION C 2) POPULATION DENSITY VALUATION PER CAPITA C 3) INTERCEPT ,5398905E-04 1,367088 *1858588E-02 15.76702 STANDARD ERROR OF FSTIMATE = T( 36) ON COEFFICIENT 2.263288 3.431299 3.500679 3.676639 STANDARD ERROR OF COEFFICIENT .2385425E-04 .3984173 .5309223E-03 4.288434 11.70026 COEFFICIFNTS OF MULTIPLE CORRELATION 0.7414 MULTIPLE P 0.5496 MULTIPLE R-SQUARE 0.7156 (CORRECTED) R 0.5121 R-SQUARE (CORRECTED) F-TEST FOR SIGNIFICANCE OF REGRESSION 14.6 36) = 3. F( DURBIN-hATSDN STATISTIC a 2.04 ESTIMATE OF AUTOCORRELATION COEFFICIENT x -0.0219 DECOMPOSITION OF VARIANCE OF THE DEPENDENT VARIABLE SUM OF SQUARES EXPLAINED UNEXPLAINEDL TOTALS 8 DEGREES OF FREEDOM MEAN SQUARE 6015.510 4928.264 3 36 2005.170 136.8962 10943.77 39 280.6096 PARTIAL CORRELATION 0.3369 0.4768 0.4842 E I OTE JOB PAGE 5/13/71 1 A 2500/B 3500/8 4500 ECONOMETPIC STATISTICAL SYSTEM -57- 9 MILTIVARIATE ANALYSIS IINIT FAST REGRFSSION ANALYSIS SUBSYSTEM EQUATION 2 EQUIATIPN 10 a 1 LINEAR REGRESSION DEPENDrNT VARIABLE IS C 5) PROTECTION PER CAPITA OBSERVATION NUMBER ESTIMATE OF TRUF VALUE OF C 5) PROTECTInN PER CAPITA( 5) PROTECTION PER CAPITA RESIDUAL (TRuE-EST) PERCENTAGF RESIDUAL (RESID/TRUr) 2 3 4 5 6 7 8 9 18 11 12 13 14 15 16 17 is 19 20 21 22 23 24 25 26 27 28 29 30 31 . 32 33 34 35 36 37 38 39 40 78.0000 44.0000 41.0000 42,0000 43.0000 51.0000 51.0000 41.0000 68.0000 30. 0000 45.0000 34.0000 35.0000 37,0000 41,0000 68.0000 34.0000 26,0000 35,0000 30.0000 32.0000 18.0000 3?.0000 22,0000 68,0000 34,0000 2A,0000 23,0000 16.0000 17.0000 2.6000 20.0000 38.0000 64,0000 36.0000 .37.0000 25,0000 3.00000 9.00000 15,0000 85,2465 41,6374 42,3020 38.3005 32,1760 40.8828 40,9989 30.9928 53.2770 62.4794 39.1146 28,5159 35.3810 34,4508 29.1969 53.3191 28,1704 31.6509 30,8594 25.7405 25.9586 29,0123 26.6364 43.3146 41.7672 35,9411 24.7476 31,0108 28.1907 29,6657 22.7S9.3 22.1710 37,4876 51.1577 43.3751 34.6283 33.4997 21,9326 23.4592 22. 0500 -7,24650 2.36257 *1,30203 3,69944 10,239 10.1171 10.0010 10.0071 14.7229 -32.4794 5.8537 5.48406 *.391025 2.54917 11.8030 14.6808 5,82955 -5.65094 4.14051 4.25943 6o04134 -11.0123 5.36354 -21.3146 26.2327 -1.94112 3.25231 -8.01086 -12.1907 -12.6657 -.2993A0 -2. 17100 .5123%9 12.4422 -7.37516 2.37164 -8.49971 -18.93?6 -14*4592 -7.05004 -9.2 5.3 -3.1 8.8 25.1 19.8 19. 24o4 21.6 -108.2 13.0 16.1 -1.0 6.8 28,7 21.5 17.1 -21.7 11,8 14.1 18.8 -611 16.7 -96.8 38.5 -5#7 11.6 -34.8 -76.1 -74.5 -1.3 -10.8 1.3 20.0 -20.4 6.4 -33.9 -631.0 -160.6 -47.0 DEVIATION RESIDUAL (RFSID/STO ERR) -0.61 0.20 -0.11 0.31 0.92 0.86 0.85 0.85 1.25 -2.77 0.50 0.46 -0.03 0.21 1.00 1.25 0.49 -0.48 0.35 0.36 0.51 -0.94 0.45 -1.82 2.24 -0.16 0.27 -0.68 -1.04 ' -1.08 *0.02 -0.18 0.04 1.09 -0.63 0.20 -0.72 -1.61 -1.23 *0.60 - DATE JOB PAGE 5/13/7.1 10 1 MULTIVARIATE ANALYS-IS. UNIT FAST REGRFSSION ANALYSIS SUBSYSTEM B 2500/B 3500/8 4500 ECONOMETRIC STATISTICAL SYSTEM EQUATION 3 EQUATION ID = DEPENDFNT VARIABLE IS HIGHWAYS PER CAPITA ( 6) NUMBER OF VALID OBSERVATIONS a 40 COEFFICIENT REGRESSOR ( 1) POPULATION ( 2) POPULATION DENSITY VALUATIDN PER CAPITA ( 3) INTERCEPT .3715477E-04 .4403793 .3435034E-02 4.410758- STANDARD ERROR OF ESTIMATE = T( 36) ON COEFFICIENT 1.465542 -1.040011 6.087648 .9677517 STANDARD ERROR OF COFFFICIENT .25352?3E-04 .4234368 *56426?8E-03 4.557737 12.43501 COEFFICIENTS OF MULTIPLE CORRELATION 0.7225 MULTIPLE R 0.5221 MULTIPLE R-SQIJARE -R (CORRECTED) 0,6944 0.4823 R-SOUARE (CORRECTED) F-TEST FOR SIGNIFICANCE OF REGRESSION 13.1 36) = FC 3. DUPRIN OATSON STATISTIC a 1.84 ESTIMATE OF AUTOCORRELATION COEFFICIENT = 0,0786 DECOMPOSITION OF VARIANCE OF THE DEPENnENT VARIABLE SUM OF SQUARES EXPLAINED UNEXPLAINFDS TOTALS DEGREFS OF FREEDOM ME-AN SQUARE 6082.436 5566,663 3 36 2027.478 154.6295 11649.10 39 298,6943 PARTIAt, CORRELATION 0.2257 -0.16p2 0.6934 I" - aATE JOB 5/13/71 1 PAGE - R 2500/B 3500/R 4500 ECONOMETRIC STATISTICAL -51-- It HIILTIVARIATE ANALYSIS UNIT FAST REGRrSSInN ANALYSIS SUBSYSTEM SYSTEM EQUATION 3 EQUATInN 10 x I LINEAR REGPESSION ,DEPENOFNT VARIABLE IS C 6) HIGHWAYS PER CAPITA OBSERVATION NUMBER 1 2 3 4 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 38 39 40 TRUF VALUE OF 6) HIGHWAYS PER CAPITA 23.0000 34,0000 25. 0000 18,0000 140.0000 19,0000 22,0000 22,0000 31,0000 19,0000 30,0000 28,0000 17.0000 13,0000 21,0000 15,0000 19.0000 19.0000 22,0000 23,0000 10,0000 26.0000 16,0000 20.0000 33,0000 28,0000 26,0000 19,0000 27,0000 24.0000 26,0000 25,0000 38.0000 120,000 57.0000 22,0000 24,0000 25,0000 22,0000 12,0000 ESTIMATE OF 6) HIGHWAYS PER CAPITA 28,0827 19,0436 18,8799 15,3404 14.7506 20,8825 15.6863 22,5748 32,7238 27.0415 21,8047 19.2206 29,8764 2463328 22.5985 5.99852 22.0138 23,7748 20.9715 17,1463 17,5841 26,5143 20,7786 44.4615 50.1569 33.7184 16.0405 29.9493 26.1963 28,9582 15.3352 15.0358 42.8482 69,392 54. 1082 37.9236 35.1383 14,9741 17.9910 14.3020 RESIDUAL (TRIJE-EST) -5.08279 14.9563 6.1?001 2.65950 -. 750677 -1,88253 6.31361 -. 574875 -1.7?386 -8.04150 8,19523 8,77932 -12.8764 -11.33?8 -1.59852 9,00147 -3,01387 -4.77485 1.02849 5.A5360 -7.58419 -. 514346 "4.77866 -24.4615 -17.1569 -5,71845 9.95941 -10.9493 .803609 -4,95826 10.6647 9.9A412 -4,848?5 50.7607 2.89179 -15.9236 -11.1383 10.0258 4,00898 *2.30208 PERCENTAGF RESIDUAL (RESI0/TRUF) nEVIATION RESIDUAL (RESID/STO ERR) -22.0 43.9 2404 14,7 -5.3 -9,9 28.6 -2s6 -5.5 -42.3 27.3 31.S -75,7 -87.1 -7.6 60.0 -15.8 -25.1 4.6 25.4 -75.8 -1.9 -29.8. -122.3 -51.9 -20.4 38.3 -57.6 2.9 -20.6 41.0 39.8 -12.7 42, § 5.0-72.3 -46.4 40.1 18.2 -19,1 -0.40 1.20 0.49 0,21 -0.06 -0.15 0.50 -0.04 - 0.13 -0,64 0.65 0.70 -1.03 e0091 -0.12 0.72 -0.24 *0.38 0.08 0.47 -0.60 -0.04 *0,38 -1,96 -1.37 -0.45 0.80 -0.88 0.06 -0,39 0,85 0,80 -0.38 4.08 0.23 -1.28 -0.89 0.80 0,32 -0.18 ATE i'R PAGE 5/13/71 12 I1 Mt TIVARIATE ANALYSIS UNIT FAST RECRESSION ANALYSIS SUBSYSTEM 2500/8 3500/9 4500 rCOnmETRIC STATISTICAL SYSTEM -QUATION 4 FQUATIrN in = 1 DEPENDENT VA-RIABLE IS EDUCATION PER CAPITA C 7) NUMBER OF VALID OBSERVATIONS a 40 COEFFICIENT REGRESSOR POPULATION POPULATION DENSITY VALUATION PER CAPITA C 1) C 2) C 3) INTERCEPT .6477615E-05 -3.104416 .8636370E-02 127.5385 - STANDARD ERROR OF FSTIMATE a 36) TC ON STANOARD ERROR COEFFICIENT OF COFFFICIENT .5328568E-01 -1.528984 3.191989 5,835847 .1215638E-03 2.030378 .2705638F-02 21.85433 59.62584 COEFFICIFNTS OF MULTIPLE CORRELATION 0.5680 MULTIPLE R 0.3226 MULTIPLE R-SQUARE 0,5159 (CORRECTED) R 0.2662 R-SQUARE (CORRECTED) F-TEST FOR SIGNIFICANCE OF REGRESSION 5-.7 36) a FC 3, 1.25 DURBIN-WATSON STATISTIC a ESTIMATE OF AIITDCORRELATION COEFFICIENT DECOMPOSITION nF a 0.3634 VARIANCE OF THE DEPENDENT VARIARLE SUM OF SQUARES EXPLAINED UNEXPLAINED TOTALS 60968.79 127988.7 -- . 88 --.--188957.5 DEGREES OF FREEDOM 3 -36 *^*-*-39 MEAN SQUARE 20322.93 3555.241 4845.064 PARTIAL CORRELATION 0.0084 -0. 2349 0.4505 DATE 'JOR PAGE 5/1 3/71 1 R 2500/B 3500/B 4500 ECONOMETRIC STATISTICAL SYSTEM 13 MULTIVARIATE ANALYSIS UNIT rAST REGRFSSION ANALYSIS SUBSYSTEM -6 1- EQUATION 4 EQUATION ID a I LINEAR REGRESSION DEPENDFNT VARIABLE IS C 7) E DUCATION PFR CAPITA OBSERVATION NUMBER ESTIMATE OF TRUF VALUF OF C 7) EDUCATION PER CAPITA ( 7) EDUCATION PER CAPITA 119.000 128.000 105.000 88.0000 80;0000 131.000 1?5.000 147.000 1?9.000 1?7.000 122.000 109.000 266.000 212.000 141 .000 119.000 155.000 122,000 186.000 121.000 64,0000 128.000 160.000 265.000 233,000 243,000 340,000 364.000 181. 000 213.000 163.000 156,000 297.000 204,000 258.000 182,000 162,000 134,000 176,000 95.0000 88.9516 133.917 133.233 129,855 135.683 144,890 128.212 163,961 168.715 139.612 15?.136 157.428 182,899 166.495 167.516 84.6677 167.002 168,388 160.574 154.836 155,979 180.744 165.473 220. 242 240.381 195.235 152.913 189.539 181.200 188.173 153.932 153.159 22?.829 289,973 251.433 210.734 203.27? 153,450 161.174 151.172 RESIDUAL (TRUE-EST) 30.0483 -5.91790 -28.2330 -41.8557 -55.6838 -13.8905 -3.21206 -16.9610 -39.7157 -12.6122 -30.1364 -48.4282 83.1006 45.5049 -26.5164 34.3322 -12.0029 -46.3886 25.4259 -33.8365 *91.9794 -52.7448 -5.47313 44.7574 -7.38 127 47.7645 187.086 174.460 -.200546 24.8268 9.06778 2.84059 74.1702 -85.9735 6.56662 -28.7344 -41.2774 -19.4500 14.8255 -56.1725 PERCENTAGr RESIDUAL (RESID/TRUF) 25.2 -4.6 -26.8 -47.5 -69.6 -10.6 -2.5 -11.5 -30.7 -9,9 -24.7 -4494 31.2 21.4 -18.8 28.8 7.7 -38.0 13.6 -27.9 -143..7 nEVIATION RESIDUAL (RrSID/STD ERR) 0.50 -0.09 -0.47 -0.70 -0.93 -0.23 -0.05 -0.28 -0.66 -0.21 -0.50 -0.81 1.39 0.76 -0.44 - 0.57 -0.20 -0.77 0.42 -0.56 -1.54 -0.88 -0.09 0.75 -0.12 0.80 3.13 *41.2 -3.4 16.8 19.6 55.0 47.9 -0.1 11.6 5.5 1.8 24.9 -42.1 2.5 -15.7 -25.4 -14.5 8.4 -59.1 - 2.92 -0.00 0.41 0.15 0.04 1.24 -1.44 0.11 -0.48 -0.69 -0.32 0.24 -0.94 - 62 APVENDIX B MULTIPLIER FUNCTIONS The following pages depict the multiplier functions used in the BASIC MODEL RUN. (The declining birth rate multiplier is not included.) The horizontal tails on either end of each multiplier lie beyond the range of abscissa vAlues used in the model. They are not assumptions about the shape of these functions. In the REVERSED HIGHWAY MULTIPLIER RUN, the same ordinate values as the ones depicted here were used, but in reverse order. { it I .4'',' .4. :2:2;: I LI TTThT7- 2' ~77: : .22 ''-2.. V:: 2222212~::2.. ..-. 2. .2:;: H-I .1 :2:1 T-: T4 - ji it I-44 '7 T I -.- , -- ~4Q :2 2: 7;77 if 2;.,; .444,44 11() 2 . . I t-z4 IC) 44 4', 22:21: I- I 1 '~0 I-.- 12 4.22.2442. 1242 ~1~ * .4. :12;:: 22:1 WUKM z 't- ~1 V - 2222 I I T-......~;..i.' -. C~22. T ECHNOLOGY S fORE, H. C. S. ~ ~ ~ ~ ~ ~ 7r2)Jf T- *j -r 1 Vt -- - I1 I 40 MASS. 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I , -------T-__ L_ 7___ __-T-_____ -7 --- I ______- , -' '------ -- I -II ___-- ----i---7- --- __ --- Iv- __ _ __ - - ---I-,-,-,-. ___+__ __4 ___ -- -----.----__ it [-,- __.----- ___._r -- +------ --::I I" __- - -____ -, 4" - + - - . -14 -- r--;-,r '_______'--:i _- u . .. ___ -1- --. 4 -----. , - - - __f__-7 - - - r . . . , I _ L' I, -- - - -- - ____ . = -- ----- - ______'____.__ _ :T_. . . ______ _-_ _ --'-'- - -__ -.= _______ _ _-_[- ------, ---- - _--I: _------' _. _'_ _ I i ... -_ . .. -:-=-:-v=.-. ____ L::LL I I 7 I . I I I __ _ -_____7 I _-L I---__ ____ __ ____ - ----!- t-_ ___-1 -1 - - -I -t - -, _1 . I _ -I~ --F __ I --I-_-:-------''-= I .T:' -,---V_= -----r :: __ _ ' -' II ' .. , . - --- It , ___:q____ 1- __ __-7rI -=-' _ , --I~ -, .. --_T_ I _4 _____!_= ____ ' _-1 1 __= . r I F- --I,- __- -- ---- -,_____ _.-_I__ ____I I ,____-f 11 -I, -;-__ - _, t--"-1r---- ,. --______T_ r- ___ __ r----,---;-r--- - - - - 1 -:. 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I IrI,:: __-'--__ !l-r-' 'f , ___t - -r ----- -------- -.__ - -rr-,- - --- . ____ Ir- - - f- -- -rr -_- .p---- __---, - __ , .__t _! - _ ,t - . ___ ____ - I . - = 1- -'___ I I __ _'___ - ___ '__ ___-- ---------- ---- i:_ __ - -- .f __ .__ -- - -I--I . r----r 1. ___-__ ---.--: - - -..__ ---.-- - - - . - -___ -- +-------j, - ___.v __ - I- , _ ------ I-- __- - 1-, I , --- :---I __=___:':_-=+=:_-:l _- . -_ _ __T__ ' #I,- ______ ____ ____ , _.___' -_ - ------1-1 - __--t - __ -._____ _____ __ - _- . -__ ___ t%,-_MULTIPLI.ER, l__ --,----4----:-' -- --l -__ --.- r---- '-' -------, - -, -- ------2 -.-I - - __'__ -f7lI __--___ I- ___ I _____ - - __ _ _ __ I -., __- _ ___ , __ I_~ __l_____ ____ -, _. __ - ____ - I -.-_T= __ __-_.____-_I __ _--l- - - - I __- - -: . -___f_ - ___ - __- - +I ____-.----- -----.. - ___ - t _____ - ____ +_ . ' __ ____ __ ____ __ _____ I~ . ____+_ __ __ r. _____ - '____ . - -,--. _-4- - __ = _ I~t_ I = -- I-_ ' - I ______ -.-4----,--- - --- T----- ---- ___r---_:_±_ . __ - I _: _L___ - - __ - - ;; ..- - -- ___ _-- _-. -- II_- r - _-_-__I - _____-11 - I - - - __iI~~ - -- '_ __'_ - _-_ ___ , _--- -r--t -.- - - f_= - __,4 ___ -- ' -__ - f _'.___- , -- r-, ' , ' --1+1 : -- - -- ij-, __- I - - _=T- - ,- 7:__-T-1- - -.- - 11 I-- , 11 ---_- -4:q=-__ -- I _, _o_ - -, F_ -- ' V -- - - - __ _'___-_ -- '' -- .--- _j___ r,-------- _---; -1- _: __ - - - - -__ 1.- - - . - - --------------- - - - 4 --- - - - 4----, - - -----::--t-.- , .-t - -- ___ _: 1 -: --:1 I T-Y __- - 14 1GR,,AT. __ -_---DENS ------L_ ____ -L::-7- - . - -::7------"-' _. I-__. - - -, -,-,-__: -_:= --t=--, - I--___ - ---I . L,----,-. _ - - _ _ ____+ - 4 _T_t -' - _J I 7 L t__ ___ _, ._-__t I- _ .t r- f - .- - - --1 __ - _____ r -I I -- , ------- r r -_ j_--_-_ -,--" : _' I, . --- - , - 1"__ _L_ + - - --- 'r - - -_ . _ 4-_ ---___ __ -' _- 4.;_7_' - ,___. __ .--I ---T_- I ' - __ __- -- - __ __ - -T - 1. - - -- II - _ ___- __ ___ _ =f 7----__ ---I - __ I-- ___l , -- rH! -- _ f 0 N). -MUL _IPLIER .---'- I - - ___ _.. __ , --- - - r-,j'-:7 - -: I .-- ...... __ __ -----t , - _A . TT_=.---_: _ '_. I- r r----- _ - __- P - - - ,i , '- t-1- __ ___ - -7 , - , - _,I 17__1-_7 I . - - 7- -' j --_', ---__ - -u- -7- T , __ _- '. - , ___- _;_ _ __ - I- -- . - __r ___ T___l'__ - _- __ 1, , --- . .1-- . ______-_ __ -- __ I . - _ - -- L- - 4- - - _- ,, --. . - --- r- -f -- - -t-' - - : - ______ _-____ -__ _ _ _ _L_ _'__- ----. -, i= :-------,--,----_____ _4 j_ , ._ _ __ _f _____ ---- -I- ____ ---- ---- --------- . -- I:1 - j:----..-l - -E'__l'----__j - --- 4-, - - t - __- = 'I := __ i _L- ___- , ;2 . .- - - . . .. -___ __ ,._ . - --. ' ' - .-- -- ___ _____( ,I - --, f_1____' I ! i -" ,_-_ , -_ =_-_- -__ ------ ---. __ IT __ - --_1 , _ __ , _ ___ , .. _-__ - -- -- - , -' - ----I - " __ - - __:- - [ - __.L . - _--- I, ---,__' _7_ .. _ - -4-1-7 - L-..... . 7 , --, -- - -1,--- --- +___ - - , -- --- _ _' - -_ =J-_: -_-_. -- ---:.-_-_lf_____ - _ __=f'._-'___ ___-___-________ I __ I , , ' _: "I --- _ 4___, __ - __- __ . __ I __-, - -.. - __ __--l -,-., I . - ' T F_-_ __ : . _ ... :_ __ 444 ... -7-- -: - .... ----,- -- .-I 11 _-i _-_t _-, - __ - -_ I _ . ,- --I _ -_..__ __.___ __ . - _'I__ ._ .__ I - ___1___l_. -;;; --I '-. i --I r - ---,_ 4i Ir -_ --.4 '-' . r -7- -1 _.--- . ...__ .-- t_- -I-L Lrt--r ' . 1----::: + I I - 11,-- "---------i, 14-1!--I-4 _:- - ,I. _-.--,- I~ -_. , __l__-_- , -:.:----t-LL __L___ , , - '.- -_ - -_- -- I-1_ ___- -__t________ ____ ' - -i ....t _--_-__ -I- - , -__ L____ I-____ -_____ _ _'__ , ---. - I - - I~ -,---, :7='7_ ___ - --.--+---- _- I - _.,__ --_.'. -- , -- 7 - -- ' ___ _1-7---. , I- -- --- -.__ I __ -!-:_=_ ____ __ __ __ -_ __ - - I --__- ____ ___' -- -+=rf7 - --- ,-, __ __ - L_ -i (------- .__ I t __ I ___ i --_j __ __ _ -- -__"_ -_- __ .--.- , - __--__-ti-I _- 7___ -TT, ...... r ' ----r-r_ I I I I -_ -__l -____ '-- - - - __ ----.____ ---r--:1_____ --r ___ -_ I __ , _. -'r -' ll= ____ -T-: I--,I L , ; : ...-- :1 -- I-- -. - - ,-' -4- f - " . , --'["Itt-_ -, -,I_1111 L,--.---T j__'__T__ E -- _ +_- r- _ -, - - __ ,---. ,_ _. --+, : ---. tt: -_, . 11 -t-------_I . - -- - I . ,__- I -__ - -li --:1____I_ _ ___ f-- -"___ --.-- - . . -7r7 , , ,-_t I I , . ,, : __ 4 _' __ I .__ t I-L _' __ -__1 _'_ '_l-_' __ , t I r -+' _r.--_= -4= i I _I 1_ - - .____ - I- - --- II ____ I " ,-__ __,_' j '.---- r ---- _ _- t ____ _4 __ ______4 (- 6 ------, ____ 1-f-."---. I __ _'_ - ______+ -1. . - -- -.-- - ",.--___ -- . - _--___ --,, -_-----___ _ -,-,.'-I~ - . __"t. --' -__ -------'--jr- __-! . -I I ---, . -- -t - - 1 ' . -1 -- L:: __L. _ _. _ ----- r _,= 7: ____-_l___. -__ -- -.1 , 1 - . _ i- II,---..-,. --_'- - __ '____ - ,__ I- ___- : _____ I ___+_l '_ - __ - _-_' - -1 . - --- I ____ i __7 __I -- 7 " 4' -- -' ' . r. -- - r ___ , __ ___ - - - - ____ - . ._. __ --,= i :-:-, _-] r', - 7- 7 , - I - I - ----(. k c :- . - I __ ; 1 7- _- ------ ' -4 ----- ,,------ -- = __"_*, k ' U __ .lj-: -1,.. _+_: : --- _ - ---- I __ ' t_ . -I- --__r---,---:--f--= 1-__77_- I - - . -- - I _----__7 -7 , --'--- . TI f --'- - __ . -__ . ---- i ___ ____r -----'_-__ _____ _r fI -'r - __ '- T ---__ - --,_ _-1 -_____", - -_ -- -. - :::-______ __ - _ t 77 -* ______ __ - -I- rrr' _'__ - __, ,-- --, -- __- , -L_ * L- . , ' __ . - - - .1 . -- - I-~ - , - __ - --__ = I__ :7 . , - - _I ____ ___- - -.- - 4 -____ I - - - - . . , ', , _ __,__ _ __ -_ t- __ ' - I ' -:'- *- - - - - __ , -- w - - ,-- - -.--- i - - -,T--.-. .A .1 -I - -- I i - 7 -,-- - ._- - ___ ---I. - i - _' - r- - - - r - - -, ' ___ - - --.-. - I- ; - I - -7 'I- -- -,'__ - I - - - -, ,- , ---*- . . . - . _- r I - r- . .. ..' I -----,-I I , L I I . . -r___J_ - --.-I-_ _____ . ---.--- _ ----*t--, " __ _ ---I----__._ .=_. 1 -J _ -I - - _- - -;------:_- I -b-": 6i --T: ----. F_-, i-1-______ -7__ 7-L' ____ -__ _____. __ --___- -'--, _____T _ ._,____ ___ I-, _":_'.--_---'...' . -- -'--__ --iII~---" ___ .. __ - II:1. ___. -__I-I"-'*--'Cc- -,f-----_'_ '--'___ --- - - _-_ ___-_ -_ -__ f-__.r-_ 1. _ . --r__' _ _i -, . -.---_-________l______.__^ ,---- ------_'- - -1 -: _ '4 .-: . _: ----, H-1- -___' _ -- T---:1 _-:f v -----'___=___-___ __._ ._. --_ j '11 f-1.- -- -1 - - '_ *'_'* -I--, - 1--tv. - ---- ' -,:_ , COD) 6 - _____ -!__- -___ .: -rt---- .. --I_ _, .11 c11 . C; _____ --..--:-,-,-.. _L__= _:-:r ..-,-. -.- I- ENSITY I--___ I __-_Z_. --__- .-,_ .1-_:.-,--- ,---__ fcc) '_:_--i:::- -_:-, -, ____ __ - I -_ I-7- ' - ,I- __ : I _ 7 " r -_ , , . A- - , . __:r_ I : t + *- - : . . ' _, i I --, I . __ . L __ : 4 I .' . . - ----- -f- I : _ : t -.r- - _' - I -- i I=, ,._:I _____ - ,.1 -- I . . - _.. ., . , : :1 . I i -1 . I_: __- - I __ __ '- '--I. -,--.,: . .I--,.-1 - - ..."..... '' - I :I ::- : [_-,-,, *- _K _ : : . - _- - - _ - __ . , .. . I 1- ' ,=--! . -, ..--- -- F---"_ i- - -1. -,_: r__-_ t. ... 'I- : . : I -, . *: :'l.__.i::_ ._: , . - :: -::-:: - I- !:: ,_-" _ ' . I 'T - ____ r f T' ' _1 :1.I _ ' - -1 . -. I . rI ' ' . __ 1.. . r - -. II .I.I __ ,+- . . . .I . .: ', ___ II.. . I- I _.: : - I.I7- I- - 1 I-; : : , _* - _ _ . : i :-- ' . - I. i - - I1 , j I . '. . . . I - '. * 4 ___lt_______ .- - -- T . : : f' , I",:: .. I; : j, ' _.': : : : :i i . ' . ,----L--__ . - 4..__ i:--:, --- .1 .__ - . _+---i:.-- - , . = . . I. _ , - ' t *. _' - [ - - - - f - - , 1 - . t , , - - .: __.. . .. ---- .. . . II - r ,: : : : , - - , - __ ", --, - I , .. m I II . I . . r , - -7' ' - ' ;, . . I. - - : :: - - I - ' - ' I _' -- , - ' I-___ _LL -.-,I -I : ,. r.-! I I ' * -._1_ I -::: I - -4 . . . Ii - I . . . . ., . I _ -__ --. [ -,-.17 -* '_"-__t . - -= . - A . . .. - , --. . I . . + : . . : : -, : . - , - I - . i : - . .1 - : . : ------ .' .' . ". 1- . - , .' -, I _1." _'_ : . :_I I. I - T- ' *, ' t- 7 IT ' I---I 1 -.-. :T71 -7 --71-:--._-. -,-I-.1- :-:-J.'-- ; llt_ + _ F' .- '- I . I , . -I_:- -: '_: : , . I . I, .I , . _. _--__'. . . -. , - . ; ; , . r , - .. ; I . . --- _ _ . - .4 r . ; __- : :...I-:-:..:.-I ..-. .. II.I '____ 7-1- , . --I . - . . . .- I '+ . + E ,I .: , -: iI - .I22 I -.. -' . . . __ 7; -i .. - __,. .I -, .1 ' , 4 ' ' ' 7 . - __ '_ _. I I , - T ___- - : '_ : : 1___. ___ , _ _t_ :_ ,_!I t . . I- i - - r. - , - i . , , . ; t 'r .r . . - . , i . . . 7::: L r4, I .; i, '_+ - :_-_'4 : , .: ;'- . : "1-:I I-L. ;: f : _-:-: 7-77T 7 7 : 4'- _- . ' * I : '4'_. lift; I , 7 I.I _j - --- - , rf -_ .f-, I , , . . T_ 1-1 "- 4 . k I :' . . I I , , - -, + t-_I, : ':: : I : rl ,, : , , , I . , ,I . . .. + 4 4 .1 ! , 4 . 4 . .. i I LLLi . .. : . . - 41-' - .- I - __ . . . . 7 - ' , . , .i- . +. - I- - -' .. - . - . . . r. , -, __I - ' -.--I ,. . ,: ,- . .. , :.I +-, ' . -, _ __ -- I- . ,. . . . -1_ . -,11. I . I _ --- 'I -I - _. I - ___" _rt- TlI . ' : : - :] .' L,- -_ _', . -, r ,-"-. . i - L . . . I 7 -I -- . - '. . I - : . ., . . . . r. . 7 - ' * ' _ __ I __I - ____ - _____ I , . I . . . . . I I . : 11- - ; I :. . . - - i - I .I + ; ', , . , . -, ,I* .-:_ ,. . . . . . ., ___ __ _ __ i I- I +' , :: , * " '. I; , , 1. - I . , .. . L, - * I . I ; I - ____:- , , : _*, : : - ri '*- __'_ . '-: : I , - . I " : - . I , . I I I . . I. . . I II: . . . : . , - , 7 , I ,--.!-.- __ . - . - -- . 66APPENDIX C RUNNING T[E MODEL The model described in this thesis was written in FORTRAN-LV as, implemented on the Burrough's B-3500 computer. This is a variable-length word machine which permits the user to select his own computational precision. Integer arithmetic was performed at 7-place precision and floating point arithmetic at 12-place (mantissa length). the B-3500 is on program size. The major restriction on using In other implementations of the model, the user may be able to store all data in core, rather than saving certain results on disk for later access. The program can be converted to other computers with the following modifications: 1.) SUBROUTINE ALPACK is an assembly language module which is brought into the program at load time. It may be dispensed with if FORMAT statement numbers 911 and 912 in SUBROUTINE PLOTX are changed from "...12A8, A5..." to "...lOlAl...". 2.) SUBROUTINE UNIFRM is a random number generator which produces a uniform distribution of numbers between 0.0 and 1.0. may be substituted for it. Any similar routine - 67 - APPENDIX D OTHER MODEL RUNS The following print-outs are from other variations on the basic model which was discussed in the ma-in body of this thesis. on each page indicate the subject of the particular run. The titles (N.B.: The DEPARTING INDUSTRY RUN has several errors in its formulation.) DATE -VERSION 3 PAGE MASSACHUSETTS INSTITUTE OF TFCHNnLOGY LFNGTHENFn DEBT AMORTIZATION PERIOD RON 5/ 9/71 1 -- MnDIFICATION 4 - (.,e10 EXPENDITURES EDUCATION EXPENITURES PROTECTION SERVICES HIGHWAY EXPENDITURES hATER ANU SANITATION RECREATIOlN Atin PARKS HOSPITALS AND HEALTH PUBLIC AUmINISTRATION OTAER EXPENDITURES TD0AL PUbLIC SERVICES MANDATED COSTS DEBT SERvICE TOTAL EXPENDITURES 995.4 953.8 4227.2 2C237.5 3055.5 723.8 24016.8 1192.0 1116.6 4986.9 ?3285.2 3405.6 831.3 ?7522.1 REVENUES PROPERTY TAXES USER CHARGES TOTAL LOCAL REVENUES BORPOh INGS STATE GRANTS FEDFRAL GRANTS TOTAL REVFNUES 18229.0 2688.9 20917,9 667.4 2157.7 287.5 24030.5 21045.0 2972.5 P4017.5 631 * 2540.1 352,8 13.7 538.2 NET SURPLUS OR DEFICIT CUM SURPLUS OR DEFICIT PROPERTY VALUATION - RESIDENTIAL COMMERCIAL INDUSTRIAL TOTAL PROPERTY VALUATION TAX RATE (PER THOUSAND) BONDING CAPACITY AVAILABLE USED UNUSED COMMUNITY DESCRIPTION TOTAL POPULATION GROSS DENSITY DEPENDENCY RATIO PUBLIC SERVICES / CAPITA EXPEND EDUCATION AS %OF PROTECTION AS I OF EXPNO STATE AID I FOR EDUCAT'N PROPERTY TAX AS I UF REV VALUATION PER CAPITA VALUATION PER PUPIL 8152.6 2328.4 1627,6 1402,6 550.0 9207.9 2725.7 1795.2 1642,0 618.9 15 10696.7 3334.4 2037.2 2008.7 730,4 1496.8 1365.9 6155.6 27825,5 3918.8 927.3 32671.6 20 11834.2 3910.6 2184.2 2355.8 816.5 1794,4 1581.7 7232.6 31710.0 4270,7 1022.8 37003,5 25 30 13859,3 4919.A 2479,5 ?963.6 959.9 15078,2 5713.4 2633,2 3441.8 2284. 8 2678.7 2165.3 10342.5 43098.9 5326,1 1223.1 1919.9 8990.8 38377,4 4933,5 1118,6 44429,6 35 40 18611.7 7746.5 3180.3 4666.6 19993.3 8570.3 3414.1 20849.1 9117.5 5116.4 5404.5 49648. 63867.9 1519.8 69611.5 45479,9 S0902.4 55621.3 549?.8 5881.9 1045.8 129A.0 3-611 *8 1404.? 4048.1 2834,1 3111.5 13866.1 15314.? 60972.1 55875.2 6587.9 1409.8 34777.7 4176.3 38873.6 38954,1 804.5 43486.5 876,8 5072.9 50552,8 899.7 4387.9 4951.9 444,2 3?686.9 3975.3 716,3 44450.1 19.5 566,8 15.3 620.7 11.3 564,3 20.6 614.7 278714.4 56177,5 41807.2 376699.1 48.4 309152.4 62013.3 46372.9 417538,5 50.4 349111.5 397685,4 77805.0 59652.8 535143s2 53.5 454175.1 87271.2 68126,3 609572.6 57,1 18835.0 9869,6 8965.4 20876.9 11336.2 9540,7 23538.3 12644.7 10893.6 26757.2 13946,9 12810.3 30478.6 15254.1 15224.5 34534.6 16678,1 17856,5 38692,0 18152.1 20539.9 4287?.2 57.4 5.7 85.3 484.7 32.7 10.2 26.2 57.4 8200.4 30058.6 61.3 6.1 83.9 517.0 32.0 10,6 27.3 57.5 8724.9 31898.0 65.5 6.5 82.5 586.3 31.2 11,1 28.4 58.3 9312.3 33876,3 69.3 6.9 80.9 622.1 30.4 11.5 29.0 58.5 9969.3 36150,7 72,3 7.2 79.5 693.1 29.7 11,9 29.2 59.3 10699.4 38829,5 74.5 7.5 78.2 749.5 29.1 12.1 29.1 51.4 5.1 87.4 393.6 33.9 9.7 23.0 56,1 7326.7 27015.0 77541.6 54.0 5.4 86.8 431.2 33.5 9.9 25.3 56.6 7732.0 28264.1 3314 * 28614.9 654.8 2973.0 69267.7 52366.7 470765,9 53.7 50 17078.0 6818,0 2936.2 41o7 .2 1185,7 3217.7 2530,2 12259.3 50132,4 6018*4 1331.2 57481.9 28652.2 3716.3 32368.5 720.1 3361.2 564.9 37014.8 25300.2 45 4612.9 891.9 49638,2 -9,9 559.5 516184.5 97079.8 77427,7 690692.0 56,3 1078.4 57482.7 56395.2 838.0 5363,9 1269.0 63866.1 7119.6 61503.2 961.2 5685.4 1458.2) 69608.0 .8 647.8 *18 646.4 -3.5 673.4 580782.6 106514,1 87042.4 645267.7 115385,5 96790.2 8S7443.3 710267.5 773839.1 58.8 59,4 192?4.0 73648.1 60.0 11502.1 41932.7 123593.4 106540.1 940401.0 59.1 3573.1 1476.7 -429?.1 3297.4 1678 1. 64292.7 7483.9 I9 1 .7 73367.8 58638.9 6260.i 64899. 94?.9 9891. 1645.? 73378,. 11.0 704,6 775491.A 131241.A 116323.8 1023057.4 57.3 47020.1 20723.9 26296.2 5115?.9 21704.5 29448.d 76.0 7.6 77.1 80?,5 28.7 12.3 28.6 60.4 76.8 7.7 76,3 837.' 28.4 12,4 28.1 60.6 1?377.9 13328. 45443.6 49343,6 DATE -VERSInN 5/ 9/71 3 - MASSACHUSETTS INSTITUTE OF TECHNDLOGY LFNGTHENEO DEBI AMORTIZATION PERIOD RUN 61- PAGE -- MonIFICATION 2 4 TOTAL POPULATION L= X = R a TOTAL REVENUES E = TOTAL EXPENDITURES S x EDUCATION AS i OF EXPENDITURES PUbLIC SERVICES PER CAPITA A = STATE AID % FOR EDUCATION. * COINCIDENT PDINTS PROPERTY TAX PROPERTY TAX RATE AS % OF REVENUE * -- - - - - - 100 + - - * - - -A- - - - + - - - - - - - - - + - * + - - - - - - * - - - - - - + I. 90 - - + * - - - - - + - -- -4 -- 4+- 4 X X X 80 + - - - - - - + X X - - - -- - - - - P P P P P P 60 - + - IL L L L L L L L L L L * ~X - 40 + - I P P P . I T T T T -I XI X - -*E X IiSX 30 + - X 5 4* * S S, S S S S S S S S S - P P P P P PP P S* 4* **A I * - X - 3 S - - - - -- +- * - 4 I 4 X -- X X - - - - - - - L L to T T L L L L L T* T T'T T. - - - - - - - - - + - - - - - - - - - + 5*4 * 5 *SS*S e*S S S S S S s S S S S 'I S S S * -4+ * A A A A A A A A A A 'A A I A A A A A A A A A I *44 4 4*** I A 4* 20 + - - A - P *I * - + X IX * XX X X P P P - - -- X X - - + -. L L * * * * P P + L L L L L L L ****L T T L L L *T * I * * T T T T * I * T T T T T T * X I * x X -4+ X X X e * * I -4 X * I * I R 5 - I P P P P P 50 + P P P - - T T T I T T T T I T I. X P I I I P P P - I P P *4* P P P 70 + - X X- X -4 A I IA A -- -- - - 5+ 10 + - - 0 2 -4+ 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 - -- 5/ 9/71 IN MASSACHUSETTS INSTITUTE OF TECHNnLOGY ENLARGFD INDUSTRIAL TAX BASE RUN 3 -70*5 -rNDITURES EDUrATION EXPENDITURES PROTECTION SERVICES 10 15 20 25 8152.6 2328.4 1627.6 1402.6 550.0 995.4 953.8 4?27.2 20237.5 3055.5 837.7 24130.7 9207.9 2725.7 1795.2 1642.0 618.9 1192.0 1116,6 4986,9 ?32A5.2 3405.6 909.7 27600.5 10696.7 3334.4 2037*2 2008.7 730.4 1496,8 1365*9 6155.6 27825.5 3918,8 971.8 32716.1 11834,2 3910.6 2184.2 2355.8 816.5 1794.4 1581.7 7232.6 31710.0 4270.7 1037.0 37017.7 2479.5 2963.6 959.9 2284.8 1919,9 8990.8 38377.4 4933.5 1105.8 44416,8 18633.5 2688.9 21322.3 1867.2 287.5 24144.4 21433.9 2972.5 ?4406.4 631.1 2229.6 352.8 27620.0 25695.1 3314.7 29009.8 654.8 2622.6 444.2 32731.4 29039.5 3716.3 32755.8 720.1 2988,2 564.9 37029,1 35192.0 4176.3 39368.4 804.5 3548,1 716.3 44437.3 13.7 538.2 19.5 566,8 15.3 620.7 11.3 564,3 20.6 614.7 278714.4 56177.5 69678.6 404570.5 46. 1 309152.4 62013.3 77288,1 448453.8 47.8 349111.5 69287,7 87277.9 505677.1 50.8 397685.4 77805.0 99421.4 574911,8 50.5 454175.1 87271.2 4VAILABLE ED. 20228.5 9307.6 iJSED- 1-0920.9 P2422.7 10108.2 12314,5 25283.9 10797,4 14486,5 28745.6 11522.5 17223,1 61.3 6,1 83.9 517.0 32.0 10.6 21.9 54.2 9373.2 34268,5 HIGHWAY EXPENDITURES AATER AND SANITATION RECREATION AND PARKS HOSPITALS AND HEALTH PUBLIC ADMINISTRATION (THFR EXPENDITURES TnTAL PUBLIC SERVICES MANDATED COSTS DERT SERVICE ilTAL EXPENDITURES 13859.3 4919.6 PAGE -MnDIFICATION 30 15078.2 5713.4 2633.2 3441.8 1045.8 2678,7 2165.3 10342.5 43098.9 5326.1 1187.1 49612.1 35 40 1 4 45 50 17078.0 6818.0 2936.2 4107,2 1185.7 3217.7 2530.2 12259.3 50132.4 6018.4 1273.2 57424,0 18611.7 7746,5 318n.3 4666.6 1298.0 3671.8 ?834.1 13866.1 55875.2 656?.9 1325.0 63783,1 19993.3 8570.3 3414.1 5116.4 1404,2 4048,1 3111.5 15314.2 60972.1 7119.6 1416.7 69508.5 20849,3 9117.8 3573.0 5404.5 1476,7 4292,0 3297.4 16281.5 64292.2 7483.9 1463,. 73239.2 45936,9 5138,6 5492.8 838.0 *799.0 1269.0 63781.4 56128,1 5881.9 62010.0 961.2 5075.6 1458.2 69505.0 59159.8 6260,6 65420,4 942.9 5241.7 1645.2 73250,2 -1.8 646.4 -3.5 673.4 11.0 704.6 VFINUES PROPERTY TAXES USER CHARGES TnTAL LOCAL REVENUES bORROWINGS STATE GRANTS FEDFRAL GRANTS TITAL REVENUES . T SURPLUS OR DEFICIT DEFICIT COM SURPLUS OR 1ERTY VALUATION 4ESIDENTIAL COMMERCIAL INWISTRIAL 1AL PROPERTY VALUATION '!A RATE (PER THOUSAND) )ING 667.4 39290.6 4612.9 43903.5 876.8 3929.9891.9 49602.2 -9.9 559.5 5072,9 51069.8 899.7 4437.0 1078.4 57424.8 .8 647,8 56875.4 516184.5 97079.8 129046. 742310.4 52.9 580282.6 106514.1 145070,7 831867.4 55.2 32749.5 12286.9 ,20462,6 37115.5 13189.7 73925.8 41593.4 14147.1 27446.3 a6098.5 14722,4 31376.1. 50571.4 15741.4 .34830.0 55030.3 16255.9 38774.5 65.5 6.5 82.5 586.3 31.2 11.1 23,0 54.9 10006,1 36400.4 * 69.3 6.9 72.3 7.2 79.5 693.1 29.7 11.9 23.9 55. A 11501.7 41741.3 74.5 7.5 78.2 749.5 29.2 12.1 23.7 56,4 76.0 7,6 77.1 802.5 28.8 12.3 23,3 56.7 13312.8 48875.9 76.8 7.,7 76,3 837,6 28.5 12.4 22.6 56.9 14338.3 53083.9 113543.8 654990.1 53.7 645267.7 710267.5 115385.5 123593,4 161316.9 177566.9 921970.1 1011427.6 55.7 55.5 775491.8 131241.8 193873.0 1100606.6 53.8 CAPACITY UNITY DESCRIPTION TnTAL POPIOATION GROSS DENSITY DEPFNDENCY RATIO -U6LIC SERVICES / CAPITA t'lUCATION AS % OF EXPFND R'tTECTION AS % OF EXPND NTATE AID I FOR EDUCAT'N 'UPERTY TAX AS I OF REV vALUATION PER CAPITA -ALUATION PER PUPIL .51.4 5.1 87.4 393.6 33.8 9,6 17.4 53.21 7868.8 29013.8 54.0 5,4 86.8 431.2 33.4 9,9 19.7 53.5 8304.5 30356.8 57.4 5.7 85.3 484,7 32.7 10.2 20,8 54.2 88u8.6 322b7.7 80.9 622.1 30.4 11.5 23.7 55.1 10714.4 38R52.4 1?367.7 45088,3 DATE -- 5/ 9/,1) :3 vERSION PAGE -MODIFICATION MASSACHUSETTS INSTITUTE OF TECHNOLOGY ENLARGED INDUSTRIAL TAX BASE RUN 71*- - P T L x = TOTAL POPULATION = PROPERTY TAX RATE = PROPFRTY TAX AS % OF RFVEN = PUBLIC SERVICES PER CAPITA 100 + - - - - - - +-. " TOTAL REVENUES E " TOTAL EXPENDITURES UE S = EDUCATION AS % OF EXPENDITURES A = STATE AID % FOR EDUCATION COINCI DENT POI NTS - - - - + - - - - + - - + - - - - + - * + -i - - - + - - -R - 90 + - - - * - - * + - - - - - . - - - + - - - - - - - + xx I 80 + - - - - - - - - - - - - + - - - X a P P - P P P -4+ P P P I P P I I P P 6 0 +- P P P - - - - - - - - -4+ - - -- -P P + xxa xx X X X X - 40 + - -- I a - - - - - - x - * * - X X X - - I + P P P P PP P P i I - X a * * * I I * L L L L ***L I T *T T T * T * *L I T La L L L L T T T T T I a * R + X X xx LLLLLL P P P X X L L L L i T T * L L L L . L L L L * * L L *T IL L L L L L L L ** a I P P P P P T T T X X T T T T --T T T X X X T T -S0 + P PP --* * -** T TT T T X X I * x x I IT T T w X + XX -- i P P P - X * P xXX P P P - -- 70 +------- *X -. *'E - - - - +4 - +I I a.- Ix I S S S S SS S s S S S S I 310 -- -- -- +*--- +- S **S S S S S S S S S S S **- - - - * + - - - - - S S S S S S s S S S S S S S a a* a 2 aa * 0 -+- - a A A A AA A A A A A A A A A - - - A A A A A A A A A - - - - - - - A A A I S - - - - - - - - + S.S S s S S SSr S a a- A A A A A A A A A A A A A A A A A I A A A IA A A A 1 0 2 .4 6 , 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44A 6 48 S0 2 4 D.ATE -- 5/ VERSION 9/71 MASSACHUSETTS INSTITUTE OF TECHNOLOGY DEPARTING INDUSTRY RUN 3 PAGE 1 -- MODIFICATION 4 -725 EXPENDITURES EDUCATION EXPFNDITU2ES PROTEC1TTN SERVICES HIG'nAY EXPENDITURES mATFR AND SANITATION RECREATION AND PARKS HOSPITALS AND HEALTH PUBLIC ADMINISTRATION OTHER EXPENDITURES TOTAL PUBLIC SERVICES MANDATED COSTS DEBT SERVICE TOTAL EXPENDITURES REVENUES PROPERTY TAXES USER CHARGES TOTAL LOCAL REVENUES FEDFRAL GRANTS TOTAL REVFNUES NET St'RPLUS OR DEFICIT CUM SURPLUS OR DEFICIT #ROPERTY 8152.6 2328.4 1627.6 1402.6 S50,0 7821.7 1975.8 1595.0 995.4 796.7 809.4 3674.9 953.8 4227.2 20237*5 3055.5 837.7 24130.7 18342.9 2688*9 21031.8 667.4 BORPOWINGS STATE GRANTS 10 1190.2 513.1 18376.7 3074.1 887.4 ?2338.3 16561.0 2530.7 19091.7 2157.7 287.5 537.3 2465.8 260.0 24144.4 22354.9 13.7 538.2 16.6 561.5 278714.4 56177. s .2c1160.4 15 8316.7 2132.3 1724.6 1284.5 565.0 859.1 873.5 3968.1 19723.9 3133.8 904.4 23762.1 17729.7 ?650.7 20360.5 523.7 2563.9 286,3 23774.4 20 8815. 0 2316.8 1798.2 1395.7 613.2 950.*0 949.1 4264.2 21102.6 25 10098.3 2719.8 2001.0 1638.4 707.7 1139.2 1114.1 4937 . 0 24355.6 30 10947.6 3052,6 2116.7 1838.9 767,8 1309,1 1250.5 5548. 26831.3 3299.1 922.8 3718.9 944.6 979,0 25324.6 29019.1 31789.5 18809.8 21692.3 3148,1 23683.6 2870.8 21680.7 556.3 2763.3 333. 1 25333.3 24940. 4 606.4 3194.5 393.3 "29034 . 6 3979.1 3446.3 27130.0 655.1 3518*6 478.5 31782. 1 35 45 12543.3 3655.2 2383,7 14065.8 2201.9 2600.0 989.2 1937.6 15737.0 5112.7 2912.4 3079,9 1111.0 2340.1 1768.0 2082.8 796A.0 9478.6 41854.5 5676.6 1121*2 48652.2 880.1 1604.2 1497.3 6695.5 31461.3 4530.1 1023.4 37014.8 a31S.9 7635.9 36280,4 5070.9 1051.1 42407.4 27680.6 3618.4 31698.9 A77.2 32245,6 4231.2 37227.6 36476.8 645.5 4050.3 4549.6 41917.4 766.a 5063.1 589.0 37015.3 729.2 8.8 560.2 15.5 598.4 -7.4 557.0 267605.*0 294328.7 327126.9 59206.5 414151.3 72156.1 12.2 604,7 40 .6 623.1 4740101 1. 622.2 4669.8 902,5 48649.5 50 17192.6 5980.1 3145.3 3602.5 1219,6 2763.9 2368.0 109818 47253.8 6212.0 1167.3 54633.1 42007,6 5196.6 47204.2 782.7 5545.8 1109.6 54642.3 -2.8 642.9 9.% 668.5 532454.1 88688.6 53245.0 674388.2 602949.8 96042.5 60295.0 761287.2 55.2 VALUATION REST0ENTIAL COM'ERCIAL INDSTRIAL TOTAL PROPERTY VALUATION TAX RATE (PER THOUSAND) 41607.2 376699.1 48.7 47517.7 25116.0 49867.3 26760.5 29432,9 377855.1 419046,1 49.8 51.8 367135.1 65275.3 36713.5 469123.9 50.5 54093.5 32712,7 18835.0 9307.6 USED UNUSEn 9527. * COMMUNITY DFSCRIPTION TOTAL POPULATION GROSS DENSITY 527722.5 52.8 506230.8 54-.1 3?3794.2 51.1 34423?.8 51.5 16189.7 17211.6 18892.8 20952.3 23456.2 26386.1 38064.4 10049.4 1025,3.7 10495.9 10878.3 99811.5 33719.a 9860.1 11371.2 11679.4 6329,6 12457,4 7162,3 12970.4 8639.1 10456.4 12577.9 15014.9 18132.2 21262.0 25093.9 47.4 49.3 4.9 .51.4 5.1 87.4 46.0 PUBLIC SERvICES / CAPITA 393.6 EDUCATION AS I OF EXPENn PROTECTION AS 2 OF EXPND STATE Ali I FOR EOUCAT'N PROPEPTY TAX AS 1 OF REV 33.8 399.7 35,0 8.8 32.6 57.5 7042.7 25476.9 DEPrNDENCY RATIO VALUATION PER CAPITA VALUATION PER PUPIL 9.6 23.0 56.2 7326.7 21015.0 79994.5 46930.S BONDING CAPACITY AVAILABLE 4"9305.5 41015.1 4,6 89.0 45.9 .4.6 87.0 429.6 35.0 9.0 31.7 58.0 7498.4 27820.8 4,7 85.4 445.4 .34.8 9.1 32.1 57.8 7974.8 29821.5 84.0 493.6 34.8 9.4 33.1 58.3 8492.5 31612.4 51.8 5.2 82.3 518.4 34.4 9.6 34.2 58.3 9063.4 33525.3 54.4 5.4 80.6 577.9 33.9 9.934,9 59.1 9693.7 35750.6 57.4 5.7 78.9 631.8 33.2 10.2 35.2 59.9 1038;.9 18302,0 55.2 60.6 6.1 77.6 690.9 32.3 10.5 35.a 60.4 11133.1 41160.4 63.7 6.4 76.6 701.7 31.5 10.9 35,4 60.9 1 Q.95 44317,.9 MASSACHUSETTS INSTITUTE OF DEPARTING INDUSTRY 5/ 9/71 DATE -VERSION 3 1~00 + - - - - - - - P a TOTAL POPULATION R = TOTAL REVENUES T a PROPERTY TAX RATE E a TOTAL EXPENDITURES L a PROPERTY TAX AS % OF REVENUE S z EDUCATInN AS I OF EXPENDITURES X a PUBLIC SERVICES PER CAPITA A = STATE AID I FOR EDUCATION. * COINCIDENT POINTS -4+ -I 90 + PAGE -mnDIFICATION TECHNOLOGY RUN +I +I +I .-.- - - ---- .. I 80 + - - - * - - ". I + -I +I +I +I X 70 + - - - '- - - - - X + X - -. + I TI X 60+-- I - -- --+ +- - - - - - - - + - - - - L * I L L L L L L L L L L L L L L LI L L L L L L L L L LI L x L L L X I - - - - - - I iL L L L LI P P *T P P P T - -P 50 T I T T 4 0 +---X I I PPP L L L L ***L P P P L L L L 1. -I X P P P I T T T T T T T** I X *P P TT TT T T T T T T -1 T T T T T *** T T T T * P T T T T I* - - + -T T T - - - T T T T - T-*** +----- *--+ P T T T T - - - - - - P I P P x P P I I Xx i X X X X X X I I X X I S S S S I I S S S-5 S S S S S I S S S S S S S S S S **** -lA A A A A A A A A A A A A A A A A A X - -+- 3 I --- - -- - a* * - I . . . . I A *******S - I -- -- -- I +- S S S s S S s SI - - - - - - - - + PP I I * I 2 0 +--A - AA A A A A A A S S S SI . . ..- ... LL. E A - - - - - - + A A AI 0 2 4-6-8-10 1 0 + - - - - - - X - - + 12 14 16 18 20 22 24 '26 28 30 32 34 36 38 40 42 44 46 48 50 2 4 - 74 - AP ENDLX E MODEL LrSTLRG The following is a listing of the complete computer program used to implement this model. ++ C C C C P9901A 75- - ++ DAVID LAPIDES SIZE ALPHA = 8, IN TEGER = 7, REAL = 12 SEGMENT SIMLX, vRI TX. PRNITX, PLOTX, CLOSE , DATE 20, RECORD 1 = 09901A. UNIT = DISK, AREA FILE 5 = C9901A, UNIT = HEADER FILE 6 = R9901A, UNIT = PRINTER FILE C C COMMON. 1 - 2 3 4 5 6 7 8 COMMON COMMON ALPHA LOGICAL REAL AAAA CHLD (50) FREV (50) s SREV (50) . OTR (50) LISEC (50) VALC (50) PCEDU (50) , STAID (50) /JNK/ IPAGE, IVER, /PLT/ LINE (101) , APOP (50) ,9 OEBX (50) ,9 = 125, RANDOM BOND (50) DEPN (50) LREV (50) TNFT (50) TPSX (50) VIND (50) XCAP (50) TDEBT (50) 9 (50) 9 (50) ,9 (50) ,9 (50) ,9 (50) (50) 9 UJBONb (50) IMOD, IMO, ,IDA. IYR, , JVAL MAXX INCM TAXR TOTX VCOM VT AX PCREV J1, 9 BORW (50) , MAND (50) * TREV VRES (50) (50) , , 9 9 ,9 ,9 9 ,9 9 TDIFF (50) J2, J3, , N LINE PRNT INCH PLOT , LREV , , WRIT MAND M C C 900 FORMAT (413, 3L1) C C SELECT RUN TIME PARAMETERS N, PRNT, PLOT, READ (5, 900) J1. J2p J3 CALL CLOSE (.5,.2HFL) ASSIGN 100 TO KK ASSIGN 101 TO KK IF (N ,GT. 0) MODEL VERSION IVER = 3 IMOD = 4 MAXX = 0 RETRIEVE TODAY'S DATE *** CALL DATE (IMO, IDA, IYR) SImULATION LOOP GO TO 99 IF (N..GT. 0) N = 1 8 00 100 PERFORM SIMULATION 99 CALL SIML X (WRIT) PRODUCE F XTRA PRINT-OUT *** CALL WRITX IF (WRTT) *** PRnDUCE S TANDARD PRINT-OUT CALL PRNT-X IF (PRNT) *** PRODUCF C HART CALL PLOTX IF (PLOT) 101) GO TO KK, (100, 100 CONTINUE *** END OF JOB 101 STOP END C * C C C C C C C C WRIT COMPILER 701 32 ASR03.?BF 3:13 PM 05/09/71 0 MIN 23 SEC FfR COMPILATION PASS 58 CARDS AT 149 CARDS PER MINUTE 714 DIGITS CODE, 25824 DIGITS COMMON, 100 DIGITS DATA, . 000010 C 000020 000030 000040 000050 000060 000070 000080 000090 000100 000110 000120 -000130 000140 000150 000160 000170 000180 000190 000200 000210 000220 000230 000240 000250 000260 000270 000280 000290 000300 000310 000320 000330 000340 000350 000360 000370 000380 000390 000400 000410 0004?0 000430 000440 000450 000460 000470 000480 000490 000500 000510 000520 000530 000540 000550 000560 000570 SUBROUTINE SIMLX (WRIT) C COMMON 1 2 3 6 7 8 , (50) (50) , , , (50) v DERX (50) , INCH (50) , , , SREV , (50) , LRFV TNFT TOTX (50) , , TPSX (50) VIND (50) , * XCAP p APOP (50) TOTR (50) 9 USEC (50) , VALC (50) PCEDU (50) p STAID (50) , IPAGE, IVER, APRT (5, 2)v ADNS (5, 2)o AREC (2, 2)p 4 BOND (50) DFPN (50) CHLD (50) FREV (50) AAAA TAXR VCOM- (50) VTAX (50) (50) RORW (50) 9 (50) , TREV (50) VRES (50) 9 , , MAND p p , PCREV (50) TDEBT (50) TOIFF (50) v 180ND (50) Tm4D IMO, InA, IYR, J, J2, J3v N COMMON /JNK/ AHLT (5, 2), ARDS (5, 2), ASNT (5, 2) , DIMENSION 2), AEDU (4, 2). AMSC (3D 2) , AGNR (4p 1 ABRT (2, 2) 2 FLAGI , FLAG2 WRIT 9 LOGICAL 9 9 , MISC INCH 9 HAND LREV REAL MIG40 M p MIG35 MIG30 MIG25 1 MIG60 p MIG55 MIG50 2 MIG45 '9 MONEY MIG99 3 MIG65 EQUIVALENCE (PERO4, GRT04), (PFR12, GRT12), (PER18, GRT18) GRT35) (PFR35, EQUIVALENCF (PER25, GRT25), (PER30, GRT30), EQtJIVALFNC F (PER40, GRT40), (PFR45, GRT45), (PER50, GRT50) EQUIVALENCE (PEH55, GRT55), (PER60, GRT60), (PER65, GRT65) EQUIVALENCF (PER99, GRT99.) DATA APRT / 2.0, 4.0, 6.0, 7.5, 9.5, 0.59 0.8,1.2, 1.6, 2.1 / DATA AHLT / 2,0, 4.0, 6.0. 7.5, 9.5, 0.5, 0.7, 1.3. 1.8, 2.2 / DATA ASNT / 2.0, 4.0, 6.0o 7.5, 9.5o 0.5, 0.8. 1.2, 1.6, 1.8 / DATA AGNR / 4.0, 6,0, P.0, 9.5, 0.8, 1.2, 1.59 1.8 / DATA ADNS / 5.0, 6.5. 7.4v 6.5. 9.5, 1.0, 0.5, 0.0. -0.6, -1.2 / 1.00, 0.90o 0.80/ DATA APDS / 2.0, 3.5, 5.0, 7.5, 9.5. 1.25. 1.10, / 1.7 /~ 1.0, 0.6, AMSC 8.0, DATA 2.0, 5.0, DATA AEDU / 0.20. 0.30, 0.35, 0.40, 0.9v 1.0, 1.1. 1,2/ DATA APEC / 0.20, 0.40, 0.8, 1,2 / DATA APRT / 1.0, 50.0, 1.0, 0.9 / DATA ZERO / 0,0 / C C IPAGE = 0 C ** INITIALIZE EVERYTHING K = 1, 50 10 DO APOP (K) = ZERO ZERO BOND (K) BORW (K) = ZFRO CHLD (K) = ZERO DERX (K) = ZERO DEPN (K) = ZFRO FREV (K) = ZERO INCH (K) = ZERO LREV ~(K) = ZERO HAND (K) = ZFRO SREV (K) = ZFRO TAXR (K) = ZERO TNET (K) = ZERO TOTR (K) = ZERO TOTX (K) = ZFRO TPSX (K) = ZFRO TREV (K) = ZFan USEC (K) = ZERO VALC (K) = ZERO VCOM (K) = ZERO VIND (K) = ZERO VRES (K) = ZERO ~ ' . 000580 000590 000600 000610 000620 000630 000640 000650 000660 000670 000680 000690 000700 000710 000720 000730 000740 000750 000760 000770 000780 000790 000800 000810 000820 000830 000840 000850 000860 000870 000880 000890 000900 000910 000920 000930 000940 000950 000960 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C 000970 C 000980 000990 001000 001010 001-020 001030 001040 001050 -001060 001070 001080 001090 001100 001110 001120 001130 001140 001150 001160 001170 001180 001190 001200 C C C C C C C C C C C C C C C C C C C C C C C VTAX (K) = ZFRO XCAP (K) = ZERO PCFOU (K) = ZERO PCPEV CK) = ZERO STAID (K) = ZERO TOERT (K) = ZERO TDIFF (K) = ZERO 10 CONTINUE C *** SET INITIAL CONDITIONS j 0 .I 1 FLAGI = .T. FLAG2 = .T. AAAA = 49.6 TPOP = 50.0 APOP (1) TPOP TDFBT (1) 8000.0TDIFF (1) 500.0 RMAN = 56,0 RSCH= 575.0 RPRT = 41.5 RHLT = 17.5 RREC = 11,0 RROS = 30,0 RGNR = 17.0 RSNT = 25.0 RMSC = 75.0 RINC = 0.02 RBOR = 12.0 RSTA = 12.0 RFED = 5.0 RUSE = 50.0 RCQM = 3.50 RMUL = 60.0 RATE = 0.20 RINT = 0.04 RIN2 = -1.05 RMAX = 0305 RPAY = 20.0 SHRT = ZERO VIN25 = 6300.0 VIN30 = 7000.0 VIN35 = 7500.0 VIN40 = 7800.0 V.IN45 = 8000.0 VIN50 = 8300.0 VIN55 = 8500.0 VIN60 = 8800.0 VIN65 = 8500.0 VIN99 = 6000,0 VMIND = 0.15 STSCHL = 1350.0 STROAD = 120.0 STVALC = 21500.0 ASSIGN 140 TO JJ ASSIGN 175 TO KK ASSIGN 164 TO LL ASSIGN 291 TO MM RPAY = 30.0 2) . IF (N VMIND = 0.25 IF (N . F . 3) ASSIGN 293 TO IF (N F0. 4) ASSIGN 163 TO IF (N .FO. 5) ASSIGN 120 TO 6) IF (N J. ASSIGN 130 TO IF (N .EO. 7) ABRT (2, 2) = IF (N .EQ. 8) RPAY = 1.0 / RPAY om,77. MM LL JJ JJ 1.0 001210 001220 001230 001240 001250 001260 001270 001280 001290 001300 001310 001320 001330 001340 001350 001360 001370 001380 001390 001400 001410 001420 001430 001440 001450 001460 001470 001480 001490 001500 001510 001520 001530 001540 001550 001560 001570 001580 001590 001600 001610 001620 001630 001640 001650 001660 001670 001680 001690 001700 001710 001720 001730 001740 001750 001760 001770 001780 001790 001800 001810 001820 001830 001840 001850 001860 C *** C C * INITIAL VALUE FOR RANDOM NUiMRER 6ENE:RATOR 6 IX = 8361253 FIXED LAND AREA (IN THOUSA.D ACRES) AREA = 10.0 DENS = TPOP / AREA INITIALIZE POPULATION PARAMETERS BRT18 = 0.0258 BRT25 = 0.0888 BRT30 = 0.0753 BRT35 = 0.0429 BRT40 = 0.0203 BRT45 = 0.0055 MIG25 = 0,01 MIG30 = 0.01 MIG35 = 0.01 MIG40 = 0.01 MIG45 = 0.01 MIG50 = 0.01 MIG55 = 0.01 0,01 MIG60 MIG65 = 0.01 MIG99 = 0.01 PERO4 = 0.111 PER12 = 0,158 PER18 = 0.098 PER25 = 0.076 PER30 = 0.061 PER35 = 0.067 PER40 = 0.070 PER45 = 0.065 PER5O = 0.061 PERS5 = 0.054 PER60 = 0,047 PER65 = 0,040 PER99 = 0.092 POPO4 = PERO4 * TPOP POP12 = PER12 * TPOP POP18 = PER18 * TPOP POP25 = PER?5 * TPOP POP30 = PER30 * TPOP POP35 = PER35 * TPOP POP40 = PER40 * TPOP POP45 = PER45 * TPOP POP50 = PERSO * TPOP POP55 = PER55 * 7 001870 001880 001890 001900 001910 001920 001930 001940 001950 001960 001970 001980 001990 002000 002010 002020 002030 002040 002050 002060 002070 002080 002090 002100 002110 002120 002130 002140 002150 002160 002170 002180 002190 002200 002210 002220 002230 002240 002250 002260 002270 002280 002290 002300 .- -002310 C TPnP POP60 = PER60 * TPOi POP65 = PER65 * TPOP POP99 = PER99 * TPOP GO TO 105 C *** FINISH UP THIS PFRIO0'S CALCULATIONS = (PERO4 + PEP12 + PER18 + PFR99) / (PER25 + PER3o + 100 DEPN- () PEP35 + PER40 TAXR (I) = 1000.0 + PER45 + C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C PFR50 + PFR55 + PER60 + PER65) * 002320 002330 002340 002350 002360 100,0 k TAXR (1) XCAP (I) = TPSX (I) / TPOP ' PCFDU (I) = SCHL / TOTX (I) * 100,0 PCREV (I) = (VRES (I) * TAXR (I)) / (TrTR (1) * 10,0) STAID (I) = 100.0 * STFDUC + TNET (I) TDI-FF (I) = TDIFF (I UBrND (I) = ROND (I) - TOERT (1) GO TO 101 RIT) IF (.NOT. WRITE (1=I) POPO4, POP12. POP18, PrP25, POP30, POP35, POP40, PUP45, POP50, PUP55, PP60, POP65, POP99 I SCHL, PROT, RflADo SANT# RFCR. HLTH, GNRL, DENS' 101 WRITE (1=I+50) MISCP ZERO, MONEY# STSCHL' STROAD I GO 10 300 IF (I .FQ. 50) START CALCULATIONS FOR NFW PERIOD C *** C C C C C 002370 C 00?380 C 002390 002400 002410 002420 002430 002440 002450 00?460 002470 00?480 002490 002500 002510 002520 C C C C C C C C C C C C C C C *** C *** 002530 002540 002550 002560 002562 002564 002566 002570 002580 002590 002600 002610 002620 002630 002640 002650 002660 002670 002680 002690 002700 002710 002720 002730 002740 002750 002760 002770 002780 002790 = +1 ASSIGN 165 TO KK RCOM = 1.01 * RCOH RUSE = 1.01 * RUSE RSTA = 1.01 * RSTA RFED = 1.0? * RFED ONE AND ONF-HALF PERCENT ANNUAL GROWTH IN INCOME TEMP-= 1.015 VIN25 = TEMP * VIN25 VIN30 = TEMP * VIN30 VIN35 = TEMP * VIN35 VIN40 = TEMP * VIN40 VIN45 = TEMP * VIN45 VIN50 = TEMP * VIN50. VIN60 = TEMP * VIN60 VIN65 = TEMP * VIN65VIN99 = TEMP * VIN99 STVALC = TEMP * STVALC CALCULATE NUMBER OF A DIJLT.MIGRANTS MIG99 * POP99 GRT99 HIG65 * POP65 GRT65 MIG60 * POP60 GRT60 GRT60 = GRT60.* TARLX (ADNS, 5, DENS) IF (GRT60 .GT. ZERO) GRT55 = MIG55 * POP55 GRT55 = GRT55 * TABLX (ADNS, 5p DENS) IF (GRT55 .GT. ZERO) POP50 * MIG50 = GRT50 GRT50 = GRT50 * TABLX (ADNS, 5v DENS) IF (GRT50 .GT, ZERO) GRT45 = MIG45 * POP45 IF (GRT45 .GT. ZERO) GRT40 = MIG40 * POP40 IF (GRT40 .GT. ZERO) GRT3S = MIG35 * POP35 IF (GRT35 .GT. ZERO) GRT30 = MIG30 * PDP30 IF (GRT30 .GT. ZERO) GRT25 = MIG25 * = GRT45 * TABLX (ADNS, 5, DENS) GRT40 = GRT40 * TABLX (ADNS, 5# DENS) GRT35 = GRT35 * TABLX (ADNS, 5, DENS) GRT30 = GRT30 * TABLX (ADlNS, 5v DENS) P0P25 ZERO) IF (GRT25 .GT, GRT45 GRT25 = GRT25 * TARLX (ADNS, 5v DENS) GRT60 + 0.273 * GRT55 + 0.441 * GRT50 + 0.408 * GRT45 + 0.261 * GRT40 + 0.132 * GRT35 GRT12 = 0.013 * GRT60 + 0.092 * GRT55 + 0.238 * GRT50 + 0.452 * GRT45 + 0,412 * GRT40 + 0.331 * GRT35 + 0.252 * GRT30 + 0. 163 1 2 * GRT25 GRT04 = 0.011 * GRT50 + 0.151 * GRT45 + 0.265 * GRT40 + 0.408 * GRT35 + 0.362 * GRT30 + 0.276 * GRT25 1 C *** COMPUTF POPULATION -BREAKOOWNS FOR NEW PERIOD TEMP = I POP99 0.9286 * POP99 + 0.1803 * PUP65 + GRT99 * POP60 + GRT65 0.7212 * POP65 +4 0,1866 POP65 * + PUP55 + GRT60 0.1911 PCIP60 0,7465 * POP60 * POP50 + GRT55 0.7642 * POP55 + 0.1943 POP55 * PUP45 + GRT5O 0.7773 * POP50o + 0.1963 PO~P50 * POP40 + GRT45 0.7854 * POP45 + 0.1976 POP45 0.7904 * POP40 + 0.1983 * POP35 + GRTA0 POP40 * POP3n + GRT35 0.7932 * POp 35 + 0.1987 POP35 + 0.1665 * POP25 + GRT3n 0.7947 * PnP30 PuP30 * POP18 + GRT25 POP25 0.8275 * POP?5 + 0.1660 + 0.1247 * POP12 + GRTI8 POP.18 0.8297 * POP88 * POPO4 + GRT12 0.8731 * PfnP12 + 0.1982 POP12 0.7970 * POPo4 + 0.9753 * (8RT18 * POP18 + BRT25 * POP25 + POPO4 BRT30 * POP30 + BRT35 * POP35 + BRT40 * POP40 + BRT45 * POP45) 1 * TARLX (A9RT, 2, TEMP) + GRT04 2 GRT18 = 0.012 * GRT65 + 0,098 * 1 TPOP 1 C *** PoPo4 + POP12 + POPib + POP25 + POP30 + POP35 POP45 + POP50 + POP55 + POP60 + POP65 + POP99 COMPUTE PERCENTAGE BREAKDOWNS PERO4 = POPO4 / TPOP + POP40 + 002800 002810 002820 002830 002840 002850 002860 002870 002880 002890 002900 002910 002920 002930 .002940 002950 002960 002970 002980 002990 003000 003010 003020 003030 003040 003050 003060 003070 003080 003090 003100 003110 003120 003130 003140 003150 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C CC C C C C C C C C C C C C C C C C C C ( PER12 = POP12 / TPOP PER18 = POP18 / TPOR PER25 = POP25 / TPOP PER30 r POP30 / TPOP PER35 r POP35 / TPOP PER40 = POP40 / TPOP PER45 = POP45 / TPaP PER5O = POP50 / TPDP PER55 = POP55 / TPOP PER60 = POP60 / TPOP PER65 = PDP65 / TPOP PER99 = POP99 / TPOP C *** COMPUTE GROSS POPULATION DENSITY TPOP / AREA DENS APOP (I) = iPOP REDUCE DEBT PRINCIPLE C TDFBT (I) = TDEBT- (J) * (1.0 - RPAY) TOIFF (I) = TDIFF (J) C *** SHORT TERM DEBT SHRT = ZERO GO TO 105 IF (TDIFF (I) .GE. ZERO) SHRT = RIN2 * TDIFF (I) TDIFF (I) = ZERO C *** PROPERTY VALUE CALCULATIONS 105 MONEY = VIN25 * POP25 + VIN30 * POP30 + VIN35 * POP35 + VIN40 * POP40 + VIN45 * POP45 + VIN50 * POP50 + VIN55 * POP55 + VIN60 S1 * POP60 + VIN65 * POP65 + VIN99 * POP99 2 VRES (1) = 1.1 * MONEY - 0.135 * VIN25 * POP25 + 0.035 * VIN65 * POP65 + 0.135 * VIN99 * POP99 I GO TO JJ. (120, 125, 130, 135. 140) NEW INDUSTRY RUN C * 120 IF (I .LT. 6) GO TO 140 0.25 VMIND 1.02 * RSCH RSCH 1.02 * RPRT RPRT RRDS 1.05 * RRDS RHLT = 1.02 * RHLT RSNT = 1,0? * RSNT 1.0? * RRFC RREC 1.02 * RGNR RGNR 1.01 * RMSC: RMSC 19.0 RBOR MIG25 = MI(25 + 0.007 MIG30 + 0.007 MIG30 MI.G35 = MIG35 + 0.007 MIG40 + 0.005 MIG40 MIG45 = MIG45 + 0.005 MIG50 = MIG50 + 0.003 MIG55 = MIG55 + 0.003 MIG60 MIG60 + 0.001 MIG65 + 0,001 MIG65 ASSIGN 125 TO JJ GO TO 140 125 VMIND = VMIND + 0.01 GO TO 126 IF (I .GT. 7) MIG25 = MIG25 - 0.006 MIG30 = MIG30 - 0.006 MIG35 = MIG35 - 0.006MIG40 = MIG40 - 0.004 MIG45 = MIG45 - 0.005 MIG50 = MIG50 - 0.003 MIG55 = MIG55 - 0.003 MIG60 = MIGbO - 0.001 MIG65 = MIGb5 - 0,001 GO TO 140 127, 129 140, -126 IF (I - 9) 003160 003170 003180 003190 003200 003210 003220 003230 003240 003250 003260 003270 003280 003290 003300 003310 003320 003330 003340 003350 003360 003370 003380 003390 003400 003410 003420 003430 003440 003450 003460 003470 003480 003490 003500 003510 003520 003530 003540 003550 003560 003570 003580 003590 .003600 003610 003620 003630 003640 003650 003660 003670 003680 003690 003700 003710 003720 003730 003740 003750 003760 003770 003780 003790 003800 003810 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C 127 RSCH = 0.98 * RSCH RPRT = 0.98 * RPRT RRDS = 0.96 * RRDS RHLT = 0.98 * RHLT RSNT = 0.98 * RSNT RREC = 0.98 * RREC RGNR = 0.98 i RGNR RMSC = 0.99 * RMSC RBOR = 12.0 GO TO 140 12.9 ASSIGN 140 TO JJ GO TO 140 *** OLD INDUSTRY DEPARTING RUN 130 IF (I .LT. 6) GO T0 140 VMIND = 0.10 MIG25 = MIG25 - 0.075 MIG30 = MIG30 - 0,075 MIG35 = HIC35 - 0.075 MIG40 = MIG40 - 0.065 MIG45 = MIG45 - 0,040 MIG50 = MIG50 - 0.040 MIG55 = MIG55 - 0,030 0.030 MIG60 = MIG60 MIG65 = MIG65 - 0.030 MIG99 = MIG99 - 0.007 VIN25 = 0.90.* VIN25 VIN30 = 0.93 * VIN30 VIN35 = 0.93 * VIN35 VIN40 = 0,93 * VIN40 VIN45 = 0.93 * VTN45 VIN50 = 0,93 * VIN50 VIN55 = 0,95 * VTN55 VIN60 = 0,95 * VIN60 VIN65 = 0.98 * VIN65 RCOM = 0.90 * RCOM ASSIGN 135 TO JJ GO TO 140 135 MIG25 = MIG25 + 0.0100 MIG30 = MIG30 + 0.0100MIG35 = MIG35 + 0.0100 MIG40 = MIG40 + 0.0093 MIG45 = MIG45 + 0.0060 MIG50 = MIG50 + 0.0060 MIG55 = MIG55 + 0.0047 MI.G60 = MIG60 + 0,0047 0.01)47 MIG65 = MIG65 MIG99 = MIG99 + 0.0013 GO TO 140 IF (I .LT. 12) ASSIGN 140 TO JJ COMPLETE PROPERTY VALUF CALCULATIONS ** 140 VIND (I) = VMIND * VRES (I) FCOM = RMUL * TPOP VCOM (I) = RCOM * FCOM / RATE*** CALCULATE TAX 8ASE AND BONOING CAPACITY VTAX (T) = VRES (I) + VCOM (I) + VIND (I ) BOND (1) = RMAX * VTAX (I) *** CALCULATE FSTIMATED PURLIC SERVICE COSTS CHLD (1) = POP12 + POP18 PC2545 = PFR30 + PER35 + PFR40 + PER45 SCHL = RSCH * CHLD (I) * TABLX (AEDUP, 4. PC2545) PROT = RPRT * TPOP * TAbLX (APRT. 5, DFN S) ROAD = RROS * TPOP * TbHLX (ARbS, 5, DFN S) SANT = RSNT * TPOP * TAbLX (ASJT. 5, DrN S) HLTH = RHLT * TPOP * TARLX (AHLTt 5, DEN S) GNRL = RGNR * TPOP * TAbLX (AGNR, 4, DEN S) FN S) MISC = RMSC * TPnP * TAbLX (AMSC, 3, 003820 003830 003840 003850 003860 003870 003880 003890 003900 003910 003920 003930 003940 003950 '003960 003970 003980 003990 004000 004010 0040?0 004030 004040 004050 004060 004070 004080 004090 004100 004110 004120 004130 004140 004150 004160 004170 004180 004190 004200 004210 004220 004230 004240 004250 -004260 004270 004280 004290 004300 004310 004320 004330 004340 004350 004360 004370 004380 004390 004400 004410 004420 004430 004440 004450 004460 004470 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C a RREC * TPOP * TABLX (AREC, 2, PC2545) TPSX (I) = SCHL + PROT + Rf AD + RECR + SANT + HLTH + GNRL + CALCULATE GRANT S FROM STATE AND FEIlERAL GOVERNMENTS VALC (1) = VTAX (I) / CHLD (I) STEDUC =-1,O - 0.65 * VALC (1) / STVALC - 1?a 0.15 IF (STEDUC .LT. 0.15) STEDUC IF (STEDUC .GT. 0.75) STEDUC = 0.75 STSCHL = STEDUC * ((0.9 * SCHL) - STSCHL) STROAD = 0.25 * ((0.4 * ROAD) - STROAD) SREV (1) = STSC HL + STROAD + RSTA * TPnP FRFV (1) = RFED * TPOP * TAbLX (AMSC, 3, DENS) CALCULATE OTHER COSTS TO LOCAL GOVERNMFNT MAND (1) = RMAN * TPOP TEMP = MAND (J) - MAND (I) IF-(TEMP .GE. ZERO) MAND (I) = MAND (J) - 0.1 * TEMP CALL UNIFRm (IX, TEMP) TEMP = TEMP + TEMP - 1.0 B0Rvi () = (RBR-+ TEMP) * TPOP AVAIL = BOND (1) - TDERT (I) IF (BOPW (T) ,GT. AVAIL). RORW (I) = AVAIL IF (AVAIL .LE. ZERO) RORN (I) = ZERO TDEt3T (I) = TOEBT (I) + BORi' (I) DEBX (I) = TDEBT (I) * (RINT + RPAY) + SHRT TOTX (1) = TPSX (1) + HAND (I) + DEBX (I) CALCULATE USER CHARGES USEC (1) = RUSE * TPOP CALCULATE AMOUNT WHICH MUST BE RAISED FROM PRO PERTY TAX TREV (1) = TOTX (I) - USEC () - BORW (I) - SR EV (I) - FREV 164) GO TO LL, (163, CALCULATE INCOME TAX RFVENUES INCM (T) = RINC * MONEY TRFV (C) TREV (I) - INCM (1) CALCULATE TAX RA TE TAXR (1) TREV (I) / VTAX (I) TAX RATE MAY 8E EXCESSIVE GO TO KK, (165 175p 180) IF (CTAXR (I) / TAXR (J)) .LT. 1.05) GO TO 175 FLAG2 = FLAG1 FLAGI = .F. MIG25 = MIG25 - 0.004 MIG30 = MIG30 - 0.004 0.004 MIG35 MIG35 MIG40 = MIG40 - 0.003 MIG45 MIG45 - 0.003 0.002 MIG50 MIG50 MIG55"= MIG55 - 0.002 MIG60 - 0.001 MIG60 MIG65 = MI;65 - 0.001 SLASH EXPENDITURES SCHL = 0.98 * SCHL PROT = 0.98 * PROT ROAD = 0.98 * ROAD SANT = 0.98 * SANT RECR = 0.98 * RECR HLTH = 0,98 * HLTH GNRL = 0.98 * GNRL MISC = 0.98 * MISC TPSX (I) = SCHL + PROT + ROAD + RECR + SANT + HLTH + GNRL + ASSIGN 180 T.0 KK RE-CALCULATE THE TAX RATE IF (FLAG2) GO TO 160 IF SECfNrD CONSECUTIVE HEFTY TAX INCREASE, SLASH EXPENDITURE RSCH = 0.97 * RSCH RPRT = 0.97 * RPRT RRDS = 0.97 * RRDS RSNT = 0.97 * RSNT RECR C * C *** 160 C * C * C *** 163 C *** 164 C *** 165 C ** C ** C.*** MISC - (I) MISC RATES 004480 004490 004500 004510 004520 004530 004540 004550 004560 004570 004580 004590 004600 004610 Q04620 004630 004640 004650 004660 004670 004680 004690 004700 004710 004720 004730 004740 004750 004760 004770 004780 004790 004800 004810 004820 004830 004840 004850 004860 004870 004880 004890 004900 004910 004920 004930 004940 004950 004960 004970 004980 004990 005000 005010 005020 005030 005040 005050 005070 005080 005090 005100 005110 005120 005130 005140 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C RREC = 0.97 RHLT = 091 RGNR = 0.97 RMSC = 0.97 GO TO 160 C *** C C C C C C C *** RREC RHLT RGNR RMSC RESET FLAGS 175 FLAG1 C * * * * .T. RANDOMIZE USER CHARGES 180 CALL UANIFRMI (IX, TEMP) TEMP = TEMP - 0.5 USEC (I) = USEC (I) + TEMP * TPOP * COMPUTF ACTUAL REVENUES TRFV (1) = TAXR (I) * VTAX (1) LRFV (I) = TREV (I) + USEC (I) + INCH (I) TOTR (I) = LREV (1) + qORoi (1) + SREV (I) + FREV (I) ** DIFFERFNCE BETWEEN INCOME AND FXPENSES DIFF = TOTR (I) - TOTX (I) CHECK FOR SURPLUS- OR DEFICIT * IF (DIFF .GE. ZERO) GO TO 290 *** DEFICIT, TRY TO COVER IT FROM RESERVES IF (TDIFF (I) .LT. ZERO) GD TO 250 TEMP = 0.75 * TDIFF (I) IF ((TEMP + DIFF) .GT. ZERO) GO TO 290 * USE ONLY HALF OF RESERVES, TRY TO.BORRnW THE REST TNET (1) = -0.5 * TOIFF (1) DIFF = DIFF - TNET (I) * CHECK AVAILABLE BONDING CAPACITY 250 AVAIL = BOND (I) - TDERT (1) GO TO 280 IF (AVAIL .LT. ZERO) ** CALCULATE EXTRA DERT SERVICE TO COVER REMAINING DEFICIT ADEBX C * C ** = DIFF * (RINT + RPAY) CHFCK IF CAPACITY COVERS DEFICIT ANo EXTRA DEBT SERVICE IF ((AVAIL + ADERX + DTFF) ,LT. ZERO) GO TO 275 IT DOES, BORROW WHAT IS NEEDED BORW (J) = B0RW (I) + DIFF TOTR (T) = TOTR (I) + DIFF DERX (I) = DEBX (I) 9 ADEBX TNET (1) = TNET (I) + ADFEBX TOTX (I) = TOTX (I) - ADEBXTDEBT (I) = TDEBT (I) + 'DIFF GO TO 100 C * INSUFFICIENT BONDING CAPACITY, USE IT ALL UP 275 ADFBX AVAIL * (RINT + RPAY) BORW (') = BORW (I) + AVAIL DERX (I) = DEBX (I) + ADEBX TNET (I) = TNET (I) -- ADFBX TDFEBT (I) = BOND (I) DIFF = DIFF + AVAIL C *** NOTHING LEFT, SLASH EXPENDITURES AND RAISE TAXFS 280 SCHL = 0.95 * SCHL PROT = 0.95 * PROT ROAD = 0.95 * ROAD SANT = 0.95 * SANT RECR = 0.95 * RECR HLTH = 0.95 * HLTH GNRL = 0.95 * GNRL MISC = 0.95 * MISC TPSX CT) = SCHL +-PROT + ROAD + RECR + SANT + HLTH MIG25. - 0.003 MIG25 0.003 MIG30 MIG30 MIG35 MIn35 - 0.003 MIG40 = lIG40 - 0.002 M1G45 MIG45 0.002 MIG50 = MIG50 MIG55 = MIG55 MIG60 = MIG60 - 0.002. 0.001 0.001 - + GNRL + MISC 005150 005160 005170 005180 005190 005200 005210 005220 005230 -005240 005250 005260 005270 005280 005290 005300 005310 005320 005330 005340 005350 005360 005370 005380 005390 005400 005410 005420 005430 005440 005450 005460 005470 005480 005490 005500 005510 005520 005530 005540 005550 005560 005570 005580 005590 005600 005610 005620 005630 005640 005650 005660 005670 005680 005690 005700 005710 005720 005730 005740 005750 005760 005770 005780 005790 005800 - Ao - C *** 290 291 C * 293 294 295 C * 300 - -4010161- 11 MIG65 = MIG65 - 0,001 ASSIGN 180 TO KK GO TO 160 SURPLUS (OR SMALL DEFICIT) EXISTS TNET (I) = DIFF. Gf.TO 100 IF (DIFF .LE. ZERO) GO TO MM, (291, 293, 294) RSCH = 1.02 * RSCH RPRT = 1.02 * RPRT RRDS = 1,02 * RRDS RSNT = 1.02 * RSNT RHLT = 1.02 * RHLT RREC = 1.0? * RREC RGNR = 1.02 * RGNR RMSC = 1,02 * RMSC GO TO 295 SKYROCKETING PUBLIC SERVICE COSTS IF (I .LT. 6) GO TO 291 ASSIGN 294 TO MM RSCH = 1.08 * RSCH RPRT = 1.07 * RPRT RRDS = 1.05 * RRDS RSNT = 1.06 * RSNT RHLT = 1.06 * RHLT RREC = 1.05 * R-REC RGNR = 1.06 * RGNR RMSC = 1.05 * RMSC RMAN = 1.0? * RMAN MIG25 = MIG25 + 0.0005 MIG30 = MIG30 + 0.0005 MIG35 = MIG35 + 0.0005 MIG40 = MIG40 + 0,0004 MIG45 = MIG45 + 0.0004 MIG50 = MIG50 + 0.0002 MIG55 = MIG55 + 0.0002 MIG60 = MIG60 + 0.0001 MIG65 = MIG65 + 0,0001 GO TO 100 RETURN TO MAIN PROGRAM RETURN END CnMPILER 70132 ASRt3.2bF 3:15 PM 05/09/71 1 MIN 42 SFC FnR COMPILATION PASS 567 CARDS AT 331 CARDS PER MINUTE 4880 DIGITS DATA, 30432 DIGITS CflE. 24176 DIGITS COMMON. f . -1- L 005810 005820 005830 005840 005850 005860 005870 005880 005890 005900 005910 005920 005930 005940 005950 005960 005970 005980 005990 006000 006010 006020 006030 006040 006050 006060 006070 006075 006080 006090 006100 006110 006120 006130 006140 006150 006160 006170 006180 006190 006200 I FUNCTION TABLX (TBLE, NVAL, XVAL) C DIMENSION TRLF (NVAL, 2) C C C C C - C C IF (XVAL .GT..TBLE (1, 1) ) GO TO 100 USE MINIMUM VALUF TABLX = TBLE (1, 2) RETURN ** SEARCH FOR SMALLEST LARGE R VALUE 100 DO 105 I = 2, NVAL 105, 110, 115 IF (TBLE (1, 1) - XVA L) 105 CONTINUE ** USE MAXIMUM VALUE I = NVAL * USE CORRESPONDING TABLF V ALUE 110 TARLX = TBLE (I, 2) RETURN *** INTERPOLATE TO FIND VALUE 115 J = I - I TEMPI = TBLE (J, 1) TEMP2 = TBLE (J, 2) -TABLX = (TRLE (1,2) - TEMP2) * (XVAL - TEMPI) 1 + TEMP2 RETURN END 05/09/71 3t15 PM ASR#3.2BF 70132 0 MIN 4 SEC FOR COMPILATION PASS 27 CARDS AT 364 CARDS PER MINUTE 168 DIGITS DATA. 1456 DIGITS CODE, * * I. COMPILER / (TBLECI,1) - TEMPI) 006210 006220 006230 006240 006250 006260 .006270 006280 006290 006300 006310 006320 006330 006340 006350 006360 006370 006380 006390 006400 006410 006420 006430 006440 006450 006460 C C C C C C C C C C C C C C C C C C C C C C C C C C SURROUTINE WRITX C C OMMON 1 AAAA CHLD FREV SREV TOTR 2 3 4 DIMENSION REAL TEMP INCH 9 (50) (50) (50) (50) (13) , APOP (50) OERX (50) INCM (50) TAXR (50) TOTX (50) LREV ,9 9 9 9 t BOND DEPN LREV TNFT TPSX (50) (50) ,9 BORW (50) ,9 MAND (50) 9 ,9 (50) 9 (50) (50) , MAND C C 19-24 , 0-4 13-18 5-12 YEAR POPULATION 910 FORMAT (54H0 55, 50-54 45-49 40-44 35-39 30-34 25-29 58H I 60 PLUS) 60-64 21;-59 2 911 FORMAT (1H , 15, 14F9,l) YEAR POPULATION DENSITY SCHOOL S PROTECTN HIGHWAYS S, 912 FORMAT (54H0 OTHER TOTAL) GENERAL HEALTH 50HANITATN RECREATN 1 C C C *** 110 C ** 115 120 C 125 ( 130 KEY = 0 PRODUCE TABLE # 1 CALL HEADX WRITE (6j 910) I = 1, 50 Do 110 KEY = KEY + 1 13) READ (1=KEY) (TEMP (J), J =t J WRITE (6, 911) I, APOP (I), (T EMP (J) CONTINUE PRODUCE TABLE # 2 CALL HFADX 910) WRITE (6, KEY = 0 I = 1, 50 DO 120 KEY = KEY + I 13) READ (1=KEY) (TEMP (J), J =1 TPOP = APOP (I) / 100.0 J = 1. 13 DO 115 TEMP (J) = TEMP (J) / TPOP CONTINUE WRITE (6, 911) It APOP (I), (T EMP (J), J CON T INtIfE PRODUCE TABLE # 3 CALL HFADX WRITE (6, 912) I = 1, 50 DO 130 KEY = KEY + I READ (1=KEY) (TEMP (J), J'= 1s 13) TPOP = APOP (I) TFMP (2) / CHLD (I) TEMP (2) 3, 9 J DO 125 TEMP (J) = TEMP (J) / TPOP CONTINUE TPSX (1) / TPOP TEMP (10) TEMP (11) / TPOP TEmP (11) TEMP (12) / CHLD C I) TEMP (12) TEMP (13).= TEMP (13) / TPOP WRITE (6p 911) It TPOP, (TFMP (J), J = 19 13) CONTINUE RETURN END 05/09/71 0 MIN .,,70132 ASRr3.?BF 3115 PM 9 SEC FOR COMPILATION PASS. COMPILER = 1 13) = 19 13) 006470 006480 006490 006500 006510 006520 006530 006540 006550 006560 006570 006580 006590 006600 006610 006620 006630 006640 006650 006660 006670 006680 006690 006700 006710 006720 006730 006740 006750 006760 006770 006780 006790 006800 006810 006820 006830 006840 006850 006860 006870 006880 006890 006900 006910 006920 006930 006940 006950 006960 006970 006980 006990 007000 007010 007020 007030 007040 007050 007060 61 CARDS AT 367 CARDS PER MINUTE 3054 DIGITS CODE. 988 DIGITS DATA, 12816 DI GITS COMMON. SURROUTINE HFADX C COMMON /JNK/ DIMENSION ALPHA DATA.T( 1,1), DATA T(1,4), DATA T(2,1), DATA T(2,4), DATA T(3,1), DATA T(3,4), DATA T(4,1), DATA T(4,4), DATA DATA DATA DATA DATA DATA DATA DATA T(5,1), T(5,4), T(6,1), T(6,4), T(7,1), T(7,4), T(8,1), T(8.4), IMO, IDA# IPAGE, IVER, IMOD 5) T (8, T . T(i,2), T(.1,3) / 8H / 8HRUN T(1,5) T(2,2), T(2,3) / 8HLENGTHFN, T(2,5) / 8HTION PFR, ENLA, T(3,2), T(3,3) / 8H T(3,5) / 8HTAX BASE. INCRE, T(4,2), T(4,3) / 8H T (4,5) / 8HENDITURE, p T(5,2),-1(5,3) / 8H T(5C5) / 8H TAX RUN. , T(6,3) / 8H T(6,2), v T(6,5) / 8HRY RUN 0 T(7,2)' T(73) / 8H T(7,5) / 8HTRY RUN , 0 T(8.2). T(8.3) / 8H T(8p5) / 8HATE RUN , IYRv J, J3o N J2. 8HC MODEL / 8H BASI 8H / 8HED DERT , 8HAMORTIZA/ 8HIOD RUN / 8HRGFD IND* 8HUSTRIAL / 8H RUN / 8HASING PU, 8HBLIC EXP, / 8HS RUN 8HMUNICIPA, 8HL INCOME/ 8H / 8H INCOMIN' 8HG INDUST/ 8H / 8H DEPARTI, 8HNG INDUS/ 8H / 8H BIRTH R/ 8HCONSTANT, 8H / C C DATE -- , I2, 1H/, 12o IH/, 12o 25X# lOHMASSACHUSE, 900 FORMAT (12H1 26X, 9H PAGE -- r 13 / 27HTTS INST ITUTE OF TECHNOLOGY 1 12H VERS ION , 13' 29X, 5A8, 19X, 14H MODIFICATION , 13 /) 2 C C IPAGE = IPAGE + 1 WRITE (6. 900) IMO, IMOD 1 RETURN END IDA, IYR, IPAGE, IVER, (T (N, I), COMPILER 70 132 ASR#3.2BF 3115 PM 05/09/71 0 MIN 5 SEC FOR COMPILATION PASS 34 CARDS AT 343 CARDS PER MINUTE 160 DIGITS COMMON, 52? DIGITS CODE. 1044 DIGITS DATA. I 1 5), 007070 007080 007090 007100 007110 007120 007130 007140 007150 007160 007170 007180 007190 007200 007210 007220 007230 007240 007250 007260 007270 007280 007290 007300 007310 007320 007330 007340 007350 007360 007370 007380 007390 SURROUTINE SORTX (VAR. I YR) -c VAR (50) SORT DIMENSTON LOGICAL . TYR (50) C C 100 J = 1 SORT = .F. I = 2, 50 DO 110 IF (VAR (1) .LE. VAR VARVAR = VAR (I) IYRIYR = IYR (I) VAR (I) = VAR (J)) GO TO 169 (J) IYP (I) = IYR (J) VAR (J) = VARVAR IYR (J) = IYRIYR SORT = .T. 109 J = J + I 110 CONTINUE IF (SORT) GO TO 100 RETURN END 70132 ASR93.28F 3:15 PM 05/09/71 4 SEC FOR COMPILATION PASS 0 MIN - 23 CARDS AT 333 CARDS PER MINUTE 936 DIGITS CODE. 118 DIGITS DATA, COMPILER 007400 007410 007420 007430 007440 007450 007460 007470 007480 007490 007500 007510 007520 007530 007540 007550 007560 007570 007580 007590 007600 007610 SURROUTINE FINDX (AAAA, IYR, C COMMON /PLT/ D I MENS 10 N ALPHA 1 DATA (50) LINE MAXX COIN II, HA9 ADD. DIV) # JVAL MAXX LINE (101) AAAA IPOINT, JYR, TYR (50) FILA * HA / 8H* , , FIL8 , COIN C C 100 IF (IPOINT - JVAL ) 101 FILA = HA FIL8 = LINE (JYR) IF (FILB ,GT. MAX 'X) CUI N) IF (FILB .EQ, LINE (JYR) = FILA GO 110 IF (II ,EQ, 50) II = 1 + I JYR = TYR (II) . IPOINT = (AAAA (I I) GO TO 100 120 IPOINT = 125 RETURN END 125, 101. 110 FILA = COIN 'FILA = COIN TO 120 + ADD) / DIV + 1,0 70132 CfMPILER ASR#3,28F 3115 PM 05/09/71 5 SEC FOR COMPILATION PASS .0 MIN 24 CARDS AT 275 CARDS PER MINUTE 1648 DIGITS COMMON. 792 DIGITS COD E, 132 DIGITS DATA, 007620 007630 007640 007650 007660 007670 007680 007690 007700 007710 007720 007730 007740 007750 007760 007770 007780 007790 007800 007810 00782-0 007830 007840 C C C C C C C C C C C C C C C C C C C C C C C .90-SURROUTINE PRNTX C ,9 BORw (50) 9 BOND (50) APOP (50) AAAA 9 9 DFPN (50) OERX (50) CHLD (50) 1 I 9 HAND (50) LRFV (50) (50) TNCM FREV (50) 2 , 9 TNET (50) TAXR (50) SREV (50) 3 9 9 TREV (50) 9 TPSX (50) TUTX (50) TOTR (50) 4 I ,9 VRES (50) VIND (50) VCOM (50) USEC (50) 5 9 XCAP (50) VIAX (50) VALC (50) 6 ) 9 TDIFF (50) , TDEBT (50 7 PCEDU (50 ) ,9 PCREV (50) (50 ) ,9 tIbOND (50) STAI 8 nlA, IYR, J , J2 , J3, N COMMON /JNK/ I PAGE, IV ER, IMOD, IMO, , , T MIP4 (50) TMP3 (50) (50) TMP2 TP1 (50) DIMENSION , , T MP8 (50) TMP7 (.50) TMP6 (50) TMP5 ( 5 0) 1 3) R (40, A (5j, 3) 2 A ALPHA v HAND INCH m LREV REAL 8H / DATA A(1,1 ), A(1,2),- A(1,3) / 8HEXPENDIT, 8HURES 8H / DATA A(2,1 ), A(2,2), A(2,3) / 8HREVENUES, 8H / DATA AC3,1 ), A(3,2), A(3,3) / 8HPROPERTY, 8H VALUATI. 8HON / DATA AC4,1 ), A(4,2), A(4,3) / AHBONDTNG , 8HCAPACITY, 8H / 8HY DESCRI, 8HPTION DATA A(5#1 ), A(5,2), A(5,3) / 8HCOMMLNTT, 8HNDITURES/ 8HION EXPE, EDUCAT, 8H / B(1,3) B(1,2). ), B5(1,1 DATA / 8H PROTEC, 8HTION SER, 8HVICES DATA B(2,1 ), B(2,2)p B(2,3)/ / 8HVICES SER, 8HBLIC PU,. "MTOTAL / b(3,3) ), B(3,2), DATA B(3#1 / MANDAT, 8HED COSTS. 8H DATA B(4,1 ), B(4,2). 2(4,3) / 8H / , 8H DEBT S, 8HERVICE DATA B(5#1 ), 8(5,2), 8(5,3) / 8H / DATA 8(6o1 ), B(6,2), 8(6,3) / 8HTOTAL FX, 8HPE1N4ITUR, 8HES / PROPFR, 8HTY TAXES. 8H DATA B(7,1 ), B(7,2), b(7,3) / 8H 8H / v C. 8HHARGES USER 8H ), 8(8,2), B(8,3) / DATA 8(891 / (9,2), B(9,3) / 8HTOTAL LOP 8HCAL REVE, 8HNUES DATA b1(9,1 ), 8H / 8HINGS RORRnW, 8H DATA B(10, 1),b(10,2),B(10,3)/ 8H / STATF , 8HGRANTS 8H DATA B( 11. 1),B(11,2),B(11,3)/ / FEDEPA, 8HL GRANTS, 8H DATA B(12, 1 ),b(I?,2),E,(1?,3)/ PH 8H / , 8HVENUES RE. 8HTOTAL 1),B(13,2),B(13,3)/ DATA B(13, / 8H'ET SURPP 8HLUS OR D 8HFFICIT DATA B(14, 1),B(14,2),5(14,3)/ / D, 8HEFICIT OR 8HLUS SURP, 15,3)/ 8HCUM 1),B(15,2),B( 8(15, DATA / P 8H 8H, RESIOE, 8HNTTAL DATA 8(16, / v 8H COMMFR, 8HCTAL DATA 6(17, 1),B(17,?),F(17,3)/ 8H / , 8H TNDUST, 8HRIAL DATA 8(18, 1),R(18,2).8(18,3)/ 8H DATA B(19, I ), ( 19,2),p ( 19, 3)/ 8HTOTAL PR. 8HOPERTY V. 8HALUATION/ DAT.A BC20, 1),B(20,?).8(20,3)/ 8HTAX RATE. 8H (PER TH, 8HOUSAND) / 8H / DATA B(21, 1),8(21,2)-,b(21,3)/' 8HAVAILARLD 8HE 8H 8H 8HUSFD DATA B(22p 1),B(22,2),B(22,3)/ 8H 8H / DATA B(23, 1),.B(232)P(23,3)'# 8h1UNUSED / DATA B(24, 1),8(24,2) FB(2 ' 3)/ RHTOTAL PO, 8HPULATION,. 8H0 DEPENo , 8HENCY PAT. 8HIO DATA 8(25, 1),R(25,2),B(25,3)/. 8H DATA B(26, 1),H(26,2),P(26,3)/ AHPUJRLIC S, 8HERVICFS , 8H/ CAP I TA/ RHEDUCATTO, 8HN AS % 0, 8HF EXP FND/ DATA B(27, 1),B(27,?),bC27,3)/ DATA 6(28, 1)vB(28,?),B(28,3)/ 8HPROPERTY, 8H TAX AS 9 8HT OF REV/ / DATA B(29, 1),8(29,2),B(29,3)/ 8HVALUATTO. 8HN PER CA' 8HPITA LOCAL , 8HINCOME it 8HAXES / DATA B(30, 1),B(30,2),B(30,3)/ 8H / DATA B(31, 1 )sB(31 v2),B(31 ,3)/ 8HVALUATIOP 8HN PER PU. 8HPIL 8HITURES / HIGHWA, 8HY FXPFNU DATA R(32, 1),8(32,2),b(32,3)/ RH / WATER , 8HANO SANI. 8HTATI0N DATA B(33, 1),B(33,2),8(33,3)/ 8H / RECRFAP 8HTION AND. 8H PARKS DATA H(34, 1),h(34,2),6(34,3)/ PH / HOSPTT, 8HALS AND , 8HHEALTH DATA B(35, 1),B(35,2)pe(35,3)/ RH PUPLIC, 8H AnMINIS, 8HTRATION / DATA b(36, 1), 1(36,2),F:(36, 3)/1 PH OTHER , 8HEXPFNOIT, 8HURFS nAH / DATA B(37, I1 )B 37,?)2 ,b(37,p3)/ GROSS 6HDFNSITY , 8H DATA b(38, 1),8(38,?),B(38,93)/ RH DATA B(39, 1),B(39,2),B(39,3)/ 8HSTAiE AI, 8HD % FOR , 8HFDUCAT 'N/ DATA B(40, 1),B(40,2),B(40,3)/ 8HPROTECTI, 6HON AS % , 8HOF EXPND/ COMMON C 007850 007860 007870 007880 007890 007900 007910 007920 007930 007940 007950 007960 007970 007980 007990 008000 008010 008020 008030 008040 008050 008060 008070 008080 008090 008100 008110 008120 008130 008140 008150 008160 008170 008180 008190 008200 008210 008220 008230 008240 008250 008260 008270 008280 008290 008300 008310 008320 008330 008340 008350 008360 008370 008380 008390 008400 008410 008420 008430 008440 008450 008460 008470 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C 910 FORMAT 911 FOPMAT 912 FORMAT (iHO, (1 HO, (1H 29X, 10T10) 5X, 3A8) 10 F1l,1) 7X, 3A~8 P ~c1t - C C C *** RETRIEVE PRINT-OUT PARAMETFRS Il = Ji 12 = -J2 13 = J3 C ***.CALCULATE NUMBER OF YEARS TO PRINT I = (I? - Il + 13) / 13 C *** THIS YIELDS NPAGES = (I C *** NOW START PRODUCING OUTPUT DO 150 1 1 NPAGES - C *** WRITE PAGES + 9) / PAGE 10 HEADINGS CALL HFADX 14 = i1 + 9 * 13 IF (14 *GT. 12) C *** 1 100 C *** IF C C C 14 = 12 J = Its 14p 13) EXPENSES 1, 3) WRITE (6, 911) (A (1,J), J 14, 13 J = 11, DO 100 READ (1=J+50) TEMP, TMPI (J), TMP2 (J)# TMP3 (J), TMP4 (J), TMP5 (J)s T MP6 ( J)p TMP7 (J), TMP8 (J) CONTINUE Ii, 14, 1 . 3), WRITE (6, 912) (B (1,J), J (TMP1 (J), J I Ip 14, 1. 3), WRITE (6, 912) (B (2,J), J C TMP2 (J), J li 14, WRITE (6, 91?) (B(32,J), J J 1t 3), (TMP3 (J), WRITE (6, 91?) (B 33 J) p J I Iv 14, J 1 3), (TMP4 (J), 1 WRITE (6, 912) (R 34.J), J 3), I Ip 14, (TMP5 J (J), J I1, 14, 1, 3), WRITE (6, 912) ( TMP6 (J), J (B(C35J), WRITE (6, 912) (B(3 6 ,J), J I1, 14, 1, 3), J (TMP7 (J), (TMP8 (J), 14, 1 J 11, 3), WRITE (6 912) (BC 37, J) J I, 14, 1, 3), (TPSX (J), WRITE (6 912) (B (3,J) , J J WRITE (6 912) (B (4,J), J (MAND (J I Ip 14, 1, 3), J WRITE (6, 912) (B (5,J), J I,I 14, 1, 3), (DEBX (J), J 1. 3), 11, WRITE (6, 912) (B (6pJ), J 14, (TOTX (J), J REVENUES WRITE (6. 911) (A (2,J), 1, 3) J 1s 3), (TREV (J), J = It, 14, WRITE (6, 912) (B (7,J). J 1, 3), WRITE (6 912) ( B C6,J), J (USEC (J), J = I1. 14, WRITE (6, (N 910) .EQ. (J, 13) 13) 13) 13) 13) 13) 13) 13) 13) 13) 13) 13) 13) 13) 5) WRITE (6 912) (RC 30 J), J 1 WRITE (6, 912) 1 (9,J), J 1 WRITF (6, 912) (B 10,J), J 1 WRITE (6, 912) (R( 1 1J), J 1 WRITE (6, 912) (RC 12,J), WRITE (6, 912) (BC 13vJ), J 1 SURPLUS OR DEFICIT WRITE (6, 911) WRITE (6, 912) (B(14. J) ,oJ = 1, WRITE (6, 912) (8C15#J) ,pJ = 1, PRnPERTY VALUATION 1 WRITF (6, 911) (A C3vJ) ,p J 1 WRITE (6, 912) (BC16,J) ,pJ WRITE (6, 912) (BC17,J) ,oJ 1 1 WRITE (6o 912) (BC18 J) ,p J WRITE (6, 912) (8(19,J) ,I J 1 WRITE (6p 912) (8(?0,J) ,pJ 1 BONDINr CAPACITY WRITE (6v 911) (A (4,J) ,oJ 1. WRITE (6s 912) (B(?1,J) ,pJ 1, WRITE (6, 912) (B(22,J) ,pJ 1, WRITE (6, 912) (R(23pJ) , J 1, 14, 14. 13) 13) 13) 13) 13) 13) (TNET (J), (TDIFF(J), J = li1 14, J = It, 14, 13) 13) (VRES (VCOM (VIND (VTAX (TAXR J J J 14, 14, 3), 3), 3), 3), 3), 3), (INCH 3), 3), 3) 3), 3), 3), 3), 3), (LREV (RORW (SREV (FREV (TOTR (J), (J), (J), (J), (J), (J), (J) (J) (J) (J) (J) 3) 3) , (BOND ( J) 3) , (TDEBT( J) 3) ,v (UBONDC J) J J J J J J J J J J J I I I I I I 14, 14, 14, 14, 11 11 14, 14, 13) 13) 13) 13) 13) 11 11 11 14, 14, 14, 13) 13) 13) I1 I1 11 14, 008480 008490 008500 008510 008520 008530 008540 008550 008560 008570 008580 008590 008600 008610 008620 008630 008640 008650 008660 008670 008680 008690 008700 008710 008720 008730 008740 008750 008760 008770 008780 008790 008800 008810 008820 008830 008840 008850 008860 008870 008880 008890 008900 008910 008920 008930 008940 008950 008960 008970 008980 008990 009000 009010 009020 009030 009040 009050 009060 009070 009080 009090 009100 009110 009120 009130 C' C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C. C C C C C C C C C C C C C C C C C C C C C COMMUNITY DESCR WRITE (6, 911) WRITE (6, 912)J = 11, DO 140 APOP TEMP TMPI (J) = THP2 (J) TMP3 (J) = CONTINUE 140 WRITE (6 912) WRITE (6, 912) 91?) WRITE (6s WRITE (6, 912) WRITE (6, 912) WRITE (6, 912) WRITE (6, 912) WRITE (6, 912) WRITE (6 v 912) 11 = I1 + 10 * 150 CONTINUE RETURN --END IPT ION (A- (5,J), (R(?4, J), 14, J 1, a= J 3) 3),. (APOP (J), j I , 14, 13) 13 (J) TEMP / 10 ,0 IMF? (J) / TOTX VTAX (J) / TEMP (B(38,J), (B(?5 J), (8C26,J), (B(27,J), (B(40,J), (B(39,J), (B?8 J), (RT29,J), (B(31 vJ), 13 J J J J J J J J J 1, 1, 1, 1, 1, 1, 1, 1, 1, (J) 3), 3), 3), 3), 3), 3), 3), 3), 3), * 100.0 J J J (PCEDU(J), J J (TMP2 (J), J (STAID(J) (PCREV( J), J J (J), (TMP3 (J), J (VALC (TMPI (DEPN (XCAP (J), (J)p (J), COMPILER 70132 ASR#3,28F 3 :16 PM 05/09/71 0 MIN 35 SEC FOR COMPILATION PASS 152 CARDS AT 255 CARDS PER MINUTE 10208 DIGITS DATA, 22578 DIGITS CODE, 24176 DIGITS COMMON. II, 1*1' 11' II, Ils II, II' II, II, 14' 13) 14,. 13) 14, 13) 14, 13) 14, 13) 14, 13) 14, 13) 14, 13) 14, 13) 009140 009150 009160 009170 009180 009190 009200 009210 009220 009230 009240 009250 009260 009270 009280 009290 009300 009310 009320 009330 009340 009350 C C C C C C C C C C C C C C C C C C C C C C 4 6 009360 009370 PORK (50) , 009360 BOND (50) COMMON APOP (50) AAAA ,9 ,9 , 009390 CHLD ( 50) DFPN (50). 1 DEBX (50) 9 , - 009400 MAND (50) INCM (50) 2 FREV ( 50) LREV (50) 009410 ', 9 3 TNET (50) TAXR (50) SREV ( 50) 9 ,9 009420 TRFV (50) 9 4 TOIR ( 50) TPSX (50) TOTX (50) 009430 ,9 ,9 VIND VRES (50) VCOM (50) (50) 5 USEC (50) ,9 009440 6 XCAP (50) VALC ( 50) VTAX (50) 9 009450 7 PCREV (50 ) TOEBT (50) , TDIFF (50) PCEDU (50) 9 009460 8 U6OND (50 ) 1 STAD (50) 009470 , MAXX JVAL COTM MON /PLT/ LINE ( 101) 9 9 009480 IYRP (50) IYRR (50) IYRL (50) IYRE ( 50) DIMENS TON 9 009490 IYRA (50) 1 1YRT (50) IYRX (50) IYRS C50-) ,9 DASH , * 009500 BLNK F1LB ALPHA LINE 009510 BARR HEHRHLHP HSHTHXPHA 1 PLUSINC H 009520 MAND REAL LREV 009530 / a 8HDATA RLNK, DASH / 8H / 009540 PARR, PLUS / 8 H I ,- 8H+ DATA .009550 / HE, HR, HL / 8HE , 8HR , 8HL DATA / 009560 * 8HS HP, HS, HT / 8HP ,8HT DATA / 8HX 009570 8HA DATA HX, HA / 009580 009590 009600 910 FORMAT (HO, 009610 29X , 20HP = TOTAL POP ULATION, 16X, 18HR = TOTAL REVENUES / 009620 30X , 21HT = PROPER TY TAX RATE, 15X, 22HE TOTAL EXPENDITUR ES/ 2 009630 3 32hL = PROPER TY TAX AS % OF RFVENUE, 4X, 30X 009640 4 34H S = EDUCATION A S % OF EXPENOITURES / 009650 -5 30X , 30HX = PUBLIC SERVICES PER CAPITA, 6X, 009660 29H A =-STATE AID % FOR EDUCATION / 6 009670 9 21H* = COINCI nENT POINTS) 50X t 8X, 15P 1X, 12A8, A5) 009680 911 FORMAT (1h 009690 912 FORMAT (IH , 14X, 12A8 , A5) 009700 913 FORMAT (1H , 14X, 1HO, 2514). 009710 009720 009730 *** CREATE SEPARATE ARRAYS OF YEARS FOR EACH VARIABLE 009740 J = 1 009750 I = 1 50 DO 100 009760 J = J + 2 009770 IYpE (I) = J 009780 IYRR (I) J 009790 IYRL (I) = J 009800 IYRP (I) = J 009810 IYRS (I) = J IYRT (I) 009820 J IYRX (I) J 009830 IYRA (I) 009840 J 100 CONTINUE 009850 009860 ** WRITE PAGE HEADING 009870 CALL HFADX 009880 WRITE (6. 910) *** SORT EACH PAIR OF ARRAYS 009890 CALL.SnRTX (TOTX, IYRE)009900 009910 CALL SnRTX (TOTR, IYRR) CALL SnRTX (XCAP, IYRX) 609920 CALL SnRTX (APOP, IYRP) 009930 009940 CALL SPRTX (TAXR, IYRT) IYRS) CALL SnRTX (PCEDUIJ 009950 009960 CALL SnRTX (PCREV, IYRL) CALL SORTX (STAID# IYRA) 009970 ** INITIALIZE POINTERS FOP CHARTS 009980 SUBROUTINE PLOTX C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C . 11 mvm .. ,, IE = 1I IR = 1 IL = 1 IX = 1I C *** C ** 108 ( C *** 110 112 115 116 C *** C.*** C *** C ** C C C C C *** Ip P 1 IS = 1 IT = 1 IA = JYRE TYRE (1) JYPR IYRR (1) JYRL IYRL (1) JYRX IYRX (1) JYRP IYRP (1) JYRS IYRS (1) JYRT IYRT (1) JYRA IYRA (1) +0 1.0 (TTX (1) +- 1 C00 .0) / 2000.0 IEPT (TOTR (1) + 1000,0) / 2000.0 1.0 IRPT (XCAP (1) + 10,0) / 20.0 + 1.0 IXPT (APOP (1) + .1.0) / 2.0 + 1.0 IPPI + 1,,0) / 2.0 + 1.0 (TAXR (1) ITP I (PCEDU (1 ) +1.0) / 2.0 + 1.0 ISPT (PCREV (1 ) + 1.0) / 2.0 + 1.0 ILPT (STAID (1 ) + 1.0) / 2.0 + 1.0 IAPT PLOT THE DIFFERENT VARIABLE S IVAL = 100 I = 1, 51 DO 150 IVAL / 10 * 10 JVAL IVAL) Go TO 110 IF (JVAL .EQ, FILL LINE WITH BLANKS J = 2. 100 DO 108 LINE (J) = BLNK CONTINUE FILB = BARR ASSIGN 142 TO KK GO TO 115 FILL LINE WITH DASHES. FILB = PLUS ASSIGN 141 TO KK K = 1 J = 2. 100, 2 DO 112 K = K + 2 = BLNK LINE (J) LINE (K) = DASH .CONTINUE 20 DO 116 J = 1, 1'01 = FILB LINE (J) CONTINUE JVAL = IVAL / 2 + 1 PLOT TOTAL EXPENDITURES 2000.0) CALL FINDX (TUTX, IYRE, IEPT, -JYRE, IE, HE. 1000.0, PLOT LOCAL RFVFNUES (AL L SOURCES) CALL FINOX (TOTR, TYRR, IRPT, JYRR, YR. HR. 1000.0. 2000.0) PLOT TOTAL PUBLIC SERVI CE EXPENDITURES PER CAPITA CALL FINOX (XCAP, IYRX, IXPT, JYRX, IX, HX, 10.0, 20.0) PLOT POPULATION CALL FINDX (APOP, IYRP, IPPT, JYRP, IP, HP, 1.0, 2.0) PLnT TAX RATE 1.0, 2.0) CALL FINOX (TAXR, TYRT, ITPT, JYRT, IT. HT, PLOT EnUCATION AS A PERCENT OF TOTAL EXPENDITURES 1.0. 2.0) CALL FINDX (PCFOU, IYRS, ISPT, JYRS, IS, HS, PLOT PROPERTY TAX AS A PERCENT OF TOTAL REVENUE CALL FINDX (PCREV, IYRL, ILPT, JYRL, IL, HL, 1.0p 2.0) PLOT STATE SCHOOL AID PERCENTAGE CALL FINDX (STAID. IYRA, IAPT, JYRA, IAP HA. 1.0. 2.0) CRUNCH LINF FOR QUICK I/ 0 009990 010000 010010 010020 010030 010040 010050 010060 010070 010080 010090 010100 010110 010120 010130 010140 010150 010160 010170 010180 010190 010200 010210 010220 010230 010240 010250 010260 010270 010280 010290 010300 010310 010320 010330 010340 010350 010360 010370 010380 010390 010400 010410 010420 010430 010440 010450 010460 010470 010480 010490 010500 010510 010520 010530 010540 010550 010560 010570 010580 010590 010600 010610 010620 010630 010640 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C CALL ALPACK (LINE, LINF, 101) USF APPROPRI ATE WRITF STATEMENT GO TO KK, (1 41, 142) WRITE (6, 91 1) IVAL, (LINE (J), J = 1, 13) 141 GO TO 145 (LINE (J), J = 1, 13) WRITE (6, 91 142 C *** DECREMENT IV 145 IVAL = IVAL 150 CONTIN LIE C *** END OF PLOT WRITE (6, 913) ( I = 2. 50p 2) RETURN END C *** COMPILER 70132 ASR#3,?BF *3116 PM 05/09/71 0 MIN'22 SEC FOR COMPILATInN PASS 143 CARDS AT 382 CARDS PER MINUTE 5012 DIGITS CODE, 25664 DIGITS COMMON, 4754 DIGITS DATA, 010650 010660 010670 010680 010690 010700 010710 010720 010730 010740 010750 010760 010770 C C C C C C C C C C C C C - 96 B.IBLLOGRA 'HY 1.) Bogue, Donald J., "Principles of Demography", New York (1969), selected tables. John Wiley and Sons, 2.) Bradford, D.F., R.A. Malt and W.E. Oates, "The Rising Cost of Local Public Services: Some Evidence and Reflections", National Tax Journal, XXII, 2, June 1969, pp 185-202. 3.) Break, George F., "Intergovernmental Fiscal Relations in the United States", The Brookings Institution, Washington, D.C. (1967). 4.) Forrester, Jay W., "Urban Dynamics", MIT Press, Cambridge (1969). 5.) Hamilton, H.R., S.E. Goldstone, et.al., "Systems Simulation For Regional Analysis: An Application to River-Basin Planning", MIT Press, Cambridge (1969). 6.) Kilbridge, M.D., R.P. O'Block and P.V. Teplitz, "A Conceptual Framework for Urban Planning Models", Management Science, XV, 6, February 1969, pp. 246-266. 7.) Lowry, Ira, "A Short Course in Model Design", P-3114, The RAND Corp., (1969) 8.), ----- "Seven Models for Urban Development: Highway. Review Board, June 1967. A Structural Comparison", 9.) Maxwell, James A., "Financing State and Local Governments", The Brookings Institution, Washington, D.C. (1969). 10.) Netzer, Dick, "Economics of the Property Tax", The Brookings Institution, Washington, D.C. (1966). 11.) Weiss, Steve, "The Need for Change in State Public School Finance Systems", New England Economic Review, Federal Reserve Bank of Boston, January/February 1970, pp. 3-22. 12.) "Financing State and Local Governments", Proceedings of the Monetary Conference at Nantucket Island, Massachuesetts, Federal Reserve Bank of Boston, 1970. 13.) "State Aid to Cities and Towns in Massachusetts", League of Women Voters of Massachusetts (1970). 14.) "State Aid to Local Governments in Massachusetts", The First National Bank of Boston, Municipal Securities Department (1969). - 97 15.) The Annual Reports or Town Budgets from tie following Massachusetts (unless otherwise noted) cities, and towns: Town of Arlington, 1969 1970 Town of Brookline, 1969 City of Medford, 1970 City of Malden, 1970 City of Everett, 1969 City of Columbus, Georgia, 1970-71.