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Home My WebLink AboutResolution No. 8109f 0 0 RESOLUTION NO. 8109 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION WHEREAS, Article XIIIB of the California Constitution provides that the total annual appropriations subject to limitation of each governmental entity, including this City, shall not exceed the appropriation limit of such entity of government for the prior year adjusted for changes in the cost of living or personal income and population, except as otherwise provided for in said Article XIIIB and implementing State statutes, and WHEREAS, pursuant to said Article XIIIB of said California Constitution, and Section 7900 et seq. of the California Government Code, the City is required to set its appropriation limit for each fiscal year, and WHEREAS, the Finance Director of the City of Azusa has caused a technical review to be made of the documentation for the City's said appropriation limitation, and has caused the numbers upon which the City's appropriation limit was and is based to be researched and said limit to be calculated, and WHEREAS, based on such calculations, as described in the attached documentation as Exhibit A, the Finance Director has determined the said appropriation limit and, pursuant to Section 7910 of the said California Government Code, has made available to the public the documentation used in the determination of said appropriation limit; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, that said appropriation limit for Fiscal Year 1986-87 shall be set in the amount of $11,932,317 for said Fiscal Year. PASSED AND ADOPTED this 6th day of October 1986. �r�nG x `7n/�atr MAYOR I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 6th day of October 1986, by the following vote of the Council: AYES: COUNCILMEMBERS: AVILA, COOK, CRUZ, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: LATTA CITY K 0 0 EXHIBIT A CITY OF AZUSA PROPOSITION 4 - APPROPRIATION LIMIT FOR APPLICATION TO APPROPRIATION LIMIT FOR THE 1986-1987 COUNCIL APPROVED BUDGET AZUSALTR CITY OF AZUSA COMPARISON OF ALLOWABLE REVENUES TO EXPENDITURES FOR PROPOSITION FOUR LIMITATION BASED UPON THE 1986-1987 BUDGET ESTIMATED REVENUES MAXIMUM APPROPRIATION LIMIT (PER PROPOSITION FOUR) 11,932,317 (ALLOWABLE PROCEEDS OF TAXES TYPE REVENUE) ESTIMATED OTHER REVENUES: NON PROCEEDS OF TAXES 26,667,062 REBUDGETED REVENUES 900,923 27,567,985 -------------------------- TOTAL ALLOWABLE REVENUES 39,500,302 ESTIMATED EXPENDITURES APPROPRIATED BY COUNCIL CURRENT APPROPRIATIONS 42,364,619 REBUDGETED PROJECTS 1,328,145 43,692,764 -------------------------- TOTAL ESTIMATED EXPENDITURES OVER ALLOWABLE REVENUES (4,192,462) ESTIMATED FUND BALANCE •* BEGINNING OF FISCAL YEAR 17,336,668 END OF FISCAL YEAR 9,722,870 ------------- NET USED FOR APPROPRIATION 7,613,798 ------------- UNDER MAXIMUM APPROPRIATION LIMIT 3,421,336 ■+ BASED UPON COUNCIL APPROVED BUDGET FOR 1986-1987 AZUSAP42 CITY OF AZUSA PROPOSITION 4 BUDGET APPROPRIATION LIMIT ----------------------------------- FY 1986-87 NON-TAXES ---------- OTHER TAXES FRANCHISES 514,900 LICENSES & PERMITS ANIMAL 10,000 TRAILER 5,200 BUILDING 318,000 STRUCTURE OEMOLITION 6,000 SEWER PERMIT 1,000 GRADING/PAVING 2,000 STREET/CURB 6,100 BINGO SOO EXCAVATION 6,200 MISCELLANEOUS 5,000 FINES, FORFEITS & PENALTIES VEHICLE CODE FINES 175,900 OTHER FINES 15,100 PARKING CITATIONS 40,000 USE OF PROPERTY & MONEY RENTS 22,900 INTEREST -SPECIFIC ALLOCATION' 38,200 FROM OTHER AGENCIES STATE -GAS TAX 461,700 STATE -SB 821 BIKEWAY PROGRAMS 9,000 STATE -1976 & 1980 BOND ACT STATE-P.O.S.T. REIMBURSEMENTS 37,300 STATE-MEALS/TRANSPORT 32,100 STATE -CRIME PREVENTION STATE -SB 358 LIBRARY GRANT 35,000 STATE -SCHOOL CROSSING GUARDS STATE -URBAN PARK GRANT STATE -LIBRARY GRANT CLSA STATE -SAFETY GRANT 119,000 STATE -CAL TRANS 42,000 STATE -SB 300 83,600 FEDERAL -CIVIL DEFENSE GRANT 3,800 FEDERAL -USDA GRANT 16,700 FEDERAL -SR. PROGRAM GRANT AAA 95,100 FEDERAL -REVENUE SHARING 176,700 FEDERAL-FAU GRANT 708,000 FEDERAL-HCDB GRANT 287,217 COUNTY -GAS TAX 137,000 CHARGES FOR SERVICES ENTERPRISE -WATER 1,902,000 ENTERPRISE -LIGHT 16,221,000 INTERNAL SERVICE -INSURANCE 35,000 PRECISE PLANS 4,500 TRACT MAP FILING FEE 1,000 • • AZUSAP42 CITY OF AZUSA PROPOSITION 4 BUDGET APPROPRIATION LIMIT ----------------------------------- FY 1986 -87 ZONING AND VARIANCE FEES ---------- 21,500 PLAN CHECK FEES 5,000 ENGINEERING FEES 2,100 SEWER SERVICE FEES 93,600 SEWER CONNECTION FEES 10,400 REFUSE COLLECTION 679,800 LIBRARY 13,150 PARKS AND RECREATION 121,425 DEVELOPER FEES 140,000 WEED REMOVAL 15,600 POLICE DEPARTMENT FEES 15,500 MULTILITH CHARGES 58,320 GARAGE CHARGES 175,529 UTILITY BILLING SERVICES 671,700 LESS ALLOCATIONS(3 PRECEDING) (905,549) MISCELLANEOUS 2,100 STREET FEES/SO CALIF GAS 20,000 STATE HIGHWAY MAINTENANCE 13,500 OTHER REVENUES BONDS -CERT. OF PARTICIPATION 540,250 BONDS -1984 INDUST. DEVELOPMENT 771,716 BONDS -1985 RESIDENTIAL MORTGAGE 1,898,100 BONDS -1985 INDUST. DEVELOPMENT 167,600 MISCELLANEOUS -VARIOUS 37,975 CONTRIBUTIONS CONTRIBUTION FROM CRR 50,000 SUBTOTAL --NON TAXES 26,194,033 ---------- TAXES PROPERTY & OTHER TAXES PROPERTY TAXES 1,613,275 SALES & USE TAXES 3,150,000 BUSINESS LICENSE TAXES 285,700 TRANSFER TAXES 35,000 UNIFORM OCCUPANCY TAX 60,000 LAND EXCAVATION TAX 175,700 LANDFILL 40,000 ADMISSION TAX 17,500 SALES TAX -PROP A TRANSPORTATION 340,700 FROM OTHER AGENCIES STATE -MOTOR VEHICLE FEES 1,087,200 STATE -HOMEOWNERS PROP. TAX STATE -BUSINESS INVENTORY STATE -TRAILER COACH LICENSE STATE -OFF HIGHWAY LICENSE 6,000 STATE -CIGARETTE TAX 98,935 STATE -HIGHWAY CARRIER LIC. • • A2USAP42 CITY OF AZUSA PROPOSITION 4 BUDGET APPROPRIATION LIMIT FY 1986-87 --------------------------------------------- STATE-BAILOUT TRANSFERS IN ENTERPRISE FUNDS 1,450,000 SUBTOTAL --TAXES 8,360,010 TOTAL -NON TAXES AND TAXES 34,554,043 ------------ ALLOCATE INTEREST BASED ON RATIOS NON TAXES 473,029 TAXES 150,971 • TOTAL INTEREST (UNALLOCATED) 624,000 ------------ SUMMARY NON TAXES AND INTEREST 26,667,062 TAXES AND INTEREST 8,510,981 ------------ TOTAL 35,178,043 AZUSAP42-____=----0- FY-1986_87 • DETERMINE APPROPRIATION LIMIT CONSUMER PRICE INDEX (FEDERAL) 2.30% CAPITA PERSONAL INCOME (CALIF.) 0.00% POPULATION 35,916 POPULATION % CHANGE 4.21% MAXIMUM APPROPRIATION LIMIT 11,932,317 ------------ PROCEEDS OF TAXES 8,510,981 ------------ UNDER MAXIMUM APPROPRIATION LIMIT 3,421,336 OVER MAXIMUM APPROPRIATION LIMIT 0 AZUSAP'12 CITY OF AZUSA PROP 9 ANNUAL ADJUSTMENTS FACTORED BY CPI & POPULATION FROM BASE YEAR 1978-79 TO CURRENT FISCAL YEAR 1.386-87 FY 1978-79 FY 1979-80 FY 1980-81 FY 1'381-82 FY 1982-83 FY 1983-84 FY 1989 -OS FY 1985-86 FY 1986-07 DETERMINE APPROPRIATION LIMIT 9.742 3.79%. 2.30'2. 2.35+ 6.96;. CONSUMFR PRICE INOEY, (FEDERAL) 0.002 10.17% 14.60% 10.55% 6.79% CAPITA PERSONAL. INCOME (CALIF.) 0.00X 12.92% 12.11% 9.12% 9.28.1: POPULATION Z7, 107 27,928 28,899 30,342 31,143 POPULATION % CNRNGE 0.00% 2.73'2. 3.46'2. 5:01'2. 2.64% MAXIMUM APPROPRIATION LIMIT 5,516,113 &.242,737 '7,240,811. 8.2'37,135 9,099,•919 J 3.602 9.742 3.79%. 2.30'2. 2.35+ 6.96;. 7.92% 0.00% 31,331 32,913I 39,464 35,416 0.60% 9.38'2. 4.88% 9.21% 9,369,329 10,287,165 11,192,999 11,932,31.7 • 0 CITY OF AZUSA TOTAL RESOURCES $ 53,415,634 $ 91,370,440 AEE ri` atm Salaries and Wages Mainterance and Sup $ 8,914,061 $ 193,550 Operating Capital Outlay 28,109,128y 8,326,780 1.357.715 14.090 Total Operating Appropriations 38,380,904 8,534,420 Current Capital Projects 3,983,715 6,540,100 Total Current Appropriations 42,364,619 15,074,520 Rebudgeted Projects 1,328,145 _0_ Emergency Fund and Other Reserves 9,722,870 76,295,920 TOTAL APPLICATION OF FUNDS $ 53_ 415,634 1_91,370,440 A_1 CITY AGENCY Resources Beginning Balance _L17,336,668 76_ 619,094 Current Revenues: _$ Property Taxes Otter Taxes 1,613,275 Water and Electric Utilities5,827,735 Federal Grants 18,123,000 Property Tax Increment 550,917 Other Current Revenues 513,520 9,063,116 144237,826 Total Current Revenues ' 35,178,043 14,751,346 Rebudgeted Revenues 900,923 _0_ TOTAL RESOURCES $ 53,415,634 $ 91,370,440 AEE ri` atm Salaries and Wages Mainterance and Sup $ 8,914,061 $ 193,550 Operating Capital Outlay 28,109,128y 8,326,780 1.357.715 14.090 Total Operating Appropriations 38,380,904 8,534,420 Current Capital Projects 3,983,715 6,540,100 Total Current Appropriations 42,364,619 15,074,520 Rebudgeted Projects 1,328,145 _0_ Emergency Fund and Other Reserves 9,722,870 76,295,920 TOTAL APPLICATION OF FUNDS $ 53_ 415,634 1_91,370,440 A_1