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Home My WebLink AboutResolution No. 8389�A • • RESOLUTION NO 8289 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 proivides 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 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 1987-88 shall be set in the amount of $12,602,812 for said Fiscal Year. PASSED AND ADOPTED this 3rd day of August 1987. 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 3rd day August 1987, by the following vote of the Council: AYES: COUNCIL MEMBERS: AVILA, COOK, LATTA, MOSES NOES: COUNCIL MEMBERS: NONE COUNCIL MEMBERS: CRUZ DEPUTY CI CITY OF AZUSA ------------- PROPOSITION 4 : ANNUAL ADJUSTMENTS FACTORED BY CPI AND POPULATION FROM BASE YEAR 1978-79 TO CURRENT FISCAL YEAR 1967-99 CONSUMER PRICE INDEX (Federal) CAPITA PERSONAL INCOME (Cal.) POPULATION POPULATION % CHANGE MAXIMUM APPROPRIATION LIMIT CONSUMER PRICE INDEX. (Federal) CAPITA PERSONAL INCOME (Cal.) POPULATION POPULATION % CHANGE MAXIMUM APPROPRIATION LIMIT FY 1978-79 FY 1979-80 FY 1980-81 FY 1981-82 FY 1982-83 0.00% 10.17% 14.68% 10.5596 6.79% 0.00% 12.42%, 12.11% 9.12% 9.23% 27.187 27.928 28.894 30.342 31.143 0.00% 2.73% 3.46% 5.011% 2.64% $5,516,113 86.242.737 47.240,811 ':8,297,135 49.094,419 FY 1983-84 FY 1984-85 FY 1985-36 FY 1986-37 FY 1987-88 3.60.0 4.749: 3.74% 2.309 3.1]4% 2.35% 6.46% 7.924. 4.01% 3.47% 31,331 32,861 34.464 35,916 36,815 0.60% 4.88% 4.88% 4.21% 1.37% 89.364.328 $10,287,165 811.192.494 sll,9152.317 412,602,^12 • n LJ 0 CITY OF AZUSA --------------- 0 COMBINED SUMMARY ----------------- CITY OF AZUSA AND AZUSA REDEVELOPMENT AGENCY -------------------------------------------- RESOURCES Beginning Balance ----------------- Current Revenues: Property Taxes Other Taxes Water and Electric Utilities Federal Grant Property Tax Increment Other Current Revenues Total Current Revenues ---------------------- Rebudgeted Revenues TOTAL RESOURCES --------------- Appropriations -------------- Salaries and Benefits Maintenance and Support Operating Capital Outlay Total Operating Appropriations ------------------------------ Current Capital Projects Total Current Appropriations ---------------------------- Rebudgeted Projects Emergency Fund and Other Reserves TOTAL APPLICATION OF FUNDS -------------------------- -5- CITY AGENCY $ 15,643,348 ------------ $ 82,094,625 ------------ 1,738,725 1,000 4,281,400 ----------- 27,772,930 ----------- 18,123,000 8,870,000 ----------- 888,449 36,642,930 ----------- 3,191,400 704,700 11,988,275 ----------- 20,627,051 37,019,849 ----------- ----------- 21,331,751 ----------- 1,290,300 3,500,000 $ 53,953,497 $106,926,376 $ 9,606,936 $ 257,185 26,202,707 27,514,745 73,900 ----------- 1,000 35,883,543 ----------- ----------- 27,772,930 ----------- 2,306,680 ----------- 8,870,000 ----------- 38,190,223 ----------- 36,642,930 ----------- 3,191,400 3,693,500 12,571,874 ----------- 66,589,946 ----------- $ 53,953,497 $106,926,376 0 CITY OF AZUSA PROPOSITION 4 : APPROPRIATION LIMIT BUDGET FY 1987-88 Taxes $ Property and Other Taxes 40,000 Property Taxes 1,738,275 Sales and Use Taxes 3,386,400 Business License Taxes 300,000 Transfer Taxes 35,000 Occupancy Tax 100,000 Land Excavation Tax 420,000 Admission Tax 40,000 Sales Tax - Proposition A/Transportation 394,229 From Other Agencies 8,000 State Motor Vehicle Fees 1,194,909 State Trailer Coach License 5,200 State Off -Highway License 6,000 State Cigarette Tax 98,935 Enterprise Funds 1,400,000 Total Taxes ------------ 9,118,948 ------------ Non-Taxes Other Taxes $ Cable Television 40,000 Utility 706,820 Other 8,600 Licenses and Permits Animal 30,000 Building 610,000 Sewer Permit 4,000 Electrical Permits 55,000 Plumbing Permits 52,000 Street/Curb 8,000 Excavation 6,200 Miscellaneous 13,500 Fines, Forfeits and Penalties Vehicle Code Finds 225,900 Court and Other 25,000 Library Fines 15,000 Use of Property and Money Rents 31,700 From Other Agencies State Gas Tax 501,433 State SB -821 Bikeway Programs 18,300 State 1976 and 1980 Bond Act 65,000 State SB -358 Library Grant 55,000 -6- 0 0 CITY OF AZUSA ------------- PROPOSITION 4 : APPROPRIATION LIMIT State Safety Grant Federal USDA Grant Federal Senior Program Grant AAA Federal Revenue Sharing Federal FAU Grant Federal CBDG County Gas Tax Charges for Services Enterprise - Water Enterprise - Light Enterprise - Sewer Precise Plans Tract Map Filing Fee Zoning and Variance Fees Plan Check Fees Engineering Fees Transportation/Meals Sewer Connection Fees Refuse Collection Library Parks and Recreation Developer Fees Weed Removal Police Department Fees Miscellaneous Street Fees/Co. California Gas State Highway Maintenance Other Revenues Bond - Certificates of Participation Bond - 1984 Industrial Development Bond - 19985 Residential Mortgage Bond - 1985 Industrial Development Miscellaneous - Various Contribution from CRA Total Non -Taxes TOTAL TAXES AND NON -TAXES -7- BUDGET FY 1987-88 140,111 18,569 72,815 15,000 398,000 620,968 58,000 1,902,000 16,221,000 273,600 22,000 19,300 21,900 26,500 50,380 39,386 10,400 820,800 19,025 182,604 175,000 39,600 152,000 40,870 9,925 14,200 540,250 771,716 1,898,100 167,600 87,829 50,000 ------------ 27,350,901 ------------ 36.469.849 0 0 CITY OF AZUSA ------------- PROPOSITION 4 : APPROPRIATION LIMIT ------------------------------------ Allocate Interest Based on Ratios Taxes Non -Taxes Total Interest Summary Taxes and Interest Non -Taxes and Interest TOTAL Determine Appropriation Limit Fiscal Year 1986-87 Limit Consumer Price Index (Federal) Capita Personal Income (California) Population Population Percent Change Maximum Appropriation Limit Est. Proceeds of Taxes for FY 1987-88 Under Maximum Appropriation Limit BUDGET FY 1987-88 137,522 412,478 ------------ 550,000 ------------ 9,256,470 27,763,379 ------------ $37,019,849 $11,932,317 3.0408 3.470% 36,815 1.3708 12,602,812 ------------ 9,256,470 ------------ 3,346,342 CITY OF AZUSA ------------- COMPARISON OF ALLOWABLE EST. REVENUES TO APPROPRIATIONS FOR PROPOSITION FOUR LIMITATION BASED UPON THE 1987-1988 BUDGET Estimated Revenues Maximum Appropriation Limit (Per Proposition 4) (Allowable Proceeds of Taxes Type Revenue) Other Estimated Revenues: Non Proceeds of Taxes Rebudgeted Revenues Total Allowable Revenues Estimated Expenditures: Current Appropriations Rebudgeted Projects Estimated Expenditures under (over) Allowable Revenues Estimated Fund Balance: Beginning of Fiscal Year Less: End of Fiscal Year Net Used for Appropriations Under Maximum Appropriation Limit 12,602,812 27,763,379 1,290,300 29,053,679 ------------------------ 41,656,491 38,190,223 3,191,400 41,381,623 ----------------------- 15,643,348 (12,571,874) ------------ 274,868 3,071,474 ------------ $3,346,342