HomeMy WebLinkAboutResolution No. 91-C071RESOLUTION NO. 91-071
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE FISCAL
YEAR 1991-92 PURSUANT TO ARTICLE XIIIB OF THE
CALIFORNIA CONSTITUTION
WHEREAS, in June of 1990 the Voters of the State of
California enacted Proposition 111, "The Traffic Congestion
Relief and Spending Limitation Act of 1990"; and
WHEREAS, this Act amended Article XIIIB of the Constitution
of the State of California regarding spending limitations of
cities; and
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 st seq. of the California
Government Codethe 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; and
WHEREAS, the City Council elects to utilize said calcu-
lations, which are attached for reference.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF AZUSA, CALIFORNIA, that said appropriation limit for
Fiscal Year 1991-92 shall be re -adopted in the amount of
$16,125,440 for said Fiscal Year.
PASSED AND ADOPTED this
25th day of JUNE 1991.
11
0
I HEREBY CERTIFY that the foregoing Resolution No. 91=C71 ---was
duly adopted by the City Council of the City of Azusa at a
regular meeting thereof held on the 25th day of JUNE, 1991 by
the following vote of the Council:
AYES: COUNCIL MEMBERS: DANGLEIS, STEMRICH, NARANJO, ALEXAMER, MOSES
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
APPROPRIATIONS SUBJECT
TO LIMITATION
CITY: Azusa
FY: �9j [q2
BUDGET:—X—OR ACTUAL:_
AMOUNT
A. PROCEEDS OF TAXES
8 461 171
B. EXCLUSIONS
C. APPROPRIATIONS SUBJECT
TO LIMITATION
8 461 1
D. CURRENT YEAR LIMIT
16,125,440
E. OVER/(UNDER) LIMIT
664 26
-1-
6 0
DETERMINATION OF THE
APPROPRIATIONS LIMIT
City: Azusa
Fiscal Year: 91/92
Fiscal Year 1986-87
Adopted Limit
$11;932.317
Population factor
(County growth)
1.0191
Inflation factor
(California per capita
income)
1.0347
Fiscal Year 1987-88
Limit
$12,5820184
Population factor
(City growth)
1.0198
Inflation factor
(California per capita
income)
1.0466
Fiscal Year 1988-89
Limit
$13,429,250
Population factor
(City growth)
1.0201
Inflation factor
(California per capita
income)
1.0519
Fiscal Year 1989-90
Limit
$14,410,165
Population factor
(County growth)
1.0136
Inflation factor
(California per capita
income)
1.0421
Fiscal Year 1990-91
Limit
$15.221,062
Population factor
(County growth)
1.0173
Inflation factor (California per capita
income)
1.0414
Fiscal Year 1991-92
Limit
$16,125.440
-2-
0 •
CITY: Azusa
FISCAL YEAR: 91/92
POPULATION INCREASES
* Beginning of year figures reflect revisions in population data as
determined by State Department of Finance.
-3-
City
Percent
County
Percent
1987-8
Population
Change
Population
Change
1/1/86
1X6.317
8.228.477
111/87
1 36.8151.37
* 8,385,319
1.91
1988-9
111/87
* 6 858
* 8.400.370
111/88
( 37,587
1.98
* 8,536,807
1.62
1989-90
1/1188
* 37.473
* 8.532.396
111189
38,227
2.01
* 8,629,567
1.14
1990-1
1/1/89
* 38,210
* 8.6r
32 069
111190
38,623
1.08
* 8,749,615
1.36
1991-2
111/90
* 41 1
111/91
41,562
.60 1
8,964,736
1.
* Beginning of year figures reflect revisions in population data as
determined by State Department of Finance.
-3-
0
CITY: Azusa
FY: 91/92
BUDGET: XOR ACTUAL:_
REVENUE
TAXES:
Property Tax
Sales & Use Tax
Business License Tax -Revenue
Utility Users Tax
Transient Occupancy Tax
Special Police or Fire
Admissions Tax
Parking Tax (not fines)
Othertaxes
FROM STATE
Motor Vehicle In Lieu
Trailer Coach In Lieu
Off -Highway Vehicles
Gasoline Tax
Cigarette Tax
Homeowners Relief
Williamson Open Space
Tidelands Trust
S890 Reimbursements
Repealed Subventions:
Liquor License fee
Highway carriers
Financial Aid to Locals
Business Inventory
78-79 Bailout funds
0
CALCULATION OF
PROCEEDS OF TAXES
Funds Included: General
Proposition A
PROCEEDS NON -PROCEEDS
OF TAXES OF TAXES TOTAL
1,961,400
1 61
40
2,488,250
10,000
,gn, .>,:
01,000
--2.488,250
601,000
5
'r-.
—0
1 ,000
75,000
160,000
—0-•t`:>>
,fa <s? a:,<,
0,000
—0
' 40,000
un ..'Qi hq
:�., ���»;'��;a�� F��;
50.000
1,A00,000:+n"xr
1,400
000
1,561,556
:.
1,561,556
10,000R,j
.,
10,000
,gn, .>,:
5
rx,. ,,:
5
'r-.
75,000
r;'€€iY>. ::
75,000
r?"'--"•,=
0,000
x iFo-, ; :` at :
' 40,000
S
y
-0-
-0-
-0-
-0-
-0-
-0-
r
-0-
-4-
11
OTHER GOVERNMENTS
General Revenue Sharing
Community Development (CDBG)
Housing (HUD)
Disaster Reimbursement
Other
LOCALLY RAISED
Special benefit assessments
Licenses and permits
Business Licenses -Regulatory
Franchise fees
Development fees
Rents, royalties, concessions (')
Fines, forfeitures, penalties
USER FEES
Proceeds Non -Proceeds
of Taxes of Taxes Total
-0- 1 3.195.840 1 3.195,840
OTHER MISCELLANEOUS
Sale of property(') I -0-J.-2,500 2,5001
Interfund transfers 1 -0- 1-0- -0-
Miscellaneous -u- 1 35,325 1 35.3251,
SUB -TOTAL
INTEREST EARNINGS
8,347,871 6,818,385 115,166,256
113.300 1 206 000
TOTAL REVENUE 1 8,461,171 1 6,911,085 1 15,372,256
RESERVE WITHDRAWALS
(Including appropriated -0 -
fund balance)
TOTAL OF THESE FUNDS
8
,461,171 6,911,085 1 72 256
-5-
"M'
-0-
-0-
°'",7 t
2,30 ,000
—0-
45,100
45,100
-0-
1,008,620
1,008,620
-0- 1 3.195.840 1 3.195,840
OTHER MISCELLANEOUS
Sale of property(') I -0-J.-2,500 2,5001
Interfund transfers 1 -0- 1-0- -0-
Miscellaneous -u- 1 35,325 1 35.3251,
SUB -TOTAL
INTEREST EARNINGS
8,347,871 6,818,385 115,166,256
113.300 1 206 000
TOTAL REVENUE 1 8,461,171 1 6,911,085 1 15,372,256
RESERVE WITHDRAWALS
(Including appropriated -0 -
fund balance)
TOTAL OF THESE FUNDS
8
,461,171 6,911,085 1 72 256
-5-
-0-
-0-
°'",7 t
2,30 ,000
2,308,000
-0
-0-
-0-
23,500
23,500
>">»
199,500
199,500
-0- 1 3.195.840 1 3.195,840
OTHER MISCELLANEOUS
Sale of property(') I -0-J.-2,500 2,5001
Interfund transfers 1 -0- 1-0- -0-
Miscellaneous -u- 1 35,325 1 35.3251,
SUB -TOTAL
INTEREST EARNINGS
8,347,871 6,818,385 115,166,256
113.300 1 206 000
TOTAL REVENUE 1 8,461,171 1 6,911,085 1 15,372,256
RESERVE WITHDRAWALS
(Including appropriated -0 -
fund balance)
TOTAL OF THESE FUNDS
8
,461,171 6,911,085 1 72 256
-5-
City: Azusa
Fiscal Year: 91/92
Budget: X or Actual:
Program Area
Community Development
Public Safety
Parks and Recreation
Library
Public Works
Transportation
Total
USER FEES AND LICENSES
VERSUS COSTS
Revenue
$486,050
1,047,500
186,040
3,000
1,458,200
$3,195,840
Costs
Revenue
Reasonably
Over (Under)
Borne
Costs
931,047
(444,997)
2,7200225
(1,672,725)
696,471
(510,431)
3,270
(270)
1,917,354
(459,154)
98,732
(83,682)
6,367,099 (3,171,259)
0 .•
INTEREST EARNINGS
PRODUCED BY TAXES
CITY: Azusa
FY:91/92_
BUDGET: Y OR ACTUAL:_
A. NON-INTEREST
TAX PROCEEDS
B. MINUS EXCLUSIONS
C. NET INVESTED TAXES
P. TOTAL NON-INTEREST
_REVENUE PLUS RESERVE
WITHDRAWALS
E. TAX PROCEEDS AS
PERCENT OF BUDGET
F. INTEREST EARNINGS
G. AMOUNT OF INTEREST
EARNED FROM TAXES
H. AMOUNT OF INTEREST
EARNED FROM NON -TAXES
-7-
AMOUNT
8---1
.347 8 1
0-
8,347,871
15,166 256
92,700