HomeMy WebLinkAboutResolution No. 91-C070RESOLUTION NO. 91-C70
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE FISCAL
YEAR 1990-91 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 et seq. of the California
Government Codethe City is required to set its appropriation
limit for each fiscal year; and
WHEREAS, the City Council of the City of Azusa adopted its
tentative appropriations limit for the 1990-91 Fiscal Year on
the 18th day of June, 1990 pending the implementation of
Proposition 111; 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 1990-91 shall be re -adopted in the amount of
$15,221,062 for said Fiscal Year.
PASSED AND ADOPTED this 25th day of JUNE 1991.
AM d,%
MAYOR
9
I HEREBY CERTIFY that the foregoing Resolution No. 91=C-71 was
duly adopted by the City Council of the City of Azusa at a
regular meeting thereof held on the 25ft_ day of JUNE, 1991 by
the following vote of the Council:
AYES: COUNCIL MEMBERS: DANGLEIS, STEMRICH, NARANJO, AIExANIDER, MOSES
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NCNE
APPROPRIATIONS SUBJECT
TO LIMITATION
CITY: Azusa
FY: 90/91
BUDGET: R OR ACTUAL:_
AMOUNT
A. PROCEEDS OF TAXES
9 434 446
B. EXCLUSIONS
U
C. APPROPRIATIONS SUBJECT
TO LIMITATION
9 434,446
D. CURRENT YEAR LIMIT
1 221 062
E. OVER/(UNDER) LIMIT
5 786 616
-1-
0 0
DETERMINATION OF THE
APPROPRIATIONS LIMIT
City: Azusa
Fiscal Year: 90/91
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
$12,582,184
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
-2-
0 0
CITY: Azusa
FISCAL YEAR: 90/91
POPULATION INCREASES
* Beginning of year figures reflect revisions in population data as
determined by the Department of Finance - State of California.
-3-
City
County
1987-8
Population
Percent
Population
Percent
1/1/86
7
8,228,477
1/1/87
36,815
1.37
1 *8,385,319
1.91
1988-9
111/67
36,858
*8.400
1/1/88
37,587
1.98
1 *8,536,807
1.62�
1989-90
1/1/88
* 37,473
1/1/89
38,227
1 2.01
*8,629,567
1
1.14
1990-1
1/1189
38.210
"8
632.969
1/1/90
I 38,623
1.08 1
8,749.615
1.36
* Beginning of year figures reflect revisions in population data as
determined by the Department of Finance - State of California.
-3-
CITY: Azusa
FY: 90 91
BUDGET: X OR 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
CALCULATION OF
PROCEEDS OF TAXES
Funds Included: General
Proposition A
PROCEEDS NON -PROCEEDS
OF TAXES OF TAXES TOTAL
1,420,871
;k';,•' : 1,420,871
1,950,850
2,958,000
;•,3=k„
2,958,000
<,'V;x::' Y :.
50,000
<;x"h<>a:<">
650
000
_
t ...:.;..c.W
'2'0
-0-
160 000
' ai'rs. .;,; '
16o.000
—0—
—0-
41,000
TFac%s
41,000
77,
-0-
u
-0-
1 8 000
<' a.`a xi 'T„
1.785.000
- -
1,420,871
;k';,•' : 1,420,871
5
<,'V;x::' Y :.
645
-0-
70,000
'2'0
ak
2 000
—0—
—0-
-0-
-0-
77,
-0-
u
-0-
- -
.v, .....
w•w F xxa.w
_
-4-
0
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
0
Proceeds Non -Proceeds
of Taxes of Taxes Total
yf
-0-
-0-
C<,
-0-
54,250—
54,20
-0-
823,000
23,000
-0- 1 3,006,875 1 3,006,875
OTHER MISCELLANEOUS
Sale of property (') -0- 12 200 12 200
Interfund transfers 300.000 -0- 1 300,000
Miscellaneous -0- 33.000 133 000
SUB -TOTAL
INTEREST EARNINGS
2.378J66 8 0 16 1 0 1
56,100 f 43,900 1 100,000
TOTAL REVENUE 9,434,466 7,382,605 116,817.071
RESERVE WITHDRAWALS
(Including appropriated u " -0-
fund balance)
TOTAL OF THESE FUNDS
9,434,446 7,382,605 16 817 071
M01;
-0-
-0-
3,153,000
3,153,000
-0-
20 280
20.280
I '°"`' ^
236,100
236,100
-0- 1 3,006,875 1 3,006,875
OTHER MISCELLANEOUS
Sale of property (') -0- 12 200 12 200
Interfund transfers 300.000 -0- 1 300,000
Miscellaneous -0- 33.000 133 000
SUB -TOTAL
INTEREST EARNINGS
2.378J66 8 0 16 1 0 1
56,100 f 43,900 1 100,000
TOTAL REVENUE 9,434,466 7,382,605 116,817.071
RESERVE WITHDRAWALS
(Including appropriated u " -0-
fund balance)
TOTAL OF THESE FUNDS
9,434,446 7,382,605 16 817 071
M01;
City: Azusa
Fiscal Year: 90/91
Budget: K or Actual:
Program Area
Community Development
Public Safety
Parks and Recreation
Library
Public Works
Total
USER FEES AND LICENSES
VERSUS COSTS
Costs
Revenue
Reasonably
Over (Under)
Revenue
Borne
Costs
$550,375
7830163
(232,788)
1,075,000
29504,766
(1,429,766)
122,500
5720484
(449,984)
3,000
3,270
(270)
1,256.000
11630,698
(374,698)
13,006.875
5,494,381
(2,487,506)
0 . 0
INTEREST EARNINGS
PRODUCED BY TAXES
CITY: Azusa
FY: 90/91
BUDGET: XOR ACTUAL:_
AMOUNT
A. NON-INTEREST
TAX PROCEEDS 9,378,366
B. MINUS EXCLUSIONS
C. NET INVESTED TAXES 9 378 66
D. TOTAL NON-INTEREST
REVENUE PLUS RESERVE k6.717.0-771
WITHDRAWALS
E. TAX PROCEEDS AS
PERCENT OF BUDGET .5610771
F. INTEREST EARNINGS 100 000
G. AMOUNT OF INTEREST
EARNED FROM TAXES F 56,100
H. AMOUNT OF INTEREST
EARNED FROM NON -TAXES F74 00
-7-