HomeMy WebLinkAboutResolution No. 95-C820
RESOLUTION NO. 95-C82
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE FISCAL
YEAR 1995-96 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 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; and
WHEREAS, the City Council elects to utilize said calculations, 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 1995-96 shall be adopted in the amount
of $18,302,774 for said Fiscal Year.
PASSED AND ADOPTED this 3rd day of July, 1995.
0 0
I HEREBY CERTIFY that the foregoing Resolution No. 95-C82 was duly adopted by the
City Council of the City of Azusa at a regular meeting thereof held on the 3rd day of July, 1995.
AYES COUNCIL MEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER
NOES : COUNCIL MEMBERS: NONE
ABSENT . COUNCH. MEMBERS: NONE
P WRDNANMaANNLMT 956
A MRTNCRCMIR IMCWDINO RROMSSION" CORPORATIONS
The Honorable Mayor and City Council
City of Azusa, California
CERTIFIED PUBLIC ACCOUNTANTS
IRVINE. CALIFORNIA 92714
(714) 474.2020
We have compiled the appropriations limitation schedules of the City of Azusa for the
year ending June 30, 1996 in accordance with standards established by the American
Institute of Certified Public Accountants.
Our compilation was limited to presenting in the form prescribed by Article XMB of the
Constitution of the State of California, certain budgetary information that is the
representation of management. We have not audited or reviewed the budgetary
Information referred to above and, accordingly, do not express an opinion or any other
form of assurance on them.
A .140opsipc/
May 24, 1995
d
MEMBERS OF AICPA AND CALIFORNIA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
MEMBER OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS PRIVATE COMPANIES PRACTICE SECTION
• DETERMINATION OF TEE •
APPROPRIATIONS LIMIT
City: Azusa
Fiscal Year: 95/96
Fiscal Year 1994-95 Adopted Limit
Population Factor (City Growth)
Inflation Factor (California per capita income)
Fiscal Year 1995-96 Limit
$17,263,750
1.0124
1.0472
518.302.774
0
APPROPRIATIONS SUBJECT
TO LIMITATION
CITY: Azusa
FY: 95/9
BUDGET:-. _OR ACTUAL:_
AMOUNT
A. PROCEEDS OF TAXES 9,676,539
B. EXCLUSIONS O
C. APPROPRIATIONS SUBJECT
TO LIMITATION 9 676 53
D. CURRENT YEAR LIMIT 18 302, 774
E. OVER/(UNDER) LIMIT (8,626,2331
0
CIN: Azusa
FY: 95/96
BUDGET: X OR ACTUAL:_
REVENUE
TAXES:
Property Tax
Sales ii Use Tax
Business License Tax -Revenue
Utility Users Tax
Transient Occupancy Tax
Special Police or Fire
Admissions Tax
Parking Tax (not fines)
Other taxes
FROM STATE
Motor Vehicle In Lieu
Trailer Coach In Lieu
Off -Highway Vehicles
Gasoline Tax
Cigarette Tax
Homeowners Relief
Williamson Open Space
Tidelands Trust
S1390 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. Proposition C
PROCEEDS NON -PROCEEDS
OF TAXES OF TAXES TOTAL
1,416,000
700 700
20.000
._M
r - M,
0-0
Owe
ow"M
1,416,000
700 700
20.000
0
OTHER GOVERNMENTS
General Revenue Sharing
Community Development (CDBG)
Housing (HUD)
C R A Reimbursement
Other
Redevelopment
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
YN )•
16,250 16,250
1,100,000 1 1,100,000
2,087,530
2 087 530
3,341,990
3
144,274
144,274
213,800
1 213,800
411.065 1 2.452.301 2
OTHER MISCELLANEOUS
Sale of property(*) 2,200 2.200
Miscellaneous 49,520 49 520
- I -
SUB -TOTAL
9.664.2959.407.865 -19--0-7-2-1-670
INTEREST EARNINGS
TOTAL REVENUE 9 676 39 9.419.771 19 096 310
RESERVE WITHDRAWALS
(Including appropriated - -
fund balance)
TOTAL OF THESE FUNDS
9,676,5391
0 0
INTEREST EARNINGS
PRODUCED BY TAXES
CITY, Azusa
FY: 95/96
BUDGET:X_OR ACTUAL:_
AMOUNT
A. NON-INTEREST
TAX PROCEEDS
9,664,295
S. MINUS EXCLUSIONS
C. NET INVESTED TAXES
9,664,2971
0. TOTAL NON-INTEREST
REVENUE PLUS RESERVE
119,072,160
WITHDRAWALS
E. TAX PROCEEDS AS
PERCENT OF BUDGET
0
F. INTEREST EARNINGS
24,150
G. AMOUNT OF INTEREST
EARNED FROM TAXES
H. AMOUNT OF INTEREST
EARNED FROM NON -TAXES
11.906
0
• USER FEES AND LICENSES
VERSUS COSTS
City: Azusa
Fiscal Year: 95/96
Budget: _X or Actual:
Revenue
Community Development
$ 543,000
Public Safety
280,536
Parks and Recreation
191,765
Public Works
1,721,565
Transportation
126.500
Total
$2.863.366
0
Costs
Revenue
Reasonably
Borne
Over (Under)
Costs
1,048,771
(505,771)
606,850
(326,314)
783,058
(591,293)
1,310,500
411,065
(355,210)
(11aiLM)