HomeMy WebLinkAboutCC RES 90-36 RESOLUTION 90-36
,~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, DETERMINING AND ADOPTING AN APPROPRIATIONS
4 LIMIT FOR THE FISCAL YEAR 1989-90, IN ACCORDANCE
WITH ARTICLE XIIIB OF THE CONSTITUTION OF THE STATE
5 OF CALIFORNIA, AND SECTION 7910 OF THE GOVERNMENT
CODE.
The City Council of The City of Tustin does hereby resolve as
7 follows:
WHEREAS, Article XIIIB was added to the Constitution of
' the State of California at a general election held November
[) 6, 1979; and
]0 WHEREAS, an annual appropriation limit must be determined
, for this City effective for the fiscal year beginning July,
]]! 1989; and
,., WHEREAS, the appropriations limit must be adhered to in
i preparing and adopting this City's Annual Budget.
]3'
NOW, THEREFORE, the City Council of the City of Tustin
]~[ does hereby resolve and order as follows:
~ Section I: In accordance with Article XIIIB of the
i Constitution of the State of California, and Section 7910
]~. of the Government Code and as set forth in detail in the
Attached Exhibit "A" that the appropriations limit for
~7[ the fiscal year beginning July, 1989 is $17,432,388.
Section 2: The appropriations limit shall not be exceeded
in the adopted budget nor by any proposed amendment to
the budget.
~¢~i PASSED AND ADOPTED at a regular meeting of the City
"~!'Council of the City of Tustin held on the 5th day of
I March , 1990.
2''~' i / ,,..
2,~ i Richard Edgar Mayor
!.ATTEST: '
24 :~ . ,
ary Wynn, City Clerk
: a:resolutn.lmt
27
2~
Exhibit A
City of Tustin
Annual Appropriations Limit
Resolution 90-36
1989-90 Appropriations Limit
And
1989-90 Appropriations Subject To Limit
1989-90 APPROPRIATIONS LIMII:
1988-89 Appropriations Limit
1989-90 Cum Growth Rate
1989-90 Appropriations Limit
$16,219,192
1.0748
$;7,432,388
1989-90 APPROPRIATIONS SUBJECT TO LIMIT:
Total Governmental Appropriations
Less:
Non Proceeds of Tax
PERS Unfunded Liability
General ObJigation Bonded Debt
Use of Prior Years Reserves
Net Appropriations Subject to Limit
1989-90 Appropriations Limit
Variance Over/(under) 1989-90 Limit
$39,143,965
($19,638,2~4)
($79,6~C)
($4,8~6,009)
$14,58C,062
$17,432,388
($2,852,326)
Exhibit B
£it¥ of Tustin
Annual Appropriatiens Limit
1989.90 Proceeds of Tax Cor~utatiorl
Revenue Source
(A)Taxes
(B)License/Permits
(C)Fines/Forfeit~:'es
(D)Revenue from Other
Agencies
([)Charges for Services
(F)Revenue from Use
of Property
Sub-Tota~
(G)Use of Money
$620,030
Total
Proceeds
of Taxes
$14,251,000
$343,000
$1,896,200
$10,000
$16,500,200
$285,725
$16,785,925
Non-Proceeds
of Taxo~
$590,
$1/ ,955,260
$3,700,279
$58,400
$19,303,939
$334,275
$19,638,21;
;CTAL FUNDS AVAILABLE
SUBJECT TO T~:E LIMIT $36,424,139
1989 90 ANALYSIS OF REVENUES FOR IH[ (;ANN LIMIT
DESCRIPTION
(A)TAXES
PROPERTY TAX: GEN FUND
CIV CTR
FRANCHISE FEES:
SALES TAX:
TRANSIENT LODG:
BUSINESS LIC:
NE~ CONST. TAX:
BLDG PERMIT'E.TUS:
NEW CONST.-E.TUS:
REAL PROP.TRANS:
TUS.ST.LT DIST:
TOTAL TAXES
PROCEEDS
OF TAX
$3,048,000
$91,000
$543,000
$7,70C,000
$105,000
$210,000
$28,000
$1,380,000
$565,000
$195,000
$386,000
$14,251,000
NON-PROCEEDS
OF TAX
$~
(B)LIC/PERMITS
LIC/PERMITS-GF:
$343,000
(C)FINES&FORFEITURES
FINES etc.-GF:
$590,000
(D)REVENUE FROM
OTHER AGENCIES
GENERAL FUND:
MOTOR VEH. IN-LIEU
HOME PROP TX REL.
TRAILER COACH
CIGARETTE TX
OFF HIGHt4AY VEH
POST REIMB
SR. CTR GRANT
H.C D A.
ST. GRANT-DUI
SB 174- PARKS
ASSET FORFEITURE
STATE MANDATE SB90
GAS TAX FUN~:
CIV CTR BONDS:
HOME PROP TX REL.
TOTAL REV FR OTHER AGN
$1,642,000
$75,000
S12,000
$165,000
$800
$!,400
$1,896,200
$60,303
$81,478
$194,900
$183,000
$170,893
S91,523
$6,000
$14,167,163
S:4,955,260
DESCRIPTION
(E)CHARGES FOR SERVICES
GENERAL FUND:
PLAN CK FEES-E.T.
ACCTS 4440-4459
CONTRIBUTION-NG
EL CAMINO-UNGGRN~
SEWER CONST FUND
LANDSCAPE/LIGHTING
PERS CREDIT
DEVELOPER SHARE
LIBRARY MAINT.
TOTAL CHARGES FOR SFRVICES
(F)REV[NUE FROM USE
OF PROPERTY
GENERAL FUND:
FACILITY RENTAL
FIRE STATION RENT
PARK RENTAL
SALE-UNCL PROP
TOTAL REV FR USE O~m PROP
TOTAL REVENUES
REVENUE FROM USE
OF MONEY
GENERAL FUND
PARK DEV FUND
CIVIC CTR BONDS
W/COMP
HEALTH BENEFITS
PROCEEDS
OF TAX
$10,000
$10,003
$16,500,200
$500,000
$5,000
$20,000
$55,000
$620,000
NON - PRO(:." E2S
OF )AX
$363,000
$814,279
$0
$5,000
$5,000
$97,000
$1,000,000
$i,400,000
$19,000
$3,700,279
$30,000
$26,000
$2,400
$58,400
$19,303,939
City of Tustin
RESOLUTION CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
RESOLUTION NO. 90-36
MARY E. WYNN, City Clerk and ex-officio Clerk of the City Council of
the City of Tustin, California, does hereby certify that the whole
number of the members of the City Council of the City of Tustin is
four; that the above and foregoing Resolution No. 90-36 was duly and
regularly introduced, passed and adopted at a regular meeting of the
City Council held on the 5th day of March, 1990, by the following vote:
COUNCILMEMBER AYES: Edgar, Kennedy, Kelly, Prescott
COUNCILMEMBER NOES: None
COUNCILMEMBER ABSTAINED: None
COUNCILMEMBER ABSENT: None
Valerie Whiteman, Acting Chief Deputy City Clerk
for Mary E. Wynn, City Clerk