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HomeMy WebLinkAbout22 APPROPRIATION LIMIT FY 2011/12AGENDA REPORT MEETING DATE: JULY 19, 2011 Agenda Item 22 Reviewed: City Manager _ Finance Director ~' ~` ~ _r_. TO: WILLIAM A. HUSTON, INTERIM CITY MANAGER FROM: PAMELA ARENDS-KING, FINANCE DIRECTOR SUBJECT: APPROPRIATION LIMIT FOR FISCAL YEAR 2011/2012 SUMMARY: Article XIII B of the State Constitution requires each City to annually adopt a limit on appropriations for all governmental funds. The following recommendation and attached worksheets are based on the Proposed Budget as presented to the City Council. RECOMMENDATION: 1. Select the change in the California per Capita Personal Income as the price factor for adjusting the Fiscal Year 2011/2012 appropriations limit. 2. Adopt Resolution No. 11-52 setting the appropriation limit for Fiscal Year 2011/2012 at $65,018,020. FISCAL IMPACT: None. BACKGROUND: Article XIII B of the State Constitution requires Cities to annually adopt a limit on appropriations for governmental funds. The basis of this limitation is the relationship between proceeds of tax and total appropriations. The base year was 1978/79, and the limit is allowed to grow based on the annual increase in population and U. S. CPl / California per Capita Personal Income, whichever is less. Proposition 111 was approved by voters in 1990 changing the base year from 1978/79 to 1986/87 and amending the adjustment formulas to make the Appropriation Limit more responsive to local growth patterns. It also required a review of the Limit calculation as part of the annual audit process. Page 2 Exhibit "A" shows the calculation of the Appropriation Limit for each of the Fiscal Years 1987/1988 through 2011/2012. Worksheets #1-5 go through the various calculations that are required in conformance with the League of California Cities uniform guidelines for calculating the annual appropriation limit. Worksheet #5 goes through the steps necessary to calculate the current limit of $65,018,020. Worksheet #3 carries forward the proceeds of taxes from Worksheet #2 and compares them with the current year's limit from Worksheet #5. The result shows the City of Tustin is below its allowable spending limit for Fiscal Year 2011/2012 by $11,893,699. / ~~~ ~G~.e~~a Pamela Arends-King Finance Director Attachment Exhibit A Worksheet #1 Worksheet #2 Worksheet #3 Worksheet #4 Worksheet #5 Resolution No. 11-52 ~~ ~~ Sean Tran y Administrative Services Manager Exhibit A City of Tustin Appropria tions Limits Appropriations Limit for the Base Year Ending June 30, 1987: $14,249,831 (a) (b) (a)x(b) Per Capita City/County Current P. Income Population Calculation Cumulative Amended Fiscal Year Change Change Factor Factor Limit 1987-88 1.0347 1.0199 1.0553 1.0553 $15,037,847 1988-89 1.0466 1.0579 1.1072 1.1684 $16,649,876 1989-90 1.0519 1.0238 1.0769 1.2583 $17,930,838 1990-91 1.0421 1.0435 1.0874 1.3683 $19,498,555 1991-92 1,0414 1.0273 1.0698 1.4639 $20,860,143 1992-93 0.9936 1.0615 1.0547 1.5440 $22,001,327 1993-94 1.0272 1.0687 1.0978 1.6949 $24,152,367 1994-95 1.0071 1.0415 1.0489 1.7778 $25,333,288 1995-96 1.0472 1.0508 1.1004 1.9563 $27,876,693 1996-97 1.0467 1.0373 1.0857 2.1240 $30,266,894 1997-98 1.0467 1.0283 1.0763 2.2861 $32,576,913 1998-99 1.0415 1.0337 1.0766 2.4612 $35,072,257 1999-00 1.0453 1.0396 1.0867 2.6746 $38,112,807 2000-01 1.0491 1.0401 1.0912 2.9185 $41,587,510 2001-02 1.0782 1.0172 1.0967 3.2008 $45,610,895 2002-03 0.9873 1.0143 1.0014 3.2053 $45,675,589 2003-04 1.0231 1.0124 1.0358 3.3201 $47,310,156 2004-05 1.0328 1.0090 1.0421 3.4598 $49,301,686 2005-06 1.0526 1.0113 1.0645 3.6829 $52,481,368 2006-07 1.0396 1.0163 1.0565 3.8912 $55,448,952 2007-08 1.0442 1.0110 1.0557 4.1079 $58,536,694 2008-09 1.0429 1.0258 1.0698 4.3946 $62,622,954 2009-10 1.0062 1.0147 1.0210 4.4869 $63,937,481 2010-i1 0.9746 1.0139 0.9881 4.4337 $63,179,627 2011-12 1.0251 1.0039 1.0291 4.5627 $65,018,020 11-12 Factors as reported by the State Department of Finance Per Capita Personal Income change over Prior Year: 2.51% Population Change: City of Tustin: 0.39% Orange County: 0.70% Worksheet #1 User Fees Versus Cost Fiscn) Year 2011/12 Based on 2011-12 Budget Projections Difference Program Fees Expenses Tax/(non-Tax) Parks & Recreation Services Administration: 610,700 4466-Non-Residential Fees 13,000 Sports: 4449-Sports Fees 4720-Sports Fee-Youth 4721-Sports Fee-Tennis 13,000 610,700 -597,700 912,000 170,000 72,000 45,000 Classes: 4450-Classes/Cultural Arts 4711-Day Cnmp Senior Programs: 4452-Senior Classes Support Services: 4713-CT Gym Rentals 287,000 912,000 -625,000 570,000 285,400 110,000 395,400 570,000 -174,600 380,300 46,000 46,000 380,300 -334,300 306,000 0 Tustin Youth Center: 3663-Park and Building Rentals 0 306,000 -306,000 324,800 131,500 131,500 324,800 Total 872,900 3,103,800 -193,300 -2,230,900 U:\Excel\Appropriation Limit Worksheet..xls: Worksheet #1 7/8/2011 Page 2 of 9 V O O d O O N V O O L ° 7 } d ~ ~ d ~ C i O LL z y O O 1A ~ M M ~ _, _ ~ y iH +Pr ~ V i d v O O ~ O O V ~ ~ O ~D .D L y{} {J} QC ~ ~G ~ V Z Q V ~ O _O M ~ 4R ~ d V O L 4. -o O O h d p p ~ V ~ ~ X } O ~ ~O F- oui ~ ~ n r ~ ~R iH O N ~ lL Z N 41 "' d O_ d O 61 V iR p) U N 'a O ~ s a c m No y Y `~ TN. u L ° ~ i o c o ~ 3°-ho _o ii ~ o cn O 0 0 0 O O O O O O O O O O O O O a0 a0 u -a O 4R H} y} y~} yf} O O O O O O O O O O +Pr ao ao o ~ y ~ M M h rn M to O H O a0 O V N v d\ W ~ !~ Q` ~ .N. n In ~O O O~ a o ~ oo M ~ ~ in ao ao ~ M m ~ i ~D {f} N N t~ N N !H N N .D ~ o- !R ~{} !R !H N !R !H ~ lL 0 VT i~ ~ ~ a Z L d ~ O O O O O O O O ~ O ~ ~ H ~O O O O ~ ~ OM In ~ D\ ~ ~ ~ ~ O ~~~ N O O~ N 00 ~O M o ^ ~ !R !!T !R ifl ~ ~ C } 7 C W N ~ ~ ~ O O d C a ~ U V N (L } T W vai ~ t ~ ~ ~ ~ ~ 7 ~ X F- ~ p Y H Y H ~ d al d ~ H V V N V i a w W L t U C Q d ~ d~~ v~ 7 aj I- X W N X v~ S~ S t t C t~ t L -~ h ~° V 7 ~ X V1 d V d T a N a d V V L y O L d pl y }O O ~ o fn li O u L F- y ii f- a=~ c~~ y ,~ V d} ~ y N y c L } p h O C N p ~ ~ N C N Ol al 01 Ol \ O l.L h ~ ~ ~ LL N ~ ~ ~ d N ~ y N u y .~ = o_ V a V U~ c c c~ N ezS °2! y~ i i ~^ n~ L `~ } d 'y C N C~ a C C C ~C ~ % % L O 4- O ~ L N d ~ 3 ~ 3 ~ c c c o~ N d t h O L m ° a°~ d d~ o d i o o a o u o~i =~ m d°° on a}°- o_ Q li ~ F- m aC Z ao a Z o_ d a d a ~ ti i~ H~~~ l~ C V O F- C X X X O r+ N M tt ~D I~ W O N M I X X X O X X N X X X X X X ~ X X X M M M M M M M M~~~~~ X X X ~O X X f~ .Xi X X X X X Q M M M M M M M M M M M M M M M M M X M M M M M ~~~~~ X O M 0 F. 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S O O O~ O ao O M O ~ ~ ri ~ iH O O M ~/.} M O ~A O O ~ ~ ~ O ~ ~ N OD .--~ 4H +~ O O 0 0 T d 0 V p d LL ~ V d 1}i1 >. c v~ o u X ~ N c V a d Q d h N 7 N~ X W d X N ~ j ~~ Ol J N d L ~ tL O V t F- ~ LL ~ o £ L c a } V ~ cn N °' = o T h O C N p ~ ~ y ~ N\ LL. ~" ~~ N U~ LL N V L L a= N~ '~ 3~ c 3~ N oNi d ~' } c i `~ S A O a ti ~ Fi- m~ Z m a Z a ~ iL N~~~ V ~A U to IL Q X X O ~--~ N M I ~D !~ 00 O X X O X X N X X X X X X "X'~ N M M M M M M M M M~ In ~D ~D I~ ~ .~ ~~ X DO X M M M M M M M M M M M M M M M M M ~~~ X CY X O M O O O N +p- 0 H O O O~ M t O 7 LL O O .-i +Pr O W M O n {¢} O F- W O O ~_ N N O 0 H a0 lf1 LL~ u 1 N h C r N t M p N ~ ~ ~ N M O ~ O iR N U ~ ~ i ~ ~ O_ ~ M O {F} Z lf) lf) If 1 lf1 H "": n N ~ N_ ~ I~ O i ~ ~ D_ M ~ ~ >' p ~ t O ~ ~ ~ L H 0 m a 0 m u d d L X r E 0 m n 0 n n S a> u x w_ Worksheet #3 Appropriations Subject to Limit Fiscal Year 2011-12 Based on 2011-12 Budget Projections A. Proceeds of Taxes B. Exclusions C. Appropriations Subject to Limit. Amount Source 34,391,455 From Work Sheet #2 $0 $34,391,455 (A-B) D. Current Year Limit E. Over/(Under) Limit $65,018,020 From Work Sheet #5 ($30,626,565) (C-D) U:\ExcelWppropriation Limit Worksheet..xls: Worksheet #3 7/8/2011 Page 7 of 9 Worksheet #4 Population Increase Fiscal Year 2011-12 Based on 2011-12 Budget Projections County To Compute Limit to: City population Incrense Population Increase 1998/99 01/01/97 61,216 2,665,181 01/01/98 63,276 3.37% 2,710,335 1.69% 1999/00 01/01/98 63,182 2,722,075 01/01/99 65,682 3.96% 2,770,335 1.77% 2000/01 01/01/99 65,682 2,770,310 01/O1/00 68,316 4.01% 2,828,400 2.10% 2001/02 O1/O1/00 68,029 2,864,827 O1/O1/Ol 69,199 1.72% 2,922,837 2.02% 2002/03 O1/O1/O1 68,102 2,878,578 01/01/02 69,078 1.43% 2,937,958 2.06% 2003/04 01/01/02 68,898 2,928,793 01/01/03 69,753 1.24% 2,977,151 1.65% 2004/05 01/01/03 69,712 2,973,732 01/01/04 70,339 0.90% 3,015,888 1.42% 2005/06 01/01/04 70,408 3,021,203 01/01/05 70,871 0.66% 3,055,493 1.13% 2006/07 01/01/05 70,617 3,045,682 01/01/06 71,767 1.63% 3,071,035 0.83% 2007/08 01/01/06 71,754 3,071,222 01/01/07 72,542 1.10% 3,097,008 0.84% 2008/09 01/01/07 72,348 3,088,594 01/01/08 74,218 2.58% 3,120,181 1.02% 2009/10 01/01/08 73,743 3,106,872 01/01/09 74,825 1.47% 3,138,438 1.02% 2010/11 01/01/09 74,736 3,134,276 O1/O1/10 75,773 1.39% 3,165,962 1.01% 2011/12 01/O1/10 75,488 3,008,356 O1/O1/11 75,781 0.39% 3,029,408 0.70% U:\Excel\Appropriation Limit Worksheet..xls: Worksheet #4 7/8/2011 Page 8 of 9 Worksheet #5 Appropriations Limit Fiscal Year 10-11 Based on 10-11 Budget Projections Amount Source A. Last Years Limit B. Adjustment Factors 1. Population 2. Price factor C. Annual Adjustments D. Other Adjustments: Sub Total E. Current Year Limit $63,179,627 From Exhibit A 1.0039 Dept of Finance 1.0251 Dept of Finance 1.0291 (B1*B2) $1,838,394 (B*A) $0 $1,838,394 (C+D) $65,018,020 (A+E) U:\ExcelWppropriation Limit Worksheet..xls: Worksheet #5 7/8/2011 Page 9 of 9 RESOLUTION NO. 11-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2011-2012 IN ACCORDANCE WITH ARTICLE XIII B OF THE CONSTITUTION OF THE STATE OF CALIFORNIA, AND SECTION 7910 OF THE GOVERNMENT CODE The City Council of the City of Tustin does hereby resolve as follows: WHEREAS, Article XIII B was added to the Constitution of the State of California at a general election held November 6, 1989; and WHEREAS, an annual appropriation limit must be determined for this City effective for the fiscal year beginning July, 2011; and WHEREAS, the appropriation limit must be adhered to in preparing and adopting this City's Annual Budget; NOW, THEREFORE, the City Council of the City of Tustin does hereby resolve and order as follows: Section 1: In accordance with Article XIII B of the 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 appropriation limit for the fiscal year beginning July, 2011 through June, 2012 is $65,018,020. Section 2: The appropriation limit shall not be exceeded in the adopted budget or by any proposed amendment to the budget. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 19th day of July, 2011. JERRY AMANTE, Mayor PAMELA STOKER, City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 11-52 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 19th day of July, 2011, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER City Clerk