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Home My WebLink AboutCC RES 02-072RESOLUTION NO. 02-72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2002-2003 IN ACCORDANCE WITH ARTICLE XIIIB 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 XIIIB 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, 2002; 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 XIIIB 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, 2002 through June, 2003 is $45,895,395. Section 2: The appropriation limit shall not be exceeded in the adopted budget nor 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 5th day of August, 2002. J e(:fe"ry ~l~l"h (:~ a s Mayor ATTEST: Pamela Stoker City Clerk Exhibit A City of Tustin Appropriations Limits Appropriations Limit for the Base Year Ending ,Tune 30, 1987: (a) (b) Per Capita Current P. Income Population Calculation Cumulative Fiscal Year Change Change Factor Factor 1987-88 1.0347 1.0199 1.0553 1.0553 1988-89 1.0466 1.0579 1.1072 1.1684 1989-90 1.0519 1.0238 1.0769 1.2583 1990-91 1.0421 1.0435 1.0874 1.3683 1991-92 1.0414 1.0273 1.0698 1.4639 1992-93 0.9936 1.0615 1.0547 1.5440 1993-94 1.0272 1.0687 1.0978 1.6949 1994-95 1.0071 1.0415 1.0489 1.7778 1995-96 1.0472 1.0508 1.1004 1.9563 1996-97 1.0467 1.0373 1.0857 2.1240 1997-98 1.0467 1.0283 1.0763 2.2861 1998-99 1.0415 1.0337 1.0766 2.4612 1999-00 1.0453 1.0396 1.0867 2.6746 2000-01 1.0491 1.0410 1.0921 2.9210 2001-02 1.0782 1.0172 1.0967 3.2036 2002-03 0.9873 1.0183 1.0054 3.2208 02-03 Factors as reported by the State beportment of Finance Per Capita Personal Zncome over Prior Year: Population Change: -1.27% 1.43% $14,249,831 Amended Limit $15,037,847 $16,649,876 $17,930,838 $19,498,555 $20,860,143 $22,001,327 $24,152,367 $25,333,288 $27,876,693 $30,266,894 $32,576,913 $35,072,257 $38,112,807 $41,623,496 $45,650,362 $45,895,395 Per Cap Chg. 0.9873 Pop Chg. 1.0143 \\COT_PRIMARY~Budget0102fy~ppropriation Limit Worksheet..xls: Sheet1 7/30/2002 Page 1 of 1 Worksheet #1 User Fees Versus Cost Fiscal Year 02/03 Based on Budget Projections Program Parks & Recreo, ion Services Administration: 4466-Non-Residential Fees 5ports: 4449-Sports Fees 4468-Sports Pork Concession 4720-Sports Fee-Tennis 4721-Sports Fee-Youth Classes: 4450-Classes~Cultural Ar,s 4711-Day Camp Senior Programs: 4452-Senior Classes 4712-Senior Center Rentasl Support Services: 4713-CT ~ym Rentals Tustin Youth Center: 4451-Youth Service Fees 4709-Newport Family Youth Center Fees Difference Expenses Tax/(non-Tax) -11,345 345,123 -356,468 -11,345 345,123 -356,468 175,000 3,300 42,000 70,000 290,300 637,456 -347,156 280,000 80,000 360,000 396,619 -36,619 53,350 53,350 361,155 -307,805 0 234,365 -234,365 -213 231,887 -213 231,887 -232,100 Total 692,092 2,206,605 -1,514,513 U:\Excel~ppropriation Limit Worksheet..xls: Worksheet #1 7/30/2002 Page 1 of 1 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 02-03 Based on 02-03 Budget Projections Sub Total $27,734,168 $6,016,395 $0 $4,188,348 $0 $70,000 $0 $10,500 Fund Total $33,750,563 Fund Total $4,188,348 Fund Total $70,000 Fund Total $10,500 UAExceKAppropriation Limit Worksheet.As: WorkSheet #2 7/30/2002 Page 1 of 4 01 -Cenral Fund 02-CIP Fund 03-SCAQMD 04 -Asset Forfeiture Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $5,559,000 32xx Franchise Fees $1,297,500 3330 Sales Tax $17,500,000 3331 TOT $145,000 3332 Business License $260,000 3333 Real Property Tax $300,000 3334 New Const Tax $52,500 3336 Bldg permits -ET $20,000 3337 Plan Check Fee -ET $10,000 3338 New Const Tax -ET $2,000 34xx License/Permits $275,200 35xx Fines & Forfeitures $577,500 3660 Interest Income $168,000 $42,000 $450,000 $500 36xx Use of property $56,801 37xx Rev from other Agencies $253,500 $1,273,765 $70,000 3772 MVIL $3,749,668 41xx County Grants $35,000 44xx Sports Fees $ 329,385 44xx Class/Rec Fees $482,288 44xx Service Charges $163,000 48xx Transfers In $2,334,221 xxxx All Other Sources $138,000 $ 2,464,583 $10,000 Sub Total $27,734,168 $6,016,395 $0 $4,188,348 $0 $70,000 $0 $10,500 Fund Total $33,750,563 Fund Total $4,188,348 Fund Total $70,000 Fund Total $10,500 UAExceKAppropriation Limit Worksheet.As: WorkSheet #2 7/30/2002 Page 1 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 02-03 Based on 02-03 Budget Projections 37xx Rev from other Agencies 05 -Public Safety Augmentation 08 -Measure M -Comp 09 -Measure M Turnback 10 -Gas Tax Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes 44xx 32xx Franchise Fees Service Charges 3330 Sales Tax xxxx 3331 TOT 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3336 Bldg permits -ET 3337 Plan Check Fee -ET 3338 New Const Tax -ET 3340 Prop 172 -Sales Tax $200,000 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income $2,500 $85,000 $150,000 36xx Use of property 37xx Rev from other Agencies 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources Sub Total $ 8,770,416 $935,986 $2,545,037 $202,500 $0 $0 $8,770,416 $0 $1,020,986 $0 $2,695,037 Fund Total $202,500 Fund Total $8,770,416 Fund Total $1,020,986 Fund Total $2,695,037 WExcelWppropriation Limit Worksheet.As: WorkSheet #2 7/30/2002 Page 2 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 02-03 Based on 02-03 Budget Projections Sub Total $0 $1,054,500 $0 $3,700 $0 $1,779,232 $430,000 $0 Fund Total $1,054,500 Fund Total $3,700 Fund Total $1,779,232 Fund Total $430,000 LiAExceNAppropriation Limit Worksheet.As: WorkSheet *2 7/30/2002 Page 3 of 4 11 -Park development 16 -Supplemental Law 2x-CDBG 41-Landscape/Light Dist. Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $430,000 32xx Franchise Fees 3330 Sales Tax 3331 TOT 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3336 Bldg permits -ET 3337 Plan Check Fee -ET 3338 New Const Tax -ET 3340 Prop 172 -Sales Tax 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income $190,000 $3,700 36xx Use of property 37xx Rev from other Agencies $1,779,232 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In $52,500 xxxx A I I Other Sources $ 812,000 Sub Total $0 $1,054,500 $0 $3,700 $0 $1,779,232 $430,000 $0 Fund Total $1,054,500 Fund Total $3,700 Fund Total $1,779,232 Fund Total $430,000 LiAExceNAppropriation Limit Worksheet.As: WorkSheet *2 7/30/2002 Page 3 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 02-03 Based on 02-03 Budget Projections Sub Total $500,000 $0 $0 $638,643 $0 $1,162,000 $0 $705,887 Fund Total $500,000 Fund Total $638,643 Fund Total $1,162,000 Fund Total $705,887 Totals: Proceeds Non -Proceeds Total Fund Totals $28,866,668 $28,115,644 $56,982,312 Interest Only $170,500 $991,200 $1,161,700 WExcelWppropriation Limit Worksheet.As: WorkSheet #2 7/30/2002 Page 4 of 4 42 -Street Light Dist. 81 -Workers Comp. 82 -Liability Fund 84 -Equipment Replacement Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $500,000 32xx Franchise Fees 3330 Sales Tax 3331 TOT 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3336 Bldg permits -ET 3337 Plan Check Fee -ET 3338 New Const Tax -ET 3340 Prop 172 -Sales Tax 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income $50,000 $20,000 36xx Use of property 37xx Rev from other Agencies $242,000 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In $588,643 $900,000 $705,887 xxxx All Other Sources Sub Total $500,000 $0 $0 $638,643 $0 $1,162,000 $0 $705,887 Fund Total $500,000 Fund Total $638,643 Fund Total $1,162,000 Fund Total $705,887 Totals: Proceeds Non -Proceeds Total Fund Totals $28,866,668 $28,115,644 $56,982,312 Interest Only $170,500 $991,200 $1,161,700 WExcelWppropriation Limit Worksheet.As: WorkSheet #2 7/30/2002 Page 4 of 4 Worksheet #3 Appropriations Subject to Limit Fiscal Year 02-03 Based on 02-03 Budget Projections Amount 5ource A. Proceeds of Taxes $?8,866,668 From Work 5heet #? B. Exclusions $0 From Work Sheet #6 C. Appropriations Subject to Limit. $z8,866,668 Current Y~r Limit $45,895,395 From Work 5heet #5 E. Over/(Under) Limit ($17,028,727) (C-D) U:\ExcelV~ppropriation Limit Worksheet..xls: WorkSheet #3 7/30/2002 Page 1 of 1 To Compute Limit to: Worksheet ff.4 Population Increase Fiscal Year 02-03 Based on 02-03 Budget Projections City population ]:ncrease County Population ]~ncr'e~$e 1994/95 01/01/93 01/01/94 52,818 55,012 4.15% 2,540,452 2,582,051 1.64% 1995/96 01/01/94 01/01/95 55,053 57,849 5.08% 2,583,608 2,627,949 1.72% 1996/97 01/01/95 01/01/96 56,821 58,940 3.73% 2,583,745 2,610,959 1.05% 1997/98 01/01/96 01/01/97 59,101 60,776 2.83% 2,618,920 2,646,967 1.07% 1998/99 01/01/97 01/01/98 61,216 63,276 3.37% 2,665,181 2,710,335 1.69% 1999/00 01/01/98 01/01/99 63,182 65,682 3.96% 2,722,075 2,770,335 1.77% 2000/01 01/01/99 01/01/00 65,682 68,316 4.01% 2,770,310 2,828,400 2.10% 2001/02 01/01/00 01/01/01 68,029 69,199 1.72% 2,864,827 2,922,837 2.02% 2002/03 01/01/01 01/01/02 68,102 69,078 1.43% 2,878,578 2,937,958 2.06% U:\ExcelVkppropriation Limit Worksheet..xls: WorkSheet 7/30/2002 Page I of 1 A. Las, Years Limit Bo Worksheet #5 Appropriations Limit Fiscal Year 02-03 Based on 02-03 Budget Projections Amoun, Source Adjustment Factors 1. Population 2. Price factor C. Annual Adjustments b. Other Adjustments: Sub Total E. Current Year Limit $45,650,36Z 1.0183 0.9873 1.0054 $245,032 $0 $245,032 $45,895,395 From Exhibit A Dept of Finance Dept of Finance (BI*B2) (B'A) (C+b) (A+E) U:\Excel~ppropriation Limit Worksheet..xls: WorkSheet #5 7/30/2002 Page 1 of 1 - Worksheet ~ Excluded Appropriations Fiscal Year 02-03 Based on 02-03 Budget Projections Category Amount Court Orders: Sub Total $0 Federal Mandates: Sub Total $0 Qualified Capital Otlays: Sub Total $0 Quolified bept Service: Sub Total $0 Total Exclusions $0 U:\Excel~Appropriation Limit Worksheet..xls: WorkSheet ~6 7/30/2002 Page 1 of 1 City of Tustin RESOLUTION CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF ORANGE )SS CITY OF TUSTIN ) RESOLUTION NO. 02-72 I, PAMELA STOKER, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, hereby certifies that the whole number of the members of the City Council of the City of Tustin is five; and that the above and foregoing Resolution No. 02- 72 was adopted at a regular meeting of the City Council held on the 5th day of August, 2002, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: Thomas, Worley, Bone, Doyle, Kawashima None None None Pamela Stoker, City Clerk