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Home My WebLink AboutCC RES 13-51RESOLUTION NO. 13-51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2013-2014 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, 2013; 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, 2013 through June, 2014 is $72,944,017. 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 18TH day of June, 2013. IN Resolution No. 13-51 Page 1 of 2 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN 1, Jeffrey C. Parker, 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. 13-51 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 18th day of June, 2013, by the following vote: • Murray, Puckett, Nielsen, Gomez, Bernstein (5) None (0) None (0) None (0) Resolution No. 13-51 Page 2 of 2 MEMO rN III- 0111 Exhibit A City of Tustin Appropriations 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 Fiscal Year Change Change Factor 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Cumulative Amended Factor Limit 1.0347 1.0199 1.0553 1.0553 $15,037,847 1.0466 1.0579 1.1072 1.1684 $16,649,876 1.0519 1.0238 1.0769 1.2583 $17,930,838 1.0421 1.0435 1.0874 1.3683 $19,498,555 1.0414 1.0273 1.0698 1.4639 $20,860,143 0.9936 L0615 1.0547 1.5440 $22,001,327 1.0272 1.0687 1.0978 1.6949 $24,152,367 1.0071 1.0415 1.0489 1.7778 $25,333,288 1.0472 1.0508 1.1004 1.9563 $27,876,693 1.0467 1.0373 1.0857 2.1240 $30,266,894 1.0467 1.0283 1.0763 2.2861 $32,576,913 1.0415 1.0337 1.0766 2.4612 $35,072,257 1.0453 1.0396 1.0867 2.6746 $38,112,807 1.0491 1.0401 1.0912 2.9185 $41,587,510 1.0782 1.0172 1.0967 3.2008 $45,610,895 0.9873 1.0143 1.0014 3.2053 $45,675,589 1.0231 1.0124 1.0358 3.3201 $47,310,156 1.0328 1.0090 1.0421 3.4598 $49,301,686 1.0526 1,0113 1.0645 3.6829 $52,481,368 1.0396 1.0163 1.0565 3.8912 $55,448,952 1.0442 1.0110 1.0557 4.1079 $58,536,694 1.0429 1.0258 1.0698 4.3946 $62,622,954 1.0062 1.0147 1.0210 4.4869 $63,937,481 0.9746 L0139 0.9881 4.4337 $63,179,627 1.0251 1,0039 1.0291 4.5627 $65,018,020 1.0377 1.0105 1.0486 4.7845 $68,177,626 1.0512 1.0178 1.0699 5.1189 $72,944,017 13-14 Factors as reported by the State Department of Finance Per Capita Personal Income change over Prior Year: 5.12% Population Change: City of Tustin: 1.78% Orange County: 0.78% Worksheet #1 User Fees Versus Cost Fiscal Year 2013/14 Based on 2013-14 Budget Projections Program Fees Expenses Difference Tax/(non-Tax) Parks & Recreation services Administration: 561,700 4466-Non-Residential Fees 13'500 13,500 561,700 -548,200' Sports: 913.485 4449-Sports Fees 170.000 4720-Sports Fee-Youth 73.000 4721-Sports Fee-Tennis 40.000 283,000 913,485 -630,485 Classes: 494'050 4450-Classes/Cultural Arts 285.400 4711-bay Camp 120'000 405,400 494,050 -88,650 Senior Programs: 433.455 4452-Senior Classes 49'500 49,500 433,455 -383,955 Support Services: 245'825 4713-CT Gym Rentals 0 0 245,825 -245,825 Tustin Youth Center: 331'110 36d3-Purk and Building Rentals 144.500 144,500 331,110 -186,610 Tufu| 895,900 2'979'625 -2'083'725 8U112013 Page 1of 1 MIN I ME IN f mup ggmj, g j i , , N 0 116 200-CIP Fund 133-SCAQMD 134 -Asset Forfeiture Proceeds , Property Taxes Work Sheet #2 Calculation of Proceeds of Tax 31xx Fiscal Year 2013-14 $75,000 Based on 2013-14 Budget Projections 'n)o Acct # Description 100 -General Fund Proceeds Non -Proceeds 200-CIP Fund 133-SCAQMD 134 -Asset Forfeiture Proceeds 31xx Property Taxes $8,045,000 Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx A81290 Pass Thru $75,000 32xx Franchise Fees $1,726,000 3330 Sales Tax $22,007,900 3331 Transient Occupancy Tax $730,000 3332 Business License $375,000 3333 Real Property Tax $250,000 3334 New Const Tax $61,100 3340 Prop 172 -Sales Tax $284,200 3343 Planning Plan Check $56,000 3344 Planning Permit / Inspection $85,000 34xx License/Permits $779,000 xxxx Fees & Other Permits $157,200 35xx Fines & Forfeitures $710,000 3660 Interest Income $95,000 $80,218 36xx Use of property $297,700 $100 $500 37xx Rev from other Agencies $2,250,000 $1,340,000 3772 Motor Vehicle License Fee $5,940,000 $82,000 41xx Grants $0 44xx Sports Fees $283,000 $0 44xx Class/Rec Fees $285,400 4xxx Other Recreation Fees $314,000 48xx Transfers In $539,000 xxxx All Other Sources $2,418,900 $222,000 Sub Total $37,863,200 $9,901,200 $80,218 $1,340,000 $100 $82,000 $500$222,000 Fund Total $47,764,400 Fund Total $1,420,218 Fund Total $82,100 Fund Total $222,500 6/11/2013 Page 1 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 2013-14 Based on 2013-14 Budget Projections Acct # Description 138 -Measure M 139 -Measure M2 130 -Gas Tax 131/132 -Park development Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds 31xx Property Taxes Non -Proceeds 32xx Franchise Fees 3330 Sales Tax 3331 Transient Occupancy Tax 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3340 Prop 172 -Sales Tax 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income $2,000 $10,000 $25,000 36xx Use of property 37xx Rev from other Agencies $128,000 $8,110,774 $2,223,400 3772 Motor Vehicle License Fee 41xx County Grants 44xx Sports Fees 44xx Class/Ree Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources $13,500 Sub Total $2,000 $0 $0 $8,110,774 $10,000 $2,223,400 $25,000 $141,500 Fund Total $2,000 Fund Total $8,110,774 Fund Total $2,233,400 Fund Total $166,500 6/11/2013 Page 2 of 4 rS fl Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 2013-14 Based on 2013-14 Budget Projections 136 -Supplemental Law 120-CDBG 141-Landscape/Light Dist, 142 -Street Light Dist. Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $570,000 $694,000 32xx Franchise Fees 3330 Sales Tax 3331 Transient Occupancy Tax 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3340 Prop 172 -Soles Tax 34xx License/Permits 35xx Fines A Forfeitures 3660 Interest Income 36xx Use of property 37xx Rev from other Agencies $123,100 $866,656 3772 Motor Vehicle License Fee 41xx County Grants 44xx Sports Fees 44xx ClasslRec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources $153,301 Sub Total $0 $123,100 $0 $866,656 $570,000 $153,301 $694,000 $0 Fund Total $123,100 Fund Total $866,656 Fund Total $723,301 Fund Total $694,000 8/11/2013 Page 3 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 2013-14 Based on 2013-14 Budget Projections Sub Total $10,000 $564,900 $0 $120,00(} $0 $1,674,200 $0 $1,318,500 Fund Total $574,900 Fund Tota! $120,000 Fund Total $1,674,200 Totals: Proceeds Non -Proceeds Total Fund Totals $39,255,018 $26,841,531 $66,096,549 Interest Only $222,718 $0 $222,718 Fund Total $1,318,500 6/11/2013 Page 4 of 4 !F'''`tfit's"}}' 11iyc�s{Y.''rT {j t�3t}u�lYj 181 -Workers Comp. 182 -Liability Fund 184 -Equipment Replacement 185 -Information Technology Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes 32xx Franchise Fees 3330 Sales Tax 3331 Transient Occupancy Tax 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3340 Prop 172 -Sales Tax 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income $10,000 36xx Use of property 37xx Rev from other Agencies 3772 Motor Vehicle License Fee 41xx County Grants 44xx Sports Fees 44xx ClasslRec Fees xxxx Service Charges / Cost Recovery $564,900 $874,200 $1,318,500 48xx Transfers In $120,000 $800,000 xxxx All Other Sources Sub Total $10,000 $564,900 $0 $120,00(} $0 $1,674,200 $0 $1,318,500 Fund Total $574,900 Fund Tota! $120,000 Fund Total $1,674,200 Totals: Proceeds Non -Proceeds Total Fund Totals $39,255,018 $26,841,531 $66,096,549 Interest Only $222,718 $0 $222,718 Fund Total $1,318,500 6/11/2013 Page 4 of 4 !F'''`tfit's"}}' 11iyc�s{Y.''rT {j t�3t}u�lYj 0171-1 E 6-M-1 MIN MINE Mi Worksheet #3 Appropriations Subject to Limit Fiscal Year 2013-14 Based on 2013-14 Budget Projections Amount Source A. Proceeds of Taxes $37,863,200 From Work Sheet #2 B. Exclusions C. Appropriations Subject to Limit D. Current Year Limit E. Over/(Under) Limit $0 $37,863,200 (A-B) $72,944,017 From Work Sheet #5 ($35,080,817) (C-0) 6/11/2013 Page 1 of 1 6111/2013 Page 1 of 1 Worksheet #4 Population Increase Fiscal Year 2013 -14 Based on 2013 -14 Budget Projections County h To Compute Limit to: City population Increase Population Increase 2000101 01/01/99 65,682 2,770,310 01/01/00 68,316 4.01% 2,828,400 2.10% 2001102 01/01/00 68,029 2,864,827 01/01/01 69,199 1.72% 2,922,837 2.02% 2002/03 01/01/01 68,102 2,878,578 01101102 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% K 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% 2010111 01/01/09 74,736 3,134,276 01/01/10 75,773 1.39% 3,165,962 1.01% 2011/12 01/01/10 75,488 3,008,356 01 /01/11 75,781 0.39% 3,029,408 0.70% 2012/13 01/01/11 75,772 3,027,832 01/01/12 76,567 1.05% 3,054,832 0.89% 2013/14 01101112 76,618 3,056,919 n 01/01/13 77,983 1.78% 3,080,859 0.78% 6111/2013 Page 1 of 1 Worksheet #5 Appropriations Limit Fiscal Year 13 -14 Based on 13 -14 Budget Projections Amount Source A. Last Years Limit $68,177,626 From Exhibit A B. Adjustment Factors 1. Population 1.0178 Dept of Finance 2. Price factor 1.0512 Dept of Finance 1.0699 (B1 *82) C. Annual Adjustments $4,766,391 (B *A) D. Other Adjustments: $0 Sub Total $4,766,391 (C +D) E. Current Year Limit $72,944,017 (A -E) 6111(2013 Page 1 of 1