HomeMy WebLinkAboutCC 8 APPROP LIMIT 89-90 03-5-90�G��ipR3_5_90
DATE:
TO:
FROM:
SUBJECT:
FEBRUARY 27, 1990
CONSENT; CALENDAR NO. 8
3-5-90
Inter - Com
WILLIAM USTON, CITY MANAGER
RONALD CTOR OF FINANCE
RESOLUTIO 90-36 ADOPTING APPROPRIATIONS LIMIT FOR
FISCAL 1989-90.
RECOMMENDATION:
Adopt Resolution 90-36 setting the appropriations limit for fiscal
1989-90 at $17,432,388.
DISCUSSION;
We are required by law, as a result of the Gann Initiative or
Proposition 5, 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 limits are allowed to grow based on the
annual increased population and U.S. CPI/California per Capita
Personal Income, whichever is less.
Exhibit A shows the calculation of the 1989-90 appropriation limit
and extrapolates the variance between this limit and our
appropriations. At this time we are below our limit by $2.8
million. The cumulative growth factors this year, as provided by
the State Department of Finance, were a certified population of
46,782, an increase of,2.38 percent, and the U.S. Consumer Price
Index of 4.38 percent.
RAN: IH: ls
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RESOLUTION 90-36
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, DETERMINING AND ADOPTING AN APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 1989-901 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
:he State of California at a general election held November
i, 1979; and
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
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 I: 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 appropriations limit for
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.
PASSED AND ADOPTED at a regular meeting of the City
Council of the City of Tustin held on the day of
, 1990.
ATTEST:
Mary wynn, uizy c:lerx
la:resolutn.lmt
Richard Edgar, Mayor
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 LIMIT:
1988-89 Appropriations Limit $16,219,192
1989-90 Cum Growth Rate 1.0748
--------------
1989-90 Appropriations Limit $17,432,388
1989-90 APPROPRIATIONS SUBJECT TO LIMIT:
Total Governmental Appropriations $39,143,965
Less:
Non Proceeds of Tax ($19,638,214)
PERS Unfunded Liability $0
General Obligation Bonded Debt ($79,680)
Use of Prior Years Reserves ($4,846,009)
--------------
Net Appropriations Subject to Limit $14,580,062
1989-90 Appropriations Limit $17,432,388
--------------
Variance Over/(under) 1989-90 Limit ($2,852,326)
--------------
--------------
Revenue Source
-------------------------
(A)Taxes
(B)License/Permits
(C)Fines/Forfeitures
(D)Revenue from Other
Agencies
(E)Charges for Services
(F)Revenue from Use
of Property
Exhibit B
City of Tustin
Annual Appropriations Limit
1989-90 Proceeds of Tax Computation
Sub -Total
(G)Use of Money
$620,000
Total
TOTAL FUNDS AVAILABLE
SUBJECT TO THE LIMIT
Proceeds Non -Proceeds
of Taxes of Taxes
--------------------------
$14,251,000
$343,000
$590,000
$1,896,200 $14,955,260
$3,700,279
$10,000 $58,400
------------ --------------
$16,500,200 $19,303,939
$285,725 $334,275
------------ --------------
$16,785,925 $19,638,214
$36,424,139
--------------
--------------
1989-90 ANALYSIS OF REVENUES FOR THE GANN LIMIT
PROCEEDS NON -PROCEEDS
DESCRIPTION OF TAX OF TAX
-------------------------------------------------------
(A)TAXES
--------------------
PROPERTY TAX:
GEN FUND $3,048,000
CIV CTR $91,000
FRANCHISE FEES: $543,000
SALES TAX: $7,700,000
TRANSIENT LODG: $105,000
BUSINESS LIC: $210,000
NEW CONST. TAX: $28,000
BLDG PERMIT-E.TUS: $1,380,000
NEW CONST.-E.TUS: $565,000
REAL PROP.TRANS: $195,000
TUS.ST.LT DIST: $386,000
TOTAL TAXES $14,251,000
(B)LIC/PERMITS
--------------------
LIC/PERMITS-GF: $343,000
$0
--------------
(C)FINES&FORFEITURES
--------------------
FINES etc. -GF: 0 $5900000
(D)REVENUE FROM
OTHER AGENCIES
GENERAL FUND:
MOTOR VEH.IN-LIEU
$1,642,000
HOME PROP TX REL.
$75,000
TRAILER COACH
$12,000
CIGARETTE TX
$165,000
OFF HIGHWAY VEH
$800
POST REIMB
$60,303
SR. CTR GRANT
$81,478
H.0 D A.
$194,900
ST. GRANT -DUI
$183,000
SB 174 -PARKS
$170,893
ASSET FORFEITURE
$91,523
STATE MANDATE SB90
$6,000
GAS TAX FUND:
$14,167,163
CIV CTR BONDS:
HOME PROP TX REL.
$1,400
--------------
TOTAL REV FR OTHER AGN
------------
$1,896,200
$14,955,260
PROCEEDS NON -PROCEEDS
DESCRIPTION OF TAX OF TAX
-------------------------------------------------------
(E)CHARGES FOR SERVICES
GENERAL FUND:
$0
PLAN CK FEES-E.T.
$360,000
ACCTS 4440-4459
$814,279
CONTRIBUTION -NG
$0
EL CAMINO-UNDGRND
$5,000
SEWER CONST FUND $5,000
LANDSCAPE/LIGHTING $97,000
PERS CREDIT $1,000,000
DEVELOPER SHARE $1,400,000
LIBRARY MAINT. $19,000
TOTAL CHARGES FOR SERVICES
$0
$3,700,279
(F)REVENUE FROM USE
CIVIC CTR BONDS
$20,000
OF PROPERTY
$55,000
HEALTH BENEFITS
--------------------
GENERAL FUND:
$620,000
--------------
--------------
FACILITY RENTAL
$30,000
FIRE STATION RENT
$26,000
PARK RENTAL
$2,400
SALE-UNCL PROP
$10,000
--------------
TOTAL REV FR USE OF PROP
------------
$10,000
$58,400
TOTAL REVENUES
$16,500,200
$190303,939
REVENUE FROM USE
OF MONEY
--------------------
GENERAL FUND
$500,000
PARK DEV FUND
$5,000
CIVIC CTR BONDS
$20,000
W/COMP
$55,000
HEALTH BENEFITS
$40,000
--------------
$620,000
--------------
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