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Home My WebLink AboutCC RES 17-30RESOLUTION NO. 17-30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2017- 2018 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 1, 2017; 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 1, 2017 through June 30, 2018 is $86,379,313. 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 20TH day of June, 2017. Resolution 17-30 Page 1 of 2 DR. ALLAN BERNSTEIN, Mayor ERICA RABE, City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica Rabe, 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. 17-30 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 20TH day of June, 2017, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: & I/ ERICA RABE, City Clerk Bernstein, Murray, Gomez, Clark (4) Puckett (1) Resolution 17-30 Page 2of2 17-18 Factors as reported by the State Department of Finance-- P.--r inance Per Capita Personal Income change over Prior Year: 5.37% Population Change: City of Tustin: 0.44 Orange County: 0.69% FY 2017-2018 Expenditure Limit: $86,379,313 FY 2017-2018 Proposed GF Budget: $59,972,325 Estimated ((Dver)/Under Limit: $26,406,988 1of10 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. Tncome 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- 38,112,8072000-01 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 2010-11 0.9746 1.0139 0.9881 4.4337 $63,179,627 2011-12 1.0251 1.0039 1.0291 4.5627 $65,018,020 2012-13 1.0377 1.0105 1.0486 4.7845 $68,177,626 2013-14 1.0512 1.0178 1.0699 5.1189 $72,944,017 2014-15 0.9977 1.0037 1.0014 5.1261 $73,045,518 2015-16 1.0382 1.0160 1.0548 5.4070 $77,049,230 2016-17 1.0537 1.0216 1.0765 5.8204 $82,940,408 2017-18 1.0369 1.0044 1.0415 6.0618 $86,379,313 17-18 Factors as reported by the State Department of Finance-- P.--r inance Per Capita Personal Income change over Prior Year: 5.37% Population Change: City of Tustin: 0.44 Orange County: 0.69% FY 2017-2018 Expenditure Limit: $86,379,313 FY 2017-2018 Proposed GF Budget: $59,972,325 Estimated ((Dver)/Under Limit: $26,406,988 1of10 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 2017-18 Based on 2017-18 Budget Projections 100 -General Fund. 200-CIP Fund 133-SCAQMD 134 -Asset Forfeiture Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $11,212,646 3130 AB1290 Pass Thru $100,000 32xx Franchise Fees $1,933,000 3330 Sales Tax $24,445,000 3331 Transient Occupancy Tax $1,550,000 3332 Business License $400,000 3333 Real Property Tax $525,000 3334 New Const Tax $50,000 3340 Prop 172 -Sales Tax $300,000 3343 Planning Plan Check $63,374 3344 Planning Permit / Inspection $126,133 34xx License/Permits $947,535 xxxx Fees & Other Permits $237,700 35xx Fines & Forfeitures $876,000 3660 Interest Income $200,000 36xx Use of property $1,235,042 37xx Rev from other Agencies $35,000 $1,711,000 3772 Motor Vehicle License Fee $6,700,000 41xx Grants $15,000 44xx Sports Fees $240,000 44xx Class/Pec Fees $315,000 4xxx Other Recreation Fees $204,500 48xx Transfers In $5,262,500 $2,500,000 xxxx All Other Sources $1,807,400 $2,100,000 $1,000 $95,900 $100 $100,000 Sub Total $45,482,646 $13,298,184 $0 $6,311,000 $1,000 $95,900 $100 $100,000 Fund Total $58,780,830 Fund Total $6,311,000 Fund Total $96,900 Fund Total $100,100 3of10 Description Property Taxes Franchise Fees Sales Tax Transient Occupancy Tax Business License Real Property Tax New Const Tax Prop 172 -Sales Tax License/Permits Fines & Forfeitures Interest Income Use of property Rev from other Agencies Motor Vehicle License Fee County Grants Sports Fees Class/Rec Fees Service Charges Transfers In All Other Sources Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 2017-18 Based on 2017-18 Budget Projections 136 -Supplemental Law 120-CDBG 141-Landscape/Light Dist. 142 -Street Light Dist. Proceeds Non -Proceeds Proceeds Non -Proceeds $151,000 $1,545,500 Proceeds Non -Proceeds $623,000 $388,200 Proceeds Non -Proceeds $900,000 Sub Total $0 $151,000 $0 $1,545,500 $623,000 $388,200 $900,000 $0 Fund Total $151,000 Fund Total $1,545,500 Fund Total $1,011,200 Fund Total $900,000 5 of 10 Acct # Description 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 36xx Use of property 37xx Rev from other Agencies Motor Vehicle License 3772 Fee 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees Service Charges / Cost xxxx Recovery 48xx Transfers In xxxx All Other Sources Sub Total 186-Oblg Reimb Frm Successor Agncy Proceeds Non -Proceeds $11,000 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 2017-18 Based on 2017-18 Budget Projections 187 -Backbone Fee Fund Proceeds Non -Proceeds $6,499,300 189 -Land Held for Resale Proceeds Non -Proceeds $22,000,000 Proceeds Non -Proceeds $11,000 $0 $0 $6,499,300 $0 $22,000,000 $0 $i Fund Total $11,000 Fund Total $6,499,300 Fund Total $22,000,000 Fund Total $i Proceeds Fund Totals $45,490,500. Interest Only $312,100 Totals: Non -Proceeds $58,480,684 $0 Total $103,971,184 $312,100 7of10 Worksheet #4 Population Increase Fiscal Year 2017-18 Based on 2017-18 Budget Projections 9 of 10 County To Compute Limit to: City population Increase Population Increase 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 31088,594 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 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% 31054,832 0.89% 2013/14 01/01/12 76,618 3,056,919 01/01/13 77,983 1.78% 3,080,859 0.78% 2014/15 01/01/13 78,071 3,084,324 01/01/14 78,360 0.37% 3,113,088 0.93% 2015/16 01/01/14 78,347 3,113,306 01/01/15 79,601 1.60% 3,146,789 1.08% 2016/17 01/01/15 80,968 3,151,043 01/01/16 82,717 2.16% 3,182,175 0.99% 2017/18 01/01/16 82,015 3,171,408 01/01/17 82,372 0.44% 3,193,280 0.69% 9 of 10