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Home My WebLink AboutCC RES 04-62 RESOLUTION NO. 04-62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2004- 2005 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, 2004; 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, 2004 through June, 2005 is $49,301,686. 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 6th day of July 2004. Resolution No. 04-62 Page 1 of 11 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. 04-62 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 6th day of July, 2004, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: Resolution No. 04-62 Page 2 of 11 KAWSHlMA, BONE, DAVERT, HAGEN, THOMAS NONE NONE NONE (5 ) (0) (0) (0) 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 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 04-05 Factors as reported by the State Department of Finance Per Capita Personal Income over Prior Year: 3.28'}'o Population Change: 0.9,},o Resolution No. 04-62 Page 3 of 11 Worksheet #1 User Fees Versus Cost Fiscal Year 04/05 Based on Budget Projections Difference Program Fees Expenses Tax/(non- Tax) Parks & Recreation Services Administration: 4466-Non-Residential Fees 15,000 374,781 -359,781 15,000 374,781 -359,781 Sports: 4449-Sports Fees 198,300 4468-Sports Park Concession 3,300 4720-Sports Fee-Tennis 35,000 4721-Sports Fee-Youth 82,000 318,600 777,097 -458,497 Classes: 4450-Classes/Cultural Arts 345,000 4711-Day Camp 93,930 438,930 449,301 -10,371 Senior Programs: 4452-Senior Classes 40,000 4712-Senior Center Rentals 7,500 47,500 338,891 -291,391 Support Services: 4713-CT Gym Rentals 9,000 9,000 283,726 -274,726 Tustin Youth Center: 4451-Youth Service Fees 3663-Park and Building Rentals 45,000 267,038 45,000 267,038 -222,038 Total 874,030 2,490,834 -1,616,804 Resolution No. 04-62 U~'4P8fo1>~ation Limit Worksheet..xls: WorkSheet #1 6129/2004 Page 1 of 1 X m to 0 c -00 v � Z (D 0 Cn' 0 O � 6 N Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 04-05 Based on 04-05 Budget Projections Sub Total $29,971,573 $8,413,195 $0 $10,159,619 $0 $79,000 $0 $26,000 Fund Total $38,384,768 Fund Total $10,159,619 Fund Total $79,000 Fund Total $26,000 WExcehAppmriation Limit WorkstwW.As: WorkSh" 02 6/29/2004 Page 1 of 4 01 -General 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 $10,551,162 32xx Franchise Fees $1,205,000 3330 Sales Tax $13,800,000 3331 TOT $150,000 3332 Business License $260,000 3333 Real Property Tax $360,000 3334 New Const Tax $320,700 3336 Bldg permits -ET $15,000 3337 Plan Check Fee -ET $8,000 3338 New Const Tax -ET $0 3341 Planning Plan Check East Tustin $1,600 3342 Planning Permit / Inspection E. Tustin $3,000 3343 Planning Plan Check $123,252 3344 Planning Permit / Inspection $294,252 34xx License/Permits $2,507,560 35xx Fines A Forfeitures $763,000 3660 Interest Income $130,000 $45,000 $150,000 $1,000 $1,000 36xx Use of property $61,501 37xx Rev from other Agencies $101,500 $3,091,458 $78,000 3772 MVIL $4,399,711 41xx County Grants $15,000 44xx Sports Fees $315,300 44xx Class/Rec Fees $482,230 44xx Service Charges $197,500 48xx Transfers In $2,150,000 $1,000,000 xxxx All Other Sources $124,500 $5,918,161 $25,000 Sub Total $29,971,573 $8,413,195 $0 $10,159,619 $0 $79,000 $0 $26,000 Fund Total $38,384,768 Fund Total $10,159,619 Fund Total $79,000 Fund Total $26,000 WExcehAppmriation Limit WorkstwW.As: WorkSh" 02 6/29/2004 Page 1 of 4 v m CD U) rn c Z 0 0 0) Acct # Description Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 04-05 Based on 04-05 Budget Projections 05 -Public Safety Augmentation 08 -Measure M -Comp Proceeds Non -Proceeds Proceeds Non -Proceeds 09 -Measure M Turnback 10 -Gas Tax Proceeds Non -Proceeds Proceeds Non -Proceeds N 31xx Property Taxes Fund Total $230,000 Fund Total 32xx Franchise Fees $1,044,828 Fund Total $1,299,926 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 $229,000 34xx License/Permits 35xx Fines 4 Forfeitures 3660 Interest Income $1,000 $50,000 $50,000 36xx Use of property 37xx Rev from other Agencies $12,322,200 $994,828 $1,249,926 3772 MVLF 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources Sub Total $230,000 $0 $0 $12,322,200 $0 $1,044,828 $0 $1,299,926 Fund Total $230,000 Fund Total $12,322,200 Fund Total $1,044,828 Fund Total $1,299,926 UAExceRAppropriation Unk Worksheet.As: Worksheet N2 6/29/2004 Page 2 of 4 X CD U) 0 c p o' Z CD 0 v• 00 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 04-05 Based on 04-05 Budget Projections Sub Total $0 $1,156,505 $0 $131,500 $0 $977,000 $475,000 $0 Fund Total $1,156,505 Fund Total $131,500 Fund Total $977,000 Fund Total $475,000 U: 1ExoeMpprWiation Lima Worksheet.xls: WorkSheet 92 6090004 Page 3 of 4 11 -Park development 16-5upplemental Law 2x-CDBG 41-Landscape/Light Dist. Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $475,000 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 -Soles Tax 34xx License/Permits 35xx Fines A Forfeitures 3660 Interest Income $75,000 $1,500 36xx Use of property 37xx Rev from other Agencies $130,000 $977,000 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources $1,081,505 Sub Total $0 $1,156,505 $0 $131,500 $0 $977,000 $475,000 $0 Fund Total $1,156,505 Fund Total $131,500 Fund Total $977,000 Fund Total $475,000 U: 1ExoeMpprWiation Lima Worksheet.xls: WorkSheet 92 6090004 Page 3 of 4 0 3 0 rn N Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 04-05 . Based on 04-05 Budget Projections Sub Total $520,000 $0 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 $520,000 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 A Forfeitures 3660 Interest Income $25,000 $10,000 36xx Use of property 37xx Rev from other Agencies $150,000 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In $718,060 $702,316 xxxx All Other Sources Sub Total $520,000 $0 $0 $743,060 $0 $160,000 $0 $702,316 Fund Total $520,000 Fund Total $743,060 Fund Total $160,000 Fund Total $702,316 Totals: Proceeds Non -Proceeds Total Fund Totals $31,196,573 $37,215,149 $68,411,722 Interest Only $131,000 $407,500 $538,500 UAFxceMpprapriation Limd Worksheet -As: WorkSheel 02 fi MOD4 Pape 4 of 4 Worksheet #3 Appropriations Subject to Limit Fiscal Year 04-05 Based on 04-05 Budget Projections A. Proceeds of Taxes B. Exclusions C. Appropriations Subject to Limit. D. Current Year Limit E. Over/(Under) Limit Amount Source $31,196,573 From Work Sheet #2 $0 From Work Sheet #6 $31,196,573 (A-B) $49,301,686 From Work Sheet #5 ($18,105,113) (C-D) U:\Excel\Appropriation Limit Worksheet..xls: WorkSheet #3 Resolution No, 04-62 6/~13 ofl,e 1 of 1 Worksheet #4 Population Increase Fiscal Year 04-05 Based on 04-05 Budget Projections County To Compute Limit to: City population Increase Population Increase 1994/95 01/01/93 52,818 2,540,452 01/01/94 55,012 4.15'Yo 2,582,051 1.64% 1995/96 01/01194 55,053 2,583,608 01/01/95 57,849 5.08% 2,627,949 1.72% 1996/97 01/01/95 56,821 2,583,745 01/01/96 58,940 3.73% 2,610,959 1.05'}'o 1997/98 01/01/96 59,101 2,618,920 01/01/97 60,776 2.83% 2,646,967 1.07% 1998/99 01/01/97 61,216 2,665,181 01/01/98 63,276 3.37% 2,710,335 1.69'}'o 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 01/01/00 68,316 4.01% 2,828,400 2.10% 2001/02 01/01/00 68,029 2,864,827 01/01/01 69,199 1.72'}'o 2,922,837 2.02% 2002/03 01/01/01 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 '}'O 2,977,151 1.65% 2004/05 01101/03 69,712 2,973,732 01/01/04 70,339 0.90% 3,015,888 1.42% Resolution No. 04-62 l...þ~I~fð'PfÎPtion Limit Worksheet..xls: WorkSheet #4 6/29/2004 Page 1 of 1 Worksheet #5 Appropriations Limit Fiscal Year 04-05 Based on 04-05 Budget Projections Amount Source A. Last Years Limit $47,310,156 From Exhibit A B. Adjustment Factors 1. Population 1.0090 Dept of Finance 2, Price factor 1.0328 Dept of Finance 1.0421 (Bl*B2) C. Annual Adjustments $1,991,530 (B*A) D. Other Adjustments: $0 Sub Total $1,991,530 (C+D) E. Current Year Limit $49,301,686 (A+E) U:\Excel\Appropriation Limit Worksheet..xls: WorkSheet #5 Resolution No. 04-62 ~~ 0~Øe1 of 1