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Home My WebLink AboutCC RES 01-0762 4 10 12 13 15 16 18 19 20 2! 22 23 24 25 26 27 28 RESOLUTION NO. 01-76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2001-2002 IN ACCORDANCE WITH ARTICLE XlIIB 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 XlIIB 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, 2001; 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 and order as follows: does hereby resolve Section 1: In accordance with Article XlllB 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, 2001 through June, 2002 is $45,650,362. 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 16th day of July, 2001. / Tracy Wilis(~orley Mayor ATTEST: Pamela Stoker City Clerk Exhibit A City of Tustin Appropriations Limits Appropriations Limit for the Base Year Ending ,Tune 30, 1987: (b) Per Capita Current P. Income Population Calculation Cumulative Fiscal Year Change Change Factor Factor 1987-88 1.0347 1.0199 1.0§§3 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.§440 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 $14,249,851 Amended Limit $15,037,847 $16,649,876 $17,930,838 $19,498,555 $20,860,t43 $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 01-02 Factors os reported by the 5tote Deportment of Finance Per Capita Personal Income over Prior Year: Population Change: Orange County: 7.82% 1.72% 2.02% U:\ExcelV~ppropriation Limit Worksheet..xls: Sheet1 7/11/01 Page 1 of 1 Worksheet #! User Fees Versus Cost Fiscal Year 01/02 Based on Budge~ Projections Program Porks & P,¢cr¢o~ion Services Adminis, ro, ion: 4466-Non-Resi dent iai 'Fees 5ports: 4449-Sports Fees 4468-Sports Park Concession 4720-Sports Fee-Tennis 4721-Spo~ts Fee-Youth Classes: 4450-Classes/Cultural 4471-bay Camp Senior Programs: 4452-Senior Classes 4712-Senior Center P. entosl 5uppor, Services: 4713-CT Gym Rentals Tustin Youth Center: 4451-Youth Service Fees 4709-Newport F~mily Youth CenteP Fees 11,000 11,000 185,000 3,300 39,000 64,980 292,280 260,000 68,980 328,980 53,350 Expenses 345,123 345,123 625,363 360,834 53,350 326,183 233,732 233,886 233,886 Total 685,610 2,125,121 bifference Tax/(non-Tax) -334,123 '334,123 -333,083 -31,854 -272,833 -233,732 -233,886 -1,439,511 U:\Excel~ppropriation Limit Worksheet..xls: WorkSheet #1 7/11/01 Page 1 of 1 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 01-02 Based on 01-02 Budget Projections Sub Total $28,118,200 $7,067,711 $0 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 $ 5,340,000 $1,000 32xx Franchise Fees $1,188,000 3330 Sales Tax $18,400,000 3331 TOT $140,000 3332 Business License $260,000 3333 Real Property Tax $320,000 3334 New Const Tax $1,700 3336 Bldg permits -ET $150,000 3.337 Plan Check Fee -ET $80,000 3338 New Const Tax -ET $ 24,000 34xx License/Permits $363,000 35xx Fines & Forfeitures $ 616,000 3660 Interest Income $160,000 $40,000 $400,000 $1,000 36xx Use of property $54,501 $3,800 37xx Rev from other Agencies g $127,000 $725,280 $75,000 3772 MVIL $ 3,496,500 41xx County Grants $80,000 44xx Sports Fees $ 289,880 44xx Class/Rec Fees $385,630 44xx Service Charges $163,700 48xx Transfers In $3,121,000 . $1,500,000 xxxx All Other Sources $385,000 $698,000 Sub Total $28,118,200 $7,067,711 $0 $3,323,280 $o $78,800 $o $1,000 Fund Total $35,185,911 Fund Total $3,323,280 Fund Total $78,800 Fund Total $1,000 U: 1ExceftAppropriation Limit Worksheet..xis: WorkSheet #2 7/11/01 Page 1 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 01-02 Based on 01-02 Budget Projections Sub Total $200,900 $0 $0 $3,204,859 $0 $1,181,000 $0 $2,956,500 Fund Total $200,900 Fund Total $3,204,859 Fund Total $1,181,000 Fund Total $2,956,500 WExceMppropriation Limit Worksheet..xis: WorkSheet #2 7/11/01 Page 2 of 4 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 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 $200,000 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income $900 $25,000 $75,000 $135,000 36xx Use of property 37xx Rev from other Agencies $ 3,179,859 $1,106,000 $ 2,821,500 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx .Transfers In xxxx A I I Other Sources Sub Total $200,900 $0 $0 $3,204,859 $0 $1,181,000 $0 $2,956,500 Fund Total $200,900 Fund Total $3,204,859 Fund Total $1,181,000 Fund Total $2,956,500 WExceMppropriation Limit Worksheet..xis: WorkSheet #2 7/11/01 Page 2 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 01-02 Based on 01-02 Budget Projections Sub Total $0 $1,210,000 $0 $207,500 $ 0 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 $207,500 Fund Total $420,000 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 $250,000 $7,500 36xx Use of property 37xx Rev from other Agencies $200,000 $1,708,964 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges $11,000 48xx Transfers In . $ 524,000 xxxx All Other Sources $425,000 Sub Total $0 $1,210,000 $0 $207,500 $ 0 $1,708,964 $ 420,000 $0 Fund Total $1,210,000 Fund Total $207,500 Fund Total $1,708,964 Fund Total $420,000 WExcehAppropriation Limit Worksheet..xis: WorkSheet #2 7/11/01 Page 3 of 4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 01-02 Based on 01-02 Budget Projections Sub Total $545,000 $0 $0 $437,000 $0 $835,000 $0 $592,772 Fund Total $545,000 Fund Total $437,000 Fund Total $835,000 Fund Total $592,772 Totals: Proceeds Non -Proceeds Total Fund Totals $29,284,100 $22,804,386 $52,088,486 Interest Only $160,900 $998,500 $1,159,400 U: 1ExcehAppropriation Limit Worksheet..xis: WorkSheet #2 7/11/01 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 $545,000 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 $ 30,000 $ 35,000 36xx Use of property $15,000 37xx Rev from other Agencies $ 200,000 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In $407,000 $600,000 $577,772 xxxx All Other Sources Sub Total $545,000 $0 $0 $437,000 $0 $835,000 $0 $592,772 Fund Total $545,000 Fund Total $437,000 Fund Total $835,000 Fund Total $592,772 Totals: Proceeds Non -Proceeds Total Fund Totals $29,284,100 $22,804,386 $52,088,486 Interest Only $160,900 $998,500 $1,159,400 U: 1ExcehAppropriation Limit Worksheet..xis: WorkSheet #2 7/11/01 Page 4 of 4 Worksheet #3 Appropriations Subject to Limit Fiscal Year 01-02 Based on 01-02 Budget Projections A. Proceeds of Taxes Amount SZg,Z84, 00 ~our'c~ F~om Work $h¢¢~ #2 B.' Exclusions $0 From Work Sheet #6 C. Appropriations Subject to Limit. $29,284,100 Current Year Limit $45,650,362 From Work Sheet #5 Eo Over/(Under) Limit ($16,366,262) U:\Excei~ppmpriation Limit Worksheet..xls: WorkSheet #3 7/11/01 Page 1 of 1 Worksheet ~ut Population Increase Fiscal Year 01-02 Based on 01-02 Budget Projections To Compute Limit to: City population 1994/95 01/01/93 52,818 01/01/94 55,012 1995/96 01/01/94 55,053 01/01/95 57,849 1996/97 01/01/95 56,821 01/01/96 58,940 1997/98 01/01/96 59,101 01/01/97 60,776 1998/99 01/01/97 61,216 01/01/98 63,276 1999/00 01/01/98 63,182 01/01/99 65,682 2000/01 01/01/99 65,682 , 01/01/00 68,316 2001/02 01/01/00 68,029 01/01/01 69,199 4.15% 5.08% 3.73% ?-.83% 3.37% 3.96% 4.01% 1.72% County Population 2,540,452 2,582,051 2,583,608 2,627,949 2,583,745 2,610,959 2,618,920 2,646,967 2,665,181 2,710,335 2,722,075 2,770,335 2,770,310 2,828,400 2,864,827 2,922,837 Incr¢os~ 1.64% 1.72% 1.05% 1.07% 1.69% 1.77'%1 2.10% 2.02% U:\ExcelV~ppropriation Limit Worksheet..xls: WorkSheet ~4 7/11/01 Page 1 of 1 B, Co Worksheet #5 Appropriations Limit Fiscal Year 01-02 Based on 01-02 Budget Projections Adjustment FoctoPs 1. Population '2. P~ice factor Annual AdjUstments Amount $41,623,496 D. Other Adjustments: Sub Total 1.0172 1.0782 1.0967 E. $4,026,867 i Current Year Limit $0 $4,026,867 $45,650,362 Source From Exhibit bept of Finance bept of Finance (~[*BZ) (B'A) (C+D) (A+E) U:\Excei~Appropriation Limit Worksheet..xls: WorkSheet #5 7/11/01 Page 1 of 1 Worksheet #6 .Excluded Appropriations Fiscal Year 01-02 Based on 01-02 Budget Projections Category Amount Court Orders: Sub Total $0 Federal Sub Total $0 Qualified Capital Otlays: Sub Total $0 Qualified Dept Service: Sub Total $0 Total Exclusions $0 U:\Excel~ppropriation Limit Worksheet..xls: WorkSheet #6 7/11/01 Page 1 of 1 City of Tustin RESOLUTION CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS. CITY OF TUSTIN ) RESOLUTION NO. 0.1-76 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 foregoingthReSolution No. 01-76 was adopted at a regular meeting of the City Council held on the 16 day of July, 2001, by the following vote: COUNCILMEMBER AYES: Worley, BOne, Doyle, Kawashima COUNClLMEMBER NOES: None COUNClLMEMBER ABSTAINED: None COUNClLMEMBER ABSENT: Thomas Pamela Stoker, City Clerk