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Home My WebLink AboutCC RES 05-84 RESOLUTION NO. 05-84 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2005-2006 IN ACCORDANCE WITH ARTICLE XIlIB 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, 2005; 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, 2005 through June, 2006 is $52,673,379. 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 on the 18th day of July, 2005. ~,IM LOU BONE Mayor Resolution No. 05-84 Page 1 of12 ATTEST: ~n9-f A'='c---,. PAMELA STOKER City Clerk STATE OF CALIFORNIA) COUNTY OF ORANGE) CITY OF TUSTIN ) SS 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. 05-84 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 18th day of July, 2005, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: BONE, DAVERT, AMANTE, HAGEN, KAWASHIMA NONE (5 ) (0) (0) (0) NONE NONE »~~ PAMELA STOKER CITY CLERK Resolution No. 05-84 Page 2 of 12 Exhibit A City of Tustin Appropriations Limits Appropriations Limit for thlt BaSIt YltOr Ending Junlt 30, 1987: $14.249,831 (a) (b) (a)x(b) Pltr Capita Currltnt P. Income Population Calculation Cumulative Amltnded Fiscal YltOr 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 2005-06 1.0526 1.0150 1.0684 3.6964 $52.673.379 05-06 Factors as reported by the Statlt Department of Finance Per Capita Personal Income changlt over Prior YltOr: 5.26% Population Change: City of Tustin: 1.5'7. Oranglt County: 1.13% Resolution No. 05-84 Page 3 of 12 Workshltet #1 User Fees Versus Cost Fiscal YltOr 05/06 Based on Budgltt Projections Differltnce Program Fees Expenses Tax/(non- Tax) Parks & Recreation Suviclts Administration: 4466-Non-Residential Fees 15,000 399,426 -384,426 15,000 399,426 -384.426 Sports: 4449-Sports Fees 169,500 4468-Sports Park Concession 3,300 4720-Sports Fee-Tennis 35,000 4721-Sports Fee-Youth 82,000 289,800 885.039 -595,239 Classes: 4450-Classes/Cultural Arts 410,000 4711-Day Camp 120,310 530,310 497,630 32,680 Senior Programs: 4452-Senior Classes 42,000 4712-Senior Cltnter Rentals 10,000 52,000 313.768 -261,768 Support Services: 4713-CT Gym Rentals 9,000 9,000 308,470 -299,470 Tustin Youth Cltnter: 3663-Pork and Building Rltntals 52.500 239,336 52,500 239,336 -186,836 Total 948,610 2,643,669 -1,695,059 U:\Excel\Approprlatlon Limit WorksheeLxls: WorkSheet #1 07/12/2005 Resolution No. 05-84 Page 4 of 12 Pege 1 of 1 Work sheet #2 Calculation of Proceeds of Tax Fiscal Year 05-06 Based on 05-06 Budget Projections N Sub Total $30,385,816 $9,877511 $0 $14,574,368 $0 $83000 $0 $51,000 N O c_ Fund Total $40,263,427 Fad Total $14,574,368 Fund Total $83,000 Ford Total $51,000 O d� a] Z O O N' 00 M cl, —00 N A U'.1Ex"PVOprnaM L Wats .m Woh9Md 42 0711u Papeld4 01-6eneral 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 $6,255,900 32xx Franchise Fees $1,230,000 3330 Sales Tax $19,362,000 3331 TOT $150,000 3332 Business License $300,000 3333 Real Property Tax $450,000 3334 New Const Tax $332,500 3336 Bldg permits -ET $15,000 3337 Plan Check Fee -ET $8,000 3338 New Const Tax -ET $0 3341 Planing Plan Check East Tustin $1,600 3342 Planning ing Permit / Inspection E. Tustin $3000 3343 Planning Pen Check $100200 3344 Penning Permit/Inspection $282,700 34xx License/Pernnits $2,765,000 35" Fines 6 Forfeitures $876,000 3660 Interest Incase $130,000 $45,000 $120,000 $1,000 $1,000 36xx Use of Property $71,501 37xx Rev from other Agencies $96,500 $5,211,958 $82,000 3772 MVIL $3,405416 41xx County Grants $0 44xx Sports Fees $286,500 44xx Class/Rec Fees $575,610 44xx Service Charges $196,000 48xx Transfers In $2.830,000 $1,000,000 xxxx All Other Sources $495,000 $8242,410 $501000 N Sub Total $30,385,816 $9,877511 $0 $14,574,368 $0 $83000 $0 $51,000 N O c_ Fund Total $40,263,427 Fad Total $14,574,368 Fund Total $83,000 Ford Total $51,000 O d� a] Z O O N' 00 M cl, —00 N A U'.1Ex"PVOprnaM L Wats .m Woh9Md 42 0711u Papeld4 CD� CD p rn T C) N Z 0 0 cn Acct At Description Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 05-06 Based on 05-06 Budget Projections 05 -Public Safety Augmentation 08 -Measure M -Comp Proceeds Non -Proceeds Proceeds Non -Proceeds 09 -Measure M Turnback Proceeds Non -Proceeds 10 -Gas Tax Proceeds Non -Proceeds A' 31xx Property Taxes 32xx Franchise Fees 3330 Saks 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 Tox-ET 3340 Prop 172 -Saks Tax $240,000 34xx License/Permits 35" Fines 6 Forfeitures 3660 Interest Income $500 $50,000 $48,000 36xx Use of property 37xx Rev from other Agencies $17,403,312 $1,024,255 $1,289,185 3772 MVLF 41xx County Grants 44" Sports Fees 44xx Closs/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources Sub Total $240,500 $0 $0 $17,403,312 $0 $1,074,255 $0 $1.337,185 Fund Total $240,500 Fund Total $17,403,312 Fund Total $1,074,255 Fund Total $1,337,185 U1ExxMppmpAation ixln vv l nw .N WoM t N2 07112/NOS Pa 2o!4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal year 05-06 Based on 05-06 Budget Projections Sub Total $O $1,932127 $0 $131,500 $0 $923,725 $460,000 $0 A Fund Total $1,932,127 fund Total $131,500 Fund Total $923,725 Furl Total $480,000 CD N O C_ O N Z CD Z O O v 00 00 N A U XE=OAppropmnion Lira Woh t, de. Waafil,eel t2 0711MCC5 Pane 3de 11 -Park development 16-Suppkmental Low 2x-066 41-Landscape/Light Dist, Acct # Description Proceeds Nan -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $480,000 32" Franchise Fees 3330 Sal" Tax 3331 TOT 3332 8usixvss Liners 3333 Real Property Tax 3334 New Const Tax 3336 Bldg permits -ET 3337 Pion Check Fee -ET 3338 New Const Tax -ET 3340 Prop 172 -Saks Tox 34xx License/Permits 35xx Fin" 6 Forfeitures 3660 Interest Inane $100,000 $1,500 36xx Use of property 37xx Rev from other Agencies $130,000 $923,725 3772 MVIL 41xx County 6ronts 44xx Sports Fees 44xx Closs/Rec Fees 44xx Service Charges 48m Transfers In xxxx All Other 5ources $1,832,127 Sub Total $O $1,932127 $0 $131,500 $0 $923,725 $460,000 $0 A Fund Total $1,932,127 fund Total $131,500 Fund Total $923,725 Furl Total $480,000 CD N O C_ O N Z CD Z O O v 00 00 N A U XE=OAppropmnion Lira Woh t, de. Waafil,eel t2 0711MCC5 Pane 3de Z O p 7 N Z O 0 cn A Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 05-06 Based on 05-06 Budget Projections Sub Total $530,000 $0 $0 $1,240,859 $0 $1,079,000 $0 $835,428 Fund Total $530,000 Fund Total $1,240,659 Fund Total $1,079,000 Fund Total $835,428 Totals: Proceeds Non -Proceeds Total Furl Totals $31,636,316 $50,543,370 $82,179,686 Interest Only $130,500 $419,500 $550,000 U 1ECaMPPM" m l Wa1Mee1. kr: WdkSMM e2 07112 P" 4 d 4 42 -Street Light Dist. 81 -Workers Camp. 82 -Liability fund 84-E4uipnwd Replacement Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $530,000 32xx Franchise Fees 3330 Saks 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 6 Forfeitures 3660 Interest Inane $40.000 $14,000 36xx Ose of property 37xx Rev from other Agencies $200,000 3772 MVIL 41xx County Grants 44m Sports Fees 44xx Class/Rea Fees 44xx Service Charges 46xx Tmnsfers In $1,200,859 $865,000 $835,428 xxxx All Other Sources Sub Total $530,000 $0 $0 $1,240,859 $0 $1,079,000 $0 $835,428 Fund Total $530,000 Fund Total $1,240,659 Fund Total $1,079,000 Fund Total $835,428 Totals: Proceeds Non -Proceeds Total Furl Totals $31,636,316 $50,543,370 $82,179,686 Interest Only $130,500 $419,500 $550,000 U 1ECaMPPM" m l Wa1Mee1. kr: WdkSMM e2 07112 P" 4 d 4 Worksheet '3 Appropriations Subject to Limit Fiscal Year 05-06 Based on 05-06 Budget Projections Amount Source A, Proceeds of Taxes $31,636,316 From Work Shed #2 B. Exclusions $0 From Work Sheet #6 C. Appropriations Subject $31,636,316 (A-B) to Limit. D. Current Year Limit $52,673,379 From Work Sheet #5 E, Over/(Under) Limit ($21,037,063) (C-D) U:\Excel\Approprlalion Limn Worksheet..xls: WorkSheet #3 07/12/2005 Pogo 1 of 1 Resolution No. 05-84 Page 9 of 12 Worksheet #4 Population Increasa Fiscal Year 05-06 Based on 05-06 Budget Projections County To Compute Limit to: City population Increase Populatian Increase 1994/95 01/01/93 52,818 2,540,452 01/01/94 55,012 4.157. 2,582,051 1.64% 1995/96 01/01/94 55,053 2,583,608 01/01/95 57,849 5.08'/. 2,627,949 1.727. 1996/97 01/01/95 56,821 2,583,745 01/01/96 58,940 3.73% 2,610,959 1.057, 1997/98 01/01/96 59,101 2,618,920 01/01/97 60,776 2.837. 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 1.697. 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 2.107. 2001/02 01/01/00 68,029 2,864,827 01/01/01 69,199 1.727. 2,922,837 2.027. 2002103 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 1.247. 2,977,151 1.65% 2004/05 01/01/03 69,712 2,973,732 01/01/04 70,339 0.907. 3,015,888 l.4n 2005/06 01/01/04 70,408 3,021,203 01/01/05 70,871 0.66% 3,055,493 1.137. U:\ExœllAppropriation Limit Worksheel..xls: WorkSheet #4 07/12/2005 Page 1 of 1 Resolution No. 05-84 Page100f12 Worksheet #5 Approprletlon. Limit Fiscal Yeer 05-06 Based on 05-06 Budget Projections Amount Source A, Last Years Limit $49,301,686 From Exhibit A B. Adjustment Factors 1. Population 1.0150 Dept of Finance 2. Price factor 1.0526 Dept of Finance 1.0684 (B1*B2) C. Annual Adjustments $3,371,693 (B*A) D. Other Adjustments: $0 Sub Total $3,371,693 (C+D) E, Current Year Limit $52,673,379 (A+E) U:\Excel\A¡>proprlation Umit Wor1<sheet..~.: Wor1<Sheet #5 07/12/2005 Page 1 of 1 Resolution No. 05-84 Page 11 of 12 Worksheet #6 Excluded Appropriations Fiscal Year 05-06 Based on 05-06 Budget Projections Category Court Orders: Sub Total Federal Mandates: Sub Total Qualified Capital Otlays: Sub Total Qualified Dept Service: Sub Total Total Exclusions U:\ExcellAppropriation Llm~ Worksheet..xls: WorkSheet #6 Resolution No. 05-84 Page 12 of 12 Amount $0 $0 $0 $0 $0 07/12/2005 Page 1 of 1