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Home My WebLink AboutCC RES 07-54RESOLUTION NO. 07-54 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2007- 2008 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, 2007; 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, 2007 through June, 2008 is $58,536,694. 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 19th day of June, 2007. LOU BONE, Mayor PAMELA STOKER, City Clerk Resolution No. 07-54 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. 07-54 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 19th day of June, 2007, by the following vote: COUNCILMEMBER AYES: Bone , Amante, Davert , Kawashima, Palmer (5) COUNCILMEMBER NOES: None (0) COUNCILMEMBER ABSTAINED: None (0) COUNCILMEMBER ABSENT: hone (0) PAMELA STOKER City Clerk Resolution No. 07-54 Page 2 of 11 Exhibit A City of Tustin Appropriations Limits Appropriations Limit for the Bnse Yeor Ending June 30,1987: $14,249,831 ta) fib) ~°)x(b) Per Capita City/County 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 $30,26b,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 1.0113 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 07-08 Factors as reported by the State Department of Finance Per Capita Personal Income change over Prior Year: 4.42% Population Change: City of Tustin: 1.10% Orange County:.84% Resolution No. 07-54 Page 3 of 11 Worksheet #1 User Fees Versus Cost Fiscal Year 07/08 Based on 07-08 Budget Projections Difference Program Fees Expenses Tax/(non-Tax} Parks do Recreation Services Administration: 4466-Non-Residential Fees Sports: 4449-Sports Fees 4468-Sports Park Concession 4720-Sports Fee-Tennis 4721-Sports Fee-Youth Classes: 4450-Classes/Cultural Arts 4711-Day Camp Senior Programs: 4452-Senior Classes 4712-Senior Center Rentals Support Services: 4713-CT Gym Rentals Tustin Youth Center: 3663-Park and Bui (ding Rentals Resolution No. 07-54 P.LL.~~~lgpfopriation Limit Worksheet..xls: Worksheet #1 12,500 434,011 -421,511 12,500 434,011 -421,511 169,500 3,300 40,000 76,000 848,645 288,800 848,645 -559,845 315,000 120,645 585,675 435,645 585,675 -150,030 40,000 10,000 347,132 50,000 347,132 -297,132 16,000 342,632 16,000 342,632 -326,632 55,000 307,774 55,000 307,774 Total 857,945 2,865,869 -252,774 -2,007,924 06/13/2007 Page 1 of 1 X cD cn O C -00 N � Z CD O fs , O -4 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 07-08 Based on 07-08 Budget Projections Sub Total U kEzceMppropnation Limit Worksheet.. AS wo*Sheet #2 $37,723,401 $8,536,594 $0 $11,967,123 $0 $90,000 $0 $52,500 Fund Total $46,259,995 Fund Total $11,967,123 Fund Total $90,000 Fund Total $52,500 06/13/2007 Paye 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 $7,862,344 31xx AB1290 Pass Thru $82,500 31xx CFD Property Tax B $1,425,000 32xx Franchise Fees $1,380,000 3330 Sales Tax $21,115,000 3331 TOT $140,000 3332 Business License $350,000 3333 Real Property Tax $600.000 3334 New Const Tax $258,600 3336 Bldg permits -ET $65,000 3337 Plan Check Fee -ET $32,500 3338 New Const Tax -ET $0 3341 Planning Plan Check East Tustin $8,000 3342 Planning Permit / Inspection E. Tustin $5,000 3343 Planning Plan Check $62,290 3344 Planning Permit / Inspection $199,400 34xx License/Permits $1,395,450 35xx Fines 6 Forfeitures $700,000 $50,000 $250,000 $3'500 $2'500 3660 Interest Income $400,000 36xx Use of property $81,000 37xx Rev from other Agencies $102,000 $86,500 3772 MVIL $5,489,957 $0 41xx Grants $220,013 44xx Sports Fees $285,500 44xx Class/Rec Fees $478,945 44xx Service Charges $329,200 48xx Transfers In $2,722,450 $50,000 xxxx All Other Sources $419,846 $11,717,123 Sub Total U kEzceMppropnation Limit Worksheet.. AS wo*Sheet #2 $37,723,401 $8,536,594 $0 $11,967,123 $0 $90,000 $0 $52,500 Fund Total $46,259,995 Fund Total $11,967,123 Fund Total $90,000 Fund Total $52,500 06/13/2007 Paye 1 of 4 co (D O E Work Sheet #2 o 0Calculation of Proceeds of Tax Z Fiscal Year 07-08 O Based on 07-08 Budget Projections 0 4 6 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 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income 36xx Use of property 37xx Rev from other Agencies 3772 MVLF 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources Sub Total $339,000 $1,000 $4,234,500 $105,000 $100,000 $1,672,500 $340,000 $0 $0 $4,234,500 $0 $1,205,000 $0 $1,772,500 Fund Total $340,000 Fund Total $4,234,500 Fund Total $1,205,000 Fund Total $1,772,500 U:1ExceMppropriation Urrmit Worksheet..xls: WorkSheet k2 06/13/2007 Page 2 of 4 X (D Cn O C -0O N :3 co Z 0 0 0 0 0 4 1 Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 07-08 Based on 07-08 Budget Projections 11/12 -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 $531,403 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 $450,000 $1,500 36xx Use of property 37xx Rev from other Agencies $260,000 $1,153,206 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources $12,500 Sub Total $0 $462,500 $0 $261,500 $0 $1,153,206 $531,403 $0 UAExceMppropriation Limit Wodmheet..xls: WorkSheet #2 Fund Total $462,500 Fund Total $261,500 Fund Total $1,153,206 Fund Total $531,403 06+13/2007 Page 3 of 4 0 4 6 Al Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 07-08 Based on 07-08 Budget Projections 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 3 1x Property Taxes $691,745 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 $150,000 $55,000 36xx Use of property 37xx Rev from other Agencies $197,000 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In $1,381,312 $930,425 xxxx All Other Sources Sub Total $691,745 $0 $0 $1,531,312 $0 $252,000 $0 $930,425 WExceRAppropriation Limit Worksheet -As: WorkSheet #2 Fund Total $691,745 Fund Total $1,531,312 Fund Total $252,000 Fund Total $930,425 Totals: Proceeds Non -Proceeds Total Fund Totals $39,286,549 $32,449,160 $71,735,709 Interest Only $401,000 $1,164,000 $1,565,000 06/13/2007 Page 4 of 4 Worksheet #3 Appropriations Subject to Limit Fiscal Year 07-OS Based on 07-OS Budget Projections Amount Source A. Proceeds of Taxes B. Exclusions C. Appropriations Subject to Limit. D. Current Year Limit E. Over/(Under) Limit U:1ExcelWppropriation Limit Worksheet..xls: Worksheet #3 $39,286,549 From Work Sheet #Z $0 From Work Sheet #6 $39,286,549 (A-B) $58,536,694 From Work Sheet #5 ($19,250,145) (C-D) Resolution 07-54 Page 9 of 11 WORKSHEET #4 Population Increase f=lscal Year 07-08 Based on 07-08 Budget Projections County To Compu te Limit to: City population Increase Population Increase 1994!95 01/01/93 52,818 2,540,452 01/01/94 55,012 4.15% 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 1.72% 1996/97 01/01/95 56,821 2,583,745 01/01/96 58,940 3.73% 2,610,959 1.05% 1997/98 01/01/96 59,101 2,616,920 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% 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 O1/O1/00 68,316 4.01% 2,828,400 2.10% 2001/02 01/01/00 68,029 2,864,827 O1/O1/O1 69,199 1.72% 2,922,837 2.02% 2002/03 01/01/01 68,102 2,878,578 Oi/01/02 69,078 1.43% 2,937,958 2.Ob% 2003/04 01/01/02 68,898 2,928,793 01/01/03 69,753 1.24% 2,977,151 1.65% 2004/05 01/01/03 69,712 2,973,732 01/01/04 70,339 0.90% 3,015,888 1.42% 2005/06 01/01/04 70,408 3,021,203 01/01/05 70,871 0.66% 3,055,493 1.13% 2006/07 01/01/05 70,617 3,045,682 Oi/O1/Ob 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% Resolution No. 07-54 Page 10 of 11 06/13/2007 Page 1 of 1 Worksheet #5 Appropriations Limit Fiscal Year 07-OS Based on 07-08 Budget Projections Amount Source A. Last Years Limit $55,448,952 From Exhibit A B. Adjustment Factors 1. Population 2. Price factor C. Annual Adjustments D. Other Adjustments: Sub Total 1.0110 1.0442 1.0557 $ 3,087,741 $0 $3,087,741 Dept of Finance Dept of Finance (B1*g2) (B*A) (C+D) E. Current Year Limit U:\Excel\Appropriation Limit Worksheet..xls: Worksheet #5 $58,536,694 (A+E) Resolution No. 07-54 Page 11 of 11