HomeMy WebLinkAbout87-052--25i
RESOLUTION NO. 87-52
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING THE APPROPRIATIONS LIMIT
OF THE CITY OF SANTA ANA FOR FISCAL YEAR 1987-88
WHEREAS, Article XIIIB of the Constitution of the State of
California imposes upon units of State and local government the obligation to
limit each fiscal year's appropriations of the proceeds of taxes to the amount
of SUCh appropriations in fiscal 1978-79 as adjusted for changes in cost of
living and population; and
WHEREAS, Division g of Title I of the Government Code of the State
of California, as enacted by 1980 Statutes, Chapter 1205, effective January 1,
1981, directs the governing body of each local jurisdiction to establish its
appropriation limit by resolution each year; and
WHEREAS, the Executive Director, Finance & Management Services of
the City of Santa Aha has determined the City's appropriations limit for
fiscal year 1987-88 in accordance with the said provisions of the Constitution
and laws of the State of California and the documentation used in said
determination has been available to the public since May 18, 1987, in the
office of the Executive Director, Finance & Management Services;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Santa Aha that, based upon the above said documentation, the appropriations
limit of the City of Santa Ana for fiscal year 1987-88 is hereby found and
determined to be $68,223,566.
ADOPTED this 7th day of July , 1987
ATTEST:
yr~ni~ce C. Guy, -Cle~'k o~ Council
COUNCI LMEMBERS:
Young Aye
McGuigan ~
Acosta ~
Griset Aye
Hart Aye
May ~¥e
Pulido ~¥e
APPROVED AS TO FORM:
Edward ~(~ Coop~br
City At t o~llt~y~
EXHIBIT A
COMPUTATION OF APPROPRIATION LIMIT
FOR THE FISCAL YEAR ENDING JUNE 30, 1988
Appropriation Subject to Limit:
1978-79 Base Year
Permitted Growth Rate in Appropriations
(Exhibit B)
Total
Add Unfunded Liabilities, January 1, 1979:
Retirement Costs (1)
City Hall Lease (2)
Appropriation Subject to Limit for the
Fiscal Year Ending June 30, 1988
$32,802,624
2.0219
66,323,625
1,435,641
464,300
$68,223,566
(1) $30,853,982 Amortized through 6/30/00.
(2) Throuyh June 30, 1995.
EXHIBIT B
CALCULATION OF PERMITTED GROWTH RATE IN
APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 1988
Factor 1987-88:
U.S. Consumer Price Index:
Converted to a Factor
Population Growth:
Converted to a Factor:
Rates of Change: 1.0304 x 1.0042
Multiplied by 1986-87 Index
Combined Index 1979-80 Through 1987-88
3.04%
1.0304
0.42%
1.0042
1.0347
1.9540
2.0219
255
EXHIBIT C
SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
FOR THE FISCAL YEAR ENDING JUNE 30, 1988
Taxes:
Property 011
Sales 031
Franchise 111, 112, 113
Transient Occupancy 035
Business 021
Documentary Stamp 027
Utility User 028
Total Taxes
Licenses & Permits:
Dog license Ob1
Bicycle License 041
Building Permits 411, 412, 413,
414, 415, 416, 418
Sewer Construction Permits 420
Street Construction Permits 421
Other Permits 417, 419, 422, 423, 424
Bingo License 045
Variance Fees 451
Hazardous Material Disclosure Fees 546
Total Licenses & Permits
Intergovernmental:
State Motor Vehicle 321
State Gas Tax 331, 335
State Trailer Tax 322
State Cigarette Tax 025
State Cost Reimbursements 330, 622
Federal & State Grants 347, 350,
351, 353, 354, 355, 357, 359, 360
OR OC Unified Trans. Trust 341
County AHFP 333
Total Intergovernmental
Fines & Forfeits
Court Fines - Non-Traffic 212, 214
Court Fines - Traffic 211
PROCEEDS NON-PROCEEDS
OF OF
TAXES TAXES
$16,014,000 $ -
26,500,000 -
1,425,000 -
2,494,000 -
3,833,000 -
450,000 -
6,319)000 -
57 t035 ~000
6,813,000
60,000
725,000
7t598,000
Total Fines & Forfeits
60,000
2,500
2,885,000
19,000
81,000
401,000
65,000
109,000
260~000
3~882,500
3,080,860
223,000
20,239,910
478,000
1~346~500
25,368,270
1,245,000
1~150~000
2t395~000
I
256
EXHIBIT C (Continued)
Charges for Services:
Hazardous Material Cleanup Charge 545
Paramedic Charges 543
False Alarm Charges 620
Engineering Charges 581
Street and Alley Repair 571
Weed and Lot Cleaning 015
Sanitation Charges 576
Park Charges 583
Zoo Charges 585, 587
Pool Charges 589, 590, 591, 595
Recreation Charges 552, 570
Civic Center Maintenance Charge 74-622, 623
Centennial Park Maint. Charge 77-622, 623
Other Miscellaneous Charges 599
Library Charges 221, 222, 596
Vehicle Release Charge 613
Cultural & Special Events 600-610
Plan Check Charges 401, 405
Site Plan Review Charge 409
Project Coordination Charge 410
Total Charges for Services
Other Revenues:
Water Utility Contribution in Lieu of
Taxes 964
Sale of dunk & Property 624, 631, 651,
652, 711, 721, 751
Other Miscellaneous 621, 699, 799, 898
Grants Other Than Governmental 15-355
Total Other Revenues
Total Estimated Revenues Before Revenues
From Use of Money & Property
Revenues From Use of Money & Property:
Earned on Non-proceeds of Tax
28-812, 29-812, 150-812, 166-812,
401-812, 403-812
All Others 812, 511, 531, 534
1,980,400 x 62.085% : 37.915%
Grand Total
PROCEEDS
OF
TAXES
1,650,000
1,650,000
66,283,000
1,229~533
$67,512~533
NON-PROCEEDS
OF
TAXES
20,000
691,000
225,000
80,000
50,000
150,000
773,650
53,000
271,000
45,000
216,700
2,643,625
243,595
131,000
75,500
32,000
204,500
1,170,000
170,000
756,000
8~001~57D
102,200
261,000
468~000
831,200
40,478,540
449,000
750,867
$41~678~407
,