HomeMy WebLinkAbout88-039RESOLUTION NO. 88-39
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 1988-89
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 9 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 1988-89 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 10, 1988, 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 Aha for fiscal year 1988-89 is hereby found and determined
%o be $73,799,677.
ADOPTED this 20th day of June , 1988
~ Y'~oun~
ATTEST:
~Yanfce C. Guy, Clerk e~f t~/~Odncil
COU NC I LMEMBERS
Young Ave
McGuigan Aye
Acosta
Griset Aye
Hart Ave
May Aye
Pulido Aye
APPROVED AS TO FORM:
Edward J. Cooper
City Attorney
RESOLUTION NO. 88-39
Pa9e 2
EXHIBIT A
COMPUTATION OF APPROPRIATION LIMIT
FOR THE FISCAL YEAR ENDING JUNE 30, 1989
Appropriation Subject to Limit:
1978-79 Base Year
Permitted Growth Rate in Appropriations
(Exhibit B)
Add Unfunded Liabilities, January 1, 1979:
Retirement Costs (1)
City Hall Lease (2)
Approriation Subject to Limit for the
Fiscal Year Ending June 30, 1989.
(1) $30,863,982 Amortized through 6/30/00.
(2) Through June 30, 1995.
TOTAL
$33,640,451
2.1373
71,899,736
1,435,641
464,300
$73~799~677
RESO,UT~ON NO. 88-3g
Page 3 ~5,.~
EXHIBIT B
CALCULATION OF PERMITTED GROWTH RATE IN
A~PROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 1989
Factor 1988-89:
U.S. Consumer Price Index:
Converted to a Factor:
Population Growth:
Converted to a Factor:
Rates Of Change: 1.0393 x 1.0171
Multiplied by 1987-88 Index
Combined Index 1979-80 Through 1988-89
3.93%
1.0393
1.71%
1.0171
1.0571
2.0219
2.1373
257
RESOLUTION NO. 88-39
Page 4
EXHIBIT C
SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
FOR THE FISCAL YEAR ENDING JUNE 30, 1989
PROCEEDS
OF
TAXES
NON-PROCEEDS
OF
TAXES
TAXES:
Property 11-011
Sales 031
Franchise 111, 112, 113
Transient Occupancy 035
Business 021
Documentary Stamp 027
Utility User 028
$17,948,000
28,728,000
1,459,000
2,674,000
4,000,000
546,000
6~730~000
TOTAL TAXES
62~085~000
LICENSES AND PERMITS:
Dog License 051
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
Bingo License 045
Variance Fees 461
Haz Mat Disclosure Fees 546
250,100
2,000
2,147,000
10,000
117,000
128,000
60,000
110,000
77,000
TOTAL LICENSES & PERMITS
2~901~100
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 CO Unified Trans Trust
341
County AHFP 333
7,628,000
60,000
596,000
3,128,000
270,000
20,381,920
966,500
359,000
TOTAL INTERGOVERNMENTAL
8~284~000
25,105~420
FINES & FORFEITS
Court Fines - Non-Traffic 212, 214
Court Fines - Traffic 211
TOTAL FINES & FORFEITS
975,000
1~050,000
2~025,000
RESOLUT O, ,0. 88-3g
Page 5
PROCEEDS
OF
TAXES
CHARGES FOR SERVICES:
Hazardous Material Cleanup Charge 545
Paramedic Charges 543, 544 -
False Alarm Charges 620
Engineering Charges 581 -
Street and Alley Repair 571
Weed and Cleaning 015 -
Sanitation Charges 576
Park Charges 583 -
Zoo Charges 585, 5878, 536
Pool Charges 589, 587, 536 -
Recreation Charges 552-570, 533, 535,
538 -
Civic Ctr. Maint. Chg 77-(622, 623)
Centennial Park Maint. Chg. 77-(622, 623) -
Other Miscellaneous Charges 599, 582
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
Sales of Junk & Property 624, 631,
651, 652, 711, 721, 751
Other Misscellaneous 621, 699, 799,
898
Grants Other Than Governmental 355
1,732,500
TOTAL OTHER REVENUES
1,732~500
TOTAL ESTIMATED REVENUES BEFORE
REVENUES FROM USE OF MONEY
AND PROPERTY
72,101,500
REVENUES FROM USE OF MONEY & PROPERTY:
Earned on Non-Proceeds of Tax
28-812, 29-812, 150-812, 166-812,
403-812
All Other 812, 511, 531, 534
1~094~916
GRAND TOTAL
$73,196,4~6
NON-PROCEEDS
OF
TAXES
6,000
490,000
180,000
60,000
40,000
160,000
783,000
65,000
315,600
51,000
284,600
1,726,355
260,295
312,315
74,000
41,000
78,000
943,000
180,000
250,000
6,300~165
43,500
869,175
912~675
37,244,360
394,515
565,584
$38~204~459