HomeMy WebLinkAboutResolutions 86-167 N.C.S. 06/30/1986f-1
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ReSOIU~I®1~1 ~®. 86-167 N.C.CJ.
of the City of Petaluma, California
JlJN v 0 ~9~5 :~ Q
APPROVING AND ADOPTING THE ANNUAL
APPROPRIATION LIMIT FOR THE FISCAL YEAR 1986-87
WHEREAS, the voters of California, on November 5, 1979, added Article
XIII B to the State Constitution placing various limitations on the
appropriations of the state and local governments; and,
WHEREAS, Article XIII B provides that the appropriations limit for the
fiscal year 1987-86 is calculated by adjusting the base year appropriations of
fiscal year 1978-79 for changes in the cost of living and population; and,
WHEREAS, the City of Petaluma has complied with all the provisions of
Article XIII B in determining the appropriations limit for fiscal year 1986-87,
NOW, THEREFORE, BE IT RESOLVED that the appropriations subject to
limitation in fiscal year 1984-85 shall be $7, 683, 719 for the City of Petaluma.
JAB Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the A roved as o
Council of the City of Petaluma at a (Regular) (1~>~~8~~d) meeting °
on the ........~~tll._._.. day of ................7llxl.~._......._....................._, 19$_fi_., by the
following vote: ....-•---- ------------------•--•----- --•
City Attorney
AYES: Sobel, Cavanagh., Davis, [~oolsey, Tencer, V.M. Balshaw, Mayor Mattei
NOES: None
ABSENT: NOne
ATTEST : .----• ................................................. ......................................
City Cterk Mayor
Council Fileg.~._.1.~.7 .............
CA 10-85 Rcs. No . .............................. N.C.S.
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CITY OF PETAL`UMA
Budget Limitation Analysis
1986-8T
,BAS E
Change of USCPI
Change in POP
LIMIT
Proceeds of Taxes
Net Revenues
Non Proceeds
User fees in excess.
$8,074,301
.1...023
8,260,010
1.03'03
$12,928.,187
5,2'44,468
-0-
Appropriations Subject to Limit
Total
Gen.. Fund $11,223,019
PBIA 20,,500-
TOT 135,.:900
CDBG 190,.000
GRS 79,;:950
TLC 1,;4.10' ,
Wick 1'9,7.58.
Transit 55,0, 90'1
Parking 14°5,442
Prior Year
$T, 110, 3'06
20,000
Capital 302,873 302,,:.8.73
$12.,6'69,753 $1,433,179
less exempt
les'snon'proceed's
Subject to Limit
under/(over) Limit
Current Year
$T0,112,,713
20,-50q
1,15', 900
190,.000
79,.9:50
1,:410
19,758
550,.90.1
145,442
-II-
$11,236,754.
842 ,'019
5_,244,46$
exempt
n
n
~~
$8,510,28.8
$ 7,683,719
$ 5, 1,50,267
$ 2,533,452.
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