HomeMy WebLinkAboutResolution 2001-127 N.C.S. 06/27/2001Resolution No.2oo1-127 N.C.S.
of the City of Petaluma, California
RESOLUTION ADOPTING THE APPROPRIATION LIMIT FOR
FISCAL YEAR 2001-2002 and MAKING THE ANNUAL ELECTION FOR ADJUSTMENT
FACTORS
WHEREAS, the people of California on November 6, 1979, added Article XIII-B to the State
Constitution placing various limitations on the appropriations of state and local governments; and
WI~EREAS, the State Legislature adopted Chapters 1205 and 1.342 of the 1980 Statutes which
implemented Article XIII-B; and
WHEREAS, the people of California on June 5, 1990 amended Article XIII-B effective July 1,
1990; and
WHEREAS, the provisions of the amendments have been interpreted by a coalition of statewide
organizations, and the organizations have issued through the League of California Cities revised
guidelines to calculate the appropriations limit; and
WHEREAS, section 7910 of the Government Code requires cities to adopt a resolution setting
the annual appropriation limit at a regularly scheduled meeting or a noticed special. meeting; and
WHEREAS, the City of Petaluma has complied with the provisions of Article XIII-B in
calculating the appropriations limit for Fiscal Year 2001-2002; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma that:
1. The FY 2001-2002 Appropriations Limit shall be $68,557,450
2. The FY 2001-2002 Appropriations subject to the Limit is $18,211,319.
The annual election for Adjustment Factors shall be to use the growth in City population and
the increase in the per-capita personal income for the State of California.
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 Approved as to
Council of the City of Petaluma at a (R8~HI3L3j~2t~ (Special meeting
on the ...~7.tikl........... day of .......,11J.17.~ ............................ , 20....~ by the
following vote: •••••••••••••••• • ••••••••
City At orney
AvES:0'Brien, Healy, Maguire, Moynihan, Vice Mayor Cader-Thompson,
Mayor Thompson
NOES: None
ABSENT: TO r l i a t
ATTEST: ...........:....... .. .. .............................
City Clerk Mayor
Count' '1f~ ..i......i .........
Res. N ....~L.L..'..,1...~.7...N.C.S.
CITY OF PETAIUMA, CA
APPROPRIATIONS LIIVII')c CALL-ULATION
FY 01-02 ADOPTED ~BUI)GET
'WORKSHEET #1 -USER FEES VERSUS COSTS
Police Fire Community Public. Recreation FY'01-02
Services Services. Development Racilities 'TOTALS
COSTS REASONABLY
BORNE 5;743,050 28:8,250 1.,980,600 1,03.3,300 1,417,700 10,462,900
FEES 271,Q00' 298,800 3;099;750 191,200 744,650 4,605,400
AMOUNT DF FEE REVENUE
LESS THAN COST (5.;472,050) 10,550 1,1T9,150 (842,100) (673;Q50) {5,857,500),
Reso. 2001-127 N.C.S.
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£ITY OF PETALUIGIA, CA
APPROPRIATIONS.LIIVIIT CALCULATION
FY 01=02 ADOPTED BUDGET
WORKSHEET #2 -CALCULATION OF RROCEEDS OF"TAXES
Proceeds of
REVENUE Taxes
Nori-Proceeds Total
of Taxes
Taxes 15;825,700. 2,445,600 F~8;271,300
From State -
1Vlotor Vehicle In Lieu 2,650,000 2,650,000
Off Highway :1,000 1,000
Gas Tax 1_,137,400 1,T3.7,4.00
Homeowner's Relief 85,700 85,700
SB 90 Reimbursements . 65,000 65;000
Other Intergovernmental 18,200,500 18,200,500.
Locally Raised. ~ -
Specal Benefit-Landscape Assessments 15.8,000 158,000
Licenses and Permits 2,772,200 2,772,200
Fines, Forfeiture and Penalties 440,000 440,000
Rents 199,500 199,500
Charges for Services 1,941,150 1,941,,:150
User Fees (Worksheet' One) 3,747,600 3,747,600
Other
Miscellaneous 165,000 165,000
SubTotal 18,627,400 31;206,950 49,834,350
Interest Earnings (Workslieet'I'hree) 646;469 378,131. 1,024;600
Total' Revenue 19,273,869 31;585,081 50,858,950
Reserve Withdrawals - - -
Total of These Funds.. 19,273,869 3.1,585,081 50;858,950
Enterprise :Funds 25,046,750 25,046,750
Grand. Total -Adopted :Budget . 19,273;869 56,631,831 75,905,700
Reso.2001-127 N.C:S.
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CITE'' OF PETALgJMA, CA
APPItOPItI',ATIONS -LIMIT CALCULA.T--ION
FY O1-02 AIDOPTED'BUDGET
WORKSHEET ;#3~ = INTEI~ST~ EARNINGS PRODUCED BY TAXES
Amount
A. Non-Interest Tax Proceeds 18;627,400
B. Minus Exclusions 1.;062,550
C. Net Invested Taxes
D. Total. Non-Interest Budget
E. Tax Proceeds as % of Budget
F. Interest Earnings
G. Amount of Interest: Earned from Taxes
H. Amount of Interest Earned from Nori=Taxes
19,689;950
31,206,950
63%
1,024,600
:646,469
378,131
Reso. 2001-.127 N.C.S.
Source
Worksheet # 2
Worksheet # 7
( A-B )
Worksheet # 2
(C!D)
Budget.
( E*F )
(F-G)
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CITY OF ~PETAI';iJMA, CA
APPItOPItIATIONS LIMIT CAI;CULATION
~FX 01-02 ADOPTED ~UI)GET /
WORI~S'IIEET #4 - APPI20PRIATIONS SUBJECT TO LIMITATION
A. Proceeds of Taxes
B. Exclusions
C. Appropriations Subject to: Limitation
D. Current Year Limitation
E. Over/(Under) Limit
1.9,273,869 Worksheet # 2
1.,062,55.0 Worksheet # 7
18,2'11,319 (A-B )
68,557;450 Worksheet # 5
(50;346;131) (C-D )
Reso. 2001-127 N.C.S.
Page S
CITY ®F P~TALUMA, CA
APPROPRIATIONS .I:IIVIITS CALCUh.ATION'
F~' O1-02 Al),OPTE~I) ~UI)GET
W®~SHEET:#5 -APPROPRIATIONS LIMIT
A. Last Year's Limit
B. Adjustment Factors
1. Population %
2. Growth inNon-Residential Assessed Valuation
Total Adjustment
C. Annual Adjustment $
D. Other Adjustments
Lost,Responsibilty (-):
Transfer to Private (-)
Transfer"to Fees (=.)
Assumed Responsibility (+)
SubTotal
E. Total Adjustments
F. This Year's Limit
Amount Source
61,949,625 Adopted Budget.
1.0782 State Finance
1.0264 State Finance
.1.1067 (B 1 * B2 )
6,607,825 (B*A)
6,607;825 (C+D )
68,557,450 (A+E)
Reso.2001-127 N.C.S. Page 6 '
CITE' OF.PETAL'UMA; CA
APPROPRIATIONS LIMIT ANALYSIS
FISCAL.. YEAR 2000-2001
WORKSHEET #6 - APPItOPRIATIQNS LIMIT ANALYSIS
FY 00-01 Appropriations Limit
Adjustment. Factors
Change in Per Capita Personal Income `(FI' 2002/2001)
City Population Increase January''2000'to January 200.1
Factor for Fiscal Year 2001-.2002
FY 01-02 Appropriations Limit
FY 01-02 Proceeds of Taxes
Exclusion
FY 0 Y-02 Appropriations Subj ect to Limit
FY 01-02 Appropriations Under Limit
1'9,273,,869
(1;0.62,550)
Reso.2001-127 N.C:S.
$ 61,949;625
.1:0782
1..0264
1.1.067
6,607,825
$ 68,557;450
18,211,319
$ 50;346,131
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CITY OF' PE°I'ALUIVIA, CA
APPROPRIATIONS LI1V$I'TS CALCULATION
FX 00-01 AI)OPTEI)'BUDGET '
WORKSHEET #7 -EXCLUSIONS TO APPROPRIATIONS LIMIT
COURT ORDERS' -
FEDERAL MANDATES
FLSA Payments ~ 50,350
Medicare Payments 271,700
Landfill .Closure Costs 3,000
Underground Tank 1Vlonitoring -
Unemployemnt Payments 10,950
TOTAL FEDERAL MANDATES ~ 336,000
QUALIFIED CAPITAL, OUTLAYS
COP -Street Lights; Police Facility
Communif_y Center 545,900
Financing Leases 180;650
726,550
QUALIFIED DBBT SERVICE
'T'OTAL EXCLUIDEI2 APPROPRIATIONS
Reso. 2001-127 N.C.S.
1.,062,550
~wN,~ti
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