HomeMy WebLinkAboutResolution 90-238 N.C.S. 07/16/1990r..
~~S®~lltl®rl N~. 90-238 N.C.S.
of the City of Petaluma, California
1 RESOLUTION ADOPTING THE APPROPRIATIONS LIMIT FOR
2 FISCAL YEAR 1990-91
3
4 WIFIEIZEAS, the people of California on November 6, 1979,
5 added Article XIII-B to the State Constitution placing various limitations
6 on the appropriations of the State and local governments; and,
7 W)FIEREAS, the State Legislature adopted Chapters 1205 and
s 1342 of the 1980 Statutes which implemented Article XIII-B; and
9 WI~EIZEAS, the people of California on June 5, 1990
io amended Article XIII-B effective July 1, 1990; and
11 WPIEREAS, all of the provisions of the amendments have not
12 been determined by the legislature.; and
13 WI~EREAS, §7902 of the Government Code provides the
14 process in which to calculate the appropriations limit and §7910 of the
15 Government Code requires cities to adopt a resolution setting the annual
16 appropriation limit at a regularly scheduled meeting or a noticed special
17 meeting; and
Zs WFIEI2EAS, the City of Petaluma has complied with the
19 provisions of Article XIII-B in determining the appropriations limit f or
20 Fiscal Year 1990-91; and
21 I~TOW, TI-~EREFOItE, BE IT 1ZESOLVED that the
22 appropriations limit for Fiscal Year 1990-91 pursuant to §7902 of the
23 Government Code shall be $11,445,302.
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 (Regular) (~1~~grx(~~~) meeting fO~
on the .._._.lbtll-..._..... day of .....--,1.nley ........................................... 19..9.Q., by the
following vote:
~ ~' G ty ttorney
AYES: Balshaw, Davis, Woolsey, Tencer, Vice Mayor Cavanagh, Mayor Hilligoss
NQES: 0
ABSENT:
ATTEST
CA 10-85
Sobel ~
"- ,
City Clerk
~,
Council File_.._ ...............................
Res. No .............9.0.-.2.3.8 N.C.S.
02-Aug-90 (GANN90j
CITY OF PETALUMA
APPROPRIATION LINITATION;ANALYSIS
FISCAL YEAR 1990-91
FY 1978-79 BASE YEAR APPROPRIATIONS
SUBJECT'TO LINIT
PLU5 ALLOWED GROWTH:
FY78-79 CPI & POPULATION
FY79-80 FGI &: POPULATION
FY80-81 PCI & POPULATION
FY81-82 CPI '& POPULATION.
FY82-83 PCI & POPULATION
FY83-84 CPI & POPULATION
FY84-85 CPI & POPULATION
FY85-86 CPI & POPULATION
FY86-87 CPI & COUNTY.POPULATION
FY87-88 CPL & COUNTY'POPULATION
FY88-89 CPI & CITY POPULATION
FY89-90 PCI & COUNTY POPULATION
CALCULATED PERCENTAGE INCREASES
FY 1990-91 APPROPRIATIONS LINIT
s CHANGE
CHANGE IN NON-RESIDENTIAL o CHANGE.IN POPULATION
IN CPI,/PCI (1') ASSESSED''VALUAT-ION CITY COUNTY
10..17 2.44
12.T1 0:53
9..12 3..40
6.79 0:03
2.35 2,13
4.:7:4 1.65
3,74 2.27
2.30 3.03
3..04'. 1.38 1.98 2.94
3.93 1:.66- 2.95 3.33
4.98 1.31 4.00 3.20
'4,.21 1.21 3.42 3:51
LESS: FY 1990-91 APPROPRIATIONS SUBJECT TO LIMITATION
(SEE SCHEDULES 1'AND 2)
FY 1990-91 BUDGET APPROPRIATIONS UNDER LIMIT
EXCESS REVENUES ANALYSIS (.Revenue & Taxation~Sec 100.2 & 100.3.)
FY 1990-91 APPROPRIATIONS LINIT
LESS ESTINATED FY 1990-91 PROCEEDS OF TAXES
ESTIMATED FY 1990-91 PROCEEDS OF TAXES .UNDER LINIT
$4,534,523
1.1286
1.1270
1.1283
1.0682
1.0453
1.0647
1..0609
1.0540
1.0508
1.0700
1..0918
1.0777
2.5240
$11,4.45.,302
($10,701,175)
$744,127 6.5$
$11,445,302
($10,736,808)
708,494 6.2%
------------- --------
(1~THE FACTOR USED IS THE CONSUMER PRICE INDEX (CPI) OR PER CAPITA INCOME (PCI)
WHICHEVER IS LESS.
i~
02-Aug-90 (GANN90)
CITY OF PETALUMA
FISCAL YEAR 1989=90
PROCEEDS AND`~NON-PROCEEDS :OF TAXES
REVENUE ANALYSIS
FY :1989-90
PROCEEDS AND NON-PROCEEDS OF TAXES REVENUE PROCEEDS- NON=PROCEBDS
REVENUE ANALYSIS ESTIMATE OF TAXES OF TAXES
(..ALL. FUNDS)'
GENERAL FUND -- UNRESTRICTED
Property Taxes 3;437,0001 3,437,000
Sales Taxes 4,563,600 4,563,600
Other ..Taxes 1,128,100 453,000 675,100
Licenses &-Permits 1,250..,800 1,250;800
Fines, Foreit & Penalties 148,700 148,700
Investment .Interest 100;,OQ0 100,000
Use of Property 92,600 92,600
Revenue From Other Agencies 1,868,208 1,,868,208
Charges For Services 1,,.697,950 1,697,950:
Other Revenue 32,000 32,000
TOTAL .GENERAL FUND REVENUES 14,318,958' `10:,321,808 3,997,150.
SPECIAL REVENUES -- RESTRICTED
204 Gas Tax
208 Transient Occupancy tax
209. Park Development Fees
210 Master Drainage Fees
211 Mousing Fees
212 Comm. Facilities Fees
213 Major Traffic Faci~li~ties Fees
214 Child Care
Capital Improvement Administration
Debt Administration.
Police Trust Funds
PERS Surplus drawdown
0
415,100 415,100
415,000 415,,000
0:.
0
529-,600 529,600
0
0
26, 250 26!, 250
361.,600 361,600
68'.,:400 68, 400..
111,600 111600
93,300 93,300
TOTAL SPECIAL REVENUE FUNDS
ENTERPRISE FUNDS
601 Water Utility
602 Water Pollution Control
603 Public Transportation
605 Airport
606 Paramedic/Ambulance
607 Marina
TOTAL ENTERPRISE FUNDS
TOTAL ALL FUNDS
2;,020,850 :415,,000 1:,605,850
4,089,900 4,089,900
3,447,100. 3,4'47,100
600.,250 600;750
0
513.,919 513';919
7,22-,190. 722,190
238,800 238;8.00
9,612_,659 '0 ,9.,5121;559
25,.952.,:4'67 10.,,735,,'808 15',215,659
SCHEDULE 1
02=Aug-90 (GANN90)
CITY OF PETALUMA
FISCAL. YEAR 1990-91 SCHEDULE 2
.PROPOSED FISCAL YEAR APPROPRIATIONS AND ______________
CALCULATION'OF APPROPRIATIONS SU&TECT TO LINIT
FY .1990-91 FY 1989-90
PROPOSED PROPOSED
CITY DEPARTNENTS
----------------
-- APPROPRIATIONS
----------------- CITY DEPARTMENTS
--------------------------------------- APPROPRIATIONS
-----------------
------- -----
----
GENERAL GOVERNMENT
1100 City Council 67,500 ENTERPRISE OPERATIONS
1200 City Clerk 151.,-950
1300 City Attorney 1.26:;650 6100 WATER UTILITY 3,939,200
1400 City Manager 282,500 6200 WATER POLLUTION CTL 3,779,600
1500 Personnel 167,.400 6300 PUBLIC TRANSPORTATION 600,750
1'600 Finance 546:,700 6400 PARKING:ENEORCEMENT 0
1800 Non-Departmental 569;100 6500 AIRPORT OPERATIONS 525,750
6600 APIBULANCE 865,900
-------------- 6700'NARINA 94,700
TOTAL GENERAL GOVERNMENT .1,.911,80.0 ---°°°-°°
TOTAL ENTERPRISE OPERATIONS 9,805,900
2100 POLICE 5,746,400
2200 FIRE 3,170,500
3100 COMMUNITY DEVELOPMENT 1.,115,:460
3200 ENGINEERING 837.,080 -°°°°°°-
3300 PUBLIC WORKS 1.,.418,580 TOTAL PROPOSED CITY OPERATIONS,
PROJECTS, AND DEBT 'APPROPRIATIONS 29,491,829
4100 PARKS AND RECREATION 2,453,384 ______________
5100 COMMUNITY PROMOTION 478.,.825 ~ LESS APPROPRIATIONS FOR DEBT FROM
PROCEEDS OF TAXES 0
5400 HOUSING PROGRAM 2,553,900
~ LESS APPROPRIATIONS FROM PRIOR
-=--------- YEAR RESERVES`.
SUBTOTAL GOVERNMENT'OPERATIONS 19,685.,929 ,GENERAL FUND (1,486,,865)
______________ TOT'FUND (63,830)
,.HOUSING FUND (2,024,300)
~ LESS APPRPROPRIATIONS FOR CAPITAL
--------------
SUBTOTAL APPROPRIATIONS SUBJECT
TO LINIT 25,916,834
LESS'NON-PROCEEDS OF -TAXES (15,215,659)
--------------
APPROPRIATIONS SUBJECT TO LINIT 10,701,175