HomeMy WebLinkAboutCC Resolution 12291 (Appropriations Limit)RESOLUTION NO. 12291
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING FISCAL YEAR 2007/2008 GANN
APPROPRIATIONS LIMIT AT $58,867,753
WHEREAS, Proposition 4, which was voted upon by the voters of the State of
California on November 6, 1979, places various limitations on the fiscal powers of state
and local governments; and
WHEREAS, Senate Bill 1352, which implements Proposition 4, requires that the
governing body of each local jurisdiction shall establish its Appropriations Limit at a
regularly scheduled meeting or noticed special meeting; and
WHEREAS, documentation used in the determination of the Appropriations Limit
has been available in the Management Services Department, Financial Services Division
as provided by Senate Bill 1352; and
WHEREAS, the City has elected to use the percent change in the population of
the Marin County from January 2006 to January 2007, and the percent change in the
California per capita personal income in Fiscal Year 2007-2008, as provided by
Proposition 111.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the San Rafael,
pursuant to the formula set forth in Senate Bill 1352, does hereby establish the
Appropriations Limit for fiscal year 2007/2008 for the City of San Rafael at $58,867,753,
as documented in Exhibit A, attached hereto and incorporated herein by reference as
though fully set forth.
I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted at a regular meeting
on the City Council of said City held on Monday, the 2nd day of July, 2007, by the
following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips and Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEANNE M. LEONCINI, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2007\City\Gann Approp Limit 07-08 Resolution
with increase.doc
EXHIBIT A
GANN LIMITATION CALCULATION
Fiscal Year 2007-2008
= Value selected for Factor calculation
*Includes increase for Paramedic Tax Revenue Generated by Measure P
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
GANN Limit Calculations
R) Z ^ � �� tK 'b rO
0 Current Year Limitation 0 Subject to Gann Limit .
(A)
(B)
-oIsc al ._
Cost of Living
Change
in Population
i -actor
tvulrrent wear
Subject to
Year
Change in
_i
Limitation
Gann Limit
Assessment
California
Roll for
Change in
Change in
Per Capita
Nonresidential
Population for
Population for
Personal Income Or
Construction
San Rafael
Or Marin Countv
;Highest B X
(Source: State)
(Source: County)
(Source: State)
(Source: State)
Highest A)
94/95
$
24,635,128
95/96
4.72 J
0.60
1.22
1.060000
$
26,113,235
96/97
4.67
5.50
1.37
1.43
1.070000
$
27,941,557
97/98
4.67
5.40
2.17
1.64
1.080000
$
30,176,882
98/99
4.15
6.80
1.42
1.56
1.080000
$
32,591,032
99/00
4.53
I 6.26
1.47
1.62
1.079800
$
35,192,257
00/01
4.91
1.50
1.82
1.112600
$
39,154,905
01/02
7.82
_9.27 _
6.67
0.53
0.72
1.086000
$
42,522,227
02/03
-1.27
r-- 5.15
0.69
0.81
1.060000
$
45,073,561
03/04
2.31
2.43
1.45
0.77
1.039152
$
46,838,297
04/05
3.28
2.06
-0.16
2.53
1.058900
$
49,597,072
$
39,274,542
05/06
5.26
1.59
0.07
0.33
1.056100
$
52,379,468
$
43,215,534
06/07
3.96
0.57
0.49
0.74
1.047300
$
54,857,017
$
47,167,477
07/08*
4.42
2.09
0.97
0.97
1.054300
$
58,867,753
$
53,279,474
= Value selected for Factor calculation
*Includes increase for Paramedic Tax Revenue Generated by Measure P
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
GANN Limit Calculations
R) Z ^ � �� tK 'b rO
0 Current Year Limitation 0 Subject to Gann Limit .
City of San Rafael
Appropriation Limit Analysis
FY 2007-08
Total Appropriations
General Fund
Abandoned Vehicle Fund
Stormwater Fund
Emergency Medical Services
Library Fund
Street Cleaning Fund
Recreation Revolving
Street Maintenance Fund
Police Youth Services
Open Space Fund
Total Appropriations
EXHIBIT B
2007-2008
2007-2008
Less
Less
Appropriations
City Council
Exempt
Non -Tax
Subject to
Reviewed Budget
Expenditures
Revenues
Gann Limit
$ 54,262,463
$ 345,045 $
8,091,328
$ 45,826,090
156,150
1,210
144,460
10,480
1,909,580
6,030
864,200
1,039,350
4,537,342
18,551
1,675,000
2,843,791
230,640
3,980
29,400
197,260
110,930
500
-
110,430
3,289,420
43,807
1,811,430
1,434,183
1,818,050
1,030
2,500
1,814,520
6,700
15,890
(9,190)
12,560
-
12,560
$ 66,333,835
$ 420,153 $
12,634,208
$ 53,279,474
Appropriation Limit
$ 58,867,753
Available Room Under Appropriation Limit
$ 5,588,279
Excluded funds include self-supporting funds, capital improvement funds, capital outlay grant funds
and specific exclusions such as the Gas Tax Fund.
WAManagement Services- WorkFile\Finance- WorkFile\Accounting and Budgeting\Budgets\07-09\07-09 Two
Year Budget\Gann Limit Growth 07-08 include total increase.xls;Sub to Limit