HomeMy WebLinkAboutCC Resolution 13185 (Appropriations Limit)RESOLUTION NO. 13185
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING FISCAL YEAR 2011-2012 GANN
APPROPRIATIONS LIMIT AT $100,987,678
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 Finance Department as provided by Senate Bill 1352; and
WHEREAS, the City has elected to use the percent change in the population of
Marin County from January 2010 to January 2011, and the percent change in California
Per Capita Personal Income, as provided by Proposition 111.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San
Rafael, pursuant to the formula set forth in Senate Bill 1352, does hereby establish the
Appropriations Limit for fiscal year 2011-2012 for the City of San Rafael at $100,987,678,
as documented in Exhibit A, and further establishes the 2011-2012 Appropriations
Subject to the Gann Limit at $50,180,413 as documented in Exhibit B, which Exhibits are
attached hereto and incorporated herein by reference as though fully set forth.
1, ESTHER C. BEIRNE, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted at a regular meeting
of the City Council of said City held on Tuesday, the 5th day of July, 2011, by the
following vote to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Levine & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk
EXHIBIT A
GANN LIMITATION CALCULATION
Fiscal Year 2011-2012
= Value selected for Factor calculation
*Includes increase for Paramedic Tax Revenue Generated by Measure P
**Includes increase for Paramedic Tax Revenue Generated by Measure I
GANN Limit Calculations
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$-
Cb
Z
cb
'bP q\OOZ\O
13 Current Year Limitation 0 Subject to Gann Limit
(A)
(B)
Fiscal
Cost of
Living
Change
in Population
Factor
Current Year
Subject to
Year
Change in
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
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
6.26
1.47
1.62
1.079800
$
35,192,257
00/01
4.91
9.27
1.50
1.82
1.112600
$
39,154,905
01/02
7.82
6.67
0.53
0.72
1.086000
$
42,522,227
02/03
-1.27
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
08/09
4.29
2.63
0.68
0.93
1.052600
$
61,964,197
$
54,394,753
09/10
0.62
6.65
0.57
0.81
1.075100
$
66,617,708
$
51,368,817
10/11
-2.54
39.62
0.79
0.93
1.409200
$
93,877,674
$
48,469,424
11/12**
2.51
-34.13
0.81
0.90
1.034300
$
100,987,678
$
50,180,413
= Value selected for Factor calculation
*Includes increase for Paramedic Tax Revenue Generated by Measure P
**Includes increase for Paramedic Tax Revenue Generated by Measure I
GANN Limit Calculations
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$-
Cb
Z
cb
'bP q\OOZ\O
13 Current Year Limitation 0 Subject to Gann Limit
EXHIBIT B
City of San Rafael
Appropriation Limit Analysis
FY 2011-12
Total Appropriations
$ 64,616,600 $
Appropriation Limit
459,700 $ 13,976,487 $ 50,180,413
$ 100,987,679
_• - "•• •- �•• •• • r
Excluded funds include self-supporting funds, capital improvement funds, capital outlay grant funds
and specific exclusions such as the Gas Tax Fund.
W.Wanagement Services- WorkFile\Finance- WorkFile%ccounting and Budgeting\Budgets\1 1-1 3\Two Year
Budget 2011-13\Gann Limit 11-12\Gann Limit Growth 11-12.xls;Sub to Limit
2011-2012
2011-2012
Less
Less
Appropriations
Projected
Exempt
Non -Tax
Subject to
Budget
Expenditures
Revenues
Gann Limit
Total Appropriations
Fund #
General Fund
001 $
53,200,530
$ 347,260
$ 8,401,827
$ 44,451,443
Abandoned Vehicle Fund
200
147,920
1,250
130,410
16,260
Stormwater Fund
205
1,136,010
3,360
805,390
327,260
Emergency Medical Services
210
5,596,180
43,610
2,100,000
3,452,570
Library Fund
214
259,840
18,960
44,340
196,540
Library Special Assessment
215
783,900
7,180
776,720
Street Cleaning Fund
220
10,310
40
-
10,270
Recreation Revolving
222
3,462,050
38,040
2,494,520
929,490
Street Maintenance Fund
225
-
-
-
-
Police Youth Services
230
6,900
-
-
6,900
Open Space Fund
405
12,960
-
-
12,960
Total Appropriations
$ 64,616,600 $
Appropriation Limit
459,700 $ 13,976,487 $ 50,180,413
$ 100,987,679
_• - "•• •- �•• •• • r
Excluded funds include self-supporting funds, capital improvement funds, capital outlay grant funds
and specific exclusions such as the Gas Tax Fund.
W.Wanagement Services- WorkFile\Finance- WorkFile%ccounting and Budgeting\Budgets\1 1-1 3\Two Year
Budget 2011-13\Gann Limit 11-12\Gann Limit Growth 11-12.xls;Sub to Limit