HomeMy WebLinkAboutCC Resolution 12996 (Appropriations Limit)RESOLUTION NO. 12996
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING FISCAL YEAR 2010-2011 GANN
APPROPRIATIONS LIMIT AT $93,877,674
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 2009 to January 2010, and the percent change in the
assessment roll for nonresidential construction, as provided by Proposition 111.
NOW, THEREFORE, BE IT RESOLVED that the City Council of San Rafael,
pursuant to the formula set forth in Senate Bill 1352, does hereby establish the
Appropriations Limit for fiscal year 2010-2011 for the City of San Rafael at $93,877,674,
as documented in Exhibit A, attached hereto and incorporated herein by reference as
though fully set forth.
I, 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
on the City Council of said City held on Tuesday, the 6th day of July, 2010, by the
following vote to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Levine & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Heller
P
ESTHER C. BEIRNE, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Mate ria l\Resolutions\2010\City\Gann Approp Limit 10-11
Resolution doc
EXHIBIT A
GANN LIMITATION CALCULATION
Fiscal Year 2010-2011
= Value selected for Factor calculation
"Includes increase for Paramedic Tax Revenue Generated by Measure P
GANN Limit Calculations
$100,000,000
$90,000,000 - __._..... ... ._.
$80,000,000 ...
$70,000,000 ................. ......_..
$60,000,000 m . _ ._._....... _ .
$50,000,000 _.
$40,000,000
$30,000,000 -
$20,000,000 -
$10,000,000
dOo�4o�d citV�o`p°°ora 1� o41,°o°b�o
O Current Year Limitation 0 Subject to Gann Limit I
(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
= Value selected for Factor calculation
"Includes increase for Paramedic Tax Revenue Generated by Measure P
GANN Limit Calculations
$100,000,000
$90,000,000 - __._..... ... ._.
$80,000,000 ...
$70,000,000 ................. ......_..
$60,000,000 m . _ ._._....... _ .
$50,000,000 _.
$40,000,000
$30,000,000 -
$20,000,000 -
$10,000,000
dOo�4o�d citV�o`p°°ora 1� o41,°o°b�o
O Current Year Limitation 0 Subject to Gann Limit I
EXHIBIT B
City of San Rafael
Appropriation Limit Analysis
FY 2010-11
Excluded funds include self-supporting funds, capital improvement funds, capital outlay grant funds
and specific exclusions such as the Gas Tax Fund.
W:\Management Services- WorkFile\Finance- WorkFile\Accounting and Budgeting\Budgets\09-1 1 \09-1 1 Twelve
Month\Gann Limit Growth 10-11.xis;Sub to Limit
2010-2011
2010-2011
Less
Less
Appropriations
Projected
Exempt
Non -Tax
Subject to
Budget
Expenditures
Revenues
Gann Limit
Total Appropriations
Fund #
General Fund
001
$ 51,548,600
$ 287,559 $
8,788,171
$
42,472,870
Abandoned Vehicle Fund
200
146,649
1,230
130,800
14,619
Stormwater Fund
205
1,436,300
3,270
811,210
621,820
Emergency Medical Services
210
5,552,800
28,190
2,100,000
3,424,610
Library Fund
214
363,314
10,419
44,400
308,495
Library Special Assessment
215
649,600
-
-
649,600
Street Cleaning Fund
220
-
-
-
-
Recreation Revolving
222
3,373,371
30,201
2,382,620
960,550
Street Maintenance Fund
225
-
-
-
-
Police Youth Services
230
6,900
-
3,000
3,900
Open Space Fund
405
12,960
-
-
12,960
Total Appropriations
$ 63,090,494
$ 360,869 $
14,260,201
$
48,469,424
Appropriation Limit
$
93,877,674
Available Room Under Appropriation Limit
$
45,408,250
Excluded funds include self-supporting funds, capital improvement funds, capital outlay grant funds
and specific exclusions such as the Gas Tax Fund.
W:\Management Services- WorkFile\Finance- WorkFile\Accounting and Budgeting\Budgets\09-1 1 \09-1 1 Twelve
Month\Gann Limit Growth 10-11.xis;Sub to Limit