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HomeMy WebLinkAboutCC Resolution 12777 (Appropriations Limit)A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING FISCAL YEAR 2009/2010 GANN APPROPRIATIONS LIMIT AT $66,617,708 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 2008 to January 2009, 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 the City of San Rafael, pursuant to the formula set forth in Senate Bill 1352, does hereby establish the Appropriations Limit for fiscal year 2009-2010 for the City of San Rafael at $66,617,708, 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 of the City Council of said City held on Monday, the 6th day of July, 2009, by the following vote to wit: AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Miller & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None fps ME*A '-- .'00.P" . ESTHER C. BEIRNE, City Clerk GANN LIMITATION CALCULATION Fiscal Year 2009-2010 94196 (A) Fiscal Cost of Living Year Changeln Change in Assessment California Roll for Per Capita Nonresidential Personal Income Or Construction (Source: State) (Source: County) 94196 95/96 (B) Chanqe In Population Factor Change in Change in Population for Population for San Rafael Or Marin Countv (Highest BX (Source: State) (Source: State) Highest A) 95/96 4.72 0.60 1.22 96/97 4.67 5.50 1.37 1.43 97/98 4.67 5.40 2.17 1.64 98199 4.15 6.80 1.42 1.56 99/00 4.53 6.26 1.47 1.62 00101 4.91 9,27 1.50 1.82 01102 7.82 6.67 0.53 0.72 02/03 -1.27 5.15 0.69 0.81 03/04 2.31 2.43 1.46 0.77 04105 3.28 2.06 -0.16 2.53 05/06 5.26 1.59 0.07 0.33 06/07 3.96 0.57 0.49 0.74 07108* 4.42 2.09 0.97 0.97 08109 4.29 2,63 0.68 0.93 09/10 0.62 6.65 0.57 0.81 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 EXHIBIT Current Year Subject to Limitation Gann Limit $ 24,635,128 1.060000 $ 26,113,236 1.070000 $ 27,941,657 1.080000 $ 30,176,882 1.080000 $ 32,591,032 1,079800 $ 36,192,257 1,112600 $ 39,164,905 1.086000 $ 42,522,227 1.060000 $ 45,073,561 1.039152 $ 46,838,297 1.068900 $ 49,697,072 $ 39,274,542 1.056100 $ 62,379,468 $ 43,216,634 1.047300 $ 54,857,017 $ 47,167,477 1.054300 $ 58,867,753 $ 53,279,474 1.052600 $ 61,964,197 $ 64,394,753 1.075100 $ 66,617,708 $ 51,368,817 GANN Limit Calculations 0, cb," oll N 5 4F, Oh Oro 4P C6 Q Z,,V Oz z IZ5 90 0 Current Year Limitation 0 Subject to Gann Limit