HomeMy WebLinkAboutCC Resolution 11787 (Appropriations Limit)RESOLUTION NO. 11 7R7
A RESOLUTION APPROVING FISCAL YEAR 2005/2006
APPROPRIATIONS LIMIT
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
Marin County from January 2004 to January 2005, and the percent change in the
California per capita personal income in Fiscal Year 2005-2006, 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 2005/2006 for the City of San Rafael at $52,379,468,
as documented in Exhibit A, attached hereto and incorporated herein by reference as
though fully set forth.
DRUM 'W��1
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 Mondav, the 20th day of June 2005, by the
following vote to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips and Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
?4'-4L
4.4—Q.c�
JEANNE M. LEONCINI, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2005\City\Gann Approp Limit 05-06
Resolution.doc
GANN LIMITATION CALCULATION
Fiscal Year 2005-2006 EXHIBIT A
$60,000,000
650,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
14,\ 0\ y\4 �. �� gee �e ono o`\61tiZ'I r,��o��oh `'�o�
(A)
(B)
Fiscal
Cost of Living
Change in Population
I Factor
Prior YearCurrent
Year
Year
Change in
Limitation
Limitation
Assessment
California
Ro!I for
Change :n
Change in
Per Capita
Nonresidential
Population for
PopLIalion for
Personal Income
Or Construction
San Rafael Or
MerinCounty
(Highest BX
(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
x
$ 24,635,128
= $
26,113,235
96/97
4.67
5.50 ]
1.37
1.43
1.070000
x
$ 26,113,235
= $
27,941,557
97/98
4.67
5.40
2.17
1.64
1.080000
x
$ 27,941,557
= $
30,176,882
98/99
4.15
6.80
1.42
1.56
1.080000
x
$ 30,176,882
= $
32,591,032
99/00
4.53
6.26
1.47
1.62
1.079800
x
$ 32,591,032
= $
35,192,257
00/01
4.91
9.27
1.50
1.82
1.112600
X
$ 35,192,257
= $
39,154,905
01/02
7.82
6.67
0.53
0.72
1.086000
X
$ 39,154,905
= $
42,522,227
02/03
-1.27
5.15
0.69
0.81
1.060000
X
$ 42,522,227
= $
45,073,561
03/04
2.31
2.43
1.45
0.77
1.039152
X
$ 45,073,561
= $
46,838,297
04/05
3.28
2.06
-0.16
2.53
1.058900
X
$ 46,838,297
= $
49,597,072
05/06
5.26 _ 1
1.59
0.07
0.33
1.056100
X
$ 49,597,072
= $
52,379,468
= Value selected for Factor calculation
$60,000,000
650,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
14,\ 0\ y\4 �. �� gee �e ono o`\61tiZ'I r,��o��oh `'�o�
EXHIBIT B
City of San Rafael
Appropriation Limit Analysis
FY 2005-06
Available Room Under Appropriation Limit
$ 9,163,934
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- Work FileWccounting and Budgeting\Budgets\05-07\05-07 Two
Year Budget\Gann Limit Growth 05-06.xls;Sub to Limit
2005-2006
2005-2006
Less
Less
Appropriations
City Council
Exempt
Non -Tax
Subject to
Reviewed Budget
Expenditures
Revenues
Gann Limit
Total Appropriations
General Fund
$ 44,577,673
$ 354,152
$
7,953,758
$ 36,269,763
Abandoned Vehicle Fund
130,560
1,110
73,310
56,140
Stormwater Fund
1,785,590
4,520
837,230
943,840
Emergency Medical Services
3,976,530
73,009
1,415,000
2,488,521
Library Fund
285,770
3,750
45,000
237,020
Street Cleaning Fund
103,360
250
0
103,110
Recreation Revolving
2,954,510
30,440
1,460,200
1,463,870
Street Maintenance Fund
1,652,060
1,000
$
2,390
1,648,670
Police Youth Services
21,000
$
28,400
(7,400)
Open Space Fund
12,000
0
12,000
Total Appropriations
$ 55,499,053
$ 468,231
$
11,815,288
$ 43,215,534
Appropriation Limit
$ 52,379,468
Available Room Under Appropriation Limit
$ 9,163,934
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- Work FileWccounting and Budgeting\Budgets\05-07\05-07 Two
Year Budget\Gann Limit Growth 05-06.xls;Sub to Limit