HomeMy WebLinkAboutCC Resolution 13751 (Approve GANN Appropriations Limit)RESOLUTION NO. 13751
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING FISCAL YEAR 2014-2015 GANN
APPROPRIATIONS LIMIT AT $112,046,300
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 1, 2013 to January 1, 2014, 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 2014-2015 for the City of San Rafael at $112,046,300
as documented in Exhibit A, and further establish the 2014-2015 Appropriations Subject
to the Gann Limit at $56,717,201 as documented in Exhibit B, which Exhibits are 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 Monday, the 7th day of July, 2014, by the
following vote to wit:
AYES: COUNCILMEMBERS: Bushey, Connolly, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Colin
ESTHER C. BEIRNE, City Clerk
W Wanagement Services- WorkFile Finance- WorkRe?council Material\Resolutions,20141city\Gann Approp Limit 14-15Resolution.doc
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GANN LIMITATION CALCULATION
Fiscal Year 2013-2014
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
*** Reduce the limit by $1,142,323 to reflect the amount associated with
Measure P at the time the limit was increased in fiscal year 2011-2012 for
Measure I
GANN Limit Calculations
(A)
(B)
Fisuaf I
Cost of Living
Change
in Population
Factor
Prior Year
Current Year .
Current Year i
- Subject to.
Yeat --
Change in
Limitation
Ltrnitation'
Limitation
Gann Limit
Assessment
(as calculated)
California
Roll for
Change in
Change in
Per Capita
Nonresidential
Population for
Population for
Persnnal Income Or
Construction
Fan Rafael
Or Marin Court
(Nghest 8 X
(Source State)
(Source; County)
(Source State)
(Source. State)
Highest AI
94195
$
24,635,128
$ 24,635,128
95/96
x.72=, °
060
1.22 - -
1.060000
x $
24.635,128
= $
..25,113,236
$ 26,113,235
96/97
4.67
1 ."8'50 _.'
1.37
1143,
1.070000
x $
26,113,235
= .$
27,941162.
$ 27,941,557
97198
4.67
".5,40 ,:
", 2.17,.. -
1.64
1.080000
x $
27,941,557
= $.30,.176,455
$ 30,176,882
98/99
4.15
6,80 `:'
1.42
1.556
1.080000
x $
30,176,882
= $
32,590,572_
$ 32,591,032
99/00
4.53
6.2&.'.:
1.47
1,62
1.079800
x $
32,591,032
= $
-35,191,259.:
$ 35,192,257
00/01
4.91
9,27,•.;,
1.50
;1;82
1.112600
X $
35,192,257
=
$ 39,154,905
01/02
71.82'_ -
6.67
0.53
;0,72
1.086000
X $
39,154,905
=
$ 42,522,227
02/03
-1.27
5.15 ,,
0.69
Q:$1.. ,•
1.060000
X $
42,522,227
=
$ 45,073,561
03104
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
$ 39,274,542
05/06
5:26 :;
1.59
0.07
0,33; .
1.056100
X $
49,597,072
=
$ 52,379,468
$ 43,215,534
06107
396.
0.57
0.49
074
1.047300
X $
52,379,468
=
$ 54,857,017
$ 47,167,477
07108*
4-42 ',.
2.09
0.97
0.97.
1.054300
X $
54,857,017
=
$ 58,867,753
$ 53,279,474
08/09
4,29 ':'
2.63
0.68
0.83
1.052600
X $
58,867,753
=
$ 61,964,197
$ 54,394,753
09/10
0.62
6:65
0.57
_
0.81
1.075100
X $
61,964,197
=
$ 66,617,708
$ 51,368,817
10!11
2.54
Y 39.62" :
0.79
0.93
1.409200
X $
66,617,708
=
$ 93,877,675
$ 48,469,424
11/12**
.2,.51`..f;'
-34.13
0.81
090. "'
1.034300
X $
93,877,675
=
$ 100,987,679
$ 50,180,413
12113
3.77 ; "..
0.12
0.92
1,05
1.048600
X $
100,987,679
=
$ 105,895,680
$ 51,825,702
13/14***
::':`,,5:112-,.:
2.09
0.34
0.42 '.
1.055600
X $105,895,680
=
$ 110,641,157
$ 54,313,859
14115 1
-0.23
0,88
0.39
b.42
1.012700
X $
110,641,157
=
$ 112,046,300
$ 56,717,201
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
*** Reduce the limit by $1,142,323 to reflect the amount associated with
Measure P at the time the limit was increased in fiscal year 2011-2012 for
Measure I
GANN Limit Calculations
City of San Rafael
Appropriation Limit Analysis
FY 2014-15
Total Appropriations
General Fund
Abandoned Vehicle Fund
Stormwater Fund
Emergency Medical Services
Library Fund
Library Special Assessment
General Plan Special Revenue
Recreation Revolving
Police Youth Services
Measure A Open Space
Open Space Fund
Total Appropriations
2014-2015
Less
Exempt
Expenditures
537,896 $
1,281
100,178
12,127
40,622
4,738
$ 77,640,682 $ 696,842 $
Appropriation Limit
Available Room Under Appropriation Limit
EXHIBIT B
2014-2015
Less Appropriations
Non -Tax Subject to
Revenues Gann Limit
10,121,374 $ 53,763,018
140,000
Projected
785,000
Budget
Fund #
(29,920)
001 $
64,422,288 $
200
165,592
205
920,320
210
6,596,635
214
210,000
215
875,648
218
82,000
222
3,878,269
230
16,000
241
470,030
405
3,900
Less
Exempt
Expenditures
537,896 $
1,281
100,178
12,127
40,622
4,738
$ 77,640,682 $ 696,842 $
Appropriation Limit
Available Room Under Appropriation Limit
EXHIBIT B
2014-2015
Less Appropriations
Non -Tax Subject to
Revenues Gann Limit
10,121,374 $ 53,763,018
140,000
24,311
785,000
135,320
6,526,377
(29,920)
27,578
182,422
863,521
82,000
2,626,310
1,211,337
-
16,000
-
465,292
-
3,900
20,226,639 $ 56,717,201
$ 112,046,300
Excluded funds include self-supporting funds, capital improvement funds, capital outlay grant funds
and specific exclusions such as the Gas Tax Fund.
$ 55,329,098
W:1Accounting and Budgeting\Budget114-151Gann Limit 14-151Gann Limit Growth 14-15;Sub to Limit