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Home My WebLink AboutCC Resolution 13368 (Appropriations Limit)RESOLUTION NO. 13368 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING FISCAL YEAR 2012-2013 GANN APPROPRIATIONS LIMIT AT $105,895,679 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 2011 to January 2012, 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 2012-2013 for the City of San Rafael at $105,895,679, as documented in Exhibit A, and further establishes the 2012-2013 Appropriations Subject to the Gann Limit at $51,825,702 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 of the City Council of said City held on Monday, the 2nd day of July, 2012, by the following vote to wit: AYES: COUNCILMEMBERS: Connolly, Levine, McCullough & Mayor Phillips NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Heller ESTHER C. BEIRNE, City Clerk W:IAAanagement Services- Work FileTinan ce-WorkFile\Council Materia[\Resolutions\20111City\GannApprop Limit 11-12Resolution.doc GANN LIMITATION CALCULATION Fiscal Year 2012-2013 = 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 $120,000,000 $100,000,000 Factor (Highest S X Highest A) EXHIBIT A Prior Year Current Year Current Year Subject to Limitation Limitation Limitation Gann Limit (as calculated) (A) $ 24,635,128 (B) Fiscal Cost of Living 24,635,128 Change in Population Year x $ Change in = $ 27,941,162 $ 27,941,557 1.080000 x $ Assessment = $ 30,176,455 $ 30,176,882 1080000 California Roll for Change in Change m 1.079800 Per Capita Nonresidential Population for Population for 1.112600 Personal Income Or Construction San Rafael Or Marin County 1.086000 (Source State) (Source County) tSource State) iSource State) 94/95 X $ 42.522,227 = $ 45,073,561 95/96 4.72 45,073,561 060 1.22 96/97 4.67 5.50 1.37 1.43 97/98 467 5.40 2.17 1 64 98/99 4.15 6.80 1.42 1.56 99/00 4.53 6.26 1,47 1.62 00/01 4.91 9.27 1 50 1.82 01/02 7.82 6.67 053 0.72 02/03 -1.27 5.15 069 0.81 03/04 2.31 2,43 1.45 0.77 04/05 3.28 206 -0.16 2.53 05/06 5.26 1.59 0.07 0.33 06/07 3.96 0.57 0.49 0.74 07/08* 4.42 2.09 0.97 0.97 08/09 4.29 2.63 0.68 0.93 09/10 062 6.65 057 0.81 10/11 -2,54 3962 0.79 0.93 11/12** 2.51 -34.13 081 0.90 12/13 3.77 0.12 0.92 1.05 = 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 $120,000,000 $100,000,000 Factor (Highest S X Highest A) EXHIBIT A Prior Year Current Year Current Year Subject to Limitation Limitation Limitation Gann Limit (as calculated) GANN Limit Calculations $80,000,000 - - - $60,000,000 - -- - -- $40,000000 -- -- --- - --Jr- - JL - $20 000.000 ---. _ - - - - - - 4 cp,\ 10 Current Year Limitation ® Subject to Gann Limit 39,274,542 43,215,534 47,167,477 53,279,474 54,394,753 51,368,817 48,469,424 50,180,413 51,825,702 $ 24,635,128 $ 24,635,128 1.060000 x $ 24,635,128 = $ 26,113,236 $ 26,113,235 1.070000 x $ 26,113.235 = $ 27,941,162 $ 27,941,557 1.080000 x $ 27.941,557 = $ 30,176,455 $ 30,176,882 1080000 x $ 30,176.882 = $ 32,590,572 $ 32,591,032 1.079800 x $ 32,591,032 = $ 35,191,299 $ 35,192,257 1.112600 X $ 35,192,257 = $ 39,154,905 1.086000 X $ 39,154,905 = $ 42,522,227 1.060000 X $ 42.522,227 = $ 45,073,561 1.039152 X $ 45,073,561 = $ 46,838,297 1.058900 X $ 46,838.297 = $ 49,597,072 $ 1.056100 X $ 49,597,072 = $ 52,379,468 $ 1047300 X $ 52,379,468 = $ 54,857,017 $ 1.054300 X $ 54.857,017 = $ 58,867,753 $ 1052600 X $ 58,867,753 = $ 61,964,197 $ 1,075100 X $ 61.964,197 = $ 66,617,708 $ 1409200 X $ 66,617,708 = $ 93,877,674 $ 1.034300 X $ 93,877.674 = $ 100,987,678 $ 1 048600 X $ 100.987.678 = $ 105,895,679 $ GANN Limit Calculations $80,000,000 - - - $60,000,000 - -- - -- $40,000000 -- -- --- - --Jr- - JL - $20 000.000 ---. _ - - - - - - 4 cp,\ 10 Current Year Limitation ® Subject to Gann Limit 39,274,542 43,215,534 47,167,477 53,279,474 54,394,753 51,368,817 48,469,424 50,180,413 51,825,702 EXHIBIT B City of San Rafael Appropriation Limit Analysis FY 2012-13 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\1 1-1 3\Eighteen-Month Budget 2011-13\Gann Limit 12-13\Gann Limit Growth 12-13.xis;Sub to Limit 2012-2013 2012-2013 Less Less Appropriations E::;;mn+ Mon -Tax sulk sect to Budget Expenditures Revenues Gann Limit Total Appropriations Fund # General Fund 001 $ 56,145,941 $ 339,394 $ 9,552,242 $ 46,254,305 Abandoned Vehicle Fund 200 154,946 1,190 130,120 23,636 Stormwater Fund 205 1,167,635 3,270 800,200 364,165 Emergency Medical Services 210 5,581,584 42,410 2,300,000 3,239,174 Library Fund 214 89,350 - 44,260 45,090 Library Special Assessment 215 807,586 7,500 800,086 Street Cleaning Fund 220 130 - - 130 Recreation Revolving 222 3,763,056 36,470 2,638,270 1,088,316 Street Maintenance Fund 225 - - - - Police Youth Services 230 6,900 - - 6,900 Open Space Fund 405 3,900 - - 3,900 Total Appropriations $ 67,721,028 $ 430,234 $ 15,465,092 $ 51,825,702 Appropriation Limit $ 105,895,679 Available Room Under Appropriation Limit $ 54,069,977 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\1 1-1 3\Eighteen-Month Budget 2011-13\Gann Limit 12-13\Gann Limit Growth 12-13.xis;Sub to Limit