HomeMy WebLinkAboutCC Resolution 11980 (Appropriations Limit)RESOLUTION NO. 11980
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING FISCAL YEAR 2006/2007 GANN
APPROPRIATIONS LIMIT AT $54,857,017
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
the Marin County from January 2005 to January 2006, and the percent change in the
California per capita personal income in Fiscal Year 2006-2007, 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 2006/2007 for the City of San Rafael at $54,857,017,
as documented in Exhibit A, attached hereto and incorporated herein by reference as
though fully set forth.
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 19th day of June, 2006, by the
following vote to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller and Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Phillips
JEANNE M. LEONCINI, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2006\City\Gann Approp Limit 06-07
Resolution.doc
L:01:Il1rr0
GANN LIMITATION CALCULATION
Fiscal Year 2006-2007
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000 -
$10,000,000
98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06
0 Current Year Limitation 0 Subject to Gann Limit
GANN Limit Calculations
(A)
(B)
Ftscat
Cost of Living
I Change in Population
Factor
I
Current Year
Subject to
near
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 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
$
26,113,235
96/97
4.67
f 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_
L 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
= Value selected for Factor calculation
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000 -
$10,000,000
98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06
0 Current Year Limitation 0 Subject to Gann Limit
GANN Limit Calculations