HomeMy WebLinkAboutResolution No. 6053RESOLUTION NO. 6053
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL
ESTABLISHING APPROPRIATIONS LIMIT FOR 1980/81
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.
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 1980/81 for the City of San Rafael at $11,486,474, 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 intro-
duced and adopted at a regular meeting of the Council of said City
on Monday , the 2nd day of February, 1981, by the following vote,
to wit:
AYES: COUNCILMEMBERS: Breiner, Jensen, Miskimen, Nixon & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JE E LEONCINI, City Clerk
23 B/10
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A`aI4nFL19 r'91.
EXHIBIT "A"
CITY OF SAN RAFAEL
CALCULATION OF PROPOSITION 4 LIMITATION
FISCAL YEAR 1978/79
Non -Proceeds
General Fund Proceeds User Fees Other &
Exempt
Property Taxes
$1,166,408
Sales Tax
4,663,076
Franchise Tax
172,723
Motel Tax
178,262
Business Lic. Tax
326,993
Transfer Tax
140,413
Construction Permits
St. Opening Permits
Residential Rpt. Fee
Parking Meter Revenue
Other Lic. & Permits
Env. Impact Fees
Fines
Interest
Misc./Rents
Falkirk Rental
Misc.
Alcohol Bev. Fees
Vehicle In Lieu
Highway Carrier Tax
H. 0. Prop. Tax
Bus. Inv. Tax
Trailer In Lieu
Cigarette Tax
Off Highway In Lieu
County Grants
Federal Grants
Crime Prevention Grant
Misc. Rev. 0th. Agencies
State Surplus
CSA 19 State Surplus
Misc. Other
$100,609
1,980
72,355
25,427
12,419
17,695
$453,171
202,010 37,622
36,335
Included with Recreation Fund
911
43,032
676,920
6,749
70,196
13,277
21,101
235,858
752
289,035
496,592
132,043
39,381
375,617
53,179
34,723
1,125
Chgs. for Services (Falkirk Fees in 272,254 27,854
Rec. Fund)
Sale of Property 60,244
Bedroom Tax 53,899
Com. Delays Tax 9,307
Damage Recovery 10,301
Misc. 24,996
TOTAL G.F. $8,898,646 $539,074 $1,119,124
FISCAL YEAR 1978/79
Non -Proceeds
Proceeds User Fees Other &
Exempt
Recreation Fund
Charges for Services
Falkirk Rental
Falkirk Fees
Gas Tax Fund
Gas Tax
Interest
Revenue Sharinq Fund
Revenue Sharing
Interest
Parkinq District
Parking Meters
Interest
$301,014
18,621
3,853
$460,874
35,715
366,933
42,639
129,436
38.146
TOTAL CITY $8,898,646 $862,562 $2,192,867
Proceeds of Taxes $8,898,646
Non -Proceeds $3,055,429
CITY OF SAN RAFAEL
CALCULATION OF BASE YEAR
PROPOSITION 4 LIMIT
1978/79 Appropriations $13,015,148
Less: Non -Proceeds < 3,055,429 >
Debt Service < 307,220 >
1978/79 Base Year $9,652,499
CALCULATION OF THE PERMITTED
GROWTH RATE IN APPROPRIATIONS
FOR 1980/81
1.1017 x -.93 + 100.00 = 1.09145
100
1.1053 x -1.36 + 100.00 = 1.09026
100
1.09145 x 1.09026 = 1.18996 = 19%
Total Appropriations 1978/79
less: Non -Proceeds
Debt Service
1978/79 Base
1980/81 Limit
43 A/28
$13,015,148
< 3,055,429 >
< 307,220 >
$9,652,499
x 119%
$11,486,474
CITY OF SAN RAFAEL
SCHEDULE OF USER FEES &
RELATED COSTS
User Fees
Public Works
Cost Associated
With Fees
Construction Permits
$100,609
St. Opening
Permits
1,980
Residential
Report Fees
72,355
Other Lic.
& Permits
12,419
Plan Check
Fees
66,290
Engineering
Fees
60,506
$314,159 $365,964
Planning Department
Zoning & Subdivision Fees 60,160
Plan. Commission Appeal 1,096
Envir. Impact Fee 17,695
$78,951 $211,433
Police Department
Misc. Fees $31,052 $1,671,476
Fire Department
Misc. Fees
$2,504
$1,766,769
Library
Library Fines & Fees
$17,607
$261,658
Recreation Department
Program Fees
301,014
Falkirk Rental
18,621
Falkirk Fees
3,853
$323,488
$384,397
Streets & Sewers Division
Weed & St. Cleaning
6,110
Sewer Charge
300
San Rafael San. Dist.
6,677
$13,087
$744,131
General Government
Other Misc.
42,972
Misc./Rentals
36,335
Sale of Maps & Publica.
2,407
$81,714
$443,781