HomeMy WebLinkAboutCC Resolution 12528 (Appropriations Limit)RESOLUTION NO. 12528
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING FISCAL YEAR 2008/2009 GANN
APPROPRIATIONS LIMIT AT $61,964,197
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 2007 to January 2008, and the percent change in the
California per capita personal income in Fiscal Year 2008-2009, 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 2008/2009 for the City of San Rafael at $61,964,197,
as documented in Exhibit A, attached hereto and incorporated herein by reference as
though fully set forth.
1, 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 7th day of July, 2008, by the following
vote to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Miller & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council MaterialXResolutions\2008\City\Gann Approp Limit 08-09
Resolution.doc
EXHIBIT A
GANN LIMITATION CALCULATION
Fiscal Year 2008-2009
0 Current Year Limitation 0 Subject to Gann Limit
(A)
(B)
Fiscal
Cost of Living Change in Population
Factor
Current Year
Subject to
Year
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 8 X
(Source: State)
(Source: County) (Source: State)
(Source: State)
Highest A)
94/95
$
24,635,128
95196
4.72
0.60
1.22
1.060000
$
26,113,235
96197
4.67
5.50 1.37
1.43
1.070000
$
27,941,557
97198
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
03104
2.31
2.43 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
07108*
4.42
2.09 0.97
0.97
1.054300
$
58,867,753
$ 53,279,474
08109
4.29
2.63 0.68
0.93
1.052600
$
61,964,197
$ 54,394,753
= Value selected for Factor calculation
"Includes increase for Paramedic Tax Revenue Generated by Measure P
GANN Limit Calculations
$70,000,000
$60,000,000
$50,000,000
$40,000,000
�..
$30,000,000
$20,000,000
$10,000,000
rl.
x\00 O\00
O�ON �03
3�0� a�Oh \Oro
OHO
OP
0 Current Year Limitation 0 Subject to Gann Limit
EXHIBIT B
City of San Rafael
Appropriation Limit Analysis
FY 2008-09
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\07-09\07-09 Twelve
Month\Gann Limit Growth 08-09.xis;Sub to Limit
2008-2009
2008-2009
Less
Less
Appropriations
Projected
Exempt
Non -Tax
Subject to
Budget
Expenditures
Revenues
Gann Limit
Total Appropriations
Fund #
General Fund
001
$ 56,534,277
$ 373,290 $
9,222,400
$
46,938,587
Abandoned Vehicle Fund
200
161,670
1,260
150,800
9,610
Stormwater Fund
205
2,082,780
6,880
891,850
1,184,050
Emergency Medical Services
210
4,502,166
29,350
1,750,000
2,722,816
Library Fund
214
238,870
4,100
29,400
205,370
Street Cleaning Fund
220
58,440
550
-
57,890
Recreation Revolving
222
3,493,050
29,530
2,071,840
1,391,680
Street Maintenance Fund
225
1,878,800
7,330
2,580
1,868,890
Police Youth Services
230
9,900
-
7,000
2,900
Open Space Fund
405
12,960
-
-
12,960
Total Appropriations
$ 68,972,913
$ 452,290 $
14,125,870
$
54,394,753
Appropriation Limit
$
61,964,197
Available Room Under Appropriation Limit
$
7,569,444
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\07-09\07-09 Twelve
Month\Gann Limit Growth 08-09.xis;Sub to Limit