HomeMy WebLinkAbout2010-30 limitation on expenditures yr 2010-11RESOLUTION NO. 2010-30
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH FIXING LIMITATION ON CITY
EXPENDITURES FOR FISCAL YEAR 2010-2011
WHEREAS, the provisions of Proposition 4, (Article XIII B of the California
Constitution), the spending initiative, passed by the voters of the State of California, place a
limitation on the expenditures of governmental agencies; and
WHEREAS, the above referenced legislation requires the City of Ukiah to establish its
appropriation limit for the 2010-2011 fiscal year; and
WHEREAS, the Director of Finance of the City of Ukiah has computed the limitation of
the City of Ukiah for the 2010-2011 fiscal year in accordance with the provisions thereof in the
amount of $31,278,092; and
WHEREAS, the appropriation limitation for the 2010-2011 fiscal year was determined
by utilizing the change in California per capita income for the 2010-2011 fiscal year and the
percentage of population change within Mendocino County as estimated by the State of
California, Department of Finance estimates as of January 1, 2010.
NOW, THEREFORE, BE IT RESOLVED, that the budgetary appropriation limitation
of the City of Ukiah for fiscal year 2010-2011 is hereby fixed at $31,760,230, as set forth on
Exhibit "A" attached hereto and made a part hereof by this reference.
PASSED AND ADOPTED this 21St day of July 2010, by the following roll call vote:
AYES: Councilmembers Landis, Baldwin, and Mayor Thomas
NOES: Councilmember Crane
ABSTAIN: None
ABSENT: Councilmember Rodin `
Benj Tho as, Mayor
ATTEST:
o.(.
U Anne Currie, City Clerk
Attachment # 1
CITY OF UKIAH
SCHEDULE TO DETERMINE COMPLIANCE
WITH PROPOSITIONS 4 & 111 APPROPRIATION LIMIT
FOR THE FISCAL YEAR ENDING JUNE 30, 2011
Based on Fiscal Year 2010-2011 Budget
EXHIBIT "A"
A) PROCEEDS OF TAXES $10,007,496
B) LESS: EXCLUSIONS $0
C) APPROPRIATIONS SUBJECT TO LIMITATION $10,007,496
D) CURRENT YEAR LIMIT $31,074,238
E) AMOUNT UNDER THE LIMIT
(MARGIN OF SAFETY) $21,066,743
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Attachment # 1
EXHIBIT "A"
CITY OF UKIAH
APPROPRIATIONS SUBJECT TO GANN LIMIT
2006/2007 2007/2008 2008/2009 2009/2010 2010/2011
LIMIT PRIOR YEAR
$27,346,687
$28,486,475
$29,894,305
$31,401,243
$31,760,230
TIMES:
% CHANGE IN CALIFORNIA
PER CAPITA INCOME (a) (b) (c)
1.0396
1.0442
1.0429
1.0062
0.9746
OR
% GROWTH IN NON-RESIDENTIAL
ASSESSED VALUATION
n/a
n/a
n/a
n/a
n/a
AND TIMES:
% POPULATION CHANGE
CITY (a)
0.9966
1.0017
1.0010
1.0016
1.0010
OR
% POPULATION CHANGE
COUNTY (a) (c)
1.002
1.005
1.0072
1.0052
1.0039
NEW LIMIT
$28,486,475
$29,894,305
$31,401,243
$31,760,230
$31,074,238
NOTES:
(a) State of California, Department of Finance estimates, May 2010
(b) Factor Chosen for calculation, by default.
(c) Factor Chosen for calculation.
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Attachment # 1
CITY OF UKIAH
PROPOSITIONS 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 2010-2011
REVENUE SOURCE PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES
TAXES
PROPERTY TAXES
$1,170,000
SALES & USE TAXES
$5,496,311
PROPERTY TRANSFER TAX
$35,000
ROOM OCCUPANCY TAX
$603,750
BUSINESS LICENSE TAX
$227,630
FRANCHISE TAX
$552,372
FRANCHISE IN-LIEU CITY UTILITIES
$1,060,000
OTHER TAXES
LICENSES AND PERMITS
BICYCLE LICENSES
$50
BUILDING PERMITS
$91,000
ELECTRICAL PERMITS
$12,000
PLUMBING PERMITS
$8,000
MECHANICAL PERMITS
$4,000
MISCELLANEOUS PERMITS
$13,000
FINES & PENALTIES $20,500
INTERGOVERNMENTAL
MOTOR VEHICLE IN LIEU
$1,277,700
TRAILER COACH FEES
$0
OFF HIGHWAY LICENSES
$0
TAX RELIEF
$12,500
ERAF REFUNDS
$0
P.O.S..T. REIMBURSEMENTS
$10,000
COUNTY REIMBURSEMENT
$1,134
MISC. PARTICIPATIONS
$0
STATE MANDATED COST REIMBURSEMENT
$0
USE OF MONEY & PROPERTY
INTEREST $40,810 $9,190
RENT $70,717
SUN HOUSE REVENUE $118,000
CONCESSION INCOME $0
RECREATION PROGRAM INCOME $496,500
TRANSFERS TO OTHER FUNDS $0
EXHIBIT "A"
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Attachment # 1
CITY OF UKIAH
PROPOSITIONS 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 2010-2011
REVENUE SOURCE
CHARGES FOR CURRENT SERVICES
SUBD PLANNING FEES
SUBDIVISION FEES
GENERAL PLAN FEES
SPECIAL PERMITS & FEES (612.XXX)
EMERGENCY RESPONSE REIM
POLICE DEPARTMENT
FIRE DEPT
SALE OF MATERIALS
SALE OF SURPLUS PROPERTY
AMBULANCE FEES
WEED ABATEMENT
VEHICLE ABATEMENT
PLAN CHECK FEES
SWIMMING POOL
LATE CHARGES/ PENALTIES
LABOR OVERHEAD REIMBURSEMENT
MISCELLANEOUS
TOTAL GENERAL FUND
ENTERPRISE & OTHER FUNDS
TOTAL BUDGETED EXPENDITURES
ADD: TRANSFERS INTO GENERAL FUND
TOTAL PROCEEDS OF TAXES
TOTAL NON-PROCEEDS OF TAXES
EXHIBIT "A"
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES
$83,795
$500
$0
$20,900
$157,050
$18,200
$0
$0
$500,000
$0
$7,000
$40,000
$45,000
$0
$12,500
$46,000
$10,007,496 $2,253,613 $12,261,109
$40,535,686 $40,535,686
$10,007,496 $42,789,299 $52,796,795
$940,571
$10,007,496
$43,729,870
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Attachment # 1
EXHIBIT "A"
CITY OF UKIAH
SCHEDULE OF EXCLUDED APPROPRIATIONS
FISCAL YEAR 2010-2011 BUDGET
QUALIFIED CAPITAL OUTLAYS
TOTAL QUALIFIED CAPITAL OUTLAYS
$0
CITY OF UKIAH
ALLOCATION OF INTEREST- TO TAX & NON-TAX PROCEEDS
FISCAL YEAR 2010-2011 BUDGET
A)
TAX PROCEEDS LESS INTEREST - GENERAL FUND
$9,966,686
B)
LESS; EXCLUDED APPROPRIATIONS
$0
C)
NET TAX PROCEEDS
$9,966,686
D)
TOTAL GENERAL FUND REVENUES, LESS INTEREST
$12,211,109
E)
NET TAX PROCEEDS, AS PERCENT OF
,
TOTAL GENERAL FUND REVENUE
82%
F) TOTAL INTEREST $50,000
G) AMOUNT OF INTEREST EARNED FROM TAXES $40,810
H) AMOUNT OF INTEREST EARNED
FROM NON-PROCEEDS OF TAXES $9,190
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