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RESOLUTION NO. 98-01
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH FIXING LIMITATION ON CITY
EXPENDITURES FOR FISCAL YEAR 1997-98
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 1997-98 fiscal year; and
WHEREAS, the Director of Finance of the City of Ukiah has computed the limitation of the City
of Ukiah for the 1997-98 fiscal year in accordance with the provisions thereof in the amount of
$18,697,470; and
WHEREAS, the appropriation limitation for the 1997-98 fiscal year was determined by utilizing the
change in California per capita income for the 1997-98 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, 1997.
NOW, THEREFORE, BE IT RESOLVED, that the budgetary appropriation limitation of the City
of Ukiah for fiscal year 1997-98 is hereby fixed at $18,697,470, as set forth on Exhibit "A" attached hereto
and made a part hereof by this reference.
PASSED AND ADOPTED this 2nd day of July, 1997, by the following roll call vote:
AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin, and Mayor Malone
NOES: None.
ABSENT: None.
ATTEST:
C~lleen B. Henderson, City Clerk
S~l~ri~n Malone, Mayor~'
4:Res:Limit.97
CITY OF UKIAH
SCHEDULE TO DETERMINE COMPLIANCE
WITH PROPOSITION 4 & 111 APPROPRIATION LIMIT
FOR THE FISCAL YEAR ENDED JUNE 30, 1998
Based on Fiscal Year 1997-98 Budget
EXHIBIT "A"
A) PROCEEDS OF TAXES
B) LESS: EXCLUSIONS
C) APPROPRIATIONS SUBJECT TO LIMITATION
$4,934,287
$428,016
$4,506,271
D) CURRENT YEAR LIMIT
E)
AMOUNT UNDER THE LIMIT
(MARGIN OF SAFETY)
8,697,47O
914,191,200
Page 1 of 5
CITY OF UKIAH
APPROPRIATIONS SUBJECT TO GANN LIMIT
1994/95 1995/96 1996/97
1997/98
LIMIT PRIOR YEAR
TIMES:
% CHANGE IN CALIFORNIA
PER CAPITA INCOME (a) (b)
OR
% GROWTH IN NON-RESIDENTIAL
ASSESSED VALUATION
,440,906
5,687,381
916,680,814
1.0071 1.0472 1.0467
917,573,297
1.0467
AND TIMES:
% POPULATION CHANGE
CITY (a)
% POULATION CHANGE
COUNTY (a) (c)
1.0017 1.0005 1.003 1.0135
1.0088 1.0154 1.0065
1.0165
NEW LIMIT
915,687,381 916,680,814 917,573,297
918,697,470
NOTES:
(a) State of California, Department of Finance estimates, May 1997
(b) Factor Chosen for calculation, by default.
(c) Factor Chosen for calculation.
Page 2 of 5
CITY OF UKIAH
PROPOSITION 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 1997/98
REVENUE SOURCE
TAXES
PROPERTY TAXES
SALES & USE TAXES
PROPERTY TRANSFER TAX
ROOM OCCUPANCY TAX
BUSINESS LICENSE TAX
FRANCHISE TAX
FRANCHISE IN-LIEU CITY UTILITIES
OTHER TAXES
LICENSES AND PERMITS
BICYCLE LICENSES
BUILDING PERMITS
ELECTRICAL PERMITS
PLUMBING PERMITS
MECHANICAL PERMITS
MISCELLANEOUS PERMITS
FINES & PENALTIES
INTERGOVERNMENTAL
MOTOR VEHICLE IN LIEU
TRAILER COACH FEES
OFF HIGHWAY LICENSES
TAX RELIEF
VICHY SPRINGS FIRE CONTRACT
P.O.S..T. REIMBURSEMENTS
COUNTY REIMBURSEMENT
MISC. PARTICIPATIONS
STATE MANDATED COST REIMBURSEMENT
USE OF MONEY & PROPERTY
INTEREST
RENT
SUN HOUSE REVENUE
CONCESSION INCOME
RECREATION PROGRAM INCOME
TRANSFERS TO OTHER FUNDS
PROCEEDS
OF TAXES
$461,545
$2,663,2O8
$8,000
$175,000
$165,000
$674,164
$600,000
$0
$235
$7,400
$179,735
NON-PROCEEDS
OF TAXES
$368,500
$150
$44,000
$6,254
$3,635
$3,016
$6,900
$5,000
$0
8,000
$0
0,000
$0
$75,265
$242,120
$7,500
$0
$123,800
$85,000
Page 3 of ,5
CITY OF UKIAH
PROPOSITION 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 1997/98
REVENUE SOURCE
PROCEEDS
OF TAXES
NON-PROCEEDS
OF TAXES
CHARGES FOR CURRENT SERVICES
SUBD PLANNING FEES
SUBDIVISION FEES
GENERAL PLAN FEES
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
97,450
94,390
93,591
94,000
919,600
92,970
93,000
9314,084
924,000
943,698
930,000
93,100
94,934,287 91,459,023
96,393,310
ENTERPRISE & OTHER FUNDS
923,810,347
923,810,347
TOTAL BUDGETED EXPENDITURES
ADD: TRANSFERS INTO GENERAL FUND
94,934,287
925,269,370
9290,775
930,203,657
TOTAL PROCEEDS OF TAXES 94,934,287
TOTAL NON-PROCEEDS OF TAXES 92§,560,145
Page 4 of 5
CITY OF UKIAH
SCHEDULE OF EXCLUDED APPROPRIATIONS
FISCAL YEAR 1997/98 BUDGET
QUALIFIED CAPITAL OUTLAYS
LEASE/PURCHASE PAYMENTS
FIRE TRUCK (100.2101)
CIVIC CENTER
FIRE ENGINE (100.2101)
STREET EQUIPMENT (10o.3110)
PARKS MOWER (lO0.6001)
AMOUNT
918,720
9304,673
961,075
935,548
98,000
9428,016
CITY OF UKIAH
ALLOCATION OF INTEREST- TO TAX & NON-TAX PROCEEDS
FISCAL YEAR 1997/98 BUDGET
A) TAX PROCEEDS LESS INTEREST - GENERAL FUND
B) LESS; EXCLUDED APPROPRIATIONS
C) NET TAX PROCEEDS
D) TOTAL GENERAL FUND REVENUES, LESS INTEREST
E) NET TAX PROCEEDS, AS PERCENT OF
TOTAL GENERAL FUND REVENUE
94,754,552
9428,016
94,326,536
96,138,310
70%
F) TOTAL INTEREST 9255,000
G) AMOUNT OF INTEREST EARNED FROM TAXES
H) AMOUNT OF INTEREST EARNED
FROM NON-PROCEEDS OF TAXES
9179,735
975,265
Page 5 of 5