HomeMy WebLinkAbout2016-53 CC Reso - Fiscal Year 2016-17 Appropriations LimitC
RESOLUTION NO. 2016-53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE
FISCAL YEAR 2016-17 APPROPRIATIONS LIMIT FOR THE CITY OF UKIAH
WHEREAS, pursuant to Government Code Section 7910, the City Council must, by
resolution, establish its appropriations limit for each fiscal year.
NOW, THEREFORE, BE IT RESOLVED THAT the appropriations limit for the City of
Ukiah for the 2016-17 Fiscal Year shall be Twelve Million, Two Hundred and Eighty -Four
Thousand, Nine Hundred and Seventy -Seven ($12,284,977).
This resolution was adopted by the City Council of the City of Ukiah at a regular meeting
thereof on the 14th day of September, 2016, by the following vote:
AYES: Councilmembers Crane, Mulheren, Doble, Bkown, and Mayor Scalmanini
NOES: None
ABSTAIN: None
ABSENT: None
STEPHEN G. SCALMANINI, Mayor
ATTEST:
K ISTINE LAWLER, City Clerk
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EXHIBT A
Gann limit Calculation
FY 2016-17
Per Capita Cost of Living Change =
5.37 percent
Population Change( =
0.23 percent
Per Capita Cost of Living converted to a ratio:
5.37+ 100 =
1.0537 (a)
100
Population converted to a ratio:
0.23+ 100 =
1.0023 (b)
100
Calculation of factor for FY 2016-17:
(a) x (b) =
1.0561 (c)
Appropriations Limit, Fiscal Year 2015-16
$ 36,654,917 (d)
Appropriations Limit, Fiscal Year 2016-17
$ 38,712,120
[(c) x (d)]
FY 2016-17 appropriations subject to Gann Limit
Tax Revenue
Budget Estimates
Property tax
$
2,726,032
Sales tax (1.0% Bradley -Burns)
5,205,300
Measure S/P District Tax
2,658,300
Transient Occupancy Taxes (TOT)
1,232,048
Business license tax
361,244
Other governmental taxes
39,159
Interest earning from taxes
62,894
$
12,284,977
Percentage Use of Appropriations Limit 31.7376'
(1) When calculating its appropriation limit, the City may use either the change in population for the City or
Mendocino County as a whole.
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