HomeMy WebLinkAbout2017-31 CC Reso - FY 2017-18 Appropriations Limit RESOLUTION NO. 2017 - 31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE
FISCAL YEAR 2017-18 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 2017-18 Fiscal Year shall be forty million, two hundred and eighty-nine thousand,
one hundred and seventeen dollars ($40,289,117). The appropriations subject to this limit are
estimated to be sixteen million, one hundred and forty-two thousand, one hundred and eighty-one
dollars ($16,142,181). The Gann Limit calculation is included in Exhibit A.
This resolution was adopted by the City Council of the City of Ukiah at a regular meeting
thereof on the 21st day of June, 2017, by the following vote:
AYES: Councilmembers Scalmanini, Crane, Mulheren, Doble, and Mayor Brown
NOES: None
ABSTAIN: None
ABSENT: None
p :
M •v
JI BROWN, Mayor
ATTEST:
.�i , ,
KRISTI`E LAWLER, Ci y Clerk
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EXHIBT A
Gann Limit Calculation
FY 2017-18
Per Capita Cost of Living Change= 3.69 percent
Population Change())= 0.37 percent
Per Capita Cost of Living converted to a ratio: 3.69+ 100 = 1.0369 (a)
100
Population converted to a ratio: 0.37+ 100 = 1.0037 (b)
100
Calculation of factor for FY 2017-18: (a)x(b) = 1.0407 (c)
Appropriations Limit, Fiscal Year 2016-17 $ 38,712,120 (d)
Appropriations Limit, Fiscal Year 2017-18 $ 40,289,117
[(c)x(d)]
FY 2017-18 appropriations subject to Gann Limit
Tax Revenue Budget Estimates
Property tax $ 2,839,803
Sales tax(1.0%Bradley-Burns) 5,696,920
Measure S/P District Tax 2,921,958
Measure Y District Tax 2,921,958
Transient Occupancy Taxes (TOT) 1,293,650
Business license tax 385,000
Other governmental taxes 250
Interest earning from taxes 82,642
$ 16,142,181
Percentage Use of Appropriations Limit 40.07%
(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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