HomeMy WebLinkAboutCC Reso 2018-15 - Establishing Appropriation (GANN) Limit for FY 18-19 RESOLUTION NO. 2018-15
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE
FISCAL YEAR 2018-19 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 2018-19 Fiscal Year shall be forty-two million, six hundred and fifty-three thousand,
two hundred and three dollars ($42,653,203). The appropriations subject to this limit are
estimated to be seventeen million, five hundred and eighty-six thousand, seven hundred and
eleven dollars ($17,586,711).
This resolution was adopted by the City Council of the City of Ukiah at a regular meeting
thereof on the 2011 day of June. 2018, by the following vote:
AYES: Councilmembers Brown, Scalmanini, Crane, Mulheren, and Mayor Doble
NOES: None
ABSTAIN: None
ABSENT: None
KEVINP15OBLE, Mayor
r'
ATTEST:
KRISTINE LAWLER, City Clerk
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EXHIBT A
Gann limit Calculation
FY 2018-19
Per Capita Cost of Living Change= 3.67 percent
Population Change(l) = 2.12 percent
Per Capita Cost of Living converted to a ratio: 3.67 + 100 = 1.0367 (a)
100
Population converted to a ratio: 2.12 + 100 = 1.0212 (b)
100
Calculation of factor for FY 2018-19: (a)x (b) = 1.0587 (c)
Appropriations Limit, Fiscal Year 2017-18 $ 40,289,117 (d)
Appropriations Limit, Fiscal Year 2018-19 $ 42,653,203
[(c) x (d)]
FY 2018-19 appropriations subject to Gann Limit
Tax Revenue Budget Estimates
Property fax $ 2,934,000
Sales tax (1.0%Bradley-Burns) 6,359,036
Measure S/P District Tax 3,197,694
Measure Y District Tax 3,197,694
Transient Occupancy Taxes (TOT) 1,400,000
Business license tax 408,000
Other governmental taxes 250
Interest earning from taxes 90,037
$ 17,586,711
Percentage Use of Appropriations Limit 41.23%
(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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