HomeMy WebLinkAboutCC Reso 2019-29 - Establishing the FY 2019-20 Appropriations (Gann) Limit1
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RESOLUTION NO. 2019 -29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE
FISCAL YEAR 2019-20 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 2019-20 Fiscal Year shall be forty-four million, two hundred and fifty-one thousand,
and fifty-six dollars ($44,251,056). The appropriations subject to this limit are estimated to be
seventeen million, three hundred and twenty-four thousand, five hundred and thirty-six dollars
($17,324,536).
This resolution was adopted by the City Council of the City of Ukiah at a regular meeting
thereof on the 19th day of June, 2019, by the following vote:
AYES: Councilmembers Orozco, Brown, Scalmanini, Crane, and Mulheren
NOES: None
ABSTAIN: None
ABSENT: None
ATTEST:
KRISTINE LAWLER, City Clerk
jj—tUfat/61
MAUREEN MULHEREN, Mayor
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EXHIBT A
Gann Limit Calculation
FY 2019-20
Per Capita Cost of Living Change =
Population Changeh; =
Per Capita Cost of Living converted to a ratio:
Population converted to a ratio:
Calculation of factor for FY 2019-20:
3.85 percent
-0.1 percent
3.85 + 100 = 1.0385 (a)
100
-0.1 + 100 = 0.999 (b)
100
(a) x (b) = 1.0375 (c)
Appropriations Limit, Fiscal Year 2018-19 $ 42,653,203 (d)
Appropriations Limit, Fiscal Year 2019-20 $ 44,251,056
[(c) x (d)]
FY 2019-20 appropriations subject to Gann Limit
Tax Revenue Budget Estimates
Property tax $ 2,806,380
Sales tax (1.0% Bradley -Burns) 6,117,212
Measure S/P District Tax 3,234,000
Measure Y District Tax 3,220,000
Transient Occupancy Taxes (TOT) 1,450,000
Business license tax 408,000
Other govemmental taxes 249
Interest eaming from taxes 88,695
$ 17,324,536
Percentage Use of Appropriations Limit 39,15%
(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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