HomeMy WebLinkAbout2002-05 RESOLUTION NO. 2002-05
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH FIXING LIMITATION ON CITY
EXPENDITURES FOR FISCAL YEAR 2001-2002
WHEREAS, the provisions of Proposition 4, (Article Xlll 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 2001-2002 fiscal year; and
WHEREAS, the Director of Finance of the City of Ukiah has computed the limitation of the City of
Ukiah for the 2001-2002 fiscal year in accordance with the provisions thereof in the amount of $24,117,518;
and
WHEREAS, the appropriation limitation for the 2001-2002 fiscal year was determined by utilizing the
change in California per capita income for the 2001-2002 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 1,2001.
NOW, THEREFORE, BE IT RESOLVED, that the budgetary appropriation limitation of the City of
Ukiah for fiscal year 2001-2001 is hereby fixed at $24,117,518, as set forth on Exhibit "A" attached hereto
and made a part hereof by this reference.
AYES:
NOES: None
ABSTAIN: None
ABSENT: None
PASSED AND ADOPTED this 5th day of September, 2001, by the following roll call vote:
Councilmembers Larson, Smith, Libby, Baldwin, and Mayor Ashiku
ATTEST:
Marie Ulvila, City Clerk
Phillip Alshik~, Mayor
CITY OF UKIAH
SCHEDULE TO DETERMINE COMPLIANCE
WITH PROPOSITIONS 4 & 111 APPROPRIATION LIMIT
FOR THE FISCAL YEAR ENDING JUNE 30, 2002
Based on Fiscal Year 2001-2002 Budget
EXHIBIT "A"
A) PROCEEDS OF TAXES
B) LESS: EXCLUSIONS
C) APPROPRIATIONS SUBJECT TO LIMITATION
$6,403,734
$372,709
$6,031,025
$24,117,518
$18,086,493
D) CURRENT YEAR LIMIT
E) AMOUNT UNDER THE LIMIT
{MARGIN OF SAFETY)
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CITY OF UKIAH
APPROPRIATIONS SUBJECT TO GANN LIMIT
1998/99 1999/2000 2000/2001 2001/2002
LIMIT PRIOR YEAR
TIMES:
% CHANGE IN CALIFORNIA
PER CAPITA INCOME (a) (b)
OR
% GROWTH IN NON-RESIDENTIAL
ASSESSED VALUATION
$18,697,470
$19,829,779
$2O,978,877
$22,323,668
1.0415 1.0453 1.0491 1.0782
n/a n/a n/a n/a
AND TIMES:
% POPULATION CHANGE
CITY {a)
OR
% POULATION CHANGE
COUNTY (a) (c)
1.0132 1.0073 1.0073 0.9978
1.0183 1.0121 1.0143 1.002
NEW LIMIT $19,829,779 $20,978,877 $22,323,668 $24,117,518
NOTES:
(a) State of California, Department of Finance estimates, May 2001
(b) Factor Chosen for calculation, by default.
{c) Factor Chosen for calculation.
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CITY OF UKIAH
PROPOSITIONS 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 2001/2002
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
ERAF REFUNDS
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
$506,000
$3,559,OOO
$30,000
$300,000
$225,000
$675,000
$782,000
$o
$1,4oo
$14,500
$310,834
NON-PROCEEDS
OF TAXES
$418,300
$150
$100,000
$10,OO0
$8,OOO
$5,ooo
$10,000
$46,575
$0
$25,OO0
$o
$o
$85,000
$114,166
$213,419
$7,000
$o
$198,250
$87,500
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CITY OF UKIAH
PROPOSITIONS 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 2001/2002
REVENUE SOURCE
PROCEEDS NON-PROCEEDS
OF TAXES 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
$12,550
$3,600
$1,800
$17,000
$24,OO0
$13,920
$o
$o
$35O,000
$o
$10,000
$45,000
$32,O00
$o
$o
$4,200
$6,403,734 $1,842,430 $8,246,164
ENTERPRISE & OTHER FUNDS
$28,251,439 $28,251,439
TOTAL BUDGETED EXPENDITURES
ADD: TRANSFERS INTO GENERAL FUND
$6,403,734 $30,093,869
$o
$36,497,603
TOTAL PROCEEDS OF TAXES
$6,403,734
TOTAL NON-PROCEEDS OF TAXES
$30,093,869
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CITY OF UKIAH
SCHEDULE OF EXCLUDED APPROPRIATIONS
FISCAL YEAR 2001/2002 BUDGET
QUALIFIED CAPITAL OUTLAYS
LEASE/PURCHASE PAYMENTS
FIRE TRUCK (1002101)
CIVIC CENTER
STREET EQUIPMENT (1oo311o)
AMOUNT
$18,969
$318,192
$35,548
$372,709
CITY OF UKIAH
ALLOCATION OF INTEREST- TO TAX & NON-TAX PROCEEDS
FISCAL YEAR 2001/2002 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
F) TOTAL INTEREST
G) AMOUNT OF INTEREST EARNED FROM TAXES
H) AMOUNT OF INTEREST EARNED
FROM NON-PROCEEDS OF TAXES
$6,092,900
$372,709
$5,720,191
$7,821,164
73%
$425,000
$310,834
$114,166
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