HomeMy WebLinkAboutCC Reso 2020-37 - Gann Limit Resolution FY 2020-21 Attachment 1
RESOLUTION NO. 2020-37
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE
FISCAL YEAR 2020-21 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 2020-21 Fiscal Year shall be forty-five million, nine hundred and eight thousand,
seven hundred and sixty-seven dollars ($45,908,767). The appropriations subject to this limit are
estimated to be thirteen million, four hundred and ninety-six thousand, eight hundred and eighty-
seven dollars ($13,496,887).
This resolution was adopted by the City Council of the City of Ukiah at a regular meeting
thereof on the 18th day of June, 2020, by the following vote:
AYES: Councilmembers Mulheren, Brown, Scalmanini, Orozco, and Mayor Crane
NOES: None
ABSTAIN: None
ABSENT: None
s
'.wnirma�ia �yV✓'
DOCJGLA ', F. CRANE, Mayor
ATTEST:
KRISTINE LAWLER, City Clerk
Page 1 of 2
EXHIBT A
Gann Limit Calculation
FY 2020-21
Per Capita Cost of Living Change= 3.85 percent
Population Change(l)_ -0.1 percent
Per Capita Cost of Living converted to a ratio: 3.85+ 100 = 1.0385 (a)
100
Population converted to a ratio: -0.1 + 100 = 0.999 (b)
100
Calculation of factor for FY 2019-20: (a) x (b) = 1.0375 (c)
Appropriations Limit, Fiscal Year 2019-20 $ 44,251,056 (d)
Appropriations Limit, Fiscal Year 2020-21 $ 45,908,767
[(c) x (d)]
FY 2020-21 appropriations subject to Gann Limit
Tax Revenue Budget Estimates
Property tax $ 1,495,995
Sales tax (1.0%Bradley-Burns) 5,199,630
Measure S/P District Tax 2,748,900
Measure Y District Tax 2,748,900
Transient Occupancy Taxes (TOT) 870,000
Business license tax 364,063
Other governmental taxes 300
Interest earning from taxes 69,099
$ 13,496,887
Percentage Use of Appropriations Limit 29.407o
(1)W hen calculating its appropriation limit,the City may use either the change in population for the City or
Mendocino County as awhole.
Page 2 of 2