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RESOLUTION NO. 95- ~..__0
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH FIXING LIMITATION ON CITY
EXPENDITURES FOR FISCAL YEAR 1994-95
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 1994-95 fiscal year; and
WHEREAS, the Director of Finance of the City of Ukiah has computed the limitation of the City
of Ukiah for the 1994-95 fiscal year in accordance with the provisions thereof in the amount of
$15,687,382; and
WHEREAS, the appropriation limitation for the 1994-95 fiscal year was determined by utilizing the
change in California per capita income for the 1994-95 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, 1994.
NOW, THEREFORE, BE IT RESOLVED, that the budgetary appropriation limitation of the City
of Ukiah for fiscal year 1994-95 is hereby fixed at $15,687,382, as set forth on Exhibit "A" attached hereto
and made a part hereof by this reference.
PASSED AND ADOPTED this 3rd day of September, 1994, by the following roll call vote:
AYES: Councilmembers Mas%in, Malone, Shoemaker and Mayor Schneiter~
NOES: None
ABSENT: Councilmember Wattenburger
R:4:Res ~.lrni!
GANN45.XLS
CITY OF UKIAH
SCHEDULE TO DETERMINE COMPLIANCE
WITH PROPOSITION 4 & 111 APPROPRIATION LIMIT
FOR THE FISCAL YEAR ENDED JUNE 30, 1995
Based on Fiscal Year 1994-95 Budget
EXHIBIT "A"
A) PROCEEDS OF TAXES
B) LESS: EXCLUSIONS
C) APPROPRIATIONS SUBJECT TO LIMITATION
$4,784,811
$517,573
$4,267,238
$15,687,382
$11,420,144
D) CURRENT YEAR LIMIT
E] AMOUNT UNDER THE LIMIT
(MARGIN OF SAFETY)
Page 1
GANN45.XLS
CITY OF UKIAH
APPROPRIATIONS SUBJECT TO GANN LIMIT
1991/92 1992/93 1993/94 1994/95
LIMIT PRIOR YEAR
$13,769,828 $14,714,170 $14,877,311 $15,440,906
TIMES:
% CHANGE IN CALIFORNIA
PER CAPITA INCOME (a) (b)
OR
% GROWTH IN NON-RESIDENTIAL
ASSESSED VALUATION
1.0414 0.9936 1.0272 1.0071
(not available in this County)
AND TIMES:
% POPULATION CHANGE
CITY (a)
% POULATION CHANGE
COUNTY (a) (c)
1.0139 1.0077 1.0094 1.0017
1.0261 1.0176 1.0104 1.0088
NEW LIMIT $14,714,170 $14,877,311 $15,440,906 $15,687,382
NOTES:
(a) State of California, Department of Finance estimates, May 1994
(b) Factor Chosen tot calculation, by default.
(c) Factor Chosen for calculation.
Page 2
GANN45.XLS
CITY OF UKIAH
PROPOSITION 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 1994/95
PAGE1OF2
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
INTERGOVERN MENTAL
MOTOR VEHICLE IN LIEU
TRAILER COACH FEES
OFF HIGHWAY LICENSES
TAX RELIEF
VlCHY SPRINGS FIRE CONTRACT
P.O.S..T. REIMBURSEMENTS
MISC. PARTICIPATIONS
STATE MANDATED COST REIMBURSEMENT
USE OF MONEY & PROPERTY
INTEREST
RENT
SUN HOUSE REVENUE
PROCEEDS
OF TAXES
$633,000
$2,187,000
$13,5oo
$200,000
$137,000
$795,000
$93,272
$520,883
$6,000
$250
$18,ooo
$155,906
NON-PROCEEDS
OF TAXES
$335,000
$400
$33,933
$1,600
$600
$1,000
$4,800
$1,545
$4,000
$27,000
$5,500
$12,000
$43,494
$600
$9,500
Page 3
GANN45,XLS
CITY OF UKIAH
PROPOSITION 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 1994/95
PAGE2OF2
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
WEED ABATEMENT
VEHICLE ABATEMENT
PLAN CHECK FEES
SWIMMING POOL
LATE CHARGES/PENALTIES
LABOR OVERHEAD REIMBURSEMENT
MISCELLANEOUS
TOTAL GENERAL FUND
$18,144
$5,5oo
$1,5oo
$28,000
$20,000
$6,500
$4,600
$3OO
$12,500
$28,000
$30,000
$20,000
$5,ooo
$5,500
$4,759,811 $666,516 $5,426,327
ENTERPRISE & OTHER FUNDS
$20,760,808 $20,760,808
TOTAL BUDGETED EXPENDITURES
ADD: TRANSFERS INTO GENERAL FUND
$4,759,811 $21,427,324
$25,000
$26,187,135
TOTAL PROCEEDS OF TAXES
$4,784,811
TOTAL NON-PROCEEDS OF TAXES
$21,427,324
Page 4
GANN45.XLS
CITY OF UKIAH
SCHEDULE OF EXCLUDED APPROPRIATIONS
1994/95 BUDGET
QUALIFIED CAPITAL OUTLAYS
LEASE/PURCHASE PAYMENTS
FIRE TRUCK
CIVIC CENTER
POLICE RADIOS
MAIL MACHINE
LADDER TRUCK
IBM COPIER
IBM AS 400 HARDWARE
IBM AS 400 SOFTWARE
AMOUNT
$19,476
$397,026
$5,546
$5,635
$28,173
$2,404
$44,895
$14,418
$517,573
ALLOCATION OF INTEREST- TO TAX & NON-TAX PROCEEDS
BUDGET YEAR 1994/95
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
$4,603,905
$517,573
$4,086,332
$5,226,327
78%
$199,400
$155,906
$43,494
Page 5
