1995-12 RESOLUTION NO. 95-12
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GRAND TERRACE, CALIFORNIA, ESTABLISHING
THE FISCAL YEAR 1995-96 APPROPRIATIONS LIMIT
PURSUANT TO ARTICLE XIII-B OF THE STATE
CONSTITUTION AS REQUIRED BY CALIFORNIA
GOVERNMENT CODE SECTION 7910
WHEREAS, Article XIII-B of the California Constitution requires that an Appropriations
Limit be determined and established annually for each governmental entity within the State of
California;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS
FOLLOWS:
SECTION 1. That the City Council of the City of Grand Terrace hereby establishes the
Fiscal Year 1994-95 Appropriations Limit pursuant to Article XIII-B of the State Constitution
as required by California Government Code Section 7910.
SECTION 2. That the limits determined on Exhibit "A" attached hereto and
incorporated herein by reference is the established limit for Fiscal Year 1995-96.
SECTION 3. That the City of Grand Terrace, as shown in said Exhibit "A", has
compiled with the limit imposed on appropriations and that all proceeds of taxes were
appropriated for Fiscal Year 1995-96.
ADOPTED this 22nd day of June, 1995.
ATTEST:
/ d& �.�
City Clerk of the City of drand Terrace May9 of the City of Grand Terrace
and of the City Council thereof. and tithe City Council thereof.
I, BRENDA STANFILL, City Clerk of the City of Grand Terrace, do hereby certify that the
foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the
City of Grand Terrace held on the 22nd day of June, 1995, by the following vote:
AYES: Councilmembers Hilkey, Singley, and Buchanan; Mayor Pro Tem
Carlstrom; Mayor Matteson
NOES: None
ABSENT: None
ABSTAIN: None
City Clerk
Approved as to form:
i
City Attorney
r-�
EXHIBIT "A"
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 1994/1995 (prior year) $ 4,295,908
Maximum permitted growth rate per Proposition 111
(Per Capita Personal Income Change Ratio
multiplied by Population Change Ratio)
1. 0472 X 1. 0162 1.0642
1995/1996 Appropriations Limit $ 4,571,705
1995/1996 estimated proceeds from taxes (SCH 2) $ 1,173,000
r (per 1995/1996 Preliminary Budget)
I
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would effect the City) $ 3,398,705
SCHEDULE 1
t'
EXHIBIT "A"
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
BUDGETED REVENUES FOR 1995- 1996
Proceeds Non-Proceeds
from from
Taxes Taxes
Property Taxes 436, 000
Sales Taxes 200, 000
Franchise Fees 180, 000
Business Licenses 48,750
Real Property Transfer Tax 9,000
Recreation Fees 81,125
Child Care. Fees. 619,510
Planning Fees 9,750
Engineering & Building Fees 27, 350
Interest- (Allocated) (36% / 64%) 9, 000 16, 000
Motor Vehicle-in-Lieu 448, 000
Homeowner's Property Tax Relief 20, 000
Off-Highway Motor Vehicle 2,250
Misc. Non-Taxable (Schedule 3) 1, 182, 009
Court Fines & Parking Citations 6,500
TOTAL GENERAL FUND ($3,295,244) 1, 173,000 2, 122,244
Street Fund 0 8,500
Storm Drain Fund 0 10,250
Park Fund 0 1, 000
Air Quality Fund 0 16, 600
Gas Tax Fund 0 241,500
TDA Fund 0 0
Measure "I" Fund 0 107,850
Waste Water Fund 0 741,880
Landscaping & Lighting District 0 13 ,754
Summer Youth Fund 0 28,873
Traffic Safety Fund 0 6, 500
OTHER SPECIAL REVENUE ($1, 176,707) 0 1, 176,707
TOTALS $ 1,173,000 3,298,951
SCHEDULE 2
EXHIBIT "A"
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 1995-1996 PRELIMINARY BUDGET)
YARD AND GARAGE SALE 800
SIGN PLACEMENT PERMITS 500
CANDIDATE FEES 0
MISC. PERMITS 150
HOME OCCUPATION PERMITS 1,200
CRA-CITY SERVICES 60,000
POLICE ACC. REPORTS 10
BALL PARK. LIGHT_ FEES 4,000
INSURANCE ALLOC. -CRA 44,565
INSURANCE- ALLOC-WSTWTR 19,800
UTILITY PAYMENTS 2, 000
RETURNED. CHECK FEES 150
MISC REVENUE 8,625
LOAN FROM CRA 300,000
RENT FACILITIES 150
CRA-REFUND OF PFA LEASE 740, 059
1,182, 009
SCHEDULE 3
ENCLOSURE, II
ANNUAL PERCENTAGE CHANGE IN POPULATION MINUS EXCLUSIONS* JANUARY 1, 1994 DATE PRINTED
TO JANUARY 1, 1995 AND TOTAL POPULATION JANUARY 1, 1995. 04/25/95
! POPULATION MINUS EXCLUSIONS !
! ! POPULATION !
! ANNUAL ! ! TOTAL
COUNTY !PERCENT CHANGE! ! ! POPULATION
CITY ! 1994 TO 1995 ! 1-1-94 ! 1-1-95
SAN BERNARDINO
ADELANTO ! 10.92 ! 11,585 12,850 ! 13,278
APPLE VALLEY ! 0.30 ! 53,569 ! 53,728 ! 53,728
BARSTOW ! -0.64 ! 22,765 ! 22,619 ! 22,619
BIG BEAR LAKE ! 4.54 ! 5,811 ! 6,075 ! 6,075
CHINO ! 2.00 ! 55,730 ! 56,845 ! 64,309
CHINO HILLS ! 3.92 ! 47,343 ! 49,201 ! 49,201
COLTON ! 0.62 ! 45,199 ! 45,479 ! 45,479
FONTANA ! 1.72 ! 103,458 ! 105,240 ! .105,240
GRAND TERRACE ! 1.24 ! 13,381 ! 13,547 ! 13,547
HESPERIA 1.77 ! 59,282 ! 60,334 ! 60,334
HIGHLAND ! 2.85 ! 39,580 ! 40,709 ! 40,709
� LOMA LINDA ! 1.29 ! 21,328 ! 21,604 ! 21,604
MONTCLAIR ! 1.20 ! 30,236 ! 30,600 ! 30,600
NEEDLES ! -0.88 ! 5,914 ! 5,862 ! 5,862
ONTARIO ! 1.07 ! 144,201 ! 145,743 ! 145,743
RANCHO CUCAMONGA ! 2.30 ! 115,257 ! 117,903 ! 117,903
REDLANDS ! 1.27 ! 66,442 ! 67,284 ! 67,284
RIALTO ! 1.82 ! 80,128 ! 81,584 ! 81,584
SAN BERNARDINO ! 0.85 ! 182,420 ! 183,969 ! 185,942
TWENTYNINE PALMS ! 2. 11 ! 12,784 ! 13,054 ! 15, 130
UPLAND ! 0.41 ! 67,600 ! 673875 ! 67,875
VICTORVIL•LE ! 5.64 ! 57,342 ! 60,577 ! 60,577
YUCAIPA ! 3.00 ! 37,109 ! 383222 ! 38,222
YUCCA VALLEY ! 8.08 ! 17,647 ! 19,072 ! 19,072
UNINCORPORATED ! 0.55 ! 262,606 ! 264,047 ! 286,241
SAN BERNARDINO COUNTY
1.62 1,558,717 1,584,023 1,618,158
XCLUSIONS INCLUDE STATE MENTAL INSTITUTIONS, FEDERAL MILITARY BASES AND STATE
ND FEDERAL PRISONS.
PAGE 1