2000-02 RESOLUTION NO.2000- 02
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 1999-2000 APPROPRIATIONS LIMIT
PURSUANT TO ARTICLE XIII-B OF THE STATE
CONSTITUTION AS REQUIRED BY CALIFORNIA
GOVERNMENT CODE SECTION 7910
WHEREAS,Article)III-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 1999-2000 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 1999-2000.
Section 3. That the City of Grand Terrace, as shown in said Exhibit"A",has complied
with the limit imposed-on appropriations and that all proceeds of taxes were
appropriated for Fiscal Year 1999-2000.
ADOPTED this 27t'day of January,2000.
ATTEST:
06"
City Clerk of the City of rand Terrace MayMche
f the City of Grand Terrace
and of the City Council thereof. and City Council thereof.
- Resolution 2000-02
Page 2
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 27'day of January, 2000,by the following vote:
AYES: Councilmembers Hilkey, Garcia, and Larkin; Mayor Pro Tem Buchanan;
Mayor Matteson
NOES: None
ABSENT: None
ABSTAIN: None
Approved as to form:
�'JA
City Attorney City Clerk -
CITY OF GRAND TERRACE
Appropriations Limit
Page 4
SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 1998-1999 (prior year) $ 5, 326, 293
Maximum permitted growth rate per Proposition 111
(Per Capita Personal Income Change Ratio
multiplied by Population Change Ratio)
1. 0453 X 1. 0137 FACTOR = 1 . 05962061
New 1999-2000 Appropriations Limit $ 5, 643,850
FY 1999-2000 estimated proceeds from taxes (SCH 2) $ 1, 456, 570
(Based on FY 1999-2000 Budget-After beg.yr.cuts)
—. AMOUNT UNDER, (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would effect the City
) $ 4,187,280
FY 1999-2000 Budget
Appropriations:
General Fund $3, 069, 133
Special Revenue Funds 1, 585, 038
Total City Appropriations 4, 654, 171
Less: appropriations from
non-tax sources (b) 3, 197, 601
Estimated appropriations
from tax sources (b) $1,456,570
(b) as defined by statutes.
��; SCHEDULE 1
CITY OF GRAND TERRACE
Appropriations Limit
Page 5
Schedule 2
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
BUDGETED REVENUES FOR FY 1999-2000
.(Fees,etc. )
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 420, 000
Homeowner' s Property Tax Relief 9, 000
Real Property Transfer Tax 18, 000
Sales Taxes 365, 000
Franchise Fees 274, 000
Business Licenses 57, 250
Recreation Fees 58, 575
Child Care Fees 800, 000
Planning Fees 30, 033
Engineering & Building Fees 44, 700
Interest- (Allocated 47% / 53%) 26, 320 29, 680
Motor Vehicle-in-Lieu 560, 000
Off-Highway Motor Vehicle 1, 000
Misc. Non-Taxable (Schedule 3) 366, 825
Fines & Parking Citations 8, 750
i
TOTAL GENERAL FUND ($3, 069, 133) 1, 456, 570 1, 612, 563
Street Fund - Fees and Interest 0 10, 500
Storm Drain Fund - Fees and Interest 0 11, 775
Park Fund-Fees, grants, interest 0 1, 800
AB3229 COPS allocation 0 30, 500
Air Quality Fund-DMV subventions 0 12, 000
Gas Tax Fund (A) & interest 0 267, 000
Measure "I" Fund (B) 0 153, 000
Waste Water Fund-user fees 0 1, 078, 900
Landscaping & Lighting District-Assmts. 0 13, 363
Traffic Safety Fund, court fines 0 6, 200
OTHER SPECIAL REVENUE ($1, 585, 038) 0 1, 585, 038
TOTALS $ 1,456,570 3,197,601
(A) Exemption under $. 09/Gallon
Cities receive approx. . 0339/Gallon from Gas tax
(B) Exempted from calculation
'^ SCHEDULE 2
CITY OF GRAND TERRACE
Appropriations Limit
Page 6
Schedule 3
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 1999-2000 BUDGET)
YARD AND GARAGE SALE 800
COMMUNITY DEV. BLOCK GRANTS 0
SIGN PLACEMENT PERMITS 500
CANDIDATE FEES 1, 000
MISC. PERMITS 150
HOME OCCUPATION PERMITS 1, 000
OIL RECYCLING GRANT 0
POLICE ACC. REPORTS 10
PARK LIGHT & USE FEES 6, 675
UTILITY PAYMENTS 3, 400
f RETURNED CHECK FEES 140
MISC REVENUE 2, 500
LOAN FROM CRA 350, 000
RENT FACILITIES 150
SALES OF MAPS & PUBLICATIONS 500
Total Misc.- non Taxable $ 366, 825 (to Sch 2)
SCHEDULE 3
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