2000-18 RESOLUTION NO. 2000- 18
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 2000-2001 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 2000-2001 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 2000-2001.
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 2000-2001.
ADOPTED this 13'day of July, 2000.
ATTEST:
*GASfiderrace
City Clerk of the City of rand Terrace May of theCity ofand of the City Council.thereof. and of the City Coun
Resolution 2000- Lg
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 13' day of July, 2000, by the following vote:
AYES: Councilmembers Hilkey, Garcia, and Larkin; Mayor Pro Tem Buchanan
and Mayor Matteson
NOES: None
ABSENT: None
ABSTAIN: None
Approved as to form:
City Attorney City Clerk
t
CITY OF GRAND TERRACE
Appropriations Limit
Page 4
SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 1999-2000 (prior year) $ 5, 643, 850
Maximum permitted growth rate per Proposition 111 x
(Per Capita Personal Income Change Ratio
multiplied by Population Change Ratio)
1. 0491 X 1. 0182 FACTOR = 1.06819362
New 2000-2001 Appropriations Limit $ 6,028, 725
FY 2000-2001 estimated proceeds from taxes (SCH 2) $ 1, 601, 770
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would effect the City) $ 4,426, 955
FY 2000-2001 Budget
Appropriations:
General Fund $2, 841, 810
Special Revenue Funds 1, 612, 093
Total City Appropriations 4, 453, 903
Less : appropriations from
non-tax sources (b) 2, 852, 133
Estimated appropriations
from tax sources (b) $1, 601,770
(b) as defined by statutes.
SCHEDULE 1
CITY OF GRAND TERRACE
Appropriations Limit
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Schedule 2
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
BUDGETED REVENUES FOR FY 2000-2001
(Fees,etc. )
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 391, 000
Homeowner' s Property Tax Relief 9, 000
Real Property Transfer Tax 18, 000
Sales Taxes 460, 000
Franchise Fees 300, 000
Business Licenses 59, 250
Recreation Fees 3, 500
Child Care Fees 772, 500
Planning Fees 21, 850
Engineering & Building Fees 64, 200
Interest- (Allocated 56% / 44%) 23, 520 18, 480
Motor Vehicle-in-Lieu 640, 000
Off-Highway Motor Vehicle 1, 000
Misc. Non-Taxable (Schedule 3) 53, 260
Fines & Parking Citations 6, 250
- ' TOTAL GENERAL FUND ($2, 841, 810) 1, 601, 770 1, 240, 040
Street Fund - Fees and Interest 0 11, 200
Storm Drain Fund - Fees and Interest 0 7, 500
Park Fund-Fees,grants, interest 0 1, 000
AB3229 COPS allocation 0 33, 280
Air Quality Fund-DMV subventions 0 13, 250
Gas Tax Fund (A) & interest 0 245, 000
Measure "I" Fund (B) 0 149, 000
Waste Water Fund-user fees 0 1, 132, 600
Landscaping & Lighting District-Assmts. 0 13, 363
Traffic Safety Fund, court fines 0 5, 900
OTHER SPECIAL REVENUE ($1, 612, 093) 0 1, 612, 093
TOTALS $ 1, 601,770 2,852 ,133
(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
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Schedule 3
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 2000-2001 BUDGET)
YARD AND GARAGE SALE 800
COMMUNITY DEV. BLOCK GRANTS 0
SIGN PLACEMENT PERMITS 500
CANDIDATE FEES 11000
MISC. PERMITS 150
HOME OCCUPATION PERMITS 1, 000
AB1662 BOOKING FEE REIMB. 17, 375 .
OIL RECYCLING GRANT 15, 000
POLICE ACC. REPORTS 10
PARK LIGHT & USE FEES 9, 775
UTILITY PAYMENTS 0
RETURNED CHECK FEES 500
MISC REVENUE 7, 000
RENT FACILITIES 150
Total Misc.- non Taxable $ 53, 260 (to Sch 2)
SCHEDULE 3