1990-13 RESOLUTION NO. 90- 13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GRAND TERRACE , CALIFORNIA , ESTABLISHING
THE FISCAL YEAR 1990-91 APPROPRIATIONS LIMIT
PURSUANT TO ARTICLE XIII-B OF THE STATE CON-
STITUTION AS REQUIRED BY CALIFORNIA GOVERN-
MENT CODE SECTION 7910
WHEREAS , Article XIII-B of the California Constitution
requires that an Appropriations Limit be determined and estab-
lished 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 1990-91 Appropriations
Limit pursuant to Article . XIII-B of the State Constitution as
required- by California : Government Code Section 7910 .
Section 2 . Th`at the limits determined on Exhibit "A"
attached hereto and incorporated herein by reference is the
established limit for Fiscal Year 1990-91 .
Section 3 . That the City of Grand Terrace , as shown in
said Exhibit "A , " has complied with the limit imposed on approp-
riations and that all proceeds of taxes were appropriated for
Fiscal Year 1990-91 .
ADOPTED this 28th day of June , 1990 .
-Mayy of the'-C-ity of Grand-7—errace
an of the City Council thereof .
ATTEST :
y CIerF o ity of Gran--d
Terrace ,and of he City Council
thereof .
RESOLUTION NO . 90- 13
PAGE TWO
I , JUANITA BROWN , 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 28th day of June , 1990 ,
by the following vote :
AYES : Councilmembers Pfennighausen , Carlstrom ,
Mayor Pro Tem Grant ; Mayor Matteson
NOES : None
ABSENT : Councilmember Singley
ABSTAIN : None
Ci y C er
Approved as to form :
City to ney �
4
� T
EXHIBIT "A"
RESOLUTION NO. 90-13
Adopted June 28, 1990
CITY OF GRAND TERRACE
DETERMINATION OF APPROPRIATIONS LIMIT FOR PROCEEDS OF TAXES
Appropriations Limit from FY 89/90 (Adjusted) $ 2,827,023
Maximum permitted growth rate from Schedules 1 & 2
(1.0421 x 1.0670 = 1. 1119) x 1.1119
1990/91 Appropriations Limit $ 3,143,367
1990/91 estimated proceeds of taxes from Schedule 4
(from 1990/91 Annual Budget) $ 2,366,002
DIFFERENCE (Cushion before the limit would effect the City) $ 777,365
SCHEDULE 1
ADJUSTMENTS TO CITY OF GRAND TERRACE 1990/91 APPROPRIATIONS LIMIT, PURSUANT TO PASSAGE OF PROPOSITION 111 IN JUNE 1990
ORIGINAL ADJUSTED
1986187
Appropriations Limit from FY 1985/86 $ 1,884,911 $ 1,884,911
Maximum permitted growth rate:
U.S. CPI 1.0230 x City population change 1.0087
Factor = 1.0319 1,945,039
Maximum permitted growth rate:
Calif. per capita income 1.0335 x County population change 1.0494
Factor = 1.0846 2,044,374
1987188
Maximum permitted growth rate:
U.S. CPI 1.0304 x City population change . 9895
Factor = 1.0196 1,983,162
Maximum permitted growth rate:
Calif. per capita income 1.0347 x County population change 1.0519
Factor = 1.0884 2,225,097
1988189
Maximum permitted growth rate:
U.S. CPI 1.0393 x City population change 1.0109
Factor = 1.0506 2,083,510
Maximum permitted growth rate:
Calif. per capita income 1.0466 x County population change 1.0644
Factor = 1. 1140 2,478,758
ADJUSTMENTS
SCHEDULE 1
PAGE TWO
1989190
Maximum permitted growth rate:
U.S. CPI 1.0498 x City population change 1.0842
Factor = 1. 1382 2,371,451
Maximum permitted growth rate:
Calif. per capita income 1.0519 x City population change 1.0842
Factor = 1. 1405 2,827,023
Price Factor: Section 7901 of the Government Code specifies that the percentage
change in the lesser of the March to March U.S. All Urban Consumer Price Index
(CPI) or California 4th quarter per capita personal income is to be used as an
annual percent change in determining the appropriation limit. The percent change
to be used in setting the 1990-91 limit is:
California per capita personal income: 4.21%
B. Population Percentage Change: The attached city and county population
percentage changes were prepared pursuant to Sections 2227 and 2228 of the
Revenue and Taxation Code and are calculated as of January 1. The change
from January 1, 1989 to January 1, 1990 is used in setting the 1990-91
appropriation limit.
(- ;
C. Example using the factors for the State's appropriation limit:
Price: 4.21%; Expressed as a ratio: 1.0421
Population: 2.73%; Expressed as a ratio: 1.0273
To calculate total change: 1.0421 X 1.0273 a 1.0705
This example results in a percent change of 7.05%. To obtain the 1990-91
limit: 1989-90 appropriation limit, in ($) x (1.0705) 1990-91 limit.
SCHEDULE .2
r .
ANNUAL PERCENT CHANGE IN POPULATION MINUS EXCLUSIONS* JANUARY 1 , 1989 DATE PRINTED
TO JANUARY 1 , 1990 AND TOTAL POPULATION JANUARY 1 , 1990. o4/26/90
POPULATION MINUS EXCLUSIONS
POPULATION
ANNUAL TOTAL
COUNTY PERCENT CHANGE POPULATION
CITY 1989 TO 1990 1-1-89 1-1-90 1-1-90
SAN BERNARDINO
ADELANTO 8. 10 5,878 6,354 6,354
APPLE VALLEY 6.71 39,792 42,461 42,461
BARSTOW 5.20 21 ,228 22,331 22,331
BIG BEAR LAKE 3.76 6,403 6,644 6,644
CHINO 5.88 48,741 51 ,607 59,619
COLTON 4.79 37,909 39,725 39,725
FONTANA 11 .47 78,390 87,381 87, 381
GRAND TERRACE 4.59 10,917 11 ,418 11 418
HESPERIA 5.50 41 ,688 43,982 43,982
HIGHLANDS 7 .53 30,467 32,762 32,762
LOMA LINDA 8.o6 14,396 15,557 15,557
MONTCLAIR 4.51 25,941 27, 110 27, 110
NEEDLES 4.94 5,505 5,777 5.777
ONTARIO 3.49 124,929 129,286 129,286
RANCHO CUCAMONGA 9. 18 105,292 114,954 114,954
REDLANDS 4.65 6o, 146 62,94o 62,94o
RIALTO 8.78 64,659 70,335 70,335
SAN BERNARDINO 4.28 150,210 156,636 159,923
TWENTYNINE PALMS 3. 19 11 ,961 12,343 12,343
UPLAND 1 .o6 64,291 64,973 64,973
VICTORVILLE 27 .15 31 ,885 40,734 40, 734
UNINCORPORATED 7.04 316,382 338,66o 367, 151
SAN BERNARDINO COUNTY
6.70 1 ,297,010 1 ,383,970 1 ,423, 76o
* EXCLUSIONS INCLUDE STATE. MENTAL INSTITUTIONS, FEDERAL MILITARY BASES AND STATE
AND FEDERAL PRISONS.
SCHEDULE 3
SCHEDULE TO CATEGORIZE REVENUE
FOR FISCAL YEAR 1990-1991
APPROPRIATION LIMIT
PROCEEDS NON PROCEEDS
FROM TAXES FROM TAXES
GENERAL FUND
10-100-01 Secured Taxes, Current Year $ 1,000,000
10-100-02 Unsecured Taxes, Current Year 35,000
10-100-03 Secured & unsecured Taxes, P/Y 50,000
10-100-04 Real Property Transfer Tax 30,000
10-100-05 Homeowners Property Tax Relief 35,000
10-100-07 Supplemental Property Tax 20,000
10-100-08 Penalties Delinquent Taxes 5,000
10-200-01 Franchises 120,000
10-200-03 Business License Tax 38,000
10-200-04 Business License Penalties 500
10-200-05 Yard & Garage Sale Permits 250
10-200-06 Construction Permits 50,000
10-200-07 Sign Placement Permits 500
10-200-08 Candidate Filing Fees 500
10-200-10 Miscellaneous Permits 500
10-200-11 Home Occupation Permits 1,200
�' 300-01 Off-Highway Motor Vehicle 180
_,1-300-02 Sales and Use Tax 440,000
10-300-05 Motor Vehicle-in-lieu Tax 403,622
10-300-07 Cigarette Tax 15,000
10-300-08 Community Development Block Grant 100,000
10-400-01 CRA - City Services 62,400
10-400-02 Public Works Permits 1,000
10-400-03 Plan Review Fees 20,000
10-400-04 Public Works - Inspection Fees 15,000
10-400-06 Engineering Fees - Other 500
10-400-07 Sales; Maps & Publications 1,000
10-400-11 Ball Park Lights 150
10-400-14 Utility Payment Fees 800
10-420 Planning Fees 25,000
10-430- Recreation Fees 47,400
10-440- Child Care Fees 173,100
10-500-01 Court Fines 300
10-500-02 Parking Citations 800
10-600-05 Rents/Rental Community Meeting Room 3,101
10-700-01 Miscellaneous Revenue 15,500
STREET FUND
11-800-01 Capital Improvement Fees 31,200
SCHEDULE 4
STORM DRAIN FUND
t
800-01 Capital Improvement Fees 26,000
PARK DEVELOPMENT FUND
13-300-18 Roberti Z'Berg/'86 Bond Act Grant 33,000
13-800-01 Capital Improvement Fees 21,500
GAS TAX FUND
16-300-22 Gas Tax - 2106 49,000
16-300-23 Gas Tax - 2107 98,750
16-300-24 Gas Tax - 2107.5 3,000
TRAFFIC SAFETY FUND
17-500-03 Vehicle Code Fines 8,000
TRANSPORTATION DEVELOPMENT ACT FUND
18-300-25 Article 8a 150,000
WASTEWATER DISPOSAL FUND
21-400-20 Service Charge 437,000
21-400-21 Returned Check Fees 50
21-400-22 Collection Fees 8,000
21-400-25 Sewer Connection Fees - G.T. 14,500
TERRACE PINES ASSESSMENT DISTRICT
26-100-01 Tax Roll Assessments 11,287
$ 2,071,802 $ 1,530,788 $ 3,602,590
Interest Distribution: 294,200 154,800 449,000
TOTAL $ 2,366,002 $ 1,685,588 $ 4,051,590
1990-91 BUDGET
SCHEDULE 4