2002-19 -- RESOLUTION NO. 2002- 19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 2002-2003 APPROPRIATIONS LIMIT
PURSUANT TO ARTICLE XHI-B OF THE STATE
CONSTITUTION AS REQUIRED BY CALIFORNIA
GOVERNMENT CODE SECTION 7910
WHEREAS,Article XIH-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 2002-2003 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 2002-2003.
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 2002-2003.
.ADOPTED this 27th day of June, 2002.
ATTEST:
Qom( 2
City Clerk of the City of Gr d Terrace Mayor of the City of Grand Terrace
and of the City Council thereof. and of the City Council thereof.
Resolution 2002- 19
_ 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`h day of June, 2002,by the following vote:
AYES: Councilmembers Hilkey, Larkin and Ferre'; Mayor Buchanan
NOES: None
ABSENT: Mayor Pro Tem Garcia
ABSTAIN: None
Approved as to form:
City Attorney City Clerk --
C✓ _
CITY OF GRAND TERRACE
Appropriations Limit
Page 4
SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 2001-2002 (prior year) $ 6, 626, 925
Maximum permitted growth rate per ProRosition 111 x
(Per Capita Personal Income Change Ratio.
multiplied by Population Change Ratio)
1 .0000 X 1 .0272 FACTOR = 1 .0272
New 2002-2003 Appropriations Limit $ 6,807,177
FY 2002-2003 estimated Proceeds from Taxes (SCH 2) $ 1,746,952
(AMOUNT OF APPROPRIATIONS SUBJECT TO LIMITATION)
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would affect the City) $ 5,060,225
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 2002-2003
(Fees,etc.)
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 402, 130
Homeowner' s Property Tax Relief 7,490
Real Property Transfer Tax 17,412
Sales Taxes 553, 120
Franchise Fees 375, 073
Business Licenses 68, 000
Recreation Fees 2, 000
Child Care Fees 867, 865
Planning Fees 19,300
Engineering & Building Fees 48, 700
Interest- (Allocated 52%/48%) 39, 000 36, 000
Motor Vehicle-in-Lieu 659, 800
CDBG GRANT 72, 000
Misc. Non-Taxable (Schedule 3) 129,311
Fines & Parking Citations 7,257
-' TOTAL GENERAL FUND ($3,304,458) 1, 746, 952 1,557,506
Street Fund - Fees and Interest 31.,696
Storm Drain Fund - Fees and Interest 9,500
Park Fund-Fees, Grants, Interest 1,300
AB3229 COPS Allocation 103,503
Air Quality Fund -DMV Subventions 17, 000
Gas Tax Fund (A) & Interest 235, 925
Measure "I" Fund (B) 185, 000
Waste Water Fund - User Fees 1, 123,585
Landscaping .& Lighting District-Assmts . 17, 943
Bike Lane Project - Local Match 45, 000
Street Capital Fund 157, 000
Barton Bridge Project Fund 50, 000
Traffic Safety Fund, Court Fines 24,500
OTHER FUNDS ($2,001, 952) 0 2, 001, 952
TOTALS $ 1,746,952 3,559,458
(A) Exemption under $. 09/Gallon
Cities receive approx. .0339/Gallon from Gas tax
(B) Exempted from calculation
r
SCHEDULE 2
CITY OF GRAND TERRACE
I Appropriations Limit
Page 6
Schedule 3
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 2002-2003 BUDGET)
YARD AND GARAGE SALE 903
CANDIDATE STATEMENT FEES 363
SIGN PLACEMENT PERMITS 1,275
MISC PERMITS 405
HOME OCCUPATION PERMITS 575
AB1662 BOOKING FEE REIMB 17,376
HOUSEHOLD HAZARDOUS WASTE 6, 000
PARK LIGHT & USE FEES 8, 820
RETURNED CHECK FEES 300
SB90 MANDATED COST REIMB 15,000
�j EMPLOYEE MORTGAGE REIMB 11,544
MISC REVENUE 52,350
RENT FACILITIES 14,400
Total Misc - Non Taxable $ 129,311 (to Sch 2)
SCHEDULE 3