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2010-39 RESOLUTION NO. 2010-39 a A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ESTABLISHING THE FISCAL YEAR 2010-11 APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIII-B OF THE STATE CONSTITUION AS REQUIRED BY CALIFORNIA CODE SECTION 7910 WHEREAS,Article XIII-B of the California Constitution requires that an Appropriations Limit be determined and established annually of 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. Rescind Resolution 2010-31. Section 2. That the City Council of the City of Grand hereby establishes the Fiscal Year 2010-11 Appropriations Limit pursuant to Article XIII-B of the State Constitution as required by California Government Code Section 7910. Section 3. That the limits determined in Exhibit"A" attached hereto and incorporated herein by reference is the established limit for Fiscal Year 2010-11. Section 4. That the City of Grand Terrace, as shown in Exhibit"A",has complied with the limit imposed on appropriations and that all proceeds of taxes were appropriated for fiscal year 2010-11. PASSED,APPROVED AND ADOPTED this 14th day of December 2010. ATTEST: City Clerk, Mayo e City of Grand Terrace City of Grand Terrace and the City Council thereof I, BRENDA MESA, City Clerk of the City of Grand Terrace, do hereby certify that Resolution No. 2010- 39 was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 14t" day of December, 2010, by the following vote: AYES: Councilmembers McNaboe and Sandoval; Mayor Pro Tem Garcia and. Mayor Stanckiewitz NOES: None ABSENT: None ABSTAIN: None Brenda Mesa, City Clerk Approved as to form: City Attorney { i e� - RESOLUTION NO. 2010-39 EXHIBIT A SCHEDULE 1 City of Grand Terrace Appropriations Limit Calculation FY 2010-11 A. Appropriations Limit from prior year—FY 2009-10 $9,890,759 X B. Factors Selected for Calculations 1)%Change in Per Capita Personal Income 0.9746 (Expressed as a Ratio) 2)Population Change for City of Grand Terrace- 1.0203 (Expressed as a Ratio) Maximum Permitted Growth Rate \` %per Proposition I I 1 (0.9746 X 1.0203) 0.99438 C. New Appropriations Limit for -FY 2010-11 $9,835,216 ($9,890,759 X 0.99438) RESOLUTION NO. 2010-3 9 EXHIBIT A SCHEDULE 2 City of Grand Terrace Calculation of Proceeds from Taxes BUDGETED REVENUES FY 2010-11 Proceeds Non-Proceeds Total From Other than Taxes Taxes (Fees,etc) Property Taxes 1,404,325 Homeowner's Property Tax Relief 4,675 Real Property Transfer Tax 13,000 Sales Taxes(Incl In-Lieu) 744,825 Franchise Fees 458,410 Business Licenses 83,000 Dog Licenses 18,000 Child Care Fees 1,024,163 Planning Fees 17,850 Engineering and Building Fees 47,000 Interest(allocated 49%/51%) 10,400 9,600 NPDES Fees 13,000 Motor Vehicle in Lieu 40,000 Rent of City Facilities 41,664 RESIDUAL RECEIPTS SEC AGMT 300,000 Misc.Non Tax(from Sch 3) 136,627 County Article 19 Revenue 38,000 Total General Fund 2,300,225 2,104,314 4,404,539 Street Fund Fees and Interest 4,000 Storm Drain Fund Fees and Interest 500 Park Fund -Fees and Interest 7,250 AB3229 COPS Grant 100,000 Air Quality Fund-DMV Fee 14,350 subvention Gas Tax Fund(A)&Interest 364,303 Traffic Safety Fund-Court Fines 85,000 Facilities Fund 800 Measure"r,Fund(B) 145,500 Waste Water Fund-User fees and 1,501,800 interest Lighting Landscape Maintenance- 14,335 Assessments CDBG 62,781 Bike Lane Project 0 Street Capital Projects 91,500 Barton Bridge Project 855,103 TOTAL 2,300,225 5,351,536 7,651,761 (A)Exemption under$0.09/Gallon;cities receive approx. .03 39/Gallon from Gas Tax --- (B)Exempted from calculation RESOLUTION NO. 2010-3 9 EXHIBIT A SCHEDULE 3 City of Grand Terrace Calculation of Proceeds from Taxes MISC NON-TAX ITEMS BUDGETED REVENUES FY 2010-11 YARD AND GARAGE SALE 1,000 TRANSFER IN 5,000 SIGN PLACEMENT PERMITS 1,000 CANDIDATE STATEMENT FEES 1,000 MISC PERMITS 500 EMERGENCY ASST GRANT 4,177 HOME OCCUPATION PERMITS 1,000 HOUSEHOLD HAZARDOUS WASTE 11,900 RENTAL INSPECTION FEES 62,250 ANIMAL SHELTER FEES 2,900 RECREATION FEES 4,000 SALE OF MAPS AND PUBS 500 RETURNED CHECK FEES 100 PARK LIGHT&USE FEES 10,950 - ' MISC REVENUE 1,000 INSURANCE REFUNDS 0 FINES&PARKING CITES 29,350 SALE OF PROPERTY 0 Total Misc-Non Tax-(To Sch 2) 136,627 i