2011-27 RESOLUTION NO. 2011- 27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE, CALIFORNIA, ESTABLISHING THE FISCAL YEAR 2011-12
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. That the City Council of the City of Grand hereby establishes
the Fiscal Year 2011-12 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 in Exhibit "A" attached hereto and
6 incorporated herein by reference is the established limit for Fiscal Year 2011-12.
Section 3. 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 2011-12.
PASSED, APPROVED AND ADOPTED this 13th day of September 2011.
ATTEST:
City ClerQ IMayor o e City of Grand City of
City of Grand Terrace Terrace
4w
Resolution 2011- 27
Page 2
1 TRACEY R. MARTINEZ, Interim City Clerk of the City of Grand Terrace, California,
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 13th day of
September, 2011 by the following vote:
AYES: Councilmembers McNaboe, Sandoval and Hays; Mayor Pro Tem Garcia
and Mayor S[anckiewitz
NOES: None
ABSENT: None
ABSTAIN: None
Approved as to form:
`�� A
City Attorney nterim C Cler IIJJ
RESOLUTION NO. 2011- 27
4W EXHIBIT A
SCHEDULE1
City of Grand Terrace
Appropriations Limit Calculation FY 2011-12
A. Appropriations Limit from prior year— FY 2010-11 $9,835,216
X
B. Factors Selected for Calculations
1) % Change in Per Capita Personal
Income 1.0251
(Expressed as a Ratio)
2) Population Change for
County of San Bernardino 1.0105
(Expressed as a Ratio)
Maximum Permitted Growth Rate
per Proposition 111 (1.0251 X 1.0105) 1.03586
C. New Appropriations Limit for - FY 2011-12 $10,187,907
($9,835,216 X 1.03586)
4w RESOLUTION NO. 2011- 27
EXHIBIT A
City of Grand Terrace
Calculation of Proceeds from Taxes
BUDGETED REVENUES FY 2011-12
SCHEDULE 2 Proceeds Non-Proceeds Total
From Other than Taxes
Taxes (Fees, etc)
Property Taxes 1,358,835
Homeowner's Property Tax Relief 4,675
Real Property Transfer Tax 13,000
Sales Taxes Ind In-Lieu 862,000
Franchise Fees 434,230
Business Licenses 83,000
Dog Licenses 16,000
Pavement Impact Fee 24,180
Child Care Fees 1,002,050
RENTAL INSPECTION FEES 62,250
Planning Fees 17,850
Engineering and Building Fees 85,000
Interest allocated 48%/52% 9,600 10,400
NPDES Fees 11,000
Motor Vehicle in Lieu 40,000
Rent of City Facilities 33,130
RESIDUAL RECEIPTS AGMT 300,000
Misc. Non Tax from Sch 3 484,771
County Article 19 Revenue 38,000
Total General Fund 2,371,110 2,518,861 4,889,971
Street Fund Fees and Interest 7,000
Storm Drain Fund—Fees and 350
Interest
Park Fund -Fees and Interest 7,100
AB3229 COPS Grant 0
Air Quality Fund- DMV Fee 14,250
subvention
Gas Tax Fund A & Interest 405,860
Traffic Safety Fund—Court Fines 70,000
Facilities Fund 200
Measure"I" Fund B 216,913
Waste Water Fund—User fees 1,495,300
and interest
Lighting Landscape Maintenance— 14,335
Assessments
CDBG 110,100
Bike Lane Project 0
Street Capital Projects 1 1 828,732
Barton Bridge Project 1 1 94,088
TOTAL 1 2,371,110 1 5,783,089 1 8,154,199
(-) Exemption under$ 0.09/Gallon; cities receive approx.0339/Gallon from Gas Tax
Cw (B) Exempted from calculation
RESOLUTION NO. 2011-1
EXHIBIT A
City of Grand Terrace
Calculation of Proceeds from Taxes
MISC NON-TAX ITEMS
BUDGETED REVENUES FY 2011-12
SCHEDULE3
YARD AND GARAGE SALE 1,000
TRANSFER IN 5,000
SIGN PLACEMENT PERMITS 1,000
CANDIDATE STATEMENT FEES 0
MISC PERMITS 500
EECCBG 69,649
EMERGENCY ASST GRANT 4,175
HOME OCCUPATION PERMITS 600
HOUSEHOLD HAZARDOUS 11,900
WASTE
RECREATION FEES 0
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 12,500
SALE OF PROPERTY 365,897
Total Misc-Non Tax—(To Sch 2) 484,771