2016-23 RESOLUTION NO. 2016-23
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2016-17
WHEREAS, Article XIIIB of the California Constitution and Section 7910 of the
California Government Code require that each year the City of Grand Terrace shall by
resolution, establish an Appropriations Limit for the fiscal year; and
WHEREAS, the City Council has prepared a Proposed Budget for Fiscal Year 2016-
17, a copy of which is on file in the Office of the City Clerk and available for public inspection,
and
WHEREAS, the said Proposed Budget contains the estimates.. of the services,
activities and projects comprising the budget, and contains expenditure requirements and the
resources available to the City; and
WHEREAS, the City's Finance Department has prepared caFeulations'r- and
documentation required for and to be used in the determination of ceitaiR matters-=and -fir the
establishment of an Appropriations Limit for the City for Fiscal Year 2016--17 and such data
and documentation has been available to the public for at least fifteen'"( ..days.prior to the
adoption of this Resolution; and
WHEREAS, the City Council has considered pertinent data such as price and
population factors and made such determinations as may be required by law, and has adopted
this Resolution as a regularly scheduled meeting of the City Council: and
WHEREAS, the Appropriations Limit for the City of Grand Terrace for Fiscal Year
2016-17 is hereby established at $12,753,101 and the total annual appropriations subject to such
limitation for Fiscal Year 2016-17 are determined to be $3,554,529.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. That$12,753,101 is hereby established as the Appropriations Limit for the City of Grand
Terrace for Fiscal Year 2016-17.
2. The City Council hereby adopts the findings and methods of calculation set forth in
Exhibit A (Appropriations Limit Calculation) and Exhibit B (Proceeds of Tax
Calculation).
3. The City of Grand Terrace reserves the right to revise the factors associated with the
calculation of the limit established pursuant to Article X111B of the California
Constitution if such changes or revisions would result in a more advantageous
Appropriations Limit in the future.
RESOLUTION NO. 2016-23 PAGE 1 OF 6 JUNE 28, 2016
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately up the
date of its adoption.
PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a regular
meeting held on the 28th day of June,2016 by the following vote:
D�rcy M a ayor
ATTEST: -
Pat 3a uez 'r ity C
I PAT JACQUEZ- NARES, 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 28th day of June, 2016, by the following
vote:
AYES:Council Members Hussey, Wilson, Mitchell, Mayor Pro Tern Robles Mayor McNaboe
NOES: None
ABSENT: None
ABSTAIN: None
Pat Jac , City k
APPROVED AS TO FORM:
Richard L.Affams II, City Attorney
RESOLUTION NO. 2016-23 PAGE 2 OF 6 JUNE 28,2016
EXHIBIT A
_i CITY OF GRAND TERRACE
APPROPRIATIONS (GANN) LIMIT CALCULATION
FISCAL YEAR 2016-17
APPROPRIATIONS SUBJECT TO THE LIMIT
FY 2016-17 Total Revenue* $ 6,920,798
Less Non-Proceeds of Tax 3,366,269
A) Total Appropriations Subject to the Limit $ 3,554,529
APPROPRIATIONS LIMIT
B) FY 2015-16 Appropriations Limit 11,991,632
C) Change Factor** % Increase Factor
Cost of Living Adjustment 5.37 1.0537
Population Adjustment 0.93 1.0093
Change Factor(1.0537 x 1.0093) 1.0635
D) Increase(decrease) in Appropriations Limit $ 761,469
E) FY 2016-17 Appropriations Limit(B x C) $ 12,753,101
REMAINING APPROPRIATIONS CAPACITY (E-A) $ 9,198,572
Remaining Capacity as Percent of the FY 2016-17
Appropriations Limit 72.13%
*Revenues are based on FY 2016-17 Proposed Budget(all City funds excluding Successor Agency).
**State Department of Finance
Percent of Change in California Per Capita Income
Percent of Change in City of Grand Terrace Population
RESOLUTION NO. 2016-23 PAGE 3 OF 6 JUNE 28,2016
EXHIBIT B
CITY OF GRAND TERRACE
APPROPRIATIONS (GANN) LIMIT
PROCEEDS OF TAX CALCULATION
FISCAL YEAR 2016-17
BUDGETED BUDGETED
PROCEEDS NON-PROCEEDS TOTAL
REVENUE SOURCE OF TAX OF TAX REVENUE
TAXES
Property Tax(1) $ 2,730,434 $ 2,730,434
Sales Tax(2) 738,000 738,000
Business License Tax 82,500 82,500
FEES
Franchise Fees $ 500,000 500,000
Building Fees 114,000 114,000
Planning Fees 89,500 89,500
Other Permits/Fees 312,300 312,300
Intergovernmental 353,778 353,778
Use of Money&Property 325,000 325,000
Child Care Fees 1,057,830 1,057,830
Gas Tax/Highway User Fees 279,000 279,000
Measure"I"Transportation 180,200 180,200 _
SLESF (AB 3229 COPS) 100,000 100,000
CDBG 48,456 48,456
Other 2,800 2,800
OPERATING BUDGET SUBTOTAL $ 3,560,934 $ 3,362,864 $ 6,913,798
%of Total 51.36% 48.64% 100.00%
Interest Allocation (3) 3,595 3,405 7,000
CAPITAL PROJECT FUNDING
Gas Tax/Measure"I"/Transfers - -
State Grants - -
Bond Proceeds - -
CAPITAL PROJECT SUBTOTAL $ - $ - $ -
TOTAL $ 3,564,529 $ 3,366,269 $ 6,920,798
Revenues are based on FY 2016-17 Proposed Budget(all City funds excluding Successor Agency).
Notes:
(1) Includes Property Tax In-Lieu of Vehicle License Fees&RPTTF Residual Receipts
(2) Includes Property Tax In-Lieu of Sales Tax
(3) Based on percentage of Tax/Non-Tax Proceeds
RESOLUTION NO.2016-23 PAGE 4 OF 6 JUNE 28,2016
EXHIBIT C
May 2016
Attachment A
A. Price Factor: Article XI II B specifies that local jurisdictions select their cost of living
factor to compute their appropriation limit by a vote of their governing body. The cost
of living factor provided here is per capita personal income. If the percentage
change in per capita personal income is selected, the percentage change to be used
in setting the fiscal year 2016-17 appropriation limit is:
Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2016-17 5.37
B. Following is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 2016-17
appropriation limit.
_i
2016-17:
Per Capita Cost of Living Change= 5.37 percent
Population Change = 0.90 percent
Per Capita Cost of Living converted to a ratio: 5.37 + 100 = 1.0537
100
Population converted to a ratio: 0.90 + 100 = 1.0090
100
Calculation of factor for FY 2016-17:
1.0537 x 1.0090 = 1.0632
RESOLUTION NO. 2016-23 PAGE 5 OF 6 JUNE 28, 2016
EXHIBIT C
Fiscal Year 2016-17
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1,2015 to January 1,2016 and Total Population,January 1,2016
Total
County --- Population Minus Exclusions -- Population
City R1T1'5`2011 1-1-15 1-1-16 1-1-2016
(�Sanjbernardino
Adelanto 1.13 32,489 32,856 33,497
Apple Valley 1.14 73,811 74,656 74,656
Barstow 0.73 23,777 23,950 24,360
Big Bear Lake 0.66 4,873 4,905 4,905
Chino 1.58 79,405 80,657 85,934
Chino Hills 1.08 78,022 78,866 78,866
Colton 0.66 53,000 53,351 53,351
Fontana 1.40 206,996 209,895 209,895
ran errace g65
Hesperia 0.90 92,394 93,226 93,226
Highland 0.57 53,340 53,645 53,645
Loma Linda 0.73 24,405 24,582 24,649
Montclair 0.92 38,332 38,686 38,686
Needles 0.62 5,004 5,035 5,035
Ontario 1.01 168,177 169,869 169,869
Rancho Cucamonga 1.18 173,202 175,251 175,251
Redlands 0.48 68,040 68,368 68,368
Rialto 0.85 106,425 107,330 107,330
San Bernardino 0.76 212,305 213,922 215,491
Twentynine Palms -0.15 18,039 18,012 26,138
Upland 0.68 75,265 75,774 75,774
Victorville 0.84 118,126 119,120 123,510
Yucaipa 1.26 53,109 53,779 53,779
Yucca Valley 0.65 21,144 21,281 21,281
Unincorporated 0.68 299,430 301,464 309,759
C01buntyAlL a 0� 57
'Exclusions include residents on federal military installations and group quarters residents in state mental institutions,state
and federal correctional institutions and veteran homes.
RESOLUTION NO. 2016-23 PAGE 6 OF 6 JUNE 28, 2016