1996-16 RESOLUTION NO. 96- 6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GRAND TERRACE, CALIFORNIA, ESTABLISHING
THE FISCAL YEAR 1996-97 APPROPRIATIONS LINUT
PURSUANT TO ARTICLE XM-B OF THE STATE
CONSTITUTION AS REQUIRED BY CALIFORNIA
GOVERNMENT CODE SECTION 7910
WHEREAS, Article M-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 1996-97 Appropriations Limit pursuant to Article XM-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 1996-97.
SECTION 3. That the City of Grand Terrace, as shown in said Exhibit "A", has
compiled with the limit imposed on appropriations and that all proceeds of taxes were
appropriated for Fiscal Year 1996-97.
ADOPTED this 25th day of July, 1996.
ATTEST:
City Clerk of the City of rand Terrace Mayor the City of drbnd Terrace
and of the.City Council thereof. and of/the City Council thereof.
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 25th day of July, 1996, by the following vote:
AYES: Councilmembers Hilkey and Garcia; Mayor Pro Tem Buchanan; Mayor
Matteson
NOES: None
ABSENT: Councilmember Singley
ABSTAIN: None
Crty Clerk
Approved as to form:
City Attorney
Appropriations Limit
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SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 1995/1996 (prior year) $ 4,571,705
Maximum permitted growth rate per Proposition Ill
(Per Capita Personal Income Change Ratio
multiplied by Population Change Ratio)
1. 0467 X 1.0102 1. 0574
199611997 Appropriations Limit $ 4,834,121
1996/1997 estimated proceeds from taxes (SCH 2) $ 1, 178, 550
(Based on 1996/1997 Budget)
AMOUNT. UNDER (OVER). APPROPRIATIONS LIMIT
(Cushion. before the limit would effect the City) $ 3, 655,571
FY 1996-1997 Budclet
Appropriations:
General Fund $3,208,565
Special Revenue Funds 1, 192, 466
4, 401, 031
Less: appropriations from
non-tax sources (b) 3, 026, 224
Estimated appropriations
from tax sources (b) $1,374,807
(b) as defined by statutes.
SCHEDULE 1
Appropriations Limit
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Schedule 2
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
BUDGETED REVENUES FOR 1996- 1997
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 418, 000
Sales Taxes 215, 000
Franchise Fees 180, 000
Business Licenses 48,750
Real Property Transfer Tax 9, 000
Recreation Fees 92, 125
Child Care Fees 629, 460
Planning Fees 9, 750
Engineering & Building. Fees 27, 350
Interest- (Allocated 39% / 61%) 17,550 27, 450
Motor Vehicle-in-Lieu 448, 000
Homeowners Property Tax Relief 20, 000`
Off-Highway Motor Vehicle 2,250
Misc. Non-Taxable (Schedule 3) 854,335
Fines & Parking Citations 11, 500
TOTAL. GENERAL FUND ($3, 010,520) 1, 178,550 1, 831, 970
Street Fund Fees and Interest 0 8, 500
Storm Drain Fund - Fees and Interest 0 10, 250
Park Fund-Fees,grants, interest 0 1, 900
Air Quality Fund-DMV subventions 0 14, 750
Gas Tax Fund (A) 0 241,500
Measure "I" Fund (B) 0 114, 500
Waste Water Fund-user fees 0 743, 600
Landscaping & Lighting District-Assmts. 0 13,754
Summer Youth Fund-Grant funds 0 39, 000
Traffic Safety Fund, court fines 0 6,500
OTHER SPECIAL REVENUE ($1, 194, 254) 0 1, 194, 254
TOTALS $ 1,178,550 3,026,224
(A) Exemption under $.09/Gallon
Cities receive approx. .0339/Gallon from Gas tax
(B) Exempted from calculation
SCHEDULE 2
Appropriations Limit
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Schedule 3
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 1996-1997 BUDGET)
YARD AND GARAGE SALE 800
COMMUNITY DEV. BLOCK GRANTS 2,200
SIGN PLACEMENT PERMITS 500
CANDIDATE FEES 1, 000
MISC. PERMITS 150
HOME OCCUPATION PERMITS 1,200
CRA-CITY SERVICES allocated 30, 000
POLICE ACC. REPORTS 10
PARK LIGHT &. USE FEES 2, 200
INSURANCE. ALLOC:. -CRA 44,550
INSURANCE ALLOC-WSTWTR 13,200
UTILITY PAYMENTS 2, 000
RETURNED CHECK FEES 150
MISC REVENUE 6, 100
LOAN FROM CRA 750, 000
RENT FACILITIES 150
SALES OF MAPS & PUBLICATIONS 125
Total Misc.- non Taxable $ 854,335 (to Sch 2)
SCHEDULE 3
ENCLOSURE II
ANNUAL PERCENTAGE CHANGE IN POPULATION MINUS EXCLUSIONS* JANUARY 1 , 1995 DATE PRINTED
TO JANUARY 1 , 1996 AND TOTAL POPULATION JANUARY 1 , 1996. 04/30/96
POPULATION MINUS EXCLUSIONS
POPULATION
ANNUAL TOTAL
COUNTY PERCENT CHANGE POPULATION
CITY 1995 TO 1996 1-1-95 1-1-96 1-1-96
SAN BERNARDINO
ADELANTO 3.56 12,48o I -2,.924 13,353
APPLE VALLEY 1 .23 52, 190 52834 52,834
BARSTOW 1 .47 21 ,974 22:297 . .22,297
BIG BEAR LAKE 0.97 5,900 5,957 5,957
CHINO 0.66 55,221 55,586 63,378
CHINO HILLS 4.13 47,791 49,763 49,763
COLT= 0:..74 44087 44,309 44,509'
FONTANA , 1 .01 102,230 103,261 103,261
GRAND TERRACE 0.30 13,.161 1.3,201 13,.201
HESPERIA 1 .32. 58,603' 59,375 51 375'
HIGHLAND 2.36 39,544 40,478 40,478
LOMA_LINDA 0.80 21 ,033 2.1 ,.201 21,201
MONTCLAIR 0.80 '29,731 29,.968 29,968
NEEDLES 0.86 5,697 5,746 5,746
ONTARIO o.61 141 ,581 142,440 142,440
RANCHO CUCAMONGA 1 . 18 114,587 115,937 115,937'
REDLANDS: 0.37 . 65,411 65',.650 65,650
RIALTO 1 ..35 79,242 8o,.312 80,.3.12
SAN BERNARDINO 0.48 178,758 179,614 181 ,701
TWENTYNINE PALMS 0.65 12,620 12,702 14,778
UPLAND 0.44 65,940 66,230 66,230
VICTORVILLE 1 .97 58,851 6o,009 6o,009
YUCAIPA 0.85 37, 133 37,450 37,450
YUCCA VALLEY 0.53 18,533 18,632 18,632
UNINCORPORATED o.81 256, 149 258,235 281 ,010
SAN BERNARDINO COUNTY
1 .02 1 ,538,542 1 ,554,311 1 ,589,470
* EXCLUSIONS INCLUDE STATE MENTAL INSTITUTIONS, FEDERAL MILITARY BASES AND STATE
AND FEDERAL PRISONS.
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