1997-24 RESOLUTION NO. 97-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 1997-98 APPROPRIATIONS LIMIT
PURSUANT TO ARTICLE XIII-B OF THE STATE
CONSTITUTION AS REQUIRED BY CALIFORNIA
GOVERNMENT CODE SECTION 7910
WHEREAS, Article X 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 1997-98 Appropriations Limit pursuant to Article X M-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 1997-98.
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 1997-98.
ADOPTED this 14th day of August, 1997.
ATTEST:
City Clerk of the City of Giand Terrace fano-.f
r of the Ci y of Grand Terrace
and of the City Council thereof. the City Council thereof
RESOLUTION NO. 97- 24
PAGE.NO. 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 14th day of August, 1997, by the following vote:
AYES: Councllmembers Hilkey, Singley, and Garcia; Mayor Pro Tem
Buchanan; Mayor Matteson
NOES: Alone
ABSENT: None
ABSTAIN: None
Approved as to form: /
City Clerk
City Attorney
CITY OF GRAND TERRACE
Appropriations Limit
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SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 1996/1997 (prior year) $ 4, 834, 121
Maximum permitted growth rate per Proposition 111
(Per Capita Personal Income Change Ratio
multiplied by Population Change Ratio)
1.0467 X 1.0009 1.04764
1997/1998 Appropriations Limit $ 5,064,428
1997/1998 estimated proceeds from taxes (SCH 2) $ 1,357,350
(Based on 1997/1998 Budget)
_ AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would effect the City) $ 3,707, 078
FY 1997-1998 Budget
Appropriations:
General Fund $3,317, 021
Special Revenue Funds 1,333,751
4, 650,772
Less: appropriations from
non-tax sources (b) 3,293, 422
Estimated appropriations
from tax sources (b) $1,357,350
(b) as defined by statutes.
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 1997- 1998
(Fees,etc.)
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 436, 000
Sales Taxes 295, 800
Franchise Fees 222, 000
Business Licenses 53, 000
Real Property Transfer Tax 10, 000
Recreation Fees 76, 100
Child Care Fees 650, 000
Planning Fees 29, 800
Engineering & Building Fees 43,700
Interest- (Allocated 41% / 59%) 22, 550 32, 450
Motor Vehicle-in-Lieu 529, 000
Homeowner's Property Tax Relief 10, 000
Off-Highway Motor Vehicle 1, 000
Misc. Non-Taxable (Schedule 3) 896, 871
Fines & Parking Citations 8,750
1 i
TOTAL GENERAL FUND ($3,317, 021) 1,357,350 1, 959, 671
Street Fund - Fees and Interest 0 10,500
Storm Drain Fund - Fees and Interest 0 11, 775
Park Fund-Fees,grants,interest 0 3, 716
AB3229 COPS allocation 0 300
Air Quality Fund-DMV subventions 0 14,250
Gas Tax Fund (A) 0 253,500
Measure "I" Fund .(B) 0 131, 000
Waste Water Fund-user fees 0 890, 400
Landscaping & Lighting District-Assmts. 0 12, 122
Summer Youth Fund-Grant funds 0 0
Traffic Safety Fund, court fines 0 6, 188
OTHER SPECIAL REVENUE ($1, 333,751) 0 1,333,751
TOTALS $ 1,357,350 3,293,422
(A) Exemption under $.09/Gallon
Cities receive approx. .0339/Gallon from Gas tax
(B) Exempted from calculation
SCHEDULE 2
CITY OF GRAND TERRACE
Appropriations Limit
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Schedule 3
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 1997-1998 BUDGET)
YARD AND GARAGE SALE 800
COMMUNITY DEV. BLOCK GRANTS 2,200
SIGN PLACEMENT PERMITS 500
CANDIDATE FEES 0
MISC. PERMITS 150
HOME OCCUPATION PERMITS 1, 000
NON-OWNER OCCUPIED RENTAL FEES 15, 000
CRA-CITY SERVICES allocated 30, 000
POLICE ACC. REPORTS 10
PARK LIGHT & USE FEES 5,375
INSURANCE ALLOC -CRA 41,580
INSURANCE ALLOC-WSTWTR 18, 466
UTILITY PAYMENTS 2, 400
RETURNED CHECK FEES 140
MISC REVENUE 6, 100
LOAN FROM CRA 750, 000
TRANSFERS 22,500
RENT FACILITIES 150
SALES OF MAPS & PUBLICATIONS 500
Total Misc.- non Taxable $ 896, 871 (to Sch 2)
SCHEDULE 3
71
Enclosure II
Annual Percent Change in Population Minus Exclusions*January 1, 1996
to January 1, 1997 and Total Population January 1, 1997
Total
County Percent Change -- Population Minus Exclusions -- Population
City 1996-97 1-1-96 1-1-97 1-1-97
SAN BERNARDINO
ADELANTO 2.24 12905 13194 13613
APPLE VALLEY ` 0.14 52756 52829 52829
BARSTOW -0.78 22264 22091 22091
BIG BEAR LAKE _-0.22 5949 5936 5936
CHINO -0.55 55503 55199 62671
CHINO HILLS 3.48 49689 _5.1418 _ 51418
COLTON 0.43 44443 44633 44633
FONTANA 1.06 103108 104201 104201
GRAND TERRACE -0.62 13181 13099 13099
HESPERIA 0.42 59287 59535 59535
HIGHLAND 0.60 40418 40659 40659
LOMA LINDA -0.27 21172 21115 21115
MONTCLAIR -0.63 29923 29735 29735
NEEDLES -0.19 5738 5727 5727
ONTARIO 1 -0.81 142229 141082 141082
RANCHO CUCAMONG 0.24 115768 116045 116045
l\
REDLANDS -0.54 65555 65202 65202
RIALTO 0.07 80192 80249 80249
SAN BERNARDINO -0.43 179350 178571 180306
TWENTYNINE PALMS -0.58 12680 12606 14682
UPLAND -0.60 66133 65733 65733
VICTORVILLE 0.81 59920 60406 60406
YUCAIPA 0.32 37394 37515 37515
YUCCA VALLEY -0.60 18604 18492 18492
UNINCORPORATED 0.11 257836 258121 280413
COUNTY TOTAL 0.09 1551997 1553393 1587387
Exclusions include residents in state mental institutions,federal military installations,and state and federal prisons.
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