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1994-19 RESOLUTION NO. 94- 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ESTABLISHING THE FISCAL YEAR 1994-95 APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIH-B OF THE STATE CONSTITUTION AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 7910 WHEREAS, Article XIII-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 1994-95 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 on Exhibit "A" attached hereto and incorporated herein by reference is the established limit for Fiscal Year 1994-95. 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 1994-95. ADOPTED this 11th day of August, 1994. ATTEST: City Cleric,of the City of drand Terrace Mal of the City of Grand Terrace and of the,City Council thereof. and the City Council thereof. i 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 llth day of August, 1994, by the following vote: AYES: Councilmembers Singley and Buchanan; Mayor Matteson NOES: None ABSENT: . Councilmember Hilkey; Mayor Pro Tem Carlstrom ABSTAIN: Prone Y Pif�tG�� s G'fi' City Clerk Approved as to form: City Attorney r Appropriations Limit Page 3 SCHEDULE 1 CITY OF GRAND TERRACE APPROPRIATION LIMIT CALCULATION Appropriations Limit from FY 1993/1994 $ 4,200,145 Maximum permitted growth rate per Proposition 111 (Per Capita Personal Income Change Ratio multiplied by Population Change Ratio) 1. 0071 X 1. 0156 1.0228 1994/1995 Appropriations Limit $ 4,295,908 1994/1995 estimated proceeds from taxes (per 1994/1995 Annual Budget) (SCHEDULE 2) $ 1,254, 191 AMOUNT UNDER (OVER) LIMIT (Cushion before the limit would effect the City) $ 3,041,717 SCHEDULE 1 Appropriations Limit Page 4 Schedule 2 CITY OF GRAND TERRACE CALCULATION OF PROCEEDS FROM TAXES BUDGETED REVENUES FOR 1993 - 1994 Proceeds Non-Proceeds from from Taxes Taxes Property Taxes 486,000 Sales Taxes 250,000 Franchise Fees 170, 000 Business Licenses 48,000 Real Property Transfer Tax 10, 000 Recreation Fees 81,310 Child Care Fees 652,450 Planning Fees 15,850 Engineering & Building Fees 22,250 Interest- (Allocated) (40%/60%) 7,200 10,800 Motor Vehicle-in-Lieu 432,516 Homeowner's Property Tax Relief 20, 000 Off-Highway Motor Vehicle 275 Misc. Non-Taxable 917, 079 Court Fines & Parking Citations 2 , 900 TOTAL GENERAL FUND ($3, 126, 630) 1,253,991 1,872, 639 Gas Tax Fund 313,984 TDA Fund 200 Traffic Safety Fund 5. 750 TOTALS $ 1,254,191 2,192,373 SCHEDULE 2 ENCLOSURE II WNUAL PERCENTAGE CHANGE IN POPULATION MINUS EXCLUSIONS* JANUARY 1, 1993 DATE PRINTED . TO JANUARY 1, 1994 AND TOTAL POPULATION JANUARY 1, 1994. 04/28/94 I 1 I POPULATION MINUS EXCLUSIONS 1 I I POPULATION 1 1 ANNUAL 1 I TOTAL COUNTY (PERCENT CHANGE( I I POPULATION CITY 1 1993 TO 1994 j 1-1-93 1 1-1-94 1 1-1-94 I I I I SAN BERNARDINO ADELANTO 1 19. 10 I 9,705 1 11,559 1 11,984 APPLE VALLEY 1 1.96 1 52,426 1 53,452 1 53,452 BARSTOW 1 0.91 I 22,511 1 22,716 j 22,716 BIG BEAR LAKE 1 2. 15 i 5,676 1 5,798 i 5,798 CHINO 1 1.48 j 54,796 1 55,608 1 62,850 CHINO HILLS 1 2.87 1 45,929 1 47,249 1 47,249 COLTON 1 4.42 1 43,192 1 45,100 1 45,100 FONTANA 1 1.88 j 101,328 1 103,232 1 103,232 GRAND TERRACE 1 0.58 I 13,275 1 13,352. i 13,352 HESPERIA 1 1.20 1 58,450 1 59,152 j 59,152 HIGHLAND 1 2.80 j 38,416 1 39,493 1 39,493 LOMA LINDA 1 1.41 1 20,990 1 21,286 1 21,286 MONTCLAIR 1 0.34 1 30,070 1 30,171 1 30,171 NEEDLES 1 2. 72 1 5,745 1 51901 1 5,901 ONTARIO I 1.64 1 141,565 1 143,887 1 143,887 RANCHO CUCAMONGA 1 1.46 j 113,360 1 115,010 1 115,010 REDLANDS 1 0.74 j 65,812 1 66,301 j 66,301 RIALTO j 0.67 j 79,423 I 79,953 1 79,953 SAN BERNARDINO j 0.87 j 180,452 1 182,025 1 184,397 TWENTYNINE PALMS 1 -3.39 1 13,200 1 12,752 1 14,838 UPLAND j 0.92 1 06,841 j 67,453 1 67,453 VICTORVILLE 1 5.89 I 54,034 . 1 57,217 1 57,217 YUCAIPA 1 1.46 1 36,494 1 37,028 I 37,028 YUCCA VALLEY 1 1.61 1 18,045 1 18,336 1 18,336 UNINCORPORATED j 0.64 j 260,345 1 262,007 1 285,624 SAN BERNARDINO COUNTY 1.56 1,532,080 1,556,038 1,591,780 EXCLUSIONS INCLUDE STATE MENTAL INSTITUTIONS, FEDERAL MILITARY BASES AND STATE AND FEDERAL PRISONS. PAGE 1