2009-27 RESOLUTION NO. 2009- 27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE, CALIFORNIA,ESTABLISHING THE FISCAL YEAR 2009-10
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 require that an
Appropriations Limit be determined and established annually of each governmental entity
with 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 2009-10 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
incorporated herein by reference is the established limit for Fiscal Year 2009-10.
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 2009-10.
PASSED, APPROVED AND ADOPTED this 14th day of July 2009.
ATTEST:
City Clerk of the City of Grand Mayor the City of Grand Terrace
Terrace and of the City Council thereof and the City Council thereof
I, BRENDA MESA, 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 14`h day of July, 2009 by the following vote:
AYES: Councilmembers Cortes, Miller and Stanckiewitz; Mayor Pro
Tern Garcia and Mayor Ferre
NOES: None
ABSENT: None
ABSTAIN: None
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Approved as to form:
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City Attorney
RESOLUTION NO. 2009-
EXHIBIT A
SCHEDULEI
City of Grand Terrace .
Appropriations Limit Calculation FY 2009-10
A. Appropriations Limit from prior year—FY 2008-09 $9,753,23 8
X
B. Factors Selected for Calculations
1) % Change in Per Capita Personal
Income 1.0062
(Expressed as a Ratio)
2) Population Change for
San Bernardino County - 1.0079
(Expressed as a Ratio)
Maximum Permitted Growth Rate
%per Proposition 111 (1.0062 X 1.0079) 1.0141
C. New Appropriations Limit for -FY 2009-10 $9,890,759
($9,753,238 X 1.0141)
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- RESOLUTION NO. 2009-
EXHIBIT A
SCHEDULE2
City of Grand Terrace
Calculation of Proceeds from Taxes
BUDGETED REVENUES FY 2009-10
Proceeds Non-Proceeds Total
From Other than Taxes
Taxes (Fees,etc)
Property Taxes 1,451,900
Homeowner's Property Tax Relief 4,675
Real Property Transfer Tax 24,925
Sales Taxes(Incl In-Lieu) 930,845
Franchise Fees . 432,500
Business Licenses 91,000
Dog Licenses 18,000
Child-Care Fees 1,042,017
Planning Fees 22,900
Engineering and Building Fees 134,730
Interest(allocated 491/o/51%) 29,645 30,855
Motor Vehicle in Lieu 56,060
Rent of City Facilities 38,000
Capitalized Lease 600,000
Misc.Non Tax(from Sch 3) 313,122
County Article 19 Revenue 59,500
Total General Fund 2,589,050 2,691,624 5,280,674
Street Fund Fees and Interest 1,003,082
Storm Drain Fund—Fees and Interest 31,800
Park Fund -Fees and Interest 13,965
AB3229 COPS Grant 298,418
Air Quality Fund-DMV Fee 15,130
subvention
Gas Tax Fund(A)&Interest 356,765
Traffic Safety Fund-Court Fines 66,400
Facilities Fund 23,000
Measure"I"Fund(B) 380,500
Waste Water Fund—User fees and 1,552,800
interest
Lighting Landscape Maintenance— 14,335
Assessments
Bike Lane Project 200,000
Street Capital Projects 327,500
Barton Bridge Project 580,000
TOTAL 2,589,050 7,555,919 10,144,969
.(A)Exemption under$0.09/Gallon;cities receive approx. .0339/Gallon from Gas Tax
(B)Exempted from calculation
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RESOLUTION NO. 2009-
EXHIBIT A
SCHEDULE3
City of Grand Terrace
Calculation of Proceeds from Taxes
MISC NON-TAX ITEMS
BUDGETED REVENUES FY 2009-10
YARD AND GARAGE SALE 1,000
SIGN PLACEMENT PERMITS 770
CANDIDATE STATEMENT FEES 1,000
MISC PERMITS 400
EMERGENCY ASST GRANT 4,177
HOME OCCUPATION PERMITS 1,000
HOUSEHOLD HAZARDOUS WASTE 8,650
RENTAL INSPECTION FEES 69,000
ANIMAL SHELTER FEES 2,250
RECREATION FEES 11,300
SALE OF MAPS AND PUBS 500
RETURNED CHECK FEES 100
PARK LIGHT&USE FEES 2,500
MISC REVENUE 24,000
INSURANCE REFUNDS 0
FINES&PARKING CITES 30,750
SALE OF PROPERTY 0
LOAN FROM CRA 155,725
Total Misc-Non Tax—(To Sch 2) 313,122
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