2010-31 RESOLUTION NO. 2010-31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE, CALIFORNIA, ESTABLISHING THE FISCAL YEAR 2010-11
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 requires that an
Appropriations Limit be determined and established annually of 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 hereby establishes the
Fiscal Year 2010-11 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 2010-11.
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 2010-11.
PASSED, APPROVED AND ADOPTED this 10'h day of August 2010.
ATTEST:
City Clerk of the City of Grand Mayor o e City of Grand Terrace
Terrace and of the City Council thereof and the ity Council thereof
RESOLUTION NO. 2010-31
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 10"' day of August, 2010 by the following vote:
AYES: Councilmembers Cortes and Stanckiewitz;Mayor Pro Tern Garcia and Mayor
Ferre
NOES: None
ABSENT: None
ABSTAIN: None
C/6
City Clerk
RESOLUTION NO. 2010-31
t
EXHIBIT A
SCHEDULEI
City of Grand Terrace
Appropriations Limit Calculation FY 2010-11
A. Appropriations Limit from prior year—FY 2009-10 $9,890,759
X
B. Factors Selected for Calculations
1) % Change in Per Capita Personal
Income 0.9746
(Expressed as a Ratio)
2)Population Change for
City of Grand Terrace- 1.0102
(Expressed as a Ratio)
Maximum Permitted Growth Rate
%per Proposition 111 (0.9746 X 1.0102) 0.9845
C. New Appropriations Limit for - FY 2010-11 $9,737,452
($9,890,759 X 0.9845)
RESOLUTION NO. 2010-31
EXHIBIT A
SCHEDULE2
City of Grand Terrace
Calculation of Proceeds from Taxes
BUDGETED REVENUES FY 2010-11
Proceeds Non-Proceeds Total
From Other than Taxes
Taxes (Fees,etc)
Property Taxes 1,404,325
Homeowner's Property Tax Relief 4,675
Real Property Transfer Tax 13,000
Sales Taxes(Incl In-Lieu) 744,825
Franchise Fees 458,410
Business Licenses 83,000
Dog Licenses 18,000
Child Care Fees 1,024,163
Planning Fees 17,850
Engineering and Building Fees 47,000
Interest(allocated 49%/51%) 10,400 9,600
NPDES Fees 13,000
Motor Vehicle in Lieu 40,000
Rent of City Facilities 41,664
RESIDUAL RECEIPTS SEC AGMT 300,000
Misc.Non Tax(from Sch 3) 136,627
County Article 19 Revenue 38,000
Total General Fund 2,300,225 2,104,314 4,404,539
Street Fund Fees and Interest 4,000
Storm Drain Fund—Fees and Interest 500
Park Fund -Fees and Interest 7,250
AB3229 COPS Grant 100,000
Air Quality Fund-DMV Fee 14,350
subvention
Gas Tax Fund(A)&Interest 364,303
Traffic Safety Fund—Court Fines 85,000
Facilities Fund 800
Measure"I"Fund(B) 145,500
Waste Water Fund—User fees and 1,501,800
interest
Lighting Landscape Maintenance— 14,335
Assessments
CDBG 62,781
Bike Lane Project 0
Street Capital Projects 91,500
Barton Bridge Project 855,103
TOTAL 2,300,225 5,351,536 7,651,761
(A)Exemption under$0.09/Gallon; cities receive approx. .0339/Gallon from Gas Tax
�— (B)Exempted from calculation
RESOLUTION NO. 2010-
EXHIBIT A
SCHEDULE3
City of Grand Terrace
Calculation of Proceeds from Taxes
MISC NON-TAX ITEMS
BUDGETED REVENUES FY 2010-11
YARD AND GARAGE SALE 1,000
TRANSFER IN 5,000
SIGN PLACEMENT PERMITS 1,000
CANDIDATE STATEMENT FEES 1,000
MISC PERMITS 500
EMERGENCY ASST GRANT 4,177
HOME OCCUPATION PERMITS 1,000
HOUSEHOLD HAZARDOUS WASTE 11,900
RENTAL INSPECTION FEES 62,250
ANIMAL SHELTER FEES 2,900
RECREATION FEES 4,000
SALE OF MAPS AND PUBS 500
RETURNED CHECK FEES 100
( PARK LIGHT&USE FEES 10,950
MISC REVENUE 1,000
INSURANCE REFUNDS 0
FINES &PARKING CITES 29,350
SALE OF PROPERTY 0
Total Misc-Non Tax—(To Sch 2) 136,627