2014-23 Page 1 of 6
RESOLUTION NO. 2014-023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2014-15
WHEREAS, Article XIIIB of the California Constitution and Section 7910 of the
California Government Code require that each year the City of Grand Terrace shall by
resolution, establish an Appropriations Limit for the fiscal year; and
WHEREAS, the City Council has prepared a Proposed Budget for Fiscal Year
2014-15, a copy of which is on file in the Office of the City Clerk and available for public
inspection, and
WHEREAS, the said Proposed Budget contains the estimates of the services,
activities and projects comprising the budget, and contains expenditure requirements
and the resources available to the City; and
WHEREAS, the City's Finance Department has prepared calculations and
documentation required for and to be used in the determination of certain matters and
for the establishment of an Appropriations Limit for the City for Fiscal Year 2014-15 and
such data and documentation has been available to the public for at least fifteen (15)
days prior to the adoption of this Resolution; and
WHEREAS, the City Council has considered pertinent data such as price and
population factors and made such determinations as may be required by law, and has
adopted this Resolution as a regularly scheduled meeting of the City Council: and
WHEREAS, the Appropriations Limit for the City of Grand Terrace for Fiscal Year
2014-15 is hereby established at $11,399,967 and the total annual appropriations
subject to such limitation for Fiscal Year 2014-15 are determined to be $2,864,631.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. That $11,399,967 is hereby established as the Appropriations Limit for the City of
Grand Terrace for Fiscal Year 2014-15.
2. The City Council hereby adopts the findings and methods of calculation set forth
in Exhibit A (Appropriations Limit Calculation) and Exhibit B (Proceeds of Tax
Calculation).
3. The City of Grand Terrace reserves the right to revise the factors associated with
the calculation of the limit established pursuant to Article XIIIB of the California
[� Constitution if such changes or revisions would result in a more advantageous
`, Appropriations Limit in the future.
Resolution No. 2014-023
June 24, 2014
Page 2 of 6
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately
up the date of its adoption.
PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a
regular meeting held on the 24t' day of June, 2014 by the following vote:
Wa MA - - -- -
Mayor of the City of Grand Terrace
and the City Council thereof
Mayor Stanckiewitz
ATTEST:
I)LelAelv (/- '
Interim City Clerk of the City of Grand Terrace
Debora Thomsen
I DEBORA THOMSEN, INTERIM CITY CLERK of the City of Grand Terrace, California,
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 24`" day of June,
2014, by the following vote:
AYES: Council Members McNaboe, Mitchell, Robles, and
Mayor Stanckiewitz.
NOES: None.
ABSENT: None.
ABSTAIN: None.
Debora Thomsen, Interim City Clerk
APPROVED AS TO FORM:
L City Attorney Richard L. Adams II
Resolution No. 2014-023
June 24, 2014
Page 3 of 6
EXHIBIT A
Resolution No. 2014-023
July 24, 2014
EXHIBIT A
CITY OF GRAND TERRACE
APPROPRIATIONS(GANN) LIMIT CALCULATION
FISCAL YEAR 2014-15
APPROPRIATIONS SUBJECT TO THE LIMIT
FY 2014-15 Total Revenue' $ 6,524,250
Less Non-Proceeds of Tax 3,659,619
A) Total Appropriations Subject to the Limit $ 2,864,631
APPROPRIATIONS LIMIT
B) FY 2013-14 Appropriations Limit 11,337.610
C) Change Factor" % Increase Factor
Cost of Living Adjustment -0.23 0.9977
Population Adjustment 0.78 1.0078
Change Factor(0.9977 x 1.0078) 1.0055
D) Increase(decrease)in Appropriations Limit $ 62,357
E) FY 2014-15 Appropriations Limit(B x C) $ 11,399,967
REMAINING APPROPRIATIONS CAPACITY (E-A) $ 8,535,336
Remaining Capacity as Percent of the FY 2014-15
Appropriations Limit 74,87
"Revenues are based on FY 2014-15 Proposed Budget(all City funds excluding Successor Agency).
State Department of Finance
Percent of Change in California Per Capita Income
Percent of Change in City of Grand Terrace Population
Resolution No. 2014-023
June 24, 2014
Page 5 of 6
EXHIBIT B
4
Resolution No. 2014-023
July 24, 2014
EXHIBIT B
�+ CITY OF GRAND TERRACE
APPROPRIATIONS(GANN) LIMIT
PROCEEDS OF TAX CALCULATION
FISCAL YEAR 2014-15
BUDGETED BUDGETED
PROCEEDS NON-PROCEEDS TOTAL
REVENUE SOURCE OFTAX OF TAX REVENUE
TAXES
Property Tax(1) $ 1,730,570 $ 1,730,570
Sales Tax(2) 1,047,000 1,047,000
Business License Tax 81,700 81,700
FEES
Franchise Fees $ 480,000 480,000
Building Fees 106.000 106,000
Planning Fees 37,900 37,900
Other Permits/Fees 247,100 247,100
Residual Receipts Agreement - -
Intergovernmental 35,000 35,000
Use of Property/Other 315,000 315,000
Child Care Fees 1,207,650 1,207,650
Waste Water Disposal Fees - -
Gas Tax/Highway User Fees 324,400 324,400
Measure"I"Transportation 170,000 170,000
SLESF(AB 3229 COPS) 100,000 100,000
CDBG 49,530 49,530
Other 468,400 468,400
OPERATING BUDGET SUBTOTAL $ 2,859,270 $ 3,540,980 $ 6,400,250
of Total 44.67% 55.33% 100.00
Interest Allocation(3) 5,361 6,639 12,000
CAPITAL PROJECT FUNDING
Gas Tax/Measure"I'/Transfers 112,000 112,000
State Grants - -
Bond Proceeds
CAPITAL PROJECT SUBTOTAL $ - $ 112,000 $ 112,000
TOTAL $ 2,864,631 $ 3,659,619 $ 6,524,250
Revenues are based on FY 2014-15 Proposed Budget(all City funds excluding Successor Agency).
Notes:
(1)Includes Property Tax In-Lieu of Vehicle License Fees&RPTTF Residual Receipts
(2)Includes Property Tax In-Lieu of Sales Tax
6 (3)Based on percentage of Tax/Non-Tax Proceeds