2015-12 V
1
RESOLUTION NO. 2015-12
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2015-16
WHEREAS, Article X111B 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 2015-16, 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 2015-16 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
2015-16 is hereby established at $11,991,632 and the total annual appropriations subject to such
limitation for Fiscal Year 2015-16 are determined to be$3,183,522.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. That$11,991,632 is hereby established as the Appropriations Limit for the City of Grand
Terrace for Fiscal Year 2015-16.
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 X111B.. of the California
Constitution if such changes or revisions would result in 'a more advantageous
Appropriations Limit in the future.
RESOLUTION NO. 2015-12 PAGE 1 OF 4 JUNE 9, 2015
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon
the date of its adoption.
PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a regular
meeting held on the 9th day of June, 2015 by the following vote:
arc abo , M or of the City of
and the City Council thereof
ATTEST:
Pat Jacquez res, ity e o the
City of Gra Te ce
I PAT JACQUEZ- NARES, CITY CLERK of the City of Grand Terrace, California, do J
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 91h day of June, 2015, by the following
vote:
AYES: Council Members Mitchell, Hussey, Wilson, Mayor Pro Tem Robles,
Mayor McNaboe
NOES: None
ABSENT: None
ABSTAIN: None
Pat Jac i r
APPROVED AS TO FORM:
Richard L. Adams, City Attorney
RESOLUTION NO. 2015-12 PAGE 2 OF 4 JUNE 9,2015
EXHIBIT A .:
..
CITY OF GRAND TERRACE
APPROPRIATIONS(GANN) LIMIT CALCULATION
FISCAL YEAR 2015-16
_..... _ _..... - - ... ... ....... .......
APPROPRIATIONS SUBJECT TO THE LIMIT
FY 2015-16 Total Revenue* $ 6,724,59 5,
, . .
Less Non-Proceeds of Tax . " 3,540,993
A):Total Appropriations Subject to.the Limit $. 3,183,522
APPROPRIATIONS LIMIT'
B) FY 2014-15 Appropriations Limit 11,426,043
_.... .......
C).-Change Factor** % Increase. Factor,
Cost of Living Adjustment 3.82. .1.0382
Population Adjustment 1.09 1.0:109
...... ....... ...... ...... ....
Change Factor(0.9977)(.1.0078) `1.0495 .
D) Increase in Appropriations,_.. $ 565,5$9..
E) FY.2015-16 Appropriations Limit(B z C) 11,9.91,632
....... ....... ....... ... ... ... ... ... ..
REMAINING APPROPRIATIONS CAPACITY (E-A) $ 8808110
Remaining Capacity.as Percent.of the FY 2015-16
..''..Appropriations Limit:. . 73.45%.- _..
*Revenues are:based on FY 2015-16:Proposed:Budget(al.l: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. 201:5-12 PAGE 3 OF 4: JUNE 9, 201:5
EXHIBIT B
CITY OF GRAND TERRACE
APPROPRIATIONS(GANN)LIMIT
PROCEEDS OF TAX CALCULATION
. ....
FISCAL YEAR 2015-16
. ..
BUDGETED BUDGETED
PROCEEDS.. NON-PROCEEDS TOTAL ..
REVENUE SOURCE OF TAX OF TAX REVENUE
TAXES
Property Tax(1) $ 2,186,524 $ .2,186,524
a es: .ax: 900,000 900;000
Business License-Tax 91,000 ....... .... 91,000 - •- -
FEES
- Franchise Fees- - $ 490,000 490,000-:.
Building Fees....: ......113,000...... _ : 113,000-
Planning Fees. 69,500 69,500
Other Permits/Fees 286,550 286,550
Residual.Receipts Agreement -
Intergovernmental 5,000 5,000
Use of Property/Other 321,840 321,840
Child Care Fees 1,245,695 1,245,695
Waste Water Disposal Fees.
_.
Gas.Tax/Highway User Fees 281,000 281,000 :.
Measure"I".Transportation " ::: 180,000 180,000... '
SLESF(AB 3229 COPS) 100,000 100,000-
CDBG - 48,456 48,456
_.
Other_ 38,600 38,600
.. ... ..... ..... .
OPERATING BUDGET SUBTOTAL $ 3,177,624 $:: 3,179,641 $. 6,357,165
%of Total 49.98%.
50.02%.: : 100.00%
Interest Allocation(3). 5,998 61002 12,000
CAPITAL:PROJECT FUNDING -
Gas Tax/Measure"I"/Transfers. . :: 355,350 355,350
......
State Grants
Bond Proceeds
CAPITAL PROJECT SUBTOTAL $ = $ 355,350 $ 355,350
_. .. ....... ... ..
ow
... TOTAL $ 3,183,522' $ 31540,993 $ 6,724,515
Revenues are based on FY 2015-16 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
(3)Based on percentage of Tax/Non-Tax Proceeds
... _ ...
RESOLUTION NO. PAGE 4 OF-4 JUKE 9, 2015: