2001-16 - RESOLUTION NO. 2001-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 2001-2002 APPROPRIATIONS LIMIT
PURSUANT TO ARTICLE XIII-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 2001-2002 Appropriations Limit pursuant to article XIH-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 2001-2002.
Section 3. That the City of Grand Terrace, as shown in said Exhibit"A", has complied
with the limit imposed on appropriations and that all proceeds of taxes were
appropriated for Fiscal Year 2001-2002.
ADOPTED this 28' day of June, 2001.
ATTEST:
City Clerk.of the.City of&and Terrace Mayor of the City of Grand Terrace
and of the City Council thereof. and of the City Council thereof.
Resolution 2001-16
Page 2
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 28' day of June, 2001, by the following vote:
AYES: Councilmembers Larkin and Ferre and Mayor Buchanan
NOES: None
ABSENT: Councilman Hilkey and Mayor Pro Tem Garcia
ABSTAIN: None
Approved as to form:
City Attorney City Clerk
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CITY OF GRAND TERRACE
Appropriations Limit
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SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 2000-2001 (prior year) $ 6, 028,725
Maximum permitted growth rate per Proz)osition Ill X
(Per Capita Personal Income Change Ratio
multiplied by Population Change Ratio)
1. 0782 X 1 . 0195 FACTOR = 1 . 099225
New 2001-2002 Appropriations Limit $ 6,626,925
FY 2001-2002 estimated Proceeds from Taxes (SCH 2) $ 1, 666,678
(AMOUNT OF APPROPRIATIONS SUBJECT TO LIMITATION)
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(� (Cushion before the limit would affect the City) $ 4, 960,247
SCHEDULE 1
CITY OF GRAND TERRACE
Appropriations Limit
Page 5
Schedule 2
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
BUDGETED REVENUES FOR FY 2001-2002
(Fees,etc. )
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 394,253
Homeowner' s Property Tax Relief 7, 500
Real Property Transfer Tax 18,300
Sales Taxes 490, 000
Franchise Fees 350, 000
Business Licenses 69,250
Recreation Fees 2, 000
Child Care Fees 879, 900
Planning Fees 20,400
Engineering & Building Fees 63 ,250
Interest- (Allocated 54% / 46%) 40,500 34, 500
Motor Vehicle-in-Lieu 646, 875
Off-Highway Motor Vehicle
Misc. Non-Taxable (Schedule 3) 66, 030
Fines & Parking Citations 10,250
TOTAL GENERAL FUND ($3, 093 , 008) 1, 666, 678 1,426,330
Street Fund - Fees and Interest 0 36,273
Storm Drain Fund - Fees and Interest 0 9, 500
Park Fund-Fees, Grants, Interest 0 1,300
AB3229 COPS Allocation 0 33 ,280
Air Quality Fund -DMV Subventions 0 16,250
Gas Tax Fund (A) & Interest 0 235, 925
Measure "I" Fund (B) 0 149, 000
Waste Water Fund - User Fees 0 1, 130, 975
Landscaping & Lighting District-Assmts. 0 14,417
Traffic Safety Fund, Court Fines 0 17, 500
OTHER SPECIAL REVENUE ($1, 644,420) 0 1, 644,420
TOTALS $ 1,666,678 3 ,070.750
(A) Exemption under $ . 09/Gallon
Cities receive approx. .0339/Gallon from Gas tax
(B) Exempted from calculation
SCHEDULE 2
CITY OF GRAND TERRACE
Appropriations Limit
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Schedule 3
CITY OF GRAND -TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 2001-2002 BUDGET)
YARD AND GARAGE SALE 800
SIGN PLACEMENT PERMITS 1270
MISC PERMITS - 350
HOME OCCUPATION PERMITS 500
AB1662 BOOKING FEE REIMB 17,376
PARK LIGHT & USE FEES 9, 775
RETURNED CHECK FEES 500
SB90 MANDATED COST REIMB 15, 000
MISC REVENUE 20, 044
RENT FACILITIES 415
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Total Misc - Non Taxable $ 66, 030 (to Sch 2)
SCHEDULE 3