2004-08 RESOLUTION NO. 2004-08
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 2004-2005 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 2004-2005 Appropriations Limit pursuant to article XHI-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 2004-2005.
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 2004-2005.
ADOPTED this 10t' day of June, 2004.
ATTEST:
C1� V,?A1
City Clerk of the City of Grand Terrace Mayor of the'C' y of Grand.Terrace
and of the City Council thereof and of the Cit Council thereof.
r"-
Resolution 2004- 08
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 1 Oth day of June, 2004,by the following vote:
AYES: Councilmembers Garcia and Cortes; Mayor Pro Tem Ferre and Mayor
Hilkey
NOES: Atone
ABSENT: Councilmember Larkin
ABSTAIN: Alone
Approved as to form:
_ A
City Attorney U City Clerk
CITY OF GRAND TERRACE
Appropriations Limit
' Page 4
SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 2003-2004 (prior year) $ 7, 144, 813
Maximum .permi.tted -Growth rate per Proposition Ill x
(Per Capita Personal Income Change Ratio
multiplied by County Population Change Ratio)
1.0328 X 1. 0251 FACTOR = 1. 05872328
New 20'04-2005 Appropriations Limit $ 7,564,380
FY 2004-2005 estimated Proceeds from Taxes (SCH 2) $ 1,921,310
(AMOUNT OF APPROPRIATIONS SUBJECT TO LIMITATION)
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would affect the City) $ 5,643,070
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 2004-2005
(Fees,etc. )
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 398,351
Homeowner' s Property Tax Relief 71231
Real Property Transfer Tax 24,472
Sales Taxes (Incl In-Lieu) 656, 891
Franchise Fees 420, 939
Business Licenses 85, 740
Dog Licenses 22, 000
Child Care Fees 847, 085
Planning Fees 92, 012
Engineering & Building Fees 119, 747
Interest- (Allocated 53%/47%) 15, 105 13,395
Motor Vehicle-in-Lieu 733, 520
Sale of Property 100, 000
Rent of City Facilities 14, 640
Misc. Non-Taxable (Schedule 3) 80,380
Fines & Parking Citations 15,585
TOTAL GENERAL FUND ($3, 647, 093) 1, 921,310 1, 725, 783
Street Fund - Fees and Interest 19,400
Storm Drain Fund - Fees and Interest 10,535
Park Fund-Fees, Grants, Interest 1,300
AB3229 COPS Allocation 218, 925
Air Quality Fund -DMV Subventions 13 , 875
Gas Tax Fund (A) & Interest 322', 002
Measure "I" Fund (B) 158, 025
Waste Water Fund - User Fees 1, 534, 895
Landscaping & Lighting District-Assmts . 12,325
Bike Lane Project Fund 50, 000
Barton Bridge Project Fund 138,581
Traffic Safety Fund, Court Fines 38,725
TOTAL OTHER FUNDS 0 2, 518 , 588
TOTALS $ 1,921,310 4;244,371
(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
Page 6
Schedule 3
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 2004-2005 BUDGET)
YARD AND GARAGE SALE 1, 093
SIGN PLACEMENT PERMITS 600
MISC PERMITS 378
HOME OCCUPATION PERMITS 875
HOUSEHOLD HAZARDOUS WASTE 7,582
ANIMAL SHELTER FEES 100
RECREATION FEES 6,600
SALE OF MAPS AND PUBS 1, 500
RETURNED CHECK FEES 200
PARK LIGHT & USE FEES 8,405
y MISC REVENUE 40,200
WORKERS COMP RESERVE INC 12, 847
Total Misc - Non Taxable $ 80,380 (to Sch 2)
SCHEDULE 3