2005-11 RESOLUTION NO. 2005- li
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 2005-2006 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 2005-2006 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 on Exhibit "A" attached hereto and
incorporated herein by reference is the established limit for Fiscal Year 2005-
2006.
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 2005-2006.
ADOPTED this 9th day of June, 2005.
ATTEST:
City Clerk of the City of Wand Terrace Mayor of e City of Grand Terrace
and of the City Council thereof. and oft e City Council thereof.
RESOLUTION 2005- 11
Page 2
I, Brenda Stanfill, City Clerk of the City of Grand Terrace, do hereby certify
that the foregoing Resolution was introduced at a regular meeting of the City
Council of the City of Grand Terrace held on the 9th day of June, 2005, by the
following vote:
AYES: Councilmembers Hilkey, Garcia, and Miller; Mayor Pro Tem Cortes and
Mayor Ferre
NOES: None
ABSENT: None
ABSTAIN: None
Approved as to form:
City Attorney City Clerk
CITY OF GRAND TERRACE
r Appropriations Limit
Page 4
SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 2004-2005 (prior year) $ 7, 564,380
Maximum permitted cfrowth rate per Proposition Ill x
(Per Capita Personal Income Change Ratio
multiplied by County Population Change Ratio)
1. 052.6 X 1. 0249 FACTOR = 1. 07880974
New 2005-2006 Appropriations Limit $ 8.160.527
FY 2005-2006 estimated Proceeds from Taxes (SCH 2) $ 1,940,088
(AMOUNT OF APPROPRIATIONS SUBJECT TO LIMITATION)
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would affect the City) $ 6,220,439
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 2005-2006
(Fees etc. )
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 410,422
Homeowner' s Property Tax Relief 7,303
Real Property Transfer Tax 39,383
Sales Taxes (Incl In-Lieu) 743,419
Franchise Fees 437, 944
Business Licenses 91, 915
Dog Licenses 22, 000
Child Care Fees 902, 941
Planning Fees 100, 772
Engineering & Building Fees 219, 037
Interest (Allocated 41%/59%) 11, 685 16, 815
Motor Vehicle-in-Lieu 635, 961
Sale of Property 490, 000
Rent of City Facilities 15, 540
Capitalized Lease 300, 000
Misc. Non-Tax (Schedule 3) 144,411
County Article 19 64,420
TOTAL GENERAL FUND ($4, 653, 968) 1, 940, 088 2 , 713 , 880
Street Fund - Fees and Interest 380, 060
Storm Drain Fund - Fees and Interest 56, 535
Park Fund-Fees, Grants, Interest 37, 660
AB3229 COPS Allocation 221, 046
Air Quality Fund-DMV Subventions 15, 840
Gas Tax Fund (A) & Interest 403, 701
Measure "I" Fund (B) 176, 768
Waste Water Fund- User Fees 1, 573, 014
Landscaping & Lighting District-Assmts. 12, 325
Bike Lane Project Fund 60, 000
Traffic Safety Fund, Court Fines 64, 863
TOTAL OTHER FUNDS . 0 3 , 001, 812
TOTALS $ 1.940.088 5,715,692
(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-TAX ITEMS
(PER 2005-2006 BUDGET)
YARD AND GARAGE SALE 1, 122
SIGN PLACEMENT PERMITS 770
MISC PERMITS 7,272
HOME OCCUPATION PERMITS 875
HOUSEHOLD HAZARDOUS WASTE 7, 582
ANIMAL SHELTER FEES 1, 600
RECREATION FEES 1, 000
SALE OF MAPS AND PUBS 1, 500
RETURNED CHECK FEES 200
PARK LIGHT & USE FEES 8, 405
MISC REVENUE 8,200
INSURANCE REFUNDS 47, 000
BOOKING FEE REIMB 17, 536
FINES & PARKING CITES 26, 526
WORKERS' COMP RESERVE INC 14, 823
Total Misc - Non Tax $ 144, 411 (to Sch 2)
SCHEDULE 3