2006-08 -� RESOLUTION NO. 2006- 08
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ESTABLISHING THE
FISCAL YEAR 2006-2007 APPROPRIATIONS LIMIT
PURSUANT TO ARTICLE XIII-B OF THE STATE
CONSTITUTION AS REQUIRED BY CALIFORNIA
GOVERNMENT CODE SECTION 7910
WHEREAS,Article XIH-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 2006-2007 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
f herein by reference is the established limit for Fiscal Year 2006-2007.
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 2006-2007.
PASSED, APPROVED, AND ADOPTED this 22°d day of June, 2006.
ATTEST:
City Clerk of the City of Grand Terrace Mayor o he City of Grand Terrace
Terrace and of the City.Council thereof and of Me City Council thereof
RESOLUTION NO. 2006-08
Page 2
I BRENDA MESA, 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 22nd day of June, 2006 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
EXHIBIT A
CITY OF GRAND TERRACE
Appropriations Limit
Page 4
SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 2005-2006 (prior year) $ 8, 160, 527
Maximum permitted Growth rate per Proposition 111 x
(Per Capita Personal Income Change Ratio
multiplied by County Population Change Ratio)
1. 0396 X 1. 0210 FACTOR = 1. 061431
New 2006-2007 Appropriations Limit $ 8,661,836
FY 2006-2007 estimated Proceeds from Taxes (SCH 2) $ 2,456,490
(AMOUNT OF APPROPRIATIONS SUBJECT TO LIMITATION)
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
(Cushion before the limit would affect the City) $ 6,205,346
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 2006-2007
(Fees,etc. )
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 1, 318, 866
Homeowner' s Property Tax Relief 6, 312
Real Property Transfer Tax 48, 334
Sales Taxes (Intl In-Lieu) 844, 922
Franchise Fees 445, 315
Business Licenses 92, 814
Dog Licenses 22, 000
Child Care Fees 1, 012, 821
Planning Fees 117, 093
Engineering & Building Fees 349, 600
Interest (Allocated 49%/51%) 38, 912 41, 088
Motor Vehicle-in-Lieu 106, 330
Rent of City Facilities 27, 641
Capitalized Lease 300, 000
Misc. Non-Tax (Schedule 3) 133, 432
County Article 19 64,420
TOTAL GENERAL FUND ($4, 969, 900) 2 ,456, 490 2 . 513 , 410
Street Fund - Fees and Interest 1, 108, 180
Storm Drain Fund - Fees and Interest 168,479
Park Fund-Fees, Grants, Interest 919,799
AB3229 COPS Allocation 267, 585
Air Quality Fund-DMV Subventions 16,490
Gas Tax Fund (A) & Interest 284, 024
Facilities Fund 281,295
Measure "I" Fund (B) 177, 543
Waste Water Fund- User Fees 1, 641, 897
Landscaping & Lighting District-Assmts. 12, 325
Bike Lane Project Fund 77, 796
Street Capital 21, 954
Barton Bridge 647, 500
Traffic Safety Fund, Court Fines 65, 363
TOTAL OTHER FUNDS 0 5, 690,230
TOTALS $ 2,456,490 8.203,640
(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-TAX ITEMS
(PER 2006-2007 BUDGET)
YARD AND GARAGE SALE 1, 081
SIGN PLACEMENT PERMITS 770
MISC PERMITS 5, 555
HOME OCCUPATION PERMITS 875
HOUSEHOLD HAZARDOUS WASTE 7, 582
ANIMAL SHELTER FEES 2, 000
RECREATION FEES 8,200
SALE OF MAPS AND PUBS 1, 500
RETURNED CHECK FEES 200
`! PARK LIGHT & USE FEES 10, 145
MISC REVENUE 9,200
INSURANCE REFUNDS 47, 000
FINES & PARKING CITES 29, 031
WORKERS' COMP RESERVE INC 10,293
Total Misc - Non Tax $ 133, 432 (to Sch 2)
SCHEDULE 3