HomeMy WebLinkAbout87-47 - Appropriations Limit for 1987-88RESOLUTION 1\10. 87-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA DESA, CALIFORNIA, DETER4INIU� AND ADOPTING
AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR OF
1987-88, IN ACGDRDANCE WITH ARTICLE XIII -B OF THE
OJNSTITUTION OF THE STATE OF CALIFORNIA.
THE CITY COUNCIL (F THE CITY OF GDSTA MESA DOES HERh73Y RESOLVE AS
IDLLOYE :
THAT, ViiEREAS, Article XIII -B was added to the Constitution of the
State of California at a general election held on November 6, 1979; and
WHEREAS, in accordance with Section 7910 of the Government Code of the
State of California, an annual appropriation limit must be established for
this City effective for the fiscal year beginning July 1, 1987; and
WHEREAS, in accordance with Section 7910 of the Government Code of the
State of California, fifteen days prior to the date of adoption of this
resolution, documentation used in the determination of the appropriations
limit has been made available to the public in the office of the Director
of Finance; and
WHEREAS, public notice of this resolution and the availability of
documentation used in the determination of the appropriations limit has
been accomplished by advertising in the Orange Coast Daily Pilot, a news-
paper of general circulation;
NOW, THEREFORE, i E IT RESOLVED that the City Council of the City of
Costa Mesa, California, has determined that in accordance with Article
XIII -B of the Constitution and Section 7902 of the Government Code of the
State of California, and as sat forth in detail in the attached Exhibit
"A", that the appropriations limit for the fiscal year beginning July 1,
1987, is $36,761,927.00.
BE IT FINALLY RESOLVED that the appropriations limit shall not be
exceeded in the proposed budget nor by any proposed amendment to the
budget.
PASSED AND ADOPTED this 15th day of June, 1
ATTEST:.
/ / I
C iTEy Clerk of the City of Costaolsa Mayor of the City of Costa
STATE (F CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF C DSTA [VESA )
Mesa
I, EILEEN P. PHINNEY, City Clerk and ex -officio Clerk of the City
Council of the City of Costa Mesa, hereby certify that the above and fore-
going Resolution No. 87-47 was duly and regularly passed and adopted by
the said City Council at a regular meting thereof, held on the 15th day of
June, 1987.
IN WITNESS WHERRY, I have hereunto set my haul and affixed the Seal
of the City of Costa Mesa this 16th day of June, 1987.
Ci y Clerk and ex -officio Clerk the
City Council of the City of Cos Mesa
RESOLUTION NO.
EXHIBIT "A"
DETAILED COMPUTATION OF APPROPRIATIONS LIMIT FOR THE 1987-88 F.Y.
PER ARTICLE XIIIB STATE CONSTITUTION
PDO
SECTION A: Determination of 1978-79
"Base Year" Appropriations Limit.
STEP 1: Analysis of Revenue into Two
Categories:
ID 5
r:3 r•
1. Proceeds of taxes
$16,408,745.
o
2. Non -proceeds of taxes
7,745,446.
• y
TOTAL REVENUES
T24, 54,191.
00
J
STEP 2. Determination of Amounts of
User Fees and
Charges Collected in Excess
of Costs:
Amount collected in excess
of costs
$ -0-
STEP 3: Determination of "Proceeds of Taxes" amount:
1. Total of all revenues $24,154,191.
2. LESS: Non -proceeds of taxes 7,745,446.)
SUB -TOTAL 16,408,745.
3. ADD: Excess user fees and charges -0-
SUB-TOTAL 16,408,745.
4. LESS: Debt Service appropriations 517,797.)
TOTAL - "Proceeds of Taxes" 15,890,948.
STEP 4: Determination of 1978-79 "Base Year"
Appropriations Limit
1. Total all appropriations, as amended $27,510,248.
2. LESS: Non -proceeds of taxes 7,745,446.)
SUB -TOTAL 19,764,802.
3. LESS: Appropriations not subject to limit 517,797.)
SUB -TOTAL 19,247,005.
4. ADD: Excess user fees and charges -0-
TOTAL - Appropriations Limit 19,247,005.
SECTION B: Determination of 1987-88 Fiscal Year Appropriations Limit.
STEP 1: Bring forward 1978-79 "Base Year" Appropriations Limit:
Appropriations Limit $19,247,005.
STEP 2: Adjust the 1978-79 "Base Year" Appropriations Limit for increase
of Cost -of -Living:
($19,247,005. + 10.16% = $21,202.501.)
Adjusted Appropriation Limit
$21,202,501.
STEP 3: Adjust the Adjusted 1978-79 "Base Year"
Appropriations Limit
for increase in population:
($21,202,501. + 1.62% = $21,545,982.)CO
Adjusted Appropriation Limit
�,
o
(Appropriation Limit for 1979-80)
$21,545,982.
"�
N
STEP 4: Adjust the 1979-80 Appropriation Limit for increase in
Cost -of -Living not in excess of increase
in State per Capita
a
Personal Income:
($21,545,982. + 12.11% = $24,155,200.)
Adjusted Appropriation Limit
$24,155,200.
STEP 5: Adjust the Adjusted 1979-80 Appropriations Limit for
increase in population:
($24,155,200. + 2.24% = $24,696,276.)
Adjusted Appropriation Limit
(Appropriation Limit for 1980-81) $24,696,276.
STEP 6: Adjust the 1980-81 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per Capita Personal Income:
($24,696,276. + 9.12% = $26,948,576.)
Adjusted Appropriations Limit $26,948,576.
STEP 7: Adjust the 1980-81 Appropriations Limit for increase
in population:
($26,948,576. + 1.88% = $27,455,209.)
Adjusted Appropriations Limit and Appropriations
Limit for 1981-82 Budget: $27,455,209.
IsS
STEP 8: Adjust the 1981-82 Appropriations Limit for increase in Cost -of -
Living not in excess of increase in State per Capita Personal
Income:
($27,455,209. + 6.79% = $29,319,418.)
Adjusted Appropriations Limit $29,319,418.
m
STEP 9: Adjust the 1981-82 Appropriations Limit (as adjusted above) for
increase in population:
`D 5 Er $29,319,418. + 0.33% = $29,416,172.)
w a r•
rr
° - Adjusted Appropriations Limit and Appropriations
Limit for 1982-83 Budget $29,416,172.
J
STEP 10: Adjust the 1982-83 Appropriations Limit for increase in
Cost -of -Living not in excess of increase in State per
Capita Personal Income:
($29,416,172. + 2.35% = $30,107,452.)
Adjusted Appropriations Limit $30,107,452.
STEP 11: Adjust the 1982-83 Appropriations Limit (as adjusted
above) for increase in population:
($30,107,452. + 1.64% = $30,601,214.)
Adjusted Appropriations Limit and Appropriations Limit
for 1983-84 Budget $30,601,214.
STEP 12: Adjust the 1983-84 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per Capita Personal Income:
(.$30,601,214. + 4.74% = $32,051,712.)
Adjusted Appropriations Limit $32,051,712.
STEP 13: Adjust the 1983-84 Appropriations Limit (as adjusted above)
for increase in population:
$32,051,712. + 0.65% = $32,260,048.)
Adjusted Appropriations Limit and Appropriations Limit
for 1984-85 Budget $32,260,048.
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STEP 14: Adjust the 1984-85 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per Capita Personal Income:
($32,260.048 + 3.74% = $33,466.574)
Adjusted Appropriations Limit
STEP 15: Adjust the 1984-85 Appropriations Limit (as adjusted
above) for increase in population:
($33,466,574 + 0.32% = $33,573.667)
Adjusted Appropriations Limit and Appropriations Limit
for 1985-86 Budget
STEP 16: Adjust the 1985-86 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per capita personal income:
$33,573,667 + 2.30% = $34,345,861)
Adjusted Appropriations Limit
STEP 17: Adjust the 1985-86 Appropriations Limit (as adjusted
above) for increase in population:
($34,345,861 + 2.06% = $35,053,386)
Adjusted Appropriations Limit and Appropriations Limit
for 1986-87 Budget
STEP 18: Adjust the 1986-87 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per capita personal income:
($35,053,386 + 3.04% = $36,1:19,009)
Adjusted Appropriations Limit
STEP 19: Adjust the 1986-87 Appropriations Limit (as adjusted
above) for increase in population:
($36,119,009 + 1.78% = $36,761,927)
Adjusted Appropriations Limit and Appropriations Limit
for 1987-88 Budget
SECTION C: Sources of Information:
$33,466,574
$33,573,667
$34,345,861
$35,053,386
$36,119,009
$36,761,927
Detailed information from official accounting records and other governmental
agencies, upon which these determinations are made, are available for public
inspection in the Office of the Finance Director.
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