HomeMy WebLinkAbout97-106 - ResolutionsRESOLUTION NO. 97-106
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA ESTABLISHING AN
APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIIIB OF THE
CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 1997-98
WHEREAS, Article XIIIB of the State of California provides that the total annual
appropriations subject to limitation of the State and of each local government shall not exceed the
appropriations limit of such entity of government for the prior year adjusted for changes in the cost
of living and population except as otherwise provided in said Article XlIIB, and;
WHEREAS, pursuant to said Article XIIIB of the Constitution of the State of
California, the City Council of the City of Rancho Cucamonga deems it to be in the best interests
of the City of Rancho Cucamonga to establish an appropriations limit for the Fiscal Year 1997-98,
and;
WHEREAS, the Finance Officer of the City of Rancho Cucamonga has determined
that said appropriations limit for the Fiscal Year 1997-98 be established in the amount of
$26,500,709.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does
hereby resolve that an appropriation limit for the Fiscal Year 1997-98 pursuant to Article XIIIB of
the Constitution of the State of California be established in the amount of $26,500,709 and the
same is hereby established.
BE IT FURTHER RESOLVED that said appropriations limit herein established may
be changed as deemed necessary by resolution of the City Council.
PASSED, APPROVED, AND ADOPTED this 14th day of August, 1997.
Alexander, Biane, Curatalo, Gutierrez, Williams
AYES:
NOES: None
ABSENT: None
ABSTAINED: None
William J. Ale~er, May(~r
Resolution No. 97-106
Page 2
ATTEST:
I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify
that the foregoing Resolution was duly passed, approved and adopted by the City Council of the
City of Rancho Cucamonga, California, at an adjourned meeting of said City Council held on the
14th day of August, 1997.
Executed this 18th day of August, 1997, at Rancho Cucamonga, California.
D~'br~~idrfis, CMC, Ci,~
1997/98
GANN INITIATIVE
APPROPRIATION LIMITS
Resolution No. 97-106
Page 3
I. Base Appropriation Limit
II.
Total Appropriations (1978-79 Rev. Budget)
Encumbrance Reserves (audit report)
Less approp. not subject to limit
Less Non-Proceeds of taxes
Add Excess Fees Cost
Base Appropriation Limit 1978-79
Cumulative Growth Rates
Cumulative Growth Rates Since 1978-79 Fiscal Year:
1996-97 568.65%
1997-98 601.54%
III. Appropriation Limits
X
3,777,483
6.6865
25,258,014 = 1996-97 Limit
X
5,790,989
422,841
(1,062,340)
(1,777,682)
403,675
3,777,483
3,777,483
7.0154
26,500,709 = 1997-98 Limit
Appropriations
Non-Tax Proceeds
Sub-Totah
Plus Excess Fee Cost
APPROPRIATIONS SUBJECT
TO LIMIT:
1996-97-
Amended
52,411,900
(33,608,730)
18,803,170
0
18,803,170
1997-98
Budgeted
56,663,070
(36,041,640)
20,621,430
0
20,621,430
Resolution No. 97-106
Page 4
1997/98
CITY OF RANCHO CUCAMONGA
SCHEDULE TO CATEGORIZE REVENUE
SUBJECT TO GANN INITIATIVE
Actual Proceeds From Taxes
Sales and Use Tax
Cigarette Tax
Business License
Real Property Transfer Tax
Property Tax
Homeowner's prop. tax relief
Transient Occupancy Tax
Admissions Tax
Unitary Tax
Utility Users Fee
Motor Vehicle In-Lieu
Trailer Coach Fees
Off Highway License Fees
Highway Carriers
Alcoholic Beverage Fees
Interest Earnings on Tax Proceeds
Revenue from - Agencies
SB 154 Bail-Out funds
P/Y Fund Balance (Note 1)
Used to balance budget
Amended
Per Audit Budget
1978179 1996/97
1,087,787 9,200,000
106,857 0
173.027 840,000
136,437 225,000
203,800 1,619,000
0 55,000
0 120,000
0 0
0 0
0 6,000,000
584,301 4,600,000
0 0
649 1,850
5,853 0
13,476 0
63,131 1,180,110
26,517 0
214,000 0
Estimated
Budget
1997198
9,662,820
0
850,000
225,000
1,632,000
55,500
122,400
0
0
5,732,210
4,647,000
0
1,900
0
0
1,076,140
0
0
Tax Proceeds 2,950,967 23,840.960 24,004,970
Non-Tax Proceeds 2,840,022 33,608,730 36,041,640
Total Revenue 5,790,989 57,449,690 60,046,610
Note 1: This total was allocated on a ratio as categories bear to total revenue due
to prior year data not available as the City incorporated on 11/77.
335,131 0 0