HomeMy WebLinkAbout96-095 - ResolutionsRESOLUTION NO. 96-095
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA ESTABLISHING AN
APPROPRIATION LIMIT PURSUANT TO ARTICLE XIIIB OF THE
CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 1996-97
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 other wise provided in said Article XIIIB, 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 1996-97,
and;
WHEREAS, the Finance Officer of the City of Rancho Cucamonga has determined
that said appropriations limit for the Fiscal Year 1996-97 be established in the amount of
$25,697,249.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does
hereby resolve that an appropriation limit for the Fiscal Year 1996-97 pursuant to Article XIIIB of
the Constitution of the State of California be established in the amount of $25,697,249 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.
AYES:
NOES: None
ABSENT: None
PASSED, APPROVED, AND ADOPTED this 13th day of June, 1996.
Alexander, Biane, Curatalo, Gutierrez, Williams
Resolution No. 96-095
Page 2
ATTEST:
Debra J. Adams, GI~C, City Clerk
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
13th day of June, 1996.
Executed this 17th day of June, 1996, at Rancho Cucamonga, California.
Debra J. Adam MC City Clerk
Resolution No. 96-095
Page 3
1996~97
GANN INITIATIVE
APPROPRIATION LIMITS
Base Appropriation Limit
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
II.
Cumulative Growth Rates
Cumulative Growth Rates Since 1978-79 Fiscal Year:
1995-96 529.33%
1996-97 563.07%
III. Appropriation Limits
3,777,483
6.2933
23,773,015
650,000
24,423,015 = 1995-96 Limit *
X
5,790,989
422,841
(1,062,340)
(1,777,682)
403,675
3,777,483
3,777,483
6.6307
25,047,249
650,000
25,697,249 = 1996-97 Limit *
Appropriations
Non-Tax Proceeds
Sub-Total:
Plus Excess Fee Cost
APPROPRIATIONS SUBJECT
TO LIMIT:
1995-96
Amended
52,762,830
(32,820,900)
19,941,930
0
19,941,930
* Per City/Fire District Transfer Of Funds Agreement As Approved June 8, 1995.
1996-97
Budgeted
53,151,630
(33,184,560)
19,967,070
0
19,967,070
1996~97
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
1978/79 1995196
1,087,787 8,600,000
106,857 0
173,027 800,000
136,437 215,000
203,800 1,536,630
0 22,000
0 110,000
0 0
0 100,000
0 5,752,450
584,301 4,000,000
0 0
649 1,500
5,853 0
13,476 0
63,131 212,730
26,517 0
214,000 0
Resolution No. 96-095
Page 4
Estimated
Budget
1996197
8,513,000
0
825,000
225,000
1,542,650
32,000
110,000
0
100,000
5,318,550
4,200,000
0
1,500
0
0
212,220
0
0
335,131 0 0
Tax Proceeds 2,950,967 21,350,310 21,079,920
Non-Tax Proceeds 2,840,022 32,820,900 33,184,560
Total Revenue 5,790,989 54,171,210 54,264,480
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.