HomeMy WebLinkAbout7644RESOLU I ION NO 7644
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS
ESTABLISHING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2016-2017
PURSUANT TO ARTICLE XIIII OF THE CALIFORNIA CONSTITUTION
WHEREAS, Article XIIIB of the California Constitution provides that the total
appropriations subject to limitation of each governmental entity, including this city, shall not
exceed the appropriation limit of such entity of government foi the prioi year adjusted for changes
in the cost of hying or personal income and population, except as otherwise provided for in said
Article XIIIB and implementing State statutes, and
WHEREA.S, pursuant to said Article XIIIB of the California Constitution and Section
7900 et seq of the California Government Code, the City is re:gulled to set an appropriation limit
tor each fiscal yeai., and
WHEREAS, the Finance Director of the City of Redlands has interpreted the technical
provisions of said Article XIIIB computations and has caused a technical review to be made of the
documentation for the City's said appropriation limitation, utilizing the population growth facto'
for the County which is Inghei than that of the City, and has caused the numbers upon which the
City's appropriation limn was and is based to be calculated, and
WHEREAS, based on such calculation, the Finance ID -vector has determined the said
appropriation hint and, pursuant to Section 7910 of the California Government Code, has made
available to the public the documentation used in the determination of said appi opriation limit, 15
days in advance of consideration of the adoption of this resolution,
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Redlands,
California, that said appropi iation limit for the Fiscal Yeai 2016-2017 shall he and is hereby set m
the amount of$I 11,300,300
ADOPTED, SIGNED AND APPROVED this 5th day of July, 2016
aul W Foster, Mayoi
ATTEST
-,4—
Sam Ir in, City C erk
1 Icclerk1Resolutions cs 7600 7699\7644 APPROPRIATION LIMIT (GANN 16 17) doc
I, Sam Irwin, City Clerk of the City of Redlands, hereby certify that the foregoing resolution was
duly adopted by the City Council at a regular meeting thereof held on the 5`h of July, 2016 by the
following vote
AYES Couneilmembers Harmon, Gilbreath, Bari , lames, Mayoi Fostei
NOES None
ABSENT None
ABSTAIN None
Sam Irwin, City Cleik
I \cclerk\Resolutions\Res 7600-7699\7644 APPROPRIATION LIMI ANN 16-17) doc
City of Redlands
APPROPRIATIONS SUBJECT TO THE GANN (PROP 4) LIMIT
FOR FISCAL YEAR 2016-2017
Revenue Source
Proceeds Non -Proceeds
from Taxes from Taxes
Total
General Fund
Property Tax $ 25,706,333 $ 25 706,333
Sales Tax 15,783,000 15,783,000
Public Safety Sales Tax 835,000 835 000
Transient Occupancy Tax 1 115 000 1,115,000
Mining Tax 360,000 360,000
Franchise Fees $ 3 435 000 3 435 000
Business Licenses 3,255 000 3,255,000
Property Transfer Tax 370,000 370,000
Other Licenses 67 000 67 000
Budding Permit Fees 2,423,004 2,423,004
City Ordinance Violation 55,000 55,000
Motor Vehicle Fees - -
State and Federal 2,500 2,500
City Attorney Fees 135,000 135,000
Engineering Services 762,000 762,000
Quality of Life Services 1 184 562 1 184 562
Fire Services 1,235,740 1,235,740
Senior Services 50,000 50,000
Library Services 185,800 185,800
Police 399,178 399,178
Animal Control 51,250 51,250
Recreation 173 155 173 155
Interfund Charges 3 420 089 3 420 089
Donations/Contributions 14,500 14,500
Other Revenue 1,076,250 1,076,250
Sub -Total $ 47,424,333 $ 14,670,028 $ 62,094,361
Percent of Total 76 37% 23 63% 100 00%
Allocation of investment Income 114,562 35,438 150,000
Sub -Total $ 47,538,895
Other Applicable Funds
Gas Tax
Measure 1
Air Quality Improvement
Sub -Total
1,443,216
1,171,656
86,000
$ 2,700,872
Total Appropnatlons
Subject to Limit $ 50,239,767
$ 14,705,466 $ 62,244,361
City of Redlands
Annual Appropriations (Gann) Limit Calculation
Greater of
Per Capita County/City CPI Population
Fiscal Personal Population Converted Change Growth Prior Year New Year
Year Income Growth to Ratio Ratio Factor Limit Limit
1999 00 4 53% 0 63% 1 0453 1 0063 1 0519 48,823,906 51,357,867
2000 01 4 91% 1 04% 1 0491 1 0104 1 0600 51,357,867 54,439,885
2001-02 7 82% 1 89% 1 0782 1 0189 1 0986 54,439,885 59,806,459
2002-03 -1 27% 2 38% 0 9873 1 0238 1 0108 59,806,459 60,452,234
2003 04 2 31% 2 59% 1 0231 1 0259 1 0496 60 452,234 63 450,561
2004 05 3 28% 2 51% 1 0328 1 0251 1 0587 63,450,561 67,176,586
2005 06 5 26% 2 49% 1 0526 1 0249 1 0788 67,176,586 72,470 755
2006-07 3 96% 2 10% 1 0396 1 0210 1 0614 72 470 755 76 922 750
2007-08 4 42% 1 86% 1 0442 1 0186 1 0636 76,922,750 81,816,738
2008-09 4 29% 1 45% 1 0429 1 0145 1 0580 81,816,738 86,563,913
2009-10 0 62% 0 79% 1 0062 1 0079 1 0141 86,563 913 87 788 704
2010-11 -2 54% 0 85% 0 9746 1 0085 0 9829 87,788,704 86,286,122
2011-12 2 51% 1 05% 1 0251 1 0105 1 0359 86,286,122 89 380,648
2012-13 3 77% 0 86% 1 0377 1 0086 1 0466 89,380,648 93,547,951
2013-14 5 12% 0 85% 1 0512 1 0085 1 0601 93,547,951 99,173,476
2014-15 -0 23% 0 78% 0 9977 1 0078 1 0055 99 173 476 99 717 151
2015-16 3 82% 1 09% 1 0382 1 0109 1 0495 99 717,151 104,654,783
2016-17 5 37% 0 93% 1 0537 1 0093 1 0635 104,654,783 111,300,300