HomeMy WebLinkAbout7286_CCv0001.pdf RESOLUTION NO. 7286
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ESTABLISHING
AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2013-2014 PURSUANT TO
ARTICLE XIIIB 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 appropriations limit of such entity of government for the prior year adjusted for
changes in the cost of living or personal income and population, except as otherwise provided for
in said Article XIIIB and implementing State statutes; and
WHEREAS, pursuant to said Article XIIIB of the California Constitution and Section
7900 et seq. of the California Government Code, the City is required to set an appropriations
limit for each fiscal year; 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 appropriations limitation, utilizing the population growth
factor for the County which is higher than that of the City, and has caused the numbers upon
which the City's appropriations limit was and is based to be calculated; and
WHEREAS, based on such calculation, the Finance Director has determined the said
appropriations limit and,pursuant to Section 7910 of the California Government Code, has made
available to the public the documentation used in the determination of said appropriations 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 appropriations limit for the Fiscal Year 2013-2014 shall be and is hereby set
in the amount of$99,173,476.
ADOPTED, SIGNED AND APPROVED this 16th day of July, 2013.
Pete Aguilar, Mayor
ATTEST:
Sam Irwin, ityklerk
I
1:\cc1erk\Reso1utions'xRes 7201-7299\7286 Appropriation Limit,GANN FY2013-14,doc
1, 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 16th of July, 2013 by
the following vote:
AYES: Councilmembers Harrison, Foster, Gardner, Gilbreath; Mayor Aguilar
NOES: None
ABSENT: None
ABSTAIN: None
Sam Irwin, City Clerk
2
U'CcJerk\Reso1utions\Res 7201-7299\7286 Appropriation Limit,GANN 1'Y2013-14,doc
City of Redlands
APPROPRIATIONS SUBJECT TO THE GANN {PROP 4} LIMIT
FOR FISCAL YEAR 2013-2014
Proceeds Non-Proceeds
Revenue Source from Taxes from Taxes Total
General Fund:
Property Tax $ 21,083,513 $ 21,083,513
Sales Tax 13,596,700 13,596,700
Public Safety Sales Tax 740,000 740,000
Transit Occupancy Tax 830,000 830,000
Mining Tax 190,000 190,000
Franchise Fees $ 2,960,000 2,960,000
Business Licenses 3,025,000 3,025,000
Property Transfer Tax 225,000 225,000
Other Licenses 55,000 55,000
Building Permit Fees 1,556,557 1,556,557
City Ordinance Violation 25,000 25,000
Motor Vehicle Fees -
State and Federal - -
City Attorney Fees 125,000 125,000
Engineering Services 797,426 797,426
Quality of Life Services 1,359,530 1,359,530
Fire Services 545,175 545,175
Senior Services 38,500 38,500
Library Services 134,300 134,300
Police 373,413 373,413
Animal Control 60,500 60,500
Recreation 90,500 90,500
Interfund Charges 3,129,923 3,129,923
Donations/Contributions 53,334 53,334
Other Revenue 221,000 221,000
Sub-Total $ 39,690,213 $ 11,525,158 $ 51,215,371
Percent of Total 77.50% 22.50% 100.00%
Allocation of Investment
and Rental Income 77,497 22,503 100,000
Sub-Total $ 39,767,710 $ 11,547,661 $ 51,315,371
Other Applicable Funds:
Gas Tax 2,089,347
Measure 1 983,770
Air Quality Improvement 85,500
Sub-Total $ 3,158,617
Total Appropriations
Subject to Limit $ 42,926,327
City of Redlands
Annual Appropriations(Gann)Limit Calculation
Greater of
Per capita county1cify CFI Population
Fiscal Personal Population Converted Change Growth prior Year New Year
YM ftgem gang f2 Re Ratio Fedor kmd MMU
1999-00 4.53% 0M% 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 54,439,886 59,806,469
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 72,470,756
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 0Z2% 039% 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
2012-13 377% 0.86% 1.0377 1.0086 1.0466 89,380,648 93,547,951
2013-14 6.12% 0.86% 1.0512 1.0085 1.0601 93,547,951 99,173,476