HomeMy WebLinkAbout1983-07-05; City Council; Resolution 7271?
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RESOLUTION NO. 7271
A RESOLUTION OF THE CITY COUNCIL-OF THE CITY OF CARLSBAD CALIFORNIA, ESTABLISHING THE 1983-84 APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIIIB OF THE CALIFORNIA STATE CONSTITUTION AND STATE LAW.
WHEREAS Article XIIIB of the California State Constitution requires that
governments annually establish a limit on the appropriation of proceeds of
taxes; and
WHEREAS state law requires that this limit be formally adopted by the
governing body of each entity prior to June 30th of each fiscal year; and
WHEREAS state law also requires that this limit be published in a news-
paper of general circulation to allow public response to the limit as adopted,
NOW, THEREFORE, BE IT RESOLVED as follows:
1. That the City Council of the City of Carlsbad, California, does hereby
establish and adopt the 1983-84 appropriation limit of nineteen million eight
hundred eighty thousand seven hundred thirteen dollars ($19,880,713) as
computed in Exhibit A attached hereto.
2. That the City Clerk is directed to publish this resolution in a
newspaper of general circulation.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of
the City of Carlsbad held on the
vote, to wit:
5th day of Jully, 3.983, by the following
AYES:
NOES: None
Council Members Casler, Lewis, Kulchin, Chick and Prescott
% d e.&/ MARY H. @ASLER, Mayor
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TABLE I
July S, 1983 e EXHIBIT -4
(page 1 of 2)
CQWUTATION OF 1983-84
APPROPRIATION LIMIT
1982-83 Appropriation Limit
(See Resolution No. 6883, 5/25/82)
Inflation Factor:
Change in State Per Capita Income = 2.35%
Population Change = 3.66%
Factor + Per Capita Income Change X Population Change
Factor = 1.0235 X 1.0366 Factor = 1.0610
1983-84 Limit = Factor X 1982-83 Limit - 1983-84 Limit = 1.0610 X 18,737,713 . -
Lini t
$18,737,713
$19,880,713 -.
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TABLE I1
CITY OF CARLSBAD
APPROPRIATION OF PROCEEDS OF TAXES
1983-84
EXHIBIT -A 0 (page 2 of 2)
OPERATING FUNDS
General Gas Tax
Street Lighting Library C, Sewer Bond Funds Housing Authority
California Library Services Act
Library Grant - SB-358 Sanitation Water
Liability Self Ins.
Workers Comp. Inc.
Vehicle Maint. Fund
Vehicle Replacement Fund Redevelopment (1)
TOTAL
APFROPRIAT ION
$13,076,300 543 , 544 492 , 614
153,361
789 , 222
135,065
45 , 000
1,287,223
2,452,581
277 , 000
525 , 844
193 , 313
132 , 411
92,000
TOTAL OPERATING FIJX9.S
CAPITAL FUNDS
General Capital Cmst. Gas Tax Public Facilities Fees Park In Lieu
Revenue Sharing
Sewer Construction Euena Vista Dredging Other Grants Water
Developer Contributions
TOTAI, CAPITAL FUSDS
$20,195,478
$ 1,302,000 500 , 000
2,177,726 75 , 000 140 , 000
756 , 760
820,,900
1,600,000 73,000 1,443,450
PROCEEDS
OF TAXES
$10,967,544
NON
PROCEEDS
OF TAXES
$ 2,652,300
492,614 153,361
789, 222
135 , 065
45,000 1,287,223 2,452,581 92 , 000 277,000 525,844 192,313
132,411
---
~-
$ 9,227,934
$ 1,302,000
2 , 177 , 726
75 , 000 140 , 000
756,760
820,000
1,600,000 73 , 000
1 , 443,450
---
8,887 , 936 $ 500,000 $ 8,387,936
TOTAL ALL FLJNDS $29,083,414 -
$11,467,544
1983-84 Appropriation Limit
1983-84 Appropriation from
Proceeds of Taxes
- $19,880,713
11,467,544
$17 , 615,870
AVAIIABLE MARGIN $ 8,413,169
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