HomeMy WebLinkAbout1984-08-07; City Council; Resolution 7689.-+
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RESOLUTION NO. 7689
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
AS REQUIRED BY ARTICILE XIIIB OF THE CALIFORNIA STATE
CALIFORNIA, ESTABLISHING THE 1983-84 APPROPRIATION LIMIT
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 newspaper
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 1984-85 appropriation limit of twenty one million five
hundred six thousand nine hundred fifty five dollars ($21,506,955) 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 7th day of Au-st , 1984, by the following
vote, to wit:
AYES:
NOES: None
ABSENT: Mne
Council Wrt-bers Casler, lewis, Kulchh, Chick and Prescott
ATTEST :
ciJ2LxL 4. /q* ALETHA L. RAUTENKRANZ, City Clerk&
(SEAL)
August 7, 1984
EXHIBIT A
(Page 1 of 2)
TABLE I
COMPUTATION OF 1984-85
APPROPRIATION LIMIT
Limit 1983-84 Appropriation Limi
(See Resolution No. 7271, 7/5/83)
Inflation Factor:
Change in U.S. Consumer Price Index = 4.74%
Population Change = 3.28%
Factor = U.S. Consumer Price Index Change X Population Change
Factor = 1.0474 X 1.0328
Factor = 1.0818
1983-84 Limit = Factor X 1983-84 Limit - - 1983-84 Limit = 1.0818 X 19,880,713
$19,880,713
$21,506,955
a
August 7, 1984
EXHIBIT A
(Page 2 of 2)
OPERATING FUNDS
TABLE I1
CITY OF CARLSBAD
APPROPRIATION OF PROCEEDS OF TAXES
1983-84
General
Gas Tax
Street Lighting
Library & Sewer Bond Funds
Housing Authority
California Library Services Acct .
Library Grant - SB-358
Sanitation
Water
Liability Self Insurance
Worker's Comp. Ins.
Vehicle Maint . & Replacement Fund
Redevelopment
TOTAL OPERATING FUNDS
CAPITAL FUNDS
General Capital Const.
Gas Tax
Public Facilities Fees
Park In Lieu
Revenue Sharing
Sewer Construct ion
Capital Grants
Developer Contributions
TOTAL CAPITAL FUNDS
TOTAL ALL FUNDS
1984-85 Appropriation Limit
1984-85 Appropriation from
Proceeds of Taxes
AVAILABLE M4RGIN
TOTAL
APPROPRIATION
$ 16,227,879
496,425
149,165
894,076
104,904
57,300
1,389,984
887,672
226,000
270,000
908,740 243,289
$ 22,403,434
548,000
$ 2,169,530
1,525,376
4,043,844
330,000
1,800,000
1,287,213
2,616,600
1,643,450
$ 15,416,013
$ 37,819,447
$ 21,506,955
15,441,876
$ 6,065,079
NON
PROCEEDS
OF TAXES
$ 2,859,379
496,425
149,165
894,076
104,904
57,300
1,389,984
887,t; 72
226,000
270,000
908,740
243,289
$ 8,486,934
$ 2,169,530
4,043,844
330,000
1,800,000
1,287,213
2,616,600
1,643,450
$1 3,890,637
$22,377,571
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