Loading...
HomeMy WebLinkAbout1987-11-17; City Council; Resolution 92961 2 3 4 5 6 7 e 9 1c 13 12 12 14 If le 1'; 1E 1: 2( 21 2: 21 21 2f 2( 27 2E RESOLUTION NO. 9296 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ESTABLISHING THE 1987-88 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 entiry prior to June 30 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 herebq establish and adopt the 1987-88 appropriation limit of thirty one million nine hundred thirty-six six hundred sixty dollars ($31,936,660) 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 ofth City of Carlsbad, California held on the 17thday of November , 1987, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson NOES: None ABSENT: None ATTEST : R ALETHA L. RAUTENKRANZ, City Clerkh a TABLE I COMPUTATION OF 1987-88 APPROPRIATION. LIMIT EXHIBIT A (Page 1 of 2) 1985-86 Appropriation Limit (See Resolution No. 8654 7/8/86 Limit $27,389,931 Inflation Factor: Change in U.S. Consumer Price Index =,,3.04% Population Change = 13.15% Factor = U.S. Consumer Price Index Change X Population Change Factor = 1.0304 X 1.1315 Factor = 1.166 1987-88 Limit = Factor X 1986-87 Limit 1987-88 Limit = 1.166 X 27,389,931 $31,936,660 3 FUND EXHIBT A (Page 2 of 2) TABLE I1 CITY OF CARLSBAD APPROPRIATION OF PROCEEDS OF TAXES 1986-87 TOTAL APPROPRIATION General Fund $24,710,551 Other Operating Funds 11,232,910 Capital Funds 13,185,600 TOTAL ALL FUNDS 49,129,061 1987-88 Appropriation Limit 31,936,660 1986-87 Appropriation from Proceeds of Taxes 23,149,900 PROCEEDS OF TAXES $21,559,350 1,590,550 23,149,900 NON PROCEEDS OF TAXES $ 3,151,201 9,642,360 13,185,600 25,979,161 AVAILABLE MARGIN 8,786,760 \