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HomeMy WebLinkAbout1995-06-20; City Council; Resolution 95-171r 1 2 3 4 5 6 7 8 9 10 I1 12 13 14 15 16 17 18 19 I 20 21 22 23 24 25 26 27 28 0 0 RESOLUTION NO. 95-171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA ESTABLISHING THE 1995-96 APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIIIB OF THE CALIFORNIA STATE CONSTITUTION AND STATE LAW WHEREAS, Article XlllB 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 presented to the governing body of each entity 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 by the City Council of the City 0' Carlsbad, California, as follows: 1. That the City Council of the City of Carlsbad, California, does hereb) establish and adopt the 1995-96 appropriation limit of one hundred eight million, fivc hundred and fifteen thousand, nine hundred and ninety-three dollars ($108,515,993) a: computed in Exhibit A attached hereto. 2. That the City Clerk is directed to publish this Resolution in a newspape of general circulation. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Counc on the 20th day of JUNE , 1995, by the following vote, to wit: AYES: Council Members Lewis, Nygaard, Kulchin, Finnila, E NOES: None ABSENT: None ATTEST: ALETHA L. RAUTE (SEAL) 7 e e !. CITY OF CARLSBAD GANN APPROPRIATIONS LIMIT EXHIBIT The Appropriations Limitation imposed by Proposition 4 and modified by Proposition I ' creates a restriction on the amount of revenue which can be appropriated in any fisc year. The revenues which are subject to the Limitation are those considered "proceec of taxes." The basis for calculating the Limit began in fiscal year 1978-79 and increased based on population growth and inflation. The major change made by Proposition 11 1 allows the City to annually choose amot the following options for calculating its Gann Limit: b Growth in California per capita income, OR b Growth in non-residential assessed valuation due to new construction in t City, AND b Population growth of Carlsbad, OR b Population growth within San Diego County. The factors used to calculate the 1995-96 Limit were: b Population growth in San Diego County, AND b Growth in California per capita income. The formula is outlined below: 1994-95 Expenditure Limit $102,261,801 % County Population Growth Growth in California per capita income Net Increase Factor 1.01 33 X 1.0472 I .0612 1995-96 Limit (1 994-95 Limit X Factor) $1 083 5,993 Current Appropriation of Proceeds of Taxes $28,537,854 The spending limit for the City of Carlsbad for 1995-96 is $108.5 million with approp tions of "proceeds of taxes" of $28.5 million. The result of the calculation provides City with an operating margin of $80 million.