HomeMy WebLinkAbout1982-05-25; City Council; 7022; 1982-83 Appropriation Limit(
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Cl1 . 'C'F CARLSBAD -AGENDA BILL
AB# Za :2 2. I1IL.E; 1982-83 Appropriation Limit
MTG. 5/25/82
DEPT._F_IN"----
RECOMMENDED ACTION:
Adopt Resolution No. ~ ?8"3 adopting the 1982-83 approprjation limit
ITEM EXPLANATION:
Article XIIIB of the Californi,, Constitution requires that all governmental
entities operate under certain limits on appropriations of proceeds of
taxes. This "spending limit" is based on the appropriations as adopt~d
by the governing body during 1978-79 and is increased annually by a factor
based on inflation and population.
For the City of Carlsbad, the 1978-79 base is about $10. 2 millfon. 'r.hat is
the City appropr.iated $10.2 million from proceed~ of taxes during .l978-79.
The City is required by law to annually set and publish the appropriation
limit for each fiscal year. l:'or 1982-&3 this limit: should be set as part of
the budget adoption process.
The exhibits to this agenda bill show th~ process used in computing the
1982-83 limit of $18,7 million ccr.ipared to appropriations from proceeds of
taxes of about $11.5 million. Based on these numbers, the City will have a
$7.2 million margin during 1982-83.
FISCAL l'.MPACT:
The establishment of the appropriation li1nit has no fiscal impact in itself,
It should be noted, ho\\•ever, that should the City ever receive more in proceeds
of taxes l:ban can legally be appropriated, the exces? must be returned to the
st-1te er to the cicizens by returning sales tax, property tax or other tax
revenues.
EXHIBITS:
Table I Computation of the 1982-83 Limit
Table II Appropriation of F~oceeds of Taxes in 1982-83
Resolution No. (oJ'Y...J adopting the 198'?-83 appropriation limit
RESOLUTION NO. 6883
A RESOLUTION OP THE CITY COUNCIL-OF THE CITY OF CARLSBAD,
CAL!PORNii\, ESTABLISHING TUE 1982-83 APPROPRIATION LIMIT
AS REQUIRED BY i\RTlCLE XIIIB OF THE CALWORNIA STATE
CONSTI'£UTION AND STATE LAW.
WHEREAS Article XIIIB of the California State Constitution requires that
6 governments annually establish a limit on the appropriation of proceeds of
? taxes; and
8 WHEREAS state law requires that this limit be formally adopted by the
' 9 goyerning body of each entity prior to June 30th of each fiscal year1 and
10 WHERE~ state law also requires that this limit be published in a newspa_per
ll o; general circulation to allow public response to the limit as adopted,
12
13
NOW, THEREl:'ORE, BE IT RESOLVED as follows: •
h That the City Council of the City of Carlsbad, California, does hereby
14 establish and adopt the 1982-83 appropr:iation l.imit of eighteen million soven
15 hund,~ed thirty seven thousand seven hundred thir~een dollars ($18,737,713) as
, 16 computed in Exhibit A attached heret0.
l? 2. That the City Clerk is directed :.o publish this resolution in a
18 raewspapel· of general circulation.
19 PASSED, APPROVED AND ADOPT£D at a regular meeting of the City Council of
20 the city of Carlsbad held on the 25th day of ~• 1982, ·by t;he following
21 vote, to wit:'
22
23
24
AYES:
NOES:
ABSENT:
251
26 ATTEST:
Council l>fenoers Packard, casler, Ancar, Lewis and Kulchin
None
None ~ev
RONALD c. PACKARD, Mayo~
27
28 ~--~; • · )l___/ --
.l\I.ETIIA L. RAU'rBNKRI\N~
(SEAL)
1981-82 Appropriation Limit
TABLE I
COMPUTATION OF 1982-83
APPROPRIATION LIMI'r
(See Resolution No. 6593, 6/23/81)
Inflation Factor:
Change in State Per Capita Income = 6. 79%'
Populati~r, Change = 1. 79%
Factor+ Per Capita Income Change X Population Change
Factor= 1.0679 X 1.0179
Factor = 1. 08'10
1982-83 Limit= Factor X 1981-82 Li~it
1982-83 Limit~ 1.0870 X $17,238,006 =
Limit
$17,238,006
$18,737, 7'.'J
May 25, 1982
EXHIBIT A
(page 1 of ?.)
FUND
TF,BLE II
CITY OF CARLSBAD
APPROPRIATION OF PROCEEDS OF TAXES
1982-83
TOTAL
APPROPRIATION
PROCEEDS
OF 'l'AXES
General $13,165,930 $11·,100,000
Gas Tax
Sanitation
Street Lighting
Library Bonds
Sewer Bonds
Housing
Redevelopment
Community Development Block Grants
Water
W9rkci;s Compensation Self Insurance
Liability Self Insurance
'l'O'l'AL ALL FUNDS
1982-83 Appropriation Limit
1982-83 Appropriations of
Prcceeds of Taxes
AVAILABLE HARGIN
.:
421,400 421,400
629,000
423,000
1,009
122,000 -
943,089
-
34,512
2,100,000
176,000
191,000
$18,212,931 $11,521,400
$18, 737 , 713
ll,52,1,500
$ 7,216,313
May 25, 1982
EXHIBIT' A
(page 2 or 2)
NON
PROCEEDS
OF TAXES
$2,065,93(.'
629,000
423,000
7,000
122,000
943,089
34,512
2,100,000
176,00,0
191,000
$6,691,531
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