HomeMy WebLinkAbout1984-08-07; City Council; 7835; 1984-85 Appropriation LimitAB# 7 [{ ...J..f'
MTG. 8-7-84
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CIT' ..)F CARLSBAD -AGEND1-, JILL
1984-85 APPROPRIATION LIMIT
~_.
DEPT.,_•_J._., __ _ CITYMGR. ~
RECOMMENDED ACTION:
Adopt Resolution No. 7 Ii:, 8:~ adopting the 1984-85 appropriation limit.
ITEM EXPLANATION:
Article XIIIB of the California Con:;t.i.cutlon requires that all governmental
entities operate under certain limits on appropriations of proceeds of taxes.
This "spending limit" ls based on the appropriations as adopted 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 ls about $10,2 million, That is the
City appropriated $10.2 million from proceeds of taxes during 1978-79.
The City ls required by law to annually set and publish the appropriation limit
for each fiscal year. For 198~-85 this limit should be set fqllowing the budget
adoption.
The exhibits to this agenda bill show the process used in computing the 1984-85
limit of $21.5 million conpared to appropriations from proceeds of taxes of
abqut $15.4 million. Based on these numbers, the City will have a $6.1 million
margin during 1984-85.
FISCAL IMPACT:
The establishment of the appropriation limit has no fiscal impact in itself. It
should be noted, however, that should the City ever receive more in proceeds of
taxes than can legally be approprjated, the excess must be returned to the $tate
or to the citlzens by returning sales tax, property tax or other tax revenues.
EXHIBITS:
Table I -Computation of the 1984-85 Limit
Table II -Appropriation of Proceeds of Taxes in 1984-85
Resolution No. '7G, J'"l adopting the 1984-85 appropriation limit
TABLE I
COWUTATION OF 1984-85
APPROPRIATION LIMIT
1983-84 Appropriation Limit
(See Resolution No. 7271, 7/5/83)
Inf lat ion F ~ctor:
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 =
August 7, 1984
EXHIBIT A
(Page 1 of 2)
Limit,
$19,880,713
$21,506,955
TABLE II
A1,1gust 7, 1984
EXHIBIT A
(Page 2 of 2)
CITY OF CARLSBAD
APPROPRIATION OF PROCEEDS OF TAXES
1983-84
OPERATING FUNDS
General
Gas Tax
Street Lighting
Library & Sewer Bond Funds
Housing Authority
California Library Services Acct.
Library Grant -SB-358
Sanitation
Water
Liability Self Insurance
W.orker's Comp. Ins.
Vehicle Maint. & Replacement Fund
Redevelopment
TOTAL OPERATING FUNDS
CAPITAL FUNDS
General Capital Const.
Gas Tax
Public F acilitles Fees
Park In Lieu
Revenue Sharing
Sewer Construction
Capital Grants
Developer Contributions
TOTAL CAPITAL FUNDS
TOTAL ALL FUNDS
1984-85 Appropriation Limit
1984-85 Appropriation from
Proceeds of Taxes
AVAILABLE MARGIN
TOTAL
APPROPRIATION
$ 16,227,879
548 ,ooo
496,425
149, 165
894,076
104,904
57,300
. 1,389,984
887,672
226 ,ooo
270,000
908,740
243,289
s 22,403,434
$ 2,169,530
1,525,376
4,043,844
330,000
1,800,000
1,287,213
2,616,600
1,643,450
s 15,416,013
$ 37,819,447
$ 21,506,955
15,441,876
$ 6,065,079 ✓
NON
PROCEBJS PROCEEDS
OF TAXES OF TAXES
$ 13,368,500 $ 2,859,379
548 ,ooo
496,425
149, 165
894,076
104,904
57,300
1,389,984
887,672
226 ,ooo
270,'000
908,740
243,289
S 13,916,500 S 8,486,934
$ $ 2,169,530
1,525,376
4,043,844
330,000
1,800,000
1,287,213
2,616,600
1,61~3,450
S 1,525,376 $13,890,637
$15,441,876 $22,377,571
I \
1 RESOLUTION NO. __ 7_68_9 __
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
2 CALIFORNIA, ESTABLISH!~ THE 1983-84 APPROPRIATION LIMIT
AS REQUIRED BY ARTICILE XIIIB OF THE CALIFORNIA STATE
3 CONSTITUTION AND STATE LAW.
4 WHEREAS, Article XIIIB of the California State Constitution requires that
5 governments annually establish a limit on the appropriation of proceeds of
6 taxes; and
7 ~EREAS, state law requires that this limit be forrnally adopted by the
8 governing body of each entity prior to June 30th of each fiscal year; and
9 WHEREAS, state law also requites that this limit be published in a newspaper
10 of general circulation to allow public response to the limit as adopted.
11 NOW, THEREFORE, BE IT RESOLVED as follows:
12 1. That the City Council ~f the City of Carlsbad, California, does hereby
13 establish and adopt the 1984-85 appropriation limit of twenty one million five
14 hundred six thousand nine hundred fifty five dollars ($21,506,955) as computed
15 in Exhibit A attached hereto.
16 2. That the City Clerk is directed to publish this resolution in a
17 newspaper of general circulation.
18 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the
19 City of Carlsbad held on the 7t:l.!_ day of August
20 vote, to wit:
, 1984, by the following
21
22
23
24
AYES: Council Members casler, Lewis, Kulchin, Chick and Prescott
25
26
27
28
NOES: lt>ne
ABSENT: lt>ne
ATTEST:
(SEAL)