HomeMy WebLinkAbout1985-11-19; City Council; 8405; 1985-86 Appropriation Limita
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AB# P':lo 5 TITLE:
MTG. __ 4--1/1.9./85
DEPT . .f:F-¼Il'I-N---
RECOMMENDED ACTION:
1985-86 APPROPRIATION LIMIT CITY ATTY~_I-'--_
CITYMGR. 19--:-.,
Adopt Resolution No. f.:?, 4 s adopting the 1985-86 appropriation limit.
ITEM EXeLANATION:
Article XIIIB of the California 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 adopted by the governing
body durinq 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 million, which equals
:the amount Counc~l appropriated from proceeds of taxes during 1978-89.
The City is required by law to annually set and publish the appropriation limit
for each fiscal year. For 1985-86 this limit should be set following the budget
adoption.
The exhibits to this agenda bill show the process used in computing the 1985-86
limit of $24.5 million compared to appropriations from proceeds of taxes of
about $17.0 million. Based on these numbers, the City will have a $7.4 million
margin during 1985-86.
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 appropriated, the excess must be returned to the state
or to the citizens by returning sales tax, property tax or other tax revenues.
EXHIBITS:
Table I -Computation of the 1985-86 Limit
Table II -Appropriation of Proceerts of Taxes in 1985-86
Resolution No. f.?Gi 5 adopting the 1985-86 appropriation limit
TABLE I
COMPUTATION OF 1985-86
APPROPRIATION LIMil
1984-85 Appropriation limit
(See Resolution No. 7689, 8/7/84)
Inflation Factor:
Change in U.S. Consumer Price Index= 3.74%
'Population Change = 9.59%
A-
Factor= U.S. Consumer Price Index Change X Population Change
Factor = h0374 X 1.0959
Factor = ·t. 1369
1985-86 Limit= Factor X 1984-85 Limit
1985-86 Limit= 1.1369 X $21,506,955 =
EXHIBIT A
(Page 1 of 2)
Limit
$21,506,955
$24,451,257
TABLE II
CITY OF CARLSBAD
EXHIBIT A
(Page 2 of 2)
APPROPRIATION OF PROCEEDS OF TAXES
1985-86
OPERATING FUNDS
General
Gas Tax
Street Lightinq
Library & Sewer Bond Funds
Other special revenue funds and
grant funds
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 Construction
Capital Grants
Developer Contributions
Redevelopment
TOTAL CAPITAL FUNDS
TOTAL ALL FUNDS
1985-86 Approprlation LifTlit
1985-86 Appropriation from
Proceeds of TaxP.s
AVAILABLE ~¼RGIN
TOTAL
APPROPRIATION
$ 19,850,500
.:;. __
497,681
146,719
1,227,220
1,416,846
1,008,081
398,872
371,3~3
988,502
262,078
s 26,167,882
$ 899,000
207,000
5,378,000
1,626,280
1,270,000
1,015,000
3,402,500
35,000
1,750,000
I s 15,582,78<1
$ 41,750,662
$ ?.4,451,257
17,001,719
S 7,t+49,538
NON
PROCEEDS PROCEEDS
OF TAXES OF TAXES
$ 16,648,000 $ 3,202,500
---497,681
146,.719
1,227,220
1,416,846
1,008,()81
~98,?72.
371,383
?88,502
262,078
TT6,794,i1~ S 9,373; 163
$ $ 899,000
207,000
5,378,000
1,626,~80
1,270,000
1,015 ,ooo
3,40?.,50Q
35,000
1,750,000
5 ~O?,OM ~ 5, 3?5, ?'S'O
$17,001,719 $24,748,943
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RESOLiJTION NO. 8265
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, ESTABLISH!~ THE 1985-86 APPROPRIATION LIMIT
AS REQUIRED BY ARTICILE XIIIB OF THE CALIFORNIA STATE
CONSTITUTION AND STATE LAW.
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 WHEREAS, state law requires that this limit be formally adopted by the
8 governing body of each entity prior to June :30th of each fiscal year; and
9 WHEREAS, state law also requires that this l~mit be published in a newspaper
16 of general circulation to allow public response to the limit as adopted.
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12
NOW, THEREFORE, BE IT RESOLVED as follows:
1. That the City Council of the City of Carlsbad, California, does hereby
13 establish and adopt the 1985-86 appropriation limit of twenty four million four
14 hundred fifty one thousand two hundred fifty seven dollars ($24,451,257) as
15 computed 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 19th day of ..!2Jember _ 1985, by the following
20 vote , to wit:
21
22
23
24
25
26
27
28
AYES: Council Members Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: Council Member Casler
ATTEST: CLAUDE A. LEWIS, Mayor Pro-Tern
AL~~K~iffiif
(SEAL)