HomeMy WebLinkAbout1986-07-08; City Council; 8687; 1986-87 Appropriation Limit0
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en OF CARLSBAD -AGENt BILL
AB# ?~?7 TITLE: 1986-87 APPROPRIATION LIMIT
IMTG. 7/8/86
CHI DEPT._ .... _._, __ _
RECOMMENDED ACTION:
Adopt Resolution No. f'&>.t.~dopting the 1986-87 appropriation Hmit.
ITEM EXPLANATION:
DEPT. H •• 'r~~
C!TY A m\~v ~ ... ..--:-
CITY MGR. ~
Ar:tlcle XIIIB of the California Constitution requires that all governmental
entities operate under certain limits on appropriations of proceeds of taxes.
T11is "spending 11mit 11 ls based on the appropriations as adopted by the governing
oody during 1978-79 and ls lncreas~d annually by a factor based on inflation and
population.
For the City of Carlsbad, the 1978-79 base is 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 1986-87 this limlt should be set following the budget
adoption.
The exhibits to this agenda bill show the process t1sed in computing the 1986-87
limit of $27.4 million compared tt appropriations from proceeds of taxes of
about $20.8 million. Based on the;e numbers, the City will have a $6.6 million
margin during 1986-87.
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 pr,.)ceeds 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 -Computatlon of the 1986-87 Limit
Table II -Appr..2,pr,!_atlon of Proceeds of Taxes ln 1°d6-87
Resolution No.olo.51/adopting the 1986-87 appropriation limit
TABLE I
COMPUTATION OF 1986-87
APPROPRIATION LIMIT
1985-86 Appropriation Limit
(See Resolution No. 8265, 11/19/85)
Inflation Factor:
Change in U.S. Consumer Price Index= 2~3%
Population Change = 9 .50%
Factor= U.S. Consumer Price Index Change X Population Change
Factor= 1.023 X 1.095%
Factor= 1.120185
1986-87 Limit= Factor X 1985-86 Limit
1986-87 Limit= 1.120185 X $24,451,257 =
EXHIBIT A
(Page 1 of 2)
Limit -
$24,451,257
$27,389,931
TABLE II
CITY OF CARLSBAD
APPRQPRIATION OF PROCEEDS OF TAXES
1986-87
OPERATING FUNDS
General
Gas Tax
Library AV Fund
Civic Arts Fund
Street Lighting
Library & Sewer Bond Funds
Grants
Sanitation Fund
Water Fund
Liability Self Insurance Fund
Worker's Comp. Ins. Fund
Vehicle Maint. & Replacement Fund
Health Insurance Fund
Data Processing
Redevelopment Fund
General Capital Const. Fund
Public facilities Fund
Park In-Lteu Fund
Planned Local Drainage
Revenue Sharing
Sewer Construction Fund
Other Capital Grants
Water Funds
Traffic Impact Fee Fund
Bridge & Thoroughfare District
Developer Contributions
Bonds & Other Sources
Redevelopment
$
TOTAL
APPROPRIATION
23,865,000
767,000
50,000
9,000
440,790
147,000
1,422,156
1,875,000
1,380,000
490,000
415,500
1,104,000
650,000
102,625
670,000
3,3~4,000
882,000
400,000
150,000
1,359,500
320,500
2,500,000
$
EXHIBIT A
(Page 2 af 2.)
PROCEEDS
OF TAXES
19,217,000
767,000
147,000
670,000
-~-
$
NON
PROCEEDS
OF TAXES
4,648,000
50,000
9,000
440,790
1,422,156,
1,R75,000
1,380,000
490,000
415,500
1, 104,000
650,000
'102,625
3,344,000
882,000
400,000
150,000
1,359,500
320,500
2,soo,000
TOTAL APPROPRIATIONS S 42,344,071. S 20,801,000 $21,543,071
1986-87 Appropriation Limit
1986-87 Appropriation from
Proceeds of Taxes
AVAILABLE MARGIN
$ 27,389,931
20,801,000
$ 6,588,931
CITY OF CARLSBAD
SPENDING LIMIT
SPENDING
LIMIT
MILLION DOLLARS
APPROPRIATION OF PROCEEDS
OF TAXES -----
30----------------------------,
25
20
;
;
15
_,_; ----SPEND I NG MARG I N ; ' _.
;
;
;
;
;
10
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80-81 81-82 82-83 83-84 84-85 85-86
FISCAL YEAR
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86-87
ESTABLISHED UNDER ARTICLE XI I 18 OF THE STATE CONSTITUTION
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RESOLUTION NO. 86 54 -----
/\· RESOLUTION OF THE CITY COUNCIL OF THE CITY OF' tARLSBAiJ,
CALIFORNIA, ESTABLISHING THE 1986-87 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
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 entity prior to June 30th of each fiscal y~ar; 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 hereby
13 establish and adopt the 1986-87 appropriation limit of twenty seven million
J:4 three hundred eighty nine thousa,•tl nine hundred thirty one dollars ($27,389,931)
15 as 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 111eetin~ of the City Council of the
19 City of Carlsbad held on the ___ar.1._ day of _.,..,,,.,w .... 1 ... y __ , 1985, by the following
20 vote, to wit:
21
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26
27
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AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: None
MARY H. ~SLER, Mayor
ATTEST:
~,ee~,~-ALETHA L. RAUTENKRANZ,citi Clerk
(SEAL)