HomeMy WebLinkAbout1987-11-17; City Council; 9222; 1987-88 Appropriation LimitCl
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TITLE:
MTG. 11/17/87 1987-88 APPROPRIATION LIMIT
RECOMMENDED ACTION:
Adopt Resolution No. 9« 9 t,, adopting the 1987-88 appropriation limit.
ITEM EXPLANATION:
Article XIIIB of the California Constitution requires that all governmental
entities operate under certain limits on appropriations of proceeds of taxes.
This 11 spending limit" is 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 is about $:.0.2 million. That is,, the
CitY, appropriated $10.2 million from proceeds of taxes during 1978-79.
The City is required by law to annually set and publish the appropriation limit
for each fiscal year. For 1987-88 this limit should be set following the adoption
of the budget and CIP.
The exhibits to this agenda bill show the process used in computing the 1987-88
liinit of $31.9 million compared to appropriations from proceeds of taxes of
about $23.l miilion. Based on these numbers, the City will have a $8.8 million
margin d~ring 1987-88.
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 Qf the 1987-88 Limit
Table II -Appropriation of Proceeds of Taxes in 1987-88
Resolution No. 72, qt, adopting the 1987-88 appropriation limit
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RESOLUTION NO. 9296
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, ESTABLISHING THE 1987-88 APPROPRIATION LIMIT
AS REQUIRED BY ARTICLE XIIIB OF THE CALIFORNIA STATE
CONSTITUTION AND STATE LAW.
5 WHEREAS, Article XIIIB of the California State Constitution requires that
6 governments annually estaolish a limit on the appropriation of proceeds of
7 taxes, and
8 WHEREAS, state law requires that this limit be formally adopted by the
9 governing body of each entiry prior to June 30 of each fiscal year, and
10 WHEREAS, state law also requires that this limit be published in a
11 newspaper of general circulation to allow public response to the limit as adopted
12 NOW, THEREFORE, BE IT RESOLVED as follows.:
13 1. That the City Council of the City of Carlsbad, California, does hereby
14 establish and adopt the 1987~88 appropriation limit of thirty one million
15 nine hundred thirty-six six hundred sixty dollars ($31,936,660) as computed in
16 Exhibit A attached hereto.
17 2. That the City Clerk is directed to publish this resolution in a
18 newspaper of general circulation.
19 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the
20 City of Carlsbad, California held on the 17thday of_._N_o_v_e_m_b_e_r _____ , 1987,
21 by the following vote, to wit:
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AYES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson
NOES: None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, City c1ertt;-
(SEAL)
TABLE I
COMPUTATION OF 1987-88
APPROPRIATION,LIMIT
1985-86 Apvropriation Limit
(See Resolution No. 8654 7/8/86
Inflation Factor:
Change in U.S. Consumer Price Index= 3.04%
Population Change = 13.15%
EXHIBI'l' A
(Page l of 2)
Limit
$27,389,931
Factor= U.S. Consumer Price Index Change X Population Change
Factor= l.0304 X 1.1315
Factor = 1. 166
1987-88 Limit= Factor X 1986-87 Limit
1987-88 Limit= 1.166 X 27,389,931 $31,936,660
EXHIBT A
(Page 2 of 2)
'!'ABLE II
CITY OF CARLSBAD
APPROPRIATION OF PROCEEDS OF TAXES
FUND -
General Fund
Other Operating Funds
Capital Funds
TOTAL ALL FUNDS
19?7-88 Appropriation Limit
1986-87 Appropriation from
Proceeds of Taxes
AVAILABLE MARGIN
1986-87
TO'l'AL
APPROPRIATION
$24,710,551
11,232,910
13 ,.185, 600
49,129,061
31,936,660
23,149,900
8,786,760
PROCEEDS
OF TAXES
$21,559,350
1,590,550
23,149,900
$
NON
PROCEEDS
OF TAXES
3,151,201
9,642,360
13,185,600
25,979,161
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GANN LIMIT
LEGAL SPENDING LIMIT vs. APPROPRIATIONS
SPENDING
LIMIT
MILLION DOLLARS
l-------~ SPEND
•••••••• • • • • • • • ••••••••
APPROPRIATION OF PROCEEDS
OF TAXES .. -....
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~ $8 . ~ mi I-;. •• --------••
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NG MARG N •••• •• •
I It •••
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80-81 81-82 82-83 83-84 84-85 85-86 86-87 87-88
Fl'SCAL YEAR
ESTABLISHED UNDER ARTICLE XI 118 OF THE STATE CONSflTUTION
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