HomeMy WebLinkAbout1986-07-08; City Council; Resolution 8654>
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8654 RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
AS REQUIRED BY ARTICILE XIIIB OF THE CALIFORNIA STATE
CALIFORNIA, ESTABLISHING THE 1986-87 APPROPRIATION LIMIT
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 3une 30th of each fiscal year; and
WHEREAS, state law also requires that this limit be published in a newspapei
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
establish and adopt the 1986-87 appropriation limit of twenty seven million
three hundred eighty nine thousand nine hundred thirty one dollars ($27,389,931:
as computed in Exhibit A attached hereto.
2. That the City Clerk is directed to publish this resolution in a
newspaper of general circulation.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of th
City of Carlsbad held on the 8th day of J~L~ , 1985, by the following
vote, to wit:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: None
ATTEST :
7fk=-/L MARY H. j2 SLER, Mayor
ALETHA L. RAUTENKRANZ, City Clerk
1 (SEAL)
I t
EXHIBIT A
(Page 1 of 2)
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
Limit -
$24,451,257
$27,389,93 1
EXHIBIT A
(Page 2 of 2)
TABLE IT
CITY .OF CARLSBAD
-
APPROPRIATION OF PROCEEDS OF TAXES
1986-87
OP,ERATING 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-Lieu Fund
Planned Local Drainage
Revenue Sharing
Sewer Construction Fund
Other Capital Grants
Water Funds
Traffic Impact Fee Fund
Bridge & Thoroughfare District
Qeveloper Contributions
Bonds & Other Sources
Redevelopment
TOTAL APPROPRIATIONS
1986-87 Appropriation Limit
1986-87 Appropriation from
Proceeds of Taxes
AVAILABLE MARGIN
NON
TOTAL PROCEEDS PROCEEDS
OF TAXES OF TAXES P APPROPRIATION
$ 23,865,000
767,000
50,000
9,000
440,790
147,000
1,422,156 I, 875,000
1,380,000
490,000
415,500
1,104,000
650,000
102,625
670,000
3,344,000
882,000
400,000
15 0,000
1,359,500
---
--- ---
320,500 --- --- ---
2,500,000
$ 19,217,000
767,000 ---
3 42,344,071 $ 20,801,000
$ 27,389,931
20,801,000
$ 6,588,,931
$ 4,648,000
50,000
9,000
440,790
1,422,156
1 ,875,000
1,380,000
490,000
415,500 1,104,000
650,000
102,625
---
---
-- - ---
3,344,000
882,000
400,000
15 0,000
1,359,500 --- ---
320,500 --- --- ---
2,500,000
321,543,071