HomeMy WebLinkAbout92-053 - Appropriations Limit of the City of Santa Ana FY 1992-93307
RESOLUTION NO. 92-053
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING THE APPROPRIATIONS LIMIT
OF THE CITY OF SANTA ANA FOR FISCAL YEAR 1992-93
WHEREAS, Article XIIIB of the Constitution of the State of
California imposes upon units of State and local government the
obligation to limit each fiscal year's appropriations of the
proceeds of taxes to the amount of such appropriations in fiscal
year 1978-79 as adjusted for inflation and population; and
WHEREAS, the provisions of Proposition 111 and SB88 (Chapter
60/90) implemented revised annual adjustment factors to be applied
to the 1986-87 limit and each year in between in order to calculate
the 1990-91 limit; and
WHEREAS, the City of Santa Ana has opted to use as the
inflation adjustment factor, the percentage change in the local
assessment roll from the preceding year due to the addition of
local non-residential construction in the City; and
WHEREAS, at the time the appropriations limit calculations
were prepared, the data necessary to calculate the increase in the
non-residential assessed valuation was generally not available from
the County Assessor; and
WHEREAS, there exists a possible need to adjust the
appropriations limit once the assessment data is available, and
consequently this resolution is being adopted on a provisional
basis; and
WHEREAS, the City of Santa Ana has opted to use as the
population adjustment factor, the City's own population growth; and
WHEREAS, Division 9 of Title I of the Government Code of the
State of California, as enacted by 1980 Statutes, Chapter 1205,
effective January 1, 1981, directs the governing body of each local
jurisdiction each year; and
WHEREAS, the Executive Director, Finance and Management
Services of the City of Santa Aha has determined the City's
appropriation limit for fiscal year 1992-93 in accordance with the
said provisions of the Constitution and laws of the State of
California and the documentation used in said determination has
been available to the public since May 20, 1992, in the office of
the Executive Director, Finance & Management Services;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
city of Santa Ana that, based upon the above said documentation,
the appropriation limit of the City of Santa Aha for fiscal year
1992-93 is hereby found and determined to be $341,274,903.
ADOPTED this 1st
j~ice c. Guy, C~erk ~the
COUNCILMEMBERS
day of June
Mayor
Council
APPROVED AS TO FORM:
Young A~e
Pulido Aye
Acosta Aye
Griset Aye
McGuigan Aye...
Norton Aye
Richardson Aye
1992
CERTIFICATE OF ORIGINALITY
State of California
County of Orange
I, JANICE C. GUY, Clerk of the Council, do hereby certify the
attached Resolution ~ -O~--~ to be the original resolution
adopted by the City Council of the City of Santa Ana on
, Date
City of Santa Ana
811
F-.-XHI BIT A
COMPUTATION OF APPROPRIATION LIMIT
FOR FISCAL YEAR ENDING JUNE 30, 1993
Appropriation Limit:
1978-79 Base Year
Permitted Growth Rate
in appropriation (Exhibit
Total
Add: Unfunded Liabilities,
January 1,1979:
Retirement Costs (1)
City Hall Lease (2)
Appropriation Limit for the
Fiscal Year Ending June 30, 1993
(1) $30,853,982 amortized through 06-30-00
(2) Through June 30, 1995
$ 33,640,451.00
10.09
339,374,962.00
1,435,641.00
464,300.00
$ 341,274,903.00
EXHIBIT B
CALCULATION OF PERMITTED GROWTH RATE IN
APPROPRIATIONS FOR FISCAL YEAR ENDING JUNE 30, 1993
Factor 1992-93:
increase in non-residential assessed
valuation due to new construction
Converted into a Factor
Population Growth:
Converted into a Factor:
Rates of Change: 1.0626 x 1.0247
Multiplied by 1991-92 Revised index
Combined index 1979-80 through 1992-93
0.0626
1.0626
0.0247
1.0247
1.0888
9.2655
10.0883
313
EXHIBIT C
SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
FOR FISCAL YEAR ENDING JUNE 30, 1993
PROCEEDS NON-PROCEEDS
REVENUE OF TAXES OF TAXES TOTALS
TAXES:
Property 5011
Sales 5031
Transit Occupancy 5035
Business 5021
Documentary Stamp 5027
Utility Users' 5028
Payment in lieu of 5990-64
Total taxes
FROM STATE:
Motor Vehicle in Lieu 5321
Trailer Coach in Lieu 5322
Homeowners' subvention 5311
State Gas Tax Funds 28,29,30
State Cost Reimbs. 5330,35,80
Hwy Users'tax allo. F-59
State Grants F-31,150-52,160-61
Total State
23,560,000
29,779,200
2,810,000
5,200,000
810,000
13,831,000
2,533,300
78,523,500
23,560,000
29,779,200
2,810,000
5,200,000
810,000
13,831,000
2,533,300
78,523,5OO
11,380,000 11,380,000
43,000 43,000
406,000 406,000
5,467,300 5,487,300
478,000 478,000
645,000 645;000
387,095 387,095
11,829,000 6,997,395 18,826,395
OTHER GOVERNMENT:
Community Development (CDBG) F-135
Housing (HUD) F-136-F144
Dept. of Labor (JTPA F-132)
Fed Surface Transp Act Grant Fund 59
OCTA Fund 59
Measure M Fund 59
Other Grants F-131 ,F-156,F-162
SCAG F-403
County of Orange reimb. Funds 74,77
4,473,000
14,445,905
2,255,460
4,100,000
3,270,000
8,360,000
358,887
75,236
1,817,230
$ $ 39,155,718
Total Other Government
4,473,000
14,445,905
2,255,460
4,100,000
3,270,000
8,360,000
358,887
75,236
1,817,230
$ 39,155,718
Exhibit C
Page 2.
LOCALLY RAISED:
Licences and Permits
Franchise Fees
Development Fees
Fines and Forfeitures
Charges for Services
Parks and Recreations
Zoo Services
From Use of Property
Others
Total LocalLy Raisecl
OTHER MISCELLANEOUS:
Sale of Junk and Property
Expense Reimbursements
Miscellaneous recoveries
indirect Cost recovery
Interfund transfers
Total Other Miscellaneous
Total before interest earnings
FROM USE OF MONEY:
Earnings on investment
TOTALREVENUES
5,224,720 5,224,720
1,873,000 1,873,000
1,232,470 1,232,470
4,170,800 4,170,800
2,551,500 2,551,500
377,400 377,400
491,500 491,500
1,916,800 1,916,800
620,030 620,030
18,458,220 18,458,220
161,270 161,270
746,285 746,285
2,119,000 2,119,000
1,513,000 1,513,000
25,348,995 25,348,995
29,888,550 29,888,550
90,362,500 94,499,883 184,852,383
1,534,000 2,032,330 3,566,330
91,886,500 $ 96,532,213 $ 188,418,713