|
Title:
|
Adoption of a Resolution Approving and Adopting the Annual Appropriations Limit for Fiscal Year 2006 2007.
|
City of Culver City, California
City Council Agenda Item Report
RECOMMENDATION:
Staff recommends the City Council adopt the Resolution approving and adopting the
Annual Appropriations Limit for Fiscal Year 2006/2007.
BACKGROUND:
The Appropriations Limit, otherwise known as the Gann Limit or Proposition 4,
approved by the voters on November 6, 1979, added Article XIIIB to the State
Constitution. Article XIIIB places an appropriations limit on State and local
governments and requires them to establish their appropriations limit by resolution
each year at a regularly scheduled meeting or a noticed special meeting.
FISCAL ANALYSIS:
The base year for calculating the appropriations limit is Fiscal 1978-1979. Each
subsequent year, the total annual appropriations subject to the limit may not exceed
the appropriations limit for the prior year adjusted for changes in the cost of living
and city or county population.
Based on the proposed 2006-2007 budget, the City Treasurer has calculated the
City's 2006-2007 Appropriations Limit to be $73,289,086. The City's 2006-2007
appropriations which are applicable to this limit are expected to be $27,751,746
under the appropriations limit.
Meeting Date: 06/26/06 Item Number: A-5
AGENDA ITEM:
Adoption of a Resolution Approving and Adopting the Annual Appropriations
Limit for Fiscal Year 2006-2007.
Contact Person/Dept.:
Karen Maggio/City Treasurer's Office
Phone Number: (310) 253-5844
Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []
Public Hearing: [] Action Item: [X] Attachments: [X]
Public Notification:
Notice published in the Culver City News on 6/15/06 and 6/22/06; Master Notification
List on 6/21/06.
Department Approval:
Crystal C. Alexander (06/15/2006)
CAO Approval: Jerry B. Fulwood
(06/20/2006)
City Controller Approval: Marlee Chang
(06/20/2006)City of Culver City, California
City Council Agenda Item Report
ATTACHMENTS:
Resolution approving and adopting the Annual Appropriations Limit for Fiscal Year
2006-2007.
MOTION:
That the City Council:
Adopt the Resolution approving and adopting the Annual Appropriations Limit for
Fiscal Year 2006-2007.
MEETING DATE 6/26/06
AGENDA ITEM Adoption of a Resolution Approving and Adopting the Annual
Appropnations Limit for Fiscal Year 2006-2007
ATTACHMENTS
Pages
1 Resolution Approving and Adopting the Annual Appropnations Limit 1 - 5RESOLUTION NO 2006-R
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CULVER CITY, CALIFORNIA, APPROVING AND ADOPTING
THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR
2006-2007
WHEREAS the voters of California on November 6, 1979 added Article
XIIIB to the State Constitution placing various limitations on the appropriations of the State
and local governments
WHEREAS, Article XIIIB provides that the appropriations limit for the
fiscal year 1980-1981, and years thereafter, is calculated by adjusting the base year
appropriations of fiscal year 1978-1979 for the changes in the cost of living and City
population
WHEREAS, the City of Culver City has complied with all of the provisions
of Article XIIIB as amended in determining the appropriations limit for fiscal year 2006-2007,
WHEREAS the information necessary for establishing appropriations
limit for fiscal year 2006-2007 is attached in Exhibit "A", which is incorporated herein by this
reference as though set forth in full
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF CULVER
CITY CALIFORNIA RESOLVES AS FOLLOWS
1 The appropriations limit for fiscal year 2006-2007 has been established in
accordance with Article XIIIB of the State Constitution as provided herein and in Exhibit "A"
APPROVED and ADOPTED this day of , 2006
GARY SILBIGER, MAYOR
City of Culver City, California
ATTEST APPROVED AS TO FORM
CHRISTOPHER ARMENTA City Clerk CAROL A SCHWAB, City Attorney
/EXHIBIT "A"
CITY OF CULVER CITY
EXHIBIT A
ANALYSIS OF EFFECT OF APPROPRIATIONS LIMIT ON ESTIMATED REVENUE
FISCAL YEAR 2006-2007
Proposed Estimated Revenues for FY 2006 2007 $ 135 162 992
Less Estimated Revenues for
Enterprise Funds $ 35 089 255
Internal Service Funds 17 057 574 (52 146 829)
Total Governmental Type Funds 83 016 163
Less Estimated Revenues not derived from
the Proceeds of Taxes (see Schedule I) (31 782 984)
Total Estimated Revenues derived from
the Proceeds of Taxes (see Schedule I) $ 51 233 179
Less Voter Approved Indebtedness (915 000)
Less Qualified Capital Outlay (4 614 839)
Less Federal Mandates
PARS 85 000
FLSA Fire 81 000 (166 000)
Estimated Revenues subject to Appropriations Limit $ 45 537 340
Appropriations Limit FY 2006 2007 (Exhibit B) 73 289 086
Amount Under Limit $ 27 751 746
r2_CITY OF CULVER CITY
EXHIBIT B
2006-2007 APPROPRIATIONS LIMIT|109| FY 2005 2006 Appropriations Limit $ 68 725 700|109| Multiply FY 2005 2006 appropriations limit by the product of the
percentage change in the California per capital personal income
figure (1 0396) times the percentage change in the Los Angeles County
population (1 0258) as provided by the Department of Finance 1 0664|109| FY 2006 2007 Appropriations Limit $ 73 289 086 CITY OF CULVER CITY
SCHEDULE I
ANALYSIS OF ESTIMATED REVENUES
FISCAL YEAR 2006-2007
PROCEEDS
OF TAXES
REVENUE
NON PROCEEDS
OF TAXES
GOVERNMENTAL TYPE FUNDS
GENERAL FUND
PROPERTY TAXES $ 2 988 000
OTHER TAXES
Sales Tax 17 650 000
Public Safety Sales Tax 361 000
Transient Occupancy Tax 2 100 000
Franchise Tax
$ 1 200 000
Business License Tax 8 804 100
Real Property Transfer Tax 2 517 000
Utility User Tax 13 380 000
Com/Ind Development Tax 372 640
TOTAL OTHER TAXES $ 45 184 740 $ 1 200 000
LICENSES AND PERMITS 1 472 601
FINES FORFEITURES AND PENALTIES 4 370 000
USE OF MONEY AND PROPERTY 353 000
CHARGES FOR CURRENT SERVICE 8 314 369
INTER FUND/DEPARTMENTAL 5 574 047
INTERGOVERNMENTAL 2 647 670 295 000
OTHER REVENUE 1 596 056
TOTAL GENERAL FUND
BEFORE INTEREST $ 50 820 410 $ 23 175 073
PERCENT 687% 31 3%
INTEREST 412 769 188 231
TOTAL GENERAL FUND $ 51 233 179 $ 23 363 304CITY OF CULVER CITY
SCHEDULE I
ANALYSIS OF ESTIMATED REVENUES
FISCAL YEAR 2006-2007
PROCEEDS
OF TAXES
NON PROCEEDS
OF TAXES
GRANTS OPERATING FUND $ 1 246 280
SECTION 8 FUND 2 554 548
PROP A LOCAL RETURN 632 343
PROP C LOCAL RETURN 974 017
COMMUNITY DEVELOPMENT IMPACT FEES 3 000
SPECIAL GAS FUND 750 000
PARK FACILITIES 5 000
PARKING IMPROVEMENT 822 200
CAPITAL IMPROVEMENT AND ACQUISITION 1 148 000
GRANTS CAPITAL 58 292
ASSET SEIZURE FUND
ART IN PUBLIC PLACES 129 000
LANDSCAPE MAINTENANCE DISTRICT 47 000
BUILDING SURCHARGE 50 000
GRAND TOTAL $ 51 233 179 $ 31 782 984|1013|