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HomeMy WebLinkAboutCC RES 94-067�.�,. w ?� �.._.� RESOLUTION NO. 94-67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM D�SE�`r', CAI.IFORNIA ESTABLISHING Z'�E .;lP?ROPR%ATIONS LIMIT FOR TH� 1994-�5 �'ISCAL YEAR /i .� 7 "6 � � WHEREAS, the voter� approved the Garin ��ianding Limitation Initiative (Proposition 4j an NovemY��r 6, 1979 addinq Article XIII B to the Constitution of the State of Cglifornia to establish and define annual appropriation limits on state and local government entities; and WHEREAS, Chapter 120-5 of the Revenue and Taxation Code Section 7910 (which incorporates California Senate Bill 1352) provides for the implementation of Article XIII B by defining various terms used in this article and prescribing procedures to be used in implementing specific provisions of the article, including the establishment each year by the governing body of each local jurisdiction of its appropriations limit; and WHEREAS, the required calculation to determine the Appropriations Limit for fiscal year 1994-95 has been performed by the Finance Department based an available information and is on file with the Finance Departraent and available for public review; WHEREAS, Finance staff will recalculate the Appropriations Limit for respective ffscal periods includfnq fiscal year 1994-95 as soon as information regardinq the percentage chanqes in the local assessment roll due to additional local nonresidential new construction is made available by the Riverside County Assessor's office; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that the City of Palm Desert appropriatian� �.imit is hereby established as ;26,864,877 for 1994- 95 Fiscal Y�ax� PASSED, A��ROVr:1u,�ND ADOPTED at a regular meeting of the Palm Degert C'{.ty Co�i;,�.c:; l neZd on this 23 rr1 day of JurtE , 1994 by the following votE, t� wii:: AYES: BENSON, CRITES, SNYDER, WILSON NOES : NONE ABSENT: KELLY AF35TAIN: NONE -�I / , / % , /��I/ U', �"' �'� � � � ^ , L� � � ���. SfiEII,A �t2: '(;iLLIGAN,f���ITY CLERK City o.f. ��lm Dese�r;:,, CA —� //-, � l / '. ROY WILSON, MAY� ity of Palm Des�Yt, CA ,,. GNLW1 PRC.XLS � CITY OF PALM DESERT FY 1994-95 APPROPRIATIONS LIMIT CALCULATION WORKSHEET �1 CALCULATION OF PROCEEDS OF TAXES w :;:5:::$i:�: � �( g=<::::�:::::<< �::�'�i;:y<;�:?:�i: � v>ii�ci o � .'�': ���ii:�. .. ' �: ..r . �y�, :::��.. {��ilk. ..�c;' � ::. .:.::::::: .: : :::::::::::::::::::.;._:: ....... .............. . , .................... •�:::;:�:::::.:: .::::::.;�.y ;..ti. .............. ' . :::.:........�.: . ., ....»,�..,�:;.::�:::::<•�>:% .;o,;;v..,;;,•. 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N::S::•:::•iii:•>::•:•i:•:::..: F��•........:•:::•..•:..•:.. . �:••� �• . .F... . ::::: . ... . : :•::... ... ::.;•:: •:::: ,:.:: .. ...\o:.i:��:`.::.:.:::: :. :,.�•::.a•::..•... .y.w . ..........::::•...,....:::...........�:::..�:+:. ........ ...,...::..:::;:::i.:.,..,...,:;�:....... .... ...... �•.::..:..:::..• .. . ::...•:.v:.::•:f�E7��i7!ii�� ..k.w ................. ,.......:; ......:. .... ........:::.:r•>. .. .. . . ... . . :. .. :.... .................. . .. .. ....,.. . ...;-. ....:.... : :> �: + ..w ........................... ...... .. .s.. ,.. :... .. .. .......... ... .. : .r>. •..>: .................. ...... ^iiiiri�:..:.. :. }.:�.::.v,.•'l.t :.hv:r::py.{..vv.:...v.�:Ln3r ::n:.i...v:xxiL::::::::4J. .v :4LL :;:uL:::6::.:ry�....;.:>....�. • .� ......................... :.. ::v. ...... ::.:{:. r.�:n... .{...... � ..........................:::::n... n....., i::::::.:. .:..:. ,.n:....::.:n:.:...n•.:n..,... r.:w. :.: :..:.. v..vv..n:.vwn. .:n..n.,.. , .v... !::t GENERAL FUND 110 110 TAXES PROPERTY TAXES 311.1000 SECURED TAXES 1,248,000 311.1010 No-�ow SECURED TAxES 327,000 311.1100 UNSECUREDT�S 21,000 311.1200 SUPP�MENrn� - CY 5,000 311.1300 SUPPLEMEt�rAL-�r 7,000 1,608,000 1,608,000 NON-PROPERTY TAXES 311.1400 HOPTR 22,300 22,300 312.2000 PROPERTY TAX TRANSFER 200,000 200,000 313.3000 SALES d� USE TAX 6,850,000 6,850,000 316.6000 BUSINESS LICENSE TAX 580,000 580,000 318.8300 �ANSIEt� ocCUPANCY T�►x 4,450,000 4,450,000 FROM STATE 335.5700 CIGARETTE TAX 0 335.5900 TRAILER COACH TAX 0 336.5600 MOTOR VEH IN UEU 950,000 950,000 336.5800 OFF-HIGHWAY IN LIEU FEES SOO SOO 336.6100 OTHER SUBVENTIONS O 336.6200 MONTHLY PARKING BAIL-STATE 12,000 12,000 LOCALLY RAISED 312.2900 TIMESHARE MITIGATION FEE 200,000 200,000 316.6500 JOB VALUATION FEES 13,000 13,000 318.8400 Fw►NCHISES 1,150,000 1,150,000 319.9600 BUSINESS UC DELINaUENT FEES 7,000 7,000 319.9800 TOT DELINQUENT FEES 1,000 1,000 LICENSES 3 PERMITS: 322.1100 BUILDING PERIMITS 490,000 322.1200 GRAOING PERMITS 35,000 322.1500 ROW ENCROACHMENT PERMITS 3,000 322.1700 MISCELLANEOUS PERMITS 1,000 322.1800 BUSINESS RETULATORY PERMITS 20,000 322.1900 VALET PARIaNG PERMITS 500 549,500 549,500 CHARGES FOR SERVICES 341.1200 SUB-DIVISION FEES 95,000 341.1300 ZONING FEES 15,�0 341.1400 PLAN CHECK FEES 300,000 Page 1 � GNLWSASL.XLS ��..� • � Resolution No. 94-67 CITY OF PALM DESERT FY 1994-95 APPROPRIATIONS LIMIT CALCULATION WORKSHEET #5 APPROPRIATIONS SUBJECT TO LIMIT A. PROCEEDS OF TAXES B. LESS ADJUSTMENTS " QUALIFIED DEBT SERVICE NOT INCLUDED IN TOTAL APPROPRIATION AMOUNT ARE- RDA b ASSESSM DISTRICTS • COURT ORDERS • FEDERALMANDATES • GlUALIFIED CAPITAL OUTALYS OVER 5100,000 C. APPRIPRIATIONS SUBJECT TO LIMIT D. CURRENT YEAR LIMIT E. OVER/(UNDER) LIMIT AMOUNT SOURCE 15,292,848 WORKSHEET 1 0 0 0 0 0 CALCULATE 15,292,848 A-B 26,864,877 WORKSHEET 4 (11,572,029) C-D Page 1 � CITY OF PALM DESERT � FISCAL YEAR 1994-1995 APPROPRIATIONS LIMIT CALCULATION Article XIII B of the Califomia Constitution requires adoption of an annual appropriation limR. The original basE year limit was adopted in FY 197&79 and has been adjusted annually for increase by a factor comprised of the percentage change in population combined with either the percentage change in Califomia per capita personal income or the pen�Mage change in local assessmeM roll due to the addition of local nonresiderrtial new construction. The changes in the local assessme� roll due to additional local nonresideMial new construction for cumerrt and prior periods have not been available from the County Assessors office. Finance staff will recalculate the appropriations limit for respedive fiscal periods as soon as this information is available from the Courrty . The November, 1988 voters approved Proposition R which increased the limit to 525,000,000 expired in November, 1992. The FY 1993-94 limit was calculated with prior years re-calculated to refled the expiration of the 525,000,000 limit. A. 1993-94 APPROPRIATION LIMIT 25,754,843 PRIOR YEAR'S CALCULATION B. ADJUSTMENT FACTORS 1. POPULATION % POPULATION 96 CHANGE 3.5796 STATE DEPT OF FINANCE POPULATION CONVERTED TO RATIO (3.57+100)N 00 = 1.0357 cn�Cuu►TED AMOUNT SOURCE 2. INFLATION 96 USING 96 CHANGES IN CALIF PER CAPITA PERSONAL INCOME PER CAPITA 96 CHANGE 0.7196 PER CAPITA CONVERTED TO RATIO (0.71+100)/100 = 1.0071 � 3. CALCULATION OF FACTOR FOR FY 94-95 1994-95 APPROPRIATIONS LIMIT BEFORE ADJUSTMENTS = 1.0431 26,864,877 � E. OTHER ADJUSTMENTS '�$�*�'� i�t�!��TE�z. `". . . : :»:::`•;::><::::::::>:::::>: >:::'>:::';:: F. APPROPRIATIONS SUBJECT TO LIMIT � � '�� 0 15,292,848 STATE DEPT OF FINANCE CALCULATED 61'82 B3`A CALCULATED C+D CALCULATED F-G GNLW6ALS.XLS � � � GNLWIPRC.XLS ,,,�►' Resplution No. 94-67 CITY OF PALM DESERT FY 199495 APPROPRIATIONS LIMIT CALCULAT(ON WORKSHEET #1 CALCULATION OF PROCEEDS OF TAXES :::;s::::, : :�:;:::. . :� . <:.., ��:z<>;:<.::#' �:::<:>:::�:`:>::> �`..` :::���'::'>'z�:�:;; : �::?:�� .,.: ..: ..... ... ..: :.: ..... .. :.:::: ....... :.. ::. • .::.:::::: : . .. . ...: ::.::. .,,,..•:::::::.:. �M�'� •:::>.•::>;;�:::: .: . ,..... :....::::::::::... ..::: ,; . .......::::.: ' '•' .. ? �::.:,. :,.. :::::::: ; ;;•::::.. . ....:., :.,• ..•::..•:..:•::::..•.. . .........:.. ���p�,� ..�:.v:.: . : vi•....::'.: v� : •:: ....:::�:.:vv: . . �}Si>.'i::�i>.i r.. .. .. ......�.M.il/i"i:i��<i''i� �� C•ih\•:i•i. . .. .il� . .,.�•..... .. . 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GN.c........ . •:. M. . :�:i : o:.»:::.'•:::: wwa:>:�:::o:+•::o:::: :a� :..::::::.�::::>::w .:.....:.:......: ...:... •....,,.:::.�:::::+.:,: .... o::�::::::>:::•:o-::>... •_::. .. ..................... .....r. , t :... .; .... ...,.� :::.::::::..• ::: :.:::. ............ ... .t... . ' >::�:?2%�i5:::' .G::. > . ............. ....... ::::.... ........ � ..........................:..w:.,-y:::::::. : :..::.T:i•:}:::::.:::::::::?::::::::. :...:::.::.�:.:::::: . ... . :::: v,�ii �J[�Y�Y�I�ii'.�: j t.\ .......�:.�:.�.... �n..... ....... �v:..... ..n ... ............tv : :.................: t w: ....n .... w:x::::. w::.w::::. t::::........n......n ............. ................................... : :.t::fi:^:.w::::.�i:n� ....................::::x::................. v:::v:\•::i:k... ....... v.... ... .....:.......... 341.1500 SALE OF MAPS 8 PUBLICATIONS 5,000 341.1600 MICROFIUM FEES 10,000 342.2400 CODE COMPLIANCE UNSP FEE 10,000 342.2500 SMIF-STRONG MOTION INSTR FEE 12,000 342.2800 SPECIAL INVESTIGATION FEE 10,000 342.4500 NUISANCE ABATEMENT TAX 15,000 472,000 472,000 REIMBURSEMENT COSTS 349.9000 REIMBURSM. - RDA ADM COSTS 450,000 0 349.9200 REIMBURSM- COURT COSTS O 349.9500 REIMBURSM.- OTHER AGENCIES O 349.9506 REfMBURSM -RANCHO MIR TR-CTY 56,300 0 349.9600 REIMBURSM.-AD/1.8L ADM COSTS 12,000 O 391.0000 INTERFUND OP TR IN 485,000 1,003,300 1,003,300 FINES 351.1100 VEHICI E CODE FINES NON-MV 30,000 30,000 351.1300 MUNICIPAL COURT FINES 20,000 20,000 OTHER REVENUES 363.2100 BUS SHELTER ADVERTISEMENT 8,000 379.9900 OTHER REVENUE NO f CLASSIFIED 8,000 8,000 SU&TOTAL 14,672,800 3,453,800 18,126,600 PERCENTAGE OF TOAL 80.95% 19.0596 100.0096 APPLY PERCENTAGES ON BUDGETED TOTAL 361.1000 INTEREST EARNINGS 60%,09% 142,903 7SO,OOO 363.2000 RENTAL OF REAL PROPERTY 12,951 3,049 16,000 . : »::::>:«<:» :> ::; . TOTAL GENERAL FUND REVENUE ' """"" ' ` '� � ;:>:<:::::;>:: : ..:. . , _. <>«::::<:�».. .s. . .. : .. ,.... >.:>::>::»:;: ...:. . • . :. . . OTHER FUNDS 211 c�►s Tnx 457,000 213 MEnSURE A 968,000 214 HOUSING MITIGATION FEE 154,SO0 220 COMMUNITY DEV'P BLOCK GRANT 116,000 230 PROP A FIRE TAX 1,583,000 231 NEW CONSTRUCTION TAX 220,000 232 DRAINAGE FACILITY 130,000 233 PARK 8 REC FACILITIES 4S,000 234 TRAFFIC SIGNALIZATION 155,000 235 FIRE FACILITIES RESTORATION O Page 2 CGNLW1 PRC.XLS � Page 3 /"'� -*�y '� GNLWIAEX.XLS ,,,,,j Resolution No. 9�-67 CfTY OF PALM DESERT FY 1994-95 APPROPRIATIONS LIMIT CALCULATION WORKSHEET #1A EXCESS USERS FEES COSTS REASONABLY BORNE BY THE BUILDING b FOLLOWING DEPARTMENTS: PLANNING CODE SAFETY D4470 D4230/40/4430 D4420N B U IT :::::::`;. ,�: `: .:�.. . A ON PT B DGET - EXPEND URES SED DE �` >::»>:�»»»::>: ;: . ;;::::::;;:;::.:::.:. >:::;<:::<:>::> ::>::>::>:«<:::;:::<:: : <:>:«:>:<:>:;::>::>:<:::.... :.,.:::,:::.:,.,. : ., : .: .. . . ..::::: :::.::::::.: .,,:,:...: :, : :>:::>::::::<:>;:... ... .... .. ... FEES 110.341.1200 SU&DIVISION FEES 95,000 110.341.1300 ZONING FEES 15,000 110.341.1400 PLAN CHECK FEES 300,000 110.341.1500 s�►LE OF M�►PS ETC 5,000 110.341.1600 MICROFI�M FEES 10,000 110.342.2400 CODE COMPLIANCE INSP FEE 10,000 110.322.1800 BUSINESS REGULATORY PERM 20,000 110.322.1900 VALET PARIQNG PERMITS 500 110.342.4500 NUISANCE ABATEMENT FEE 15,000 110.322.1100 BUILDING PERMITS 490,000 110.322.1200 Gw►DING PERMITS 35,000 110.322.1500 ROW ENCROACHMENT PERMITS 3,000 110.322.1700 MISCELLANEOUS PERMITS 1,000 T TAL FEE O S ;;;;:.:;.;:.;:.;;:.;.. ;. . . ;.;� ::::::.::.:::::.:�::._ . . ....:.... . � ::.;::;::.;;:::::: :. :.:<.: � . ..:::::::::::.:�. :..� .> . ;:.::::,....:.::. ;::>::>::::;;:><>:;.:....:...:..,..:... <:::;;;;;::::::::::>:<:>:::>;::;:::,:....:.::.: :<,«��>>;:«:<::>:::.:....:.;:;.:.: AMOUNT FEES EXCEED EXPENDITURES :::::::::: :' : "'`.�:::` : :`""':"`:' '. :::::;<.:::.:::. :� ........ . :: : . ......:........ .........: :::::: :.::::::. : . ;:•:::.;; .. _:.: :i:.. ,; .........: :::: . .. . .�, Page 1 . � GNLW2EXA.XLS � CITY OF PALM DESERT FY 1994-95 APPROPRIATIONS LIMIT CALCULATION WORKSHEET #2 EXCLUDED APPROPRIATIONS COURT ORDERS FEDERAL MANDATES 0 0 QUALIFIED CAPITAL OUTLAYS: NO QUALIFIED CAPITAL OUTLAY OVER 5100,000 0 QUALIFIED DEBT SERVICE NONE USED FROM PROCEEDS OF TAXES 0 0 Page 1 ' ` ' ' _ -^.�,. �,,,,,. GNLW3IEP.XLS ,,,,�, Resolution No. 94-67 CITY OF PALM DESERT FY 1994-95 APPROPRIATIONS LIMIT CALCULATION WORKSHEET #3 INTEREST EARNINGS PRODUCED BY TAXES AMOUNT SOURCE A. NON-INTEREST TAX PROCEEDS 14,672,800 WORKSHEET 1 B. MINUS EXCLUSIONS 0 WORKSHEET 2 C. NET INVESTED TAXES A-B 14,672,800 D. TOTAL NON-INTEREST BUDGET WORKSHEET 1 BEFORE OTHER FUNDS TOTAL 18,126,800 E. TAX PROCEEDS AS PERCENT OF BUDGET 80.95% C/D F. INTEREST EARNINGS 750,000 BUDGET G. AMOUNT OF INTEREST EARNED FROM TAXES TO WORKSHEET 1 807,097 (E'F7 H. AMOUNT OF INTEREST EARNED FROM NON-TAXES TO WORKSHEET 1 142,903 (F-G) NOTE: SAME PERCENTAGES USED FOR ALLOCATION OF RENTAL OF REAL PROPERTY BUDGET. Page 1 � � ' - . �,,, GNLW4ALC.XLS CITY OF PALM DESERT FY 1994-95 APPROPRIATIONS LIMIT CALCULATION WORKSHEET �F4 APPROPRIATIONS LIMIT CALCULATION AMOUNT SOURCE A. 1993-94 APPROPRIATION LIMIT 25,754,843 PRIOR YEAR'S CALCULATION B. ADJUSTMENT FACTORS 1. POPULATION 96 POPULATION 96 CHANGE 3.5796 STATE DEPT OF FiNANCE POPULATION CONVERTED TO RATIO (3.57+100)/100 = 1.0357 CALCULATED 2. INFLATION 96 USING 96 CHANGES IN CALIF PER CAPITA PERSONAL INCOME PER CAPITA 96 CHANGE 0.7196 STATE DEPT OF FINANCE PER CAPITA CONVERTED TO RATIO (0.71+100)/100 = 1.0071 CALCULATED 3. CALCULATION OF FACTOR FOR FY 94-95 C. 199495 APPROPRIATIONS LIMIT BEFORE ADJUSTMENTS D. OTHER ADJUSTMENTS: LOST RESPONSIBILITY (-) TRANSFER TO PRIVATE (-) TRANSFER TO FEES (-) ASSUMED RESPONSIBILITY (+) TOTALADJUSTMENTS E 0 Page 1 = 1.0431 26,864,8T7 0 0 0 0 0 B1'B2 B3•A C+D