HomeMy Public PortalAbout2011.117 (06-07-11) RESOLUTION NO. 2011.117
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2011-12
PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION AND
CORRECTING THE CALCULATION FOR THE APPROPRIATION LIMIT FOR FISCAL
YEAR 2010-11
WHEREAS, Article XIIIB of the California Constitution provided that the total
annual appropriation subject to limitations of each government entity shall not exceed
the appropriation limit of such entity of government, except for prior year adjustments in
the cost-of-living or personal income and population, as noted in Article XIIIB and State
Statues; and
WHEREAS, pursuant to Article XIIIB of the California Constitution, and
section 7900 et seq. of the California Government Code, the City of Lynwood is required
to set its appropriation limit for each fiscal year by resolution, and approve appropriate
inflation and population factors used in calculating limit; and
WHEREAS, the total annual appropriation subject to limitation has been
computed in accordance with provisions set forth in Article XIIIB, Government Code
Section 7900 et seq. and Proposition 111; and
WHEREAS, detailed documentation used in calculating the appropriation limit
for FY 2012 is available for review on file in the Finance and Administration Department,
and a summary is provided in the attached Exhibit A, which is incorporated as a part of
this resolution for reference.
WHEREAS, the detailed documentation used in calculating the appropriation
limit for FY 2011 is available for review on file in the Finance and Administration
Department, and a summary is provided in the attached Exhibit B, which is incorporated
as part of this resolution for reference.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES
HEREBY FIND, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. That the City of Lynwood's Appropriation Limit for FY 2012 is
$24,622,181 as calculated under Exhibit A.
Section 2. That the City Council approves the correction to the City of
Lynwood's Appropriation Limit for FY 2011, attached hereto as Exhibit B, revising and
updating the original calculation adopted on June 1, 2010, Resolution 2010.111 as
follows:
A ro riation Limit
FY 2010-2011 (Resolution $24,844,932
2010.111
FY 2010-2011 (Proposed $23,967,858
Correction and Revision)
Section 3. That the growth factors used in calculating �the FY 2011 and FY
2012 Appropriation Limit shall be the percentage change in California per capita income
and the percentage change in population in the City of Lynwood.
Section 4. The Resolution shall take effect immediately upon its adoption.
PASSED, APPROVED and ADOPTED this 7 day of June, 2011.
�� . , _
�. , .�
Aide Castro, Mayor
ATTEST:
.----
/
aria Quinonez, City Clerk Roger L. Haley, City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
�
Fre Galante, City Attorney Robert Torre s' ant City Manager
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the
foregoing Resolution was passed and adopted by the City Council of the City of
Lynwood at a regular meeting held on the 7 day of June, 2011.
AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON
AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
� ��
Maria Quinonez, City lerk
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City
Council of said City, do hereby certify that the above foregoing is a full, true and correct
copy of Resolution No. 2011.117 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 7 day of June, 2011.
� ��
aria Quinonez, City lerk
MAY 19, 2011 EXHIBIT "A"
REVENUE SUMMARY
FISCAL YEAR 2011-12
ACCT. BUDGET TOTAL
NO. SOURCE FY 2011-12
NON-TAXES/OTHER TAXES
1011-45-30150 FRANCHISE TAXES 0
1011-30-30151 FRANCHISE TAX-PIPELINES 105,000
1011-30-30152 FRANCHISE TAX-REFUSE COLLECTION 714,000
1011-30-30153 FRANCHISE TAX-CABLE 153,000
1011-30-30154 FRANCHISE TAX-TOWING SERVICES 28,000
1011-30-30156 FRANCHISE TAX-EDISON 290,000
1 01 1-45-301 60 FRANCHISE TX IN LIEU 0 1,290,000
LICENSES AND PERMITS
1011-50-31105 BUSINESS LICENSE AP 13,700
1011-50-31110 CONSTRUCTION PERMITS 355,000
1011-50-31115 SIGN PERMITS 6,200
1011-50-31120 FENCE PERMITS 2,700
1011-30-33101 REAL PROPERTY REPORT FEES 43,400
1011-55-31125 ANIMAL LICENSE FEESlSURPLUS 0 421,000
FINES, FORFEITS AND PENALTIES
1011-30-34101 MUNICIPAL COURT FINES 680,000
1011-30-34105 VEHICLE CODE FINES 150,000
1011-30-34110 ST SWEEPING PARKING FINES 420,000
1011-30-34115 PARKING METER FINES 18,000
1011-30-34125 LAWN PARKING FINES 18,000
1011-50-34135 CODE ENFORCEMENT INF 40,000
1011-50-34140 CODE ENF-BLDG VIOLAT 120,000
1 0 1 1-50-341 45 LOUD PARTY VIOLATION 200
1 01 1-30-341 50 MISC. PARKING FINES 290,000 1,736,200
REVENUE FROM USE OF MONEY/PROP
1011-50-33161 ABANDONED/FORECLOSED PROPERTY FEES 30,000
1011-20-35101 I NTE REST 38, 000
1011-50-35105 RENTAL - NON RECREATIONAL 130,000
1011-60-35115 RENTAL- PARKING LOT 40,000
1011-20-36110 INTEREST INCOME/NON-ALLOC. 39,002
3421-20-35101 INTEREST 0 277,002
REVENUE FROM OTHER AGENCIES
1011-45-32110 STATE-MANDATED COST 60,000
1011-60-32175 USDA GRT SPTS/LEIS. 53,055
1011-30-37110 LOAN PROCEEDS-LRA 65,000
4011-45-30544 HAZARD ELIM. GRT 0
Fund 2101 GAS TAX FUND 1,953,423
Fund 2601 SHERIFF DRUG SEIZURE FUND 0
Fund 2451 AIR QUALITY IMPROVEMENT FUND 60,000
Fund 4101 PARK REPLACEMENT FUND 0
Fund 2251 SB 821 FUND 100,000
Fund 2401 TRANSPORTATION FUND 9,000
Fund 2901 HUD SECTION 108 LOAN 1,000
Fund 2921 HUD SECTION 108 LOAN/2002 2,000
Fund 2941 H.U.D. FUND 1,938,550
Fund 2961 HUD HOME PROGRAM 641,069
Fund 2201 STP FUND 0
MAY 19, 2011 EXHIBIT "A"
REVENUE SUMMARY
FISCAL YEAR 2011-12
ACCT. BUDGET TOTAL
NO. SOURCE FY 2011-12
Fund 3461 GRAFFITI PREVENTION GRANT 0
Fund 2551 LOCAL LAW ENF BLOCK GRANT 0
Fund 2501 COPS PROGRAM - AB 3229 0
Fund 3501 BEVERAGE RECYCLING GRANT 8,000
Fund 3541 1996 LA COUNTY PK & REC ACT 0
Fund 3601 LAC HWY THRU CITIES 0
Fund 3621 USED OIL RECYCLING GRANT 20,000
Fund 4451 ROBERTI-ZBERG BOND 2000 0
Fund 3661 PER CAPITA BOND ACT 2000 0
Fund 3681 TEA GRANT 2,376,799
Fund 3761 STATE HOMELAND SECURITY GRANT TOTAL 0
Fund 3781 PROP 40 GRANT 0
Fund 3801 JUSTICE ASSISTANCE PROGAM 88,519
Fund 3821 RMC GRANT 0
Fund 7101 INFORMATION SERVICES 0 7,376,415
CHARGES FOR CURRENT SERVICES
1011-50-33110 PLAN CHECK FEES 84,000
1011-50-33115 SPEC. INSPECTION FEE 12,000
1011-50-33120 GENERAL PLAN AMEND 3,500
1011-50-33125 ZONING & VARIANCE 7,000
1011-50-33130 CONDITIONAL USE PRMT 14,000
1011-50-33135 PARCEL & TRACT MAP 7,000
1011-50-33140 APPEAL PROCESSING 500
1011-50-33145 SITE PLAN REVIEW FEES 8,000
1011-50-33155 LAND USE DETERMINATION 1,000
1011-45-33165 ENGINEERING INSPECT. 130,000
1011-50-33170 FIRE INSPECTION FEES 450,000
1011-60-33180 REG. SPECIAL EVENTS 15,000
1011-60-33190 ADULT SPORTS FEE 17,000
1011-60-33195 YOUTH SPORTS FEE 4,000
1011-60-33201 FIELD RENTAL FEES 20,000
1011-60-33205 PUBLIC BUILDING RENTAL 9,000
1011-25-33206 BILLBOARD AGREEMENT 33,750
1011-60-33210 NATATORIUM FEES 30,000
1011-60-33215 BATEMAN RENTALS 290,000
1011-60-33220 RECREATION FEES 20,000
1011-60-33225 DAY CAMP FEES 50,000
1011-50-33240 WEED ABATEMENT CHRGS 10,500
1011-45-33255 WASTE COLLECTION-RESID 2,300,000
1011-15-33285 CANDIDATE FILING FEES 3,200
1011-50-36135 SALE OF MAPS, PLANS & PHOTOS 4,700
1011-60-33285 YOUTH CTR SPEC. EVENTS 2,400
1011-60-33315 RACQUETBALL FEES 500
Fund 2051 ST. SWEEPING /IMPROV CHARGES 0
MAY 19, 2011 EXHIBIT "A"
REVENUE SUMMARY
FISCAL YEAR 2011-12
ACCT. BUDGET TOTAL
NO. SOURCE FY 2011-12
Fund 2651 LIGHTING ASSESSMENT 1,041,810
Fund 3381 BUSINESS IMPROVEMENT DISTRICT 135,000
Fund 2401 PASSENGER FARES/BUS PASS COLLECTIONS 9,000
Fund 2701 LANDSCAPE MAINTENANCE 1,088,592
Fund 2751 IMPACT FEES FUND 101,210
Fund 2801 PUBLIC ART FUND 21,500
Fund 2851 LITTER ABATEMENT PROGRAM 363,400 6,287,562
OTHER REVENUE
1011-30-36999 MISCELLANEOUS REV 60,000
1011-30-33340 ADMIN SUPPORT-WATER 1,118,246
1011-30-33345 ADMIN SUPPORT - LRA 0
1011-30-33350 ADMIN SUPPORT-HUD 0
1011-30-33375 ADM SUPPORT-CAPITAL 0
1011-30-33385 CASH OVER/SHORT -250
1011-35-36155 DAMAGE TO CITY PROPERTY 0
1011-30-33390 ADMIN. SUPPORT-PERS 0
1011-50-33405 PAINT PERMIT 100
1011-30-36175 MISC. DONATIONS 1,000
1011-30-33415 VEHICLE RELEASE/ADMIN. FEE 80,000
1011-45-33420 RUBBISH ADMIN. FEES 330,000 1,589,096
SUBTOTAL NON-TAXES/OTHER TAXES 18,977,275
TAXES:
PROPERTY TAXES (GENERAL)
1011-30-30101 CURRENT YEAR SECURED 2,033,670
1011-30-30105 CURRENT YEAR UNSECUR 73,023
1011-30-31110 PRIOR YEARS 0
1011-30-30115 INTEREST & PENALTIES 15,150
1011-30-30120 TAX REDEMPTION 93,930
1011-30-30125 PROPERTY TAX IN LIEU 0
1011-30-30130 HOMEOWNER'S EXEMPT. 18,541
1011-30-30135 SUPPLEMENTAL TAXES 25,250
1011-30-30140 IN-LIEU PROPERTY TX/VLF SWAP 5,849,484 8,109,048
PROPERTY TAXES (RETIREMENT)
2011-30-30101 CURRENT YEAR SECURED 2,225,844
2011-30-30105 CURRENT YEAR UNSECUR 42,000
2011-30-30110 PRIOR YEARS 880
2011-30-30115 INTEREST & PENALTIES 55,000
MAY 19, 2011 EXHIBIT "A"
REVENUE SUMMARY
FISCAL YEAR 2011-12
ACCT. BUDGET TOTAL
NO. SOURCE FY 2011-12
2011-30-30120 TAX REDEMPTION 140,000
2011-30-30130 HOMEOWNER'S EXEMPT. 37,000
2011-30-30135 SUPPLEMENTAL TAXES 0 2,500,724
OTHER TAXES
1011-30-30145 SALES TAX 2,418,436
1011-30-30155 DOCUMENTARY TRANSFER TAX 52,264
1011-50-31101 BUSINESS LICENSE 405,000
1011-40-30166 UTILITY USER'S TAX-ELECTRIC 2,247,000
1011-40-30167 UTILITY USER'S TAX-GAS 754,000
1011-40-30168 UTILITY USER'S TAX-WATER 640,000
1011-40-30169 UTILITY USER'S TAX-TELEPHONE 2,250,000
1011-30-30175 SALES TAX-PUBLIC SAFETY 117,473
1011-30-30185 SALES TAX COMPlBACKFILL 803,466
Fund 2301 PROP "A" LOCAL RETURN FUND 988,631
Fund 2351 PROP "C" FUND 1,020,000 11,696,270
REVENUE FROM OTHER AGENCIES
1011-45-32101 STATE-MTR VEHICLE 236,270
1011-45-32105 STATE-OFF HWY FEES 0
1011-45-32115 STATE - HIGHWAY RENTAL 1,950 238,220
SUBTOTAL TAXES 22,544,262
TOTAL NON-TAXES & TAXES 41,521,537
INTEREST ALLOCATION:
INTEREST 200,000
TOTAL NON-TAXES 8 TAXES 8 INTEREST 41,721,537
INTEREST DISTRIBUTION (%):
NON-PROCEEDS OF TAXES 45.70% 91,409
PROCEEDS OF TAXES 54.30% 108,591
TOTAL 100.00% 200,000
REVENUE SUMMARY:
NON-PROCEEDS OF TAXES 19,068,684
PROCEEDS OF TAXES INCLUDING INTEREST 22,652,853
TOTAL 41,721,537
MAY 19, 2011 EXHIBIT "A"
APPROPRIATION LIMIT CALCULATION
POPULATION APPROPRIATION
YEAR CPI CHANGE %' FACTOR' LIMIT*'
FY 1986-87 BASE YEAR 8,490,630
FY 2002-2003 4.91% 1.63% 1.06620 18,650,087
FY2003-2004 2.31% 1.03% 1.03384 19,281,206
FY 2004-2005 3.28% 0.61% 1.03910 20,035,101
(FY 2004-2005 Recalculated)
FY 2005-2006 5.26% 0.31 % 1.05580 21,153,060
(FY 2005-2006 Recalculated)
FY 2006-2007 3.96% 0.35% 1.04320 22,066,872
FY 2007-2008 4.42% 1.20°/a 1.05670 23,053,261
FY 2008-2009 4.29% 1.31 % 1.05660 24, 049,162
FY 2009-2010 4.35% 1.11% 1.01717 24,461,990
FY 2010-2011 -2.54°/a 0.53% 0.97980 23,967,858
(FY 2010-2011 Recalculated)
2011-12:
`Per Capita Cost of Living Change =2.51 percent
"Population Change (Lynwood) = 0.21 percent
Per Capita Cost of Living converted to a ratio: 2.51 + 100 = 1.0251
100
Population converted to a ratio: 0.21 + 100 = 1.0021
100
Calculation of factor for FY 2011-2012: 1.0251 x 1.0021 = 1.0273
Calculation ofAppropriation Limit $23,967,858 x 1.0273 = $24,622,181
(Prior Year's Appropriation Limit multiply by factor)
STATUS OF APPROPRIATION LIMIT FY 2011-2012
Maximum Appropriation Limit 24,622,181
(1) Proceeds of Taxes (less Retirement Taxes + Interest Allocation for Taxes) 20,152,129
Under Maximum Appropriation Limit 4,470,052
Over Maximum Appropriation Limit 0
(1) (+) Proceeds of Taxes 22,544,262
(-) Retirement Taxes 2,500,724
(+) Interest Alloc. on Proceeds of Taxes 108,591
Tota I 20,152,129
'Source: State Department of Finance
EXHIBIT "B"
REVENUE SUMMARY
FISCAL YEAR 2010-11
ACCT. BUDGET TOTAL
NO. SOURCE FY 2010-11
NON-TAXES/OTHER TAXES
1011-45-30150 FRANCHISE FEES 1,316,000
1011-45-30160 FRANCHISE TX IN LIEU 0 1,316,000
LICENSES AND PERMITS
1011-50-31105 BUSINESS LICENSE AP 8,000
1011-50-31110 CONSTRUCTION PERMITS 300,000
1011-50-31115 SIGN PERMITS 7,000
1011-50-31120 FENCE PERMITS 6,500
1011-50-33101 REAL PROPERTY REPORT FEES 40,000
1011-55-31125 ANIMAL LICENSE FEES/SURPLUS 0 361,500
FINES, FORFEITS AND PENALTIES
1011-55-34101 MUNICIPAL COURT FINES 450,000
1011-55-34105 VEHICLE CODE FINES 150,000
1011-55-34110 ST SWEEPING PARKING FINES 400,000
1011-55-34115 PARKING METER FINES 35,000
1011-55-34125 LAWN PARKING FINES 15,000
1011-50-34140 CODE ENFORCEMENT INF 13,650
1011-50-34145 CODE ENF-BLDG VIOLAT 50,000
1011-55-34145 LOUD PARTY VIOLATION 750
1011-55-34150 MISC. PARKING FINES 150,000 1,264,400
REVENUE FRM USE OF MONEY/PROP
1011-50-33161 ABANDONED/FORECLOSED PROPERTY FEES 26,000
1011-20-35101 INTEREST 200,000
1011-60-35105 RENTAL - NON RECREATIONAL 130,000
1011-60-35115 RENTAL- PARKING LOT 24,000
1011-20-36110 INTEREST INCOME/NON-ALLOC. 46,800
3421-20-35101 INTEREST 0 400,800
REVENUE FROM OTHER AGENCIES
1011-45-32110 STATE-MANDATED COST 60,000
1011-60-32175 USDA GRT SPTS/LEIS. 43,580
1011-30-37110 LOAN PROCEEDS-LRA 0
4011-67-30544 HAZARD ELIM. GRT 0
Fund 2101 GAS TAX FUND 1,149,843
Fund 2601 SHERIFF DRUG SEIZURE FUND 10,800
Fund 2451 AIR QUALITY IMPROVEMENT FUND 76,000
Fund 4101 PARK REPLACEMENT FUND 0
Fund 2551 SB 821 FUND 0
Fund 2401 TRANSPORTATION FUND 25,000
Fund 2901 HUD SECTION 108 LOAN 5,000
Fund 2941 H.U.D. FUND 2,535,680
Fund 2961 HUD HOME PROGRAM 671,127
Fund 2201 STP FUND 0
Fund 3461 GRAFFITI PREVENTION GRANT 0
EXHIBIT "B"
REVENUE SUMMARY
FISCAL YEAR 2010-11
ACCT. BUDGET TOTAL
NO. SOURCE FY 2010-11
Fund 2551 LOCAL LAW ENF BLOCK GRANT p
Fund 2501 COPS PROGRAM - AB 3229 100,000
Fund 3501 BEVERAGE RECYCLING GRANT 8,000
Fund 3541 1996 LA COUNTY PK & REC ACT p
Fund 3601 LAC HWY THRU CITIES p
Fund 3621 USED OIL RECYCLING GRANT 12,000
Fund 4451 ROBERTI-ZBERG BOND 2000 p
Fund 3661 PER CAPITA BOND ACT 2000 p
Fund 3681 TEA GRANT 2,376,799
Fund 3761 STATE HOMELAND SECURITY GRANT TOTAL 0
Fund 3781 PROP 40 GRANT p
Fund 3801 JUSTICE ASSISTANCE PROGAM 75,302
Fund 3821 RMC GRANT p
Fund 7101 INFORMATION SERVICES 0 7,149,131
CHARGES FOR CURRENT SERVICES
1 01 1-50-331 1 0 PLAN CHECK FEES 150,000
1011-50-30602 SPEC. INSPECTION FEE 3,000
1011-50-33120 GENERAL PLAN AMEND 6,000
1011-50-33125 ZONING & VARIANCE 16,000
1011-50-33130 CONDITIONAL USE PRMT 20,000
1011-50-33135 PARCEL & TRACT MAP 7,000
1011-50-33140 APPEAL PROCESSING 1,000
1011-50-33145 SITE PLAN REVIEW FEES 10,000
1011-50-33155 LAND USE DETERMINATION 1,500
1011-45-33165 ENGINEERING INSPECT. 200,000
1011-50-33170 FIRE INSPECTION FEES 450,000
1011-60-33180 REG. SPECIAL EVENTS 7,000
1011-60-33190 ADULT SPORTS FEE 23,000
1011-60-33195 YOUTH SPORTS FEE 3,000
1011-60-33201 FIELD RENTAL FEES 6,000
1011-60-33205 PUBLIC BUILDING RENTAL 9,000
1011-60-33210 NATATORIUM FEES 30,000
1011-60-33215 BATEMAN RENTALS 290,000
1011-60-33220 RECREATION FEES 9,000
1011-60-33225 DAY CAMP FEES 40,000
1011-55-33240 WEED ABATEMENT CHRGS 10,000
1011-45-33255 WASTE COLLECTION-RESID 2,150,000
1011-15-33285 CANDIDATE FILING FEES 3,210
1011-50-36135 SALE OF MAPS, PLANS & PHOTOS 8,500
1011-60-33285 YOUTH CTR SPEC. EVENTS 1,000
1011-60-33315 RACQUETBALL FEES 500
Fund 2051 ST. SWEEPING /IMPROV CHARGES 50,000
EXHIBIT "B"
REVENUE SUMMARY
FISCAL YEAR 2010-11
ACCT. BUDGET TOTAL
NO. SOURCE FY 2010-11
Fund 2651 LIGHTING ASSESSMENT 1,036,300
Fund 3381 BUSINESS IMPROVEMENT DISTRICT 131,250
Fund 2401 PASSENGER FARES/BUS PASS COLLECTIONS 25,000
Fund 2701 LANDSCAPE MAINTENANCE 1,064,654
Fund 2751 IMPACT FEES FUND 141,511
Fund 2801 PUBLIC ART FUND 36,900
Fund 2851 LITTER ABATEMENT PROGRAM 290,400 6,230,725
OTHER REVENUE
1011-30-36999 MISCELLANEOUS REV 171,584
1011-30-33340 ADMIN SUPPORT-WATER 1,118,246
1011-30-33345 ADMIN SUPPORT - LRA 0
1011-30-33350 ADMIN SUPPORT-HUD 0
1011-30-33375 ADM SUPPORT-CAPITAL 0
1011-30-33385 CASH OVER/SHORT -250
1011-35-36155 DAMAGE TO CITY PROPERTY 0
1011-30-33390 ADMIN. SUPPORT-PERS 0
1011-50-33405 PAINT PERMIT 4,500
1011-30-36175 MISC. DONATIONS 0
1011-55-33415 VEHICLE RELEASE/ADMIN. FEE 100,000
1011-45-33420 RUBBISH ADMIN. FEES 276,000 1,670,080
SUBTOTAL NON-TAXES/OTHER TAXES 18,392,636
TAXES:
PROPERTY TAXES (GENERAL)
1011-30-30101 CURRENT YEAR SECURED 2,033,858
1011-30-30105 CURRENT YEAR UNSECUR 75,000
1011-30-31110 PRIOR YEARS 0
1011-30-30115 INTEREST & PENALTIES 25,000
1011-30-30120 TAX REDEMPTION 100,000
1011-30-30125 PROPERTY TAX IN LIEU 0
1011-30-30130 HOMEOWNER'S EXEMPT. 18,357
1011-30-30135 SUPPLEMENTAL TAXES 25,000
1011-30-30140 IN-LIEU PROPERTY TX/VLF SWAP 5,751,066 8,028,281
PROPERTY TAXES (RETIREMENT)
2011-30-30101 CURRENT YEAR SECURED 2,225,844
2011-30-30105 CURRENT YEAR UNSECUR 35,000
2011-30-30110 PRIOR YEARS 0
2011-30-30115 INTEREST & PENALTIES 60,000
EXHIBIT "B"
REVENUE SUMMARY
FISCAL YEAR 2010-11
ACCT. BUDGET TOTAL
NO. SOURCE FY 2010-11
2011-30-30120 TAX REDEMPTION 200,000
2011-30-30130 HOMEOWNER'S EXEMPT. 36,000
2011-30-30135 SUPPLEMENTAL TAXES 0 2,556,844
OTHER TAXES
1011-30-30145 SALES TAX 2,204,408
1011-30-30155 DOCUMENTARY TRANSFER TAX 75,000
1011-50-31101 BUSINESS �ICENSE 400,000
1011-30-30615 UTILITY USER'S TAX 5,777,668
1011-30-30175 SALES TAX-PUBLIC SAFETY 147,900
1011-30-30185 SALES TAX COMP/BACKFILL 742,592
Fund 2301 PROP "A" LOCAL RETURN FUND 1,042,676
Fund 2351 PROP "C" FUND 1,135,000 11,525,244
REVENUE FROM OTHER AGENCIES
1011-45-32101 STATE-MTR VEHICLE 200,000
1011-45-32105 STATE-OFF HWY FEES p
1 01 1-45-321 1 5 STATE - HIGHWAY RENTAL 2,000 202,000
SUBTOTAL TAXES 22,312,369
TOTAL NON-TAXES 8 TAXES 40,705,005
INTEREST ALLOCATION:
INTEREST 200,000
TOTAL NON-TAXES & TAXES 8 INTEREST 40,905,005
INTEREST DISTRIBUTION (%):
NON-PROCEEDS OF TAXES 45.19% 90,370
PROCEEDS OF TAXES 54.81°/a 109,630
TOTAL 100.00% 200,000
REVENUE SUMMARY:
NON-PROCEEDS OF TAXES 18,483,006
PROCEEDS OF TAXES 22,421,999
TOTAL 40,905,005
EXHIBIT "B"
APPROPRIATION LIMIT CALCULATION
POPULATION APPROPRIATION
YEAR CPI CHANGE %" FACTOR" LIMIT""
FY 1986-87 BASE YEAR 8,490,630
FY 2002-2003 4.91% 1.63% 1.06620 18,650,087
FY 2003-2004 2.31 % 1.03°/a 1.03384 19,281,206
FY 2004-2005 3.28% 0.61% 1.03910 20,035,101
(FY 2004-2005 Recalculated)
FY 2005-2006 5.26% 0.31 % 1.05580 21,153,060
(FY 2005-2006 Recalculated)
FY 2006-2007 3.96% 0.35% 1.04320 22,066,872
FY 2007-2008 4.42% 1.20°/a 1.05670 23,053,261
FY 2008-2009 4.29% 1.31 % 1.05660 24, 049,162
FY 2009-2010 4.35% 1.11 % 1.01717 24,461,990
FY 2010-2011 -2.54% 0.53% 0.97980 23,967,858
(FY 2010-2011 Recalculated)
2010-11:
*Per Capita Cost of Living Change =-2.54 percent
*Population Change (Lynwood) = 0.53 percent
Per Capita Cost of Living converted to a ratio: - 2.54 + 100 = 0.9746
100
Population converted to a ratio: 0.53 + 100 = 1.0053
100
Calculation of factor for FY 2011-2012: 0.9746 x 1.0053 = 0.9798
Calculation of Appropriation Limit $24,461,990 X 0.9798 = $23,967,858
(Prior Year's Appropriation Limit multiply by factor)
STATUS OF APPROPRIATION LIMIT FY 2010-2011
Maximum Appropriation Limit 23,967,858
(1) Proceeds of Taxes (less Retirement Taxes + Interest Allocation for Taxes) 19,865,155
Under Maximum Appropriation Limit 4,102,703
Over Maximum Appropriation Limit 0
(1) (+) Proceeds of Taxes 22,312,369
(-) Retirement Taxes 2,556,844
(+) Interest Alloc. on Proceeds of Taxes 109,630
Total 19,865,155
"Source: State Department of Finance