HomeMy Public PortalAbout2012.119 (06-19-12)RESOLUTION NO. 2012.119
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2012 -13
PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION AND
AMENDING THE CALCULATION FOR THE APPROPRIATION LIMIT FOR FISCAL
YEAR 2001 -02 THROUGH FISCAL YEAR 2011 -12
WHEREAS, Article X11113 of the California Constitution states 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 X11113 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 X11113, Government Code
Section 7900 et seq. and Proposition 111; and
WHEREAS, detailed documentation used in calculating the appropriation limit
for FY 2013 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; and
WHEREAS, the amendment to the calculations of the City of Lynwood's
Appropriation Limit for FY 2002 through FY 2012 is captured in Exhibit A.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES
HEREBY FIND, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. That the City reserves the right to adjust or amend the appropriation
limit based upon use of alternative growth factors as authorized by Proposition 111 if
such changes or revisions would result in an advantageous appropriation limit, now or in
the future.
Section 2. That the City of Lynwood's Appropriation Limit for FY 2013 is
$27,387,602 as calculated under Exhibit A.
Section 3. That the City Council approves the amendment to the calculations
of City of Lynwood's Appropriation Limit for FY 2002 through FY 2012, as captured in
Appropriation Limit Calculation of Exhibit A.
Section 4. That the growth factors used in calculating the FY 2013 Appropriation
Limit shall be the percentage change in California per capita income and the percentage
change in population in the City of Lynwood.
Section 5. The Resolution shall take effect immediately upon its adoption.
PASSED, APPROVED and ADOPTED this 19 day of June 2012.
' imMorton, Mayor
ATTEST:
rk
aria uinonez, City C"Ce
A
Roger - Manager
APPROVED AS TO FORM:
Fred Galante, City Attorney
APPROVED AS TO CONTENT:
Amanda Roberson, Controller/
Audit 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 19 th day of June, 2012.
AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAN -BEAS,
ALATORRE AND MORTON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
i
erk n'/d
Maria Quinonez, City Cl
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. 2012.119 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 19 th day of June, 2012.
Marra Quinonez, City Clerk
JUNE 19, 2012
YEAR
APPROPRIATION LIMIT CALCULATION
EXHIBIT A
POPULATION APPROPRIATION
CPI CHANGE % * FACTOR* LIMIT **
FY 1986 -87 BASE YEAR
8,490,630
FY 2000 -2001 (Recalculated)
17,267,822
FY 2001 -2002 (Recalculated)
7.82%
1.09611
18,927,227
FY 2002 -2003 (Recalculated)
-1.27%
1.63%
1.00480
19,017,609
FY 2003 -2004 (Recalculated)
2.31%
1.03%
1.04010
19,779,900
FY 2004 -2005 (Recalculated)
3.28%
0.61%
1.04710
20,710,597
FY 2005 -2006 (Recalculated)
5.26%
0.31%
1.06500
22,057,214
FY 2006 -2007 (Recalculated)
3.96%
0.35%
1.04700
23,109,539
FY 2007 -2008 (Recalculated)
4.42%
1.20%
1.05170
24,304,724
FY 2008 -2009 (Recalculated)
4.29%
1.31%
1.05190
25,565,384
FY 2009 -2010 (Recalculated)
4.35%
1.11%
1.01530
25,955,404
FY 2010 -2011 (Recalculated)
-2.54%
0.53%
0.98270
25,506,095
FY 2011 -2012 (Recalculated)
2.51%
0.77%
1.02900
26,245,654
2012 -13:
*Per Capita Cost of Living Change = 3.77 percent
*Population Change (Lynwood) = 0.56 percent
Per Capita Cost of Living Converted to a Ratio: 3.77+100 = 1.03770
100
Population increase Converted to a Ratio: 0.56+100 = 1.00560
100
Calculation of Factor for FY 2012 -2013: 1.0377 x 1.0056 = 1.04351
Calculation of Appropriation Limit $26,245,654 x 1.04351 = $27,387,602
(Prior Year's Appropriation Limit Multiplied by Factor)
STATUS OF APPROPRIATION LIMIT FY 2012 -2013
Maximum Appropriation Limit 27,387,602
(1) Proceeds of Taxes (less Retirement Taxes + Interest Allocation for Taxes) 24,433,992
Under Maximum Appropriation Limit 2,953,610
Over Maximum Appropriation Limit 0
(1) ( +) Proceeds of Taxes 27,012,741
( -) Retirement Taxes 2,610,900
( +) Interest Alloc. on Proceeds of Taxes 32,151
Total 24,433,992
*Source: State Department of Finance
JUNE 19, 2012 REVENUE SUMMARY
FISCAL YEAR 2012 -13
Revenue Categories:
Taxes 27,012, 741
Licenses /Permits 446,200
Revenue from Other Agencies 14,784,552
Charges for Services 13,944,343
Other Revenue 3,871,689
Fines, Forfeits & Penalties 1,604,000
Revenue from Money /Prop 729,266
Total Revenues 62,392,791
Taxes (Exclude Interest) 27,012,741
Non -taxes (Exclude Interest) 35,305,877
Total - Taxes and Non -Taxes 62,318,618
Add: Interest 74,173
Total - Taxes, Non -Taxes & Interest 62,392,791
Interest Distribution ( %):
Allocation for Taxes 43.35% 32,151
Allocation for Non -Taxes 56.65% 42,022
Total Interest 100.00% 74,173
Revenue Summary:
Taxes plus interest 27,044,892
Non -Taxes plus Interest 35,347,899
Total Revenues 62,392,791
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