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Home My Public Portal About2005-100 (06-21-05)RESOLUTION NO. 2005.100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2005106 PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION 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 by the Interim Director of Finance & Administration in accordance with provisions set forth in Article XIIIB, Government Code Section 7900 et seq. and Proposition 111; and WHEREAS, documentation used in calculating limit has been made available for public review in the City Clerk's office prior to the Public Hearing. 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 2005- 2006 is $21,056,363. Section 2. That the growth factors used in calculating the FY 2005-2006 Appropriation Limit shall be the percentage change in California per capita income and the percentage change in population in the City of Lynwood. Section 3. The resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED this 21st June 20 . ,~/ RAMON i~ODRIGU~ Andrea L. Hooper, City Clerk APPROVED AS TO FORM: (~ty Attorney APPROVED AS TO CONTENT: ~.~Enrio~ M~tinez, Ci[y Manager Christ~.~V'al'~ncia Interim Director of Finance & Admin. STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. 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 71..,I- day of JUNE ,2005. AYES: NOES: NONE ABSENT: NONE ABSTAIN: NONE COUNCILMEN BYRD, PEDROZA, SANTILLAN, VASQUEZ AND RODRIGUEZ Andrea L. Hooper, City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES l, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correction copy of Resolution No. ?nn~ .~n on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 21st day of ,~UNE ,2005. Andrea L. Hooper, City Clerk APPROPRIATION LIMIT CALCULATION POPULATION YEAR CPI CHANGE % * FACTOR* FY 1986-87 BASE YEAR FY 2002-2003 4.91% 1.63% FY 2003-2004 2.31% 1.03% FY 2004-2005 2.36% 1.05% FY 2005-2006 5.26% 0.31% 1.06620 1.03384 1.03435 1.05580 STATUS OF APPROPRIATION LIMIT Maximum Appropriation Limit (1) Proceeds of Taxes (less Retirement Taxes + Interest Allocation for Taxes) Under Maximum Appropriation Limit Over Maximum Appropriation Limit *Source: State Department of Finance **Appropriation Limit is calcualted as follows: Prior Year's Appropriation Limit X Factor ($19,943,515 X 1.06839 = $21,307,432) (1) (+) Proceeds of Taxes (-) Retirement Taxes (+) Interest AIIoc. on Proceeds of Taxes Total 19,189,750 1,880,350 52,919 17,362,319 APPROPRIATION LIMIT** 8,490,630 18,650,087 19,281,206 19,943,515 21,056,363 FY 2005-2006 21,056,363 17,362,319 3,694,044 0 ACCT. NO. 01-30102 01-30105 01-30201 01-30203 01-30205 01-30206 01-30211 01-30301 01-30302 01-30303 01-30304 01-30306 01-30309 01-30310 01-30311 01-30312 01-30401 01-30402 01-30404 01-30408 01-30507 01-30534 05-30532 05-30544 Fund 07 Fund 11 Fund 12 Fund 15 Fund 18 Fund 27 Fund 28 Fund 34 Fund 52 Fund 54 Fund 69 Fund 80 Fund 84 REVENUE SUMMARY FISCAL YEAR 2005-2006 SOURCE NON-TAXES/OTHER TAXES FRANCHISE FEES FRANCHISE TX IN LIEU LICENSES AND PERMITS BUSINESS LICENSE AP CONSTRUCTION PERMITS SIGN PERMITS FENCE PERMITS REAL PROPERTY REPORT FEES FINES, FORFEITS AND PENALTIES MUNICIPAL COURT FINES VEHICLE CODE FINES ST SWEEPING PARKING FINES PARKING METER FINES LAWN PARKING FINES CODE ENFORCEMENT INF CODE ENF-BLDG VIOLAT LOUD PARTY VIOLATION MISC. PARKING FINES REVENUE FRM USE OF MONEY/PROP INTEREST RENTAL - NON RECREATIONAL RENTAL- PARKING LOT INTEREST INCOME/NON-ALLOC. REVENUE FROM OTHER AGENCIES USDA GRT SPTS/LEIS. LOAN PROCEEDS-LRA LRA CONTRIBUTION HAZARD ELIM. GRT GAS TAX 2107 SHERIFF DRUG SEIZURE FUND AIR QUALITY IMPROVEMENT FUND PARK REPLACEMENT FUND SB 821 FUND HUD SECTION 108 LOAN H.U.D. FUND HUD HOME PROGRAM GRAFFITI PREVENTION GRANT LOCAL LAW ENF BLOCK GRANT USED OIL RECYCLING GRANT STATE HOMELAND SECURITY GRANT TOTAL JUSTICE ASSISTANCE PROGAM BUDGET FY 2005-2006 960,000 221,820 TOTAL 10,450 433,000 6,750 6,000 50,000 1,181,820 138,250 300,000 244,000 70,000 10,000 2,000 59,000 100 110,000 506,200 SEE INTEREST ALLOCATION 933,350 48,000 24,000 129,050 201,050 84,000 220,000 301,912 293,071 1,436,350 9,100 101,500 150,000 36,950 1,500 2,901,105 668,108 150 500 20,100 52,688 101,233 6,378,267 ACCT. NO. REVENUE SUMMARY FISCAL YEAR 2005-2006 SOURCE BUDGET FY 2005-2006 TOTAL 01-30601 01-30602 01-30603 01-30604 01-30605 01-30606 01-30607 01-30609 01-30615 01-30616 01-30618 01-30621 01-30622 01-30623 01-30624 01-30625 01-30626 01-30627 01-30628 01-30631 01-30640 01-30644 01-30645 01-30656 01-30667 Fund 03 Fund 04 Fund 25 Fund 31 Fund 33 01-30701 01-30702 01-30703 01-30704 01-30708 01-30710 01-30711 01-30720 01-30721 01-30723 01-30730 01-30748 CHARGES FOR CURRENT SERVICES PLAN CHECK FEES SPEC. INSPECTION FEE GENERAL PLAN AMEND ZONING & VARIANCE CONDITIONAL USE PRMT PARCEL & TRACT MAP APPEAL PROCESSING SITE PLAN REVIEW FEES ENGINEERING INSPECT. FIRE INSPECTION FEES REG. SPECIAL EVENTS ADULT SPORTS FEE YOUTH SPORTS FEE FIELD RENTAL FEES PUBLIC BUILDING RENTAL NATATORIUM FEES BATEMAN RENTALS RECREATION FEES DAY CAMP FEES WEED ABATEMENT CHRGS WASTE COLLECTION-RESID CANDIDATE FILING FEES SALE OF MAPS, PLANS & PHOTOS YOUTH CTR SPEC. EVENTS RACQUETBALL FEES ST. SWEEPING/IMPROV CHARGES LIGHTING ASSESSMENT BUSINESS IMPROVEMENT DISTRICT PASSENGER FARES LANDSCAPE MAINTENANCE OTHER REVENUE MISCELLANEOUS REV ADMIN SUPPORT-WATER ADMIN SUPPORT-LRA ADMIN SUPPORT-HUD ADM SUPPORT-TRANSP ADM SUPPORT-CAPITAL ADM SUPPORT - LII CASH OVER/SHORT DAMAGE TO CITY PROPERTY ADMIN. SUPPORT-PERS PAINT PERMIT VEHICLE RELEASE/ADMIN FEE 195,000 30,000 5,200 12,600 43,900 14,550 2,000 5,000 125,000 256,000 8,000 8,000 4,250 2,000 2,600 48,300 121,000 10,000 31,000 15,000 2,000,000 500 1,850 350 650 215,000 1,079,550 124,650 4,000 1,118,250 7,150 331,150 1,321,650 50,000 156,650 100,000 55,600 -200 3,000 288,100 200 129,750 5,289,200 ACCT. NO. 01-30749 TAXES: 01-30001 01-30002 01-30003 01-30006 01-30007 01-30009 01-30010 01-30011 01-30012 09-30001 09-30002 09-30003 09-30006 09-30007 09-30010 09-30011 01-30101 01-30103 01-30104 01-30106 01-30109 01-30113 Fund 32 Fund 44 01-30502 01-30504 01-30505 01-30506 REVENUE SUMMARY FISCAL YEAR 2005-2006 SOURCE RUBBISH ADMIN. FEES SUBTOTAL NON-TAXES/OTHER TAXES PROPERTY TAXES (GENERAL) CURRENT YEAR SECURED CURRENT YEAR UNSECUR PRIOR YEARS INTEREST & PENALTIES TAX REDEMPTION PROPERTY TAX IN LIEU HOMEOWNER'S EXEMPT. SUPPLEMENTAL TAXES IN-LIEU PROPERTY TXJVLF SWAP PROPERTY TAXES (RETIREMENT) CURRENT YEAR SECURED CURRENT YEAR UNSECUR PRIOR YEARS INTEREST & PENALTIES TAX REDEMPTION HOMEOWNER'S EXEMPT. SUPPLEMENTAL TAXES OTHER TAXES SALES TAX DOCUMENTARY TRANSFER TAX BUSINESS LICENSE UTILITY USER'S TAX SALES TAX-PUBLIC SAFETY SALES TAX COMP/BACKFILL PROP 'W' LOCAL RETURN FUND PROP "C" FUND REVENUE FROM OTHER AGENCIES STATE-MTR VEHICLE STATE-OFF HVVY FEES STATE-MANDATED COST STATE - HIGHWAY RENTAL BUDGET FY 2005-2006 140,000 1,073,000 84,000 16,850 11,950 34,550 826,000 18,450 14,950 3,856,200 1,710,850 44,150 -4,000 31,850 55,750 38,650 3,100 2,330,600 108,250 270,000 5,254,050 108,300 688,250 1,030,350 1,020,600 558,500 2,500 0 2,050 TOTAL 2,583,050 17,072,937 5,935,950 1,880,350 10,810,400 563,050 SUBTOTAL TAXES 19,t89,750 TOTAL NON-TAXES & TAXES 36,262,687 INTEREST ALLOCATION: INTEREST TOTAL NON-TAXES & TAXES & INTEREST INTEREST DISTRIBUTION (%): NON-PROCEEDS OF TAXES PROCEEDS OF TAXES TOTAL REVENUE SUMMARY: NON-PROCEEDS OF TAXES ($17,072,937 + $47,08t) PROCEEDS OF TAXES ($19,t89,750 + $52,919) TOTAL 47.08% 52.92% 100.00% 100,000 36,362,687 47,081 52,919 100,000 t7,120,018 19,242,669 36,362,687 DEPARTMENT C)f ARNOLD C;C:HWAF~ZENEGGER~ P~C~VERNC]R May, 2005 Dear Fiscal Officer: Subject: Price and Population Information Appropriations Limit The California Revenue and Taxation Code, Section 2227, mandates the Department of Finance (Finance) to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2005, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2005-06. Enclosure I provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2005-06 appropriations limit. Enclosure II provides city and unincorporated county population percentage changes, and Enclosure IIA provides county and incorporated areas population percentage changes. The population percentage change data excludes federal and state institutionalized populations and military populations, as noted. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. Consult the Revenue and Taxation Code, Section 2228, for the various population options available to special districts to assess population change in their district. Article XlII B, Section 9, of the State Constitution exempts certain special districts from the appropriations limit calculation mandate. Special districts required by taw to calculate their appropriations limit must present the calculation as part of their annual audit. No State agency reviews the appropriations limit. Population Certification The population certification program applies only to cities and counties. Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 3, 2005. Please Note: City population estimates are controlled to independently calculated county population estimates. Due to county estimates revisions for 200i through 2004 prior year city population estimates for local areas have also been revised. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. Sincerely, TOM CAMPBELL Director By: STEPHEN W. KESSLER Chief Deputy Director Enclosure May 1, 2005 Enclosure I Price Factor: Article XIII B specifies that local jurisdictions select their cost-of-living factor to compute their appropriation limit by a vote of their governing body. The cost-of-living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the 2005-2006 appropriation limit is: Per Capita Personal Income Fiscal Year (FY) Percentage change over prior year 2005-2006 5.26 Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2005-2006 appropriation limit. 2005-2006: Per Capita Change = 5.26 percent Population Change = 1.50 percent Per Capita converted to a ratio: 5.26+100 100 -1.0526 Population converted to a ratio: 1.50+100 100 - 1.015 Calculation of factor for FY 2005-2006: 1.0526 x 1.015 = 1.0684 Enclosure II Annual Percent Change in Population Minus Exclusions (*) January 1, 2004 to January 1, 2005 and Total Population, January 1, 2005 Total Percent Chanqe -- Population Minus Exclusions -- Pol3ulation 2004-2005 1-1-04 1-1-05 %%2005 LOS ANGELES AGOURA HILLS 5.40 22,134 ALHAMBRA 0.92 89,739 ARCADIA 0.77 55,888 ARTESIA 0.62 17,205 AVALON 0.29 3,498 AZUSA 0.70 48,183 BALDWIN PARK 1.08 80,362 BELL 0.75 38,671 BELLFLOWER 0.62 77.033 BELL GARDENS 0.79 45,948 BEVERLY HILLS 0.71 35,715 BRADBURY 1.28 939 BURBANK 1.20 105,477 CALABASAS 0.98 22.89B CARSON 2.07 96,337 CERRITOS 0.70 54,689 CLAREMONT 0.79 36,349 COMMERCE 0.94 13,378 COMPTON 0.85 97,969 COVlNA 0.86 49,143 CUDAHY 0.68 25,671 CULVER CITY 0.70 40,586 DIAMOND BAR 0.74 59,511 DOWNEY 0.66 112,862 DUARTE 1.09 22,587 EL MONTE 1.88 123,505 EL SEGUNDO 0.92 16,868 GARDENA 0.66 60,673 GLENDALE 0.77 205,422 GLENDORA " 0.72 51,997 HAWAIIAN GARDENS 1.01 15,713 HAWTHORNE 0.65 88,216 HERMOSA BEACH 0.27 19,556 HIDDEN HILLS 0.99 2,018 HUNTINGTON PARK 0.68 64,490 INDUSTRY 0.50 800 INGLEWOOD 0.45 117,640 IRWINDALE 0.67 1,491 LA CANADA FLINTRIDGE 0.84 21,428 23.330 23.330 90,561 90,561 56,320 56,320 17,311 17,311 3,508 3,508 48.520 48,520 81,226 81,226 38,961 38,961 77,513 77,513 46,310 46,310 35,969 35,969 951 951 106,739 106,739 23,123 23,123 98,329 98,329 55,074 55,074 36,636 36,636 13,504 13,504 98,802 98,802 49,565 49,565 25,846 25,846 40,870 ¢ 40,870 59,953 59,953 113,607 113,607 22,834 22,834 125,832 125,832 17,024 17,024 61,072 61,072 207,007 207,007 52,373 52,373 15,872 15,872 88,790 88,790 19,608 19,608 2,038 2,038 64,929 64,929 804 804 118,164 118,164 1,501 1,501 21,608 21,608 (') Exclusions include residents on fe0eral military installations and group qua~lsrs residents in state mental institutions and state and federal correctional institutions. Page I Enclosure II Annual Percent Change in Population Minus Exclusions (*) January 1, 2004 to January 1, 2005 and Total Population, January 1, 2005 Total ,Percent Chanoe ~- Population Minus Exclusions ,, Population 2004-2005 1-1-04 1-1-05 1-1-2005 LA, HABRA HEIGHTS LAKEWOOD LA MIRADA LANCASTER LA PUENTE LA VERNE LAWNDALE LQMITA LONG BEACH LOS ANGELES 0.67 6,152 6,193 6.193 0.64 83,143 83,674 83,674 0.64 50,156 50,477 50,477 3.35 124,827 129,005 133,703 0.66 43,075 43,360 43.360 0.71 33,245 33,480 33,480 0.71 33,222 33,458 33,458 0.75 20,995 21,153 21,153 0.87 487,305 491,564 491.564 1.14 3,912,146 3,956,666 3. 957,875 0.31 72,986 73.212 73.212~ MALIBU 1.07 13,559 13,704 MANHA']-I'AN BEACH 0.69 36,592 36,843 MAYWOOD 0.67 29,398 29,596 MONROVlA 0.86 38,815 39,147 MONTEBELLO 0.65 65,249 65,672 MONTEREY PARK 1.03 63~953 64,614 NO RWALK 0.66 108,523 109,242 PALMDALE 4.10 131,348 136,734 PALOS VERDES ESTATES 0.83 14,091 14,208 PARAMOUNT 0.60 57,760 58,109 PASADENA 1 ~46 144,060 146,166 PICO RIVERA 0.72 66,809 67,288 POMONA 1.54 157,805 160,242 RAN~HO PALOS VERDES 0.77 43,193 43,525 REDONDO BEACH 0.56 66,953 67,325 ROLLING HILLS 1.12 1,961 1,983 ROLLING HILLS ESTATES 0.80 8,126 81191 ROSEMEAD 0.81 56,732 57,189 SAN DIMAS 0.72 36,742 37,005 SAN FERNANDO 0.76 24,769 24,958 SAN GABRIEL 1.06 41,929 42,374 SAN MARINO 0.66 13,583 13,673 SANTA CLARITA 1.80 164,982 167,954 SANTA FE SPRINGS 0.65 17,751 17,867 SANTA MONICA 0.70 90,861 91,495 SIERRA MADRE 0.69 11,070 11,146 SIGNAL HILL 2.96 10,636 10,951 SOUTH EL MONTE 1.41 22,109 22,420 SOUTH GATE 0.72 101,433 102,165 SOUTH PASADENA 1.01 25,530 25,789 (°) Exclusions include residents on federal military installations and group quarters residents m state mental correctional institutions. Page 2 13,704 36,843 29,596 39,147 65,672 64,614 110,178 136,734 t4,208 58,109 146,166 67,288 160,815 43,525 67,325 1,983 8,191 57,189 37,005 24,958 42,37~ 13,673 167,954 17,867 91,495 11,146 10,951 22,42O 102,165 25,789 institutions and stale and lederal City Enclosure II Annual Percent Change in Population Minus Exclusions (*) January 1, 2004 to January 1, 2005 and Total Population, January 1, 2005 Total Percent Chanqe -- Pooulation Minus Exclusions -% Population 2004-2005 1-1-04 1-1-05 1-1-2005 TEMPLE CITY 0.91 35,326 35.648 35,646 TORRANCE 0.78 146,263 147,405 147,405 VERNON 1.05 95 96 96 WALNUT 0.66 31,691 31,900 31,900 WEST COVINA 0.87 111,449 112,417 112,417 WEST HOLLYWOOD 0.70 37,770 38,036 38,036 WESTLAKE V~LLAGE 0.75 8.839 8,905 8,905 WHI'Ff'IER 0.65 86,690 87,250 87,250 UNINCORPORATED 1.89 1,062.509 1,082,582 1,085,632 COUNT"( TOTAL 1.18 10,096,795 10,216,040 10,226,506 (*) Excl~Jsions include residents on federal military installations and group quarters residents in state menta} institutions and state and federal correctional institutions. 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