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Home My Public Portal About2006-109 (06-20-06)RESOLUTION NO. 2006.109 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2006-07 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 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 limit 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. 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 2006- 2007 is X22,066,872. Section 2. That the growth factors used in calculating the FY 2006-2007 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 20th day of June 2006. ATTEST: C~ .~~ ~~ Andrea L. Hooper, City Clerk ~~,~~ eticia Vasquez, M r ~J r i APPROVED AS TO FORM: APPROVED AS TO CONTENT: ity Attorney Assistant City Manager -Finance 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 bythe City Council of the City of Lynwood at a regular meeting held on the 20th day of JUNE , 2006. AYES: COUNCILMEMBERS, BYRD, JOHNSON, PEDROZA, SANTILLAN, AND VASQUEZ NOES: NONE ABSENT: NONE ABSTAIN: NONE d,-~~ Andrea L. Hooper, City Clerk 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. 2006.109 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 20th day of ,iiiNF , 2006. Andrea L. Hooper, City C erk Exhibit A REVENUE SUMMARY FISCAL YEAR 2005-2006 ACCT. BUDGET TOTAL NO. SOURCE FY 2006-2007 NON-TAXES/OTHER TAXES 01-30102 FRANCHISE FEES 1,089,700 01-30105 FRANCHISE TX IN LIEU 0 1,089,700 LICENSES AND PERMITS 01-30201 BUSINESS LICENSE AP 10,850 01-30203 CONSTRUCTION PERMITS 600,000 01-30205 SIGN PERMITS 7,150 ' 01-30206 FENCE PERMITS 6,300 ' 01-30211 REAL PROPERTY REPORT FEES 52,000 01-30213 ANIMAL LICENSE FEES/SURPLUS 15,000 691,300 FINES, FORFEITS AND PENALTIES 01-30301 MUNICIPAL COURT FINES 350,000 01-30302 VEHICLE CODE FINES 125,000 01-30303 ST SWEEPING PARKING FINES 300,000 01-30304 PARKING METER FINES 40,000 01-30306 LAWN PARKING FINES 20,000 01-30309 CODE ENFORCEMENT INF 2,000 01-30310 CODE ENF-BLDG VIOLAT 60,000 01-30311 LOUD PARTY VIOLATION 750 01-30312 MISC. PARKING FINES 125,000 1,022,750 REVENUE FRM USE OF MONEY/PROP 01-30401 INTEREST SEE INTEREST ALL OCATION 01-30402 RENTAL -NON RECREATIONAL 80,000 01-30404 RENTAL- PARKING LOT 24,000 ^ 01-30408 INTEREST INCOME/NON-ALLOC. 106,560 ' I 39-30401 INTEREST 50 210,610 I REVENUE FROM OTHER AGENCIES 01-30505 STATE-MANDATED COST 15,000 01-30507 USDA GRT SPTS/LEIS. 84,000 01-30534 LOAN PROCEEDS-LRA 230,000 OS-30532 LRA CONTRIBUTION 150,000 05-30544 HAZARD ELIM. GRT 0 Fund 07 GAS TAX 2107 1,507,700 Fund 11 SHERIFF DRUG SEIZURE FUND 10,800 Fund 12 AIR QUALITY IMPROVEMENT FUND 86,100 Fund 15 PARK REPLACEMENT FUND 4,040,000 Fund 18 SB 821 FUND 30,000 Fund 20 STATE TRANSP PARTNERSHIP PROGRAM 1,020,643 Fund 27 HUD SECTION 108 LOAN 3,300 Fund 28 H.U.D. FUND 1,784,324 Fund 34 HUD HOME PROGRAM 285,319 Fund 49 STP FUND 121,351 Fund 52 GRAFFITI PREVENTION GRANT 150 REVENUE SUMMARY FISCAL YEAR 2005-2006 ACCT. BUDGET TOTAL ~' NO. SOURCE FY 2006-2007 Fund 54 LOCAL LAW ENF BLOCK GRANT 0 Fund 55 COPS PROGRAM - AB 3229 100,000 Fund 57 ISTEA GRANT 304 Fund 58 BEVERAGE RECYCLING GRANT 20,000 Fund 59 1996 LA COUNTY PK 8 REC ACT 10,000 Fund 68 LAC HWY THRU CITIES 360,000 Fund 69 USED OIL RECYCLING GRANT 20,000 Fund 72 ROBERTI-ZBERG BOND 2000 201,777 Fund 73 PER CAPITA BOND ACT 2000 764,999 Fund 74 TEA GRANT 2,700,000 Fund 75 SAFE ROUTE SCHOOL GRANT 300,000 Exhibit A Fund 80 STATE HOMELAND SECURITY GRANT TOTAL 52,688 Fund 81 PROP 40 GRANT 562,739 Fund 84 JUSTICE ASSISTANCE PROGAM 50,616 Fund 86 RMC GRANT 562,379 Fund 87 INFORMATION SERVICES 297,172 CHARGES FOR CURRENT SERVICES 01-30601 PLAN CHECK FEES 300,000 01-30602 SPEC. INSPECTION FEE 41,000 01-30603 GENERAL PLAN AMEND 5,500 01-30604 ZONING & VARIANCE 21,000 01-30605 CONDITIONAL USE PRMT 72,000 01-30606 PARCEL & TRACT MAP 21,500 01-30607 APPEAL PROCESSING 2,000 01-30609 SITE PLAN REVIEW FEES 21,400 01-30612 LAND USE DETERMINATION 200 01-30615 ENGINEERING INSPECT. 250,000 01-30616 FIRE INSPECTION FEES 400,000 01-30618 REG. SPECIAL EVENTS 8,000 01-30621 ADULT SPORTS FEE 21,000 01-30622 YOUTH SPORTS FEE 8,200 01-30623 FIELD RENTAL FEES 6,750 01-30624 PUBLIC BUILDING RENTAL 8,550 01-30625 NATATORIUM FEES 88,300 01-30626 GATEMAN RENTALS 284,050 01-30627 RECREATION FEES 14,600 01-30628 DAY CAMP FEES 50,000 01-30631 WEED ABATEMENT CHRGS 15,000 01-30640 WASTE COLLECTION-REBID 1,925,000 01-30644 CANDIDATE FILING FEES 500 01-30645 SALE OF MAPS, PLANS & PHOTOS 1,850 01-30656 YOUTH CTR SPEC. EVENTS 1,000 01-30667 RACQUETBALL FEES 2,300 Fund 03 ST. SWEEPING /IMPROV CHARGES 248,000 15, 371, 361 Exhibit A REVENUE SUMMARY FISCAL YEAR 2005-2006 ACCT, BUDGET TOTAL NO. SOURCE FY 2006-2007 Fund 04 LIGHTING ASSESSMENT 1,102,950 Fund 25 BUSINESS IMPROVEMENT DISTRICT 150,000 Fund 31 PASSENGER FARES/BUS PASS COLLECTIONS 24,000 Fund 33 LANDSCAPE MAINTENANCE 1 138 214 Fund 88 IMPACT FEES FUND , , 0 Fund 89 PUBLIC ART FUND 0 Fund 90 LITTER ABATEMENT PROGRAM 350,000 6,582,864 OTHER REVENUE 01-30701 MISCELLANEOUS REV 7,150 01-30702 ADMIN SUPPORT-WATER 1,118,246 01-30703 LRA DIRECT COST 1,764,412 01-30704 ADMIN SUPPORT-HUD 0 01-30708 ADM SUPPORT-TRANSP 0 01-30710 ADM SUPPORT-CAPITAL 1,382,321 01-30711 ADM SUPPORT - LII 54,600 01-30720 CASH OVER/SHORT -500 01-30721 DAMAGE TO CITY PROPERTY 3,000 01-30723 ADMIN. SUPPORT-PERS 0 01-30730 PAINT PERMIT 200 01-30740 MISC. DONATIONS 1,000 01-30742 WALL OF FAME DONATIONS 5,000 01-30748 VEHICLE RELEASE/ADMIN. FEE 109,000 01-30749 RUBBISH ADMIN. FEES 300,000 4,744,429 r-. SUBTOTAL NON-TAXES/OTHER TAXES 29,713,014 TAXES: PROPERTY TAXES (GENERAL) 01-30001 CURRENT YEAR SECURED 1,365,000 01-30002 CURRENT YEAR UNSECUR 88,200 01-30003 PRIOR YEARS 17,700 01-30006 INTEREST & PENALTIES 12,550 01-30007 TAX REDEMPTION 36,300 01-30009 PROPERTY TAX IN LIEU 0 01-30010 HOMEOWNER'S EXEMPT. 19,350 01-30011 SUPPLEMENTAL TAXES 250,000 01-30012 IN-LIEU PROPERTY TX/VLF SWAP 4,743,850 6,532,950 PROPERTY TAXES (RETIREMENT) 09-30001 CURRENT YEAR SECURED 1,995,000 09-30002 CURRENT YEAR UNSECUR 74,200 09-30003 PRIOR YEARS 6,300 09-30006 INTEREST & PENALTIES 33,450 REVENUE SUMMARY FISCAL YEAR 2005-2006 r ACCT. BUDGET TOTAL NO. SOURCE FY 2006-2007 09-30007 TAX REDEMPTION 59,150 09-30010 HOMEOWNER'S EXEMPT. 97,850 09-30011 SUPPLEMENTAL TAXES 79,600 2,345,550 OTHER TAXES 01-30101 SALES TAX 2,700,000 01-30103 DOCUMENTARY TRANSFER TAX 150,000 01-30104 BUSINESS LICENSE 300,000 01-30106 UTILITY USER'S TAX 5,720,650 01-30109 SALES TAX-PUBLIC SAFETY 112,650 01-30113 SALES TAX COMP/BACKFILL 728,000 Exhibit A Fund 32 PROP "A" LOCAL RETURN FUND 1,265,000 Fund 44 PROP "C" FUND 1,205,000 12,181,300 REVENUE FROM OTHER AGENCIES 01-30502 STATE-MTR VEHICLE 653,500 01-30504 STATE-OFF HWY FEES 2,750 01-30506 STATE -HIGHWAY RENTAL 2,050 658,300 SUBTOTAL TAXES 21,718,100 TOTAL NON-TAXES 8 TAXES 51,431,114 INTEREST ALLOCATION: INTEREST 200,000 TOTAL NON-TAXES & TAXES 8 INTEREST 51,631,114 INTEREST DISTRIBUTION (%): NON-PROCEEDS OF TAXES 37.72% 75,439 PROCEEDS OF TAXES 62.28% 124,561 TOTAL 100.00% 200,000 REVENUE SUMMARY: NON-PROCEEDS OF TAXES 29,788,453 PROCEEDS OF TAXES 21,842,661 TOTAL 51,631,114 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% 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 2006-2007: *Per Capita Cost of Living Change = 3.96 percent *Population Change (Lynwood) _ .35 percent Per Capita Cost of Living converted to a ra 3.96 + 100 = 1.0396 100 Population converted to a ratio: 35 + 100 = 1.0035 100 Calculation of factor for FY 2006-2007: 1.0396 X 1.0035 = 1.0432 Calculation of Appropriation Limit $21,153,060 X 1.0432 = $22,066,872 (Prior Year's Appropriation Limit multiply by factor) STATUS OF APPROPRIATION LIMIT FY 2006-2007 Maximum Appropriation Limit 22,066,872 (1) Proceeds of Taxes (less Retirement Taxes + Interest Allocation for Taxes) 19,497,111 Under Maximum Appropriation Limit 2,569,761 Over Maximum Appropriation Limit 0 Exhibit A (1)(+) Proceeds of Taxes 21,718,100 (-) Retirement Taxes 2,345,550 (+) Interest Alloc. on Proceeds of Taxe 124,561 Total 19,497,111 `Source: State Department of Finance