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Home My Public Portal About2001.137 (11-06-01)` RESOLUTION NO< 20U1.137 r _ A RESOLUTION OF THE CITY OF THE CITY OF LYNWOOD ESTABLISHING AN APPROPRIATION LIMIT FOR FISCAL • YEAR 2001-02 PURSUANT TO THE ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION a f WHEREAS, Article XIIIB of the California Constitution provides that the total annual `~ `appropriations subject to limitations of each governmental entity shall not exceed the appropriation limit of such entity of government, except for prior year adjustments m the cost-of- hvmg or personal income and population, as noted in Article XIIIB and State Statues; and WHEREAS, pursuant to Article, XIIIB of California Constitution, 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, total annual appropriation subject to limitation has been computed by the Director of Finance & Administration m accordance with provisions set forth in Article XIIIB, Government Code Section 7900 et seq. and Proposition l l l; and WHEREAS, documentation used m calculating limit has been made available for public review m the City Clerk's Office prior to the Public Hearing. NOW, THEREFORE, the City Council of the City of Lynwood does hereby find, I "` , determine, and resolve as follows: I .. ~--~ Section 1. That the City of Lynwood's Appropriation Limit for Fiscal Year 2001-02 shall • be $18,618,165. - Section 2. That the growth factors used m calculating the F,Y. 2001-02 Appropriation Limit shall be the percentage change m California per capita income and the percentage change m population in the City of Lynwood. Section 3. That resolution shall take effect. immediately upon its adoption. PASSED, APPROVED, and ADOPTED this 6th of November 2001. ., -----_._ Paul H. Richards II, MAYOR •• ATTEST: Andrea L. Hooper, City Clerk 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 6th day of 'NOVEMBER , 2001. AYES' COUNCILMEN BYRD, REA, REYES, SANCHEZ, RICHARDS NOES: NONE .ABSENT. .NONE ABSTALN:_ NONE ~~ Andrea L. Hooper, City Clerk STATE OF CALIFORNIA } } ss. COUNTY OF LOS ANGELES } I, 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. 2001.137 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 6th day of NOVEMBER , 2001 ANDREA L. HOOPER, CITY CLERK ~ t 5 APPROVED AS TO FORM: ~ Ci Attorney I i t.. APPROVED AS TO CONTENT: Ralph axis ,City Manager,. /^ '~ .~-.. Al ettaf F. Earnest j -~ Director,of Finance & Administration s-~ APPROPRIA TIONI LIMIT CALL LATIUN ' !, a POPULATION % ,APPROPRIATION YEAR CPI"" I CHANGE k k FACTOR" • I I,IMITk R k I~-~----------------~-------~-----------------~- ----------t-------------------------- -----~-»-----'---~- ------------------------. . F.Y. 1986-87 -BASE YEAR 8,490,630 I F.Y. 1993-94 2.72% 0.02% 1.02741 ~ 11,643,447 ~ _~ ~ F.Y. 1994-95 ~ 3.38% ( 1.72% ~ 1.05158 ', 12,244,032 - I -- I ~ F.Y. 1995-96 ~ 4.72%~ __ 1.40%% 1.06186 13,001,457 1 ' i F.Y. 1996-97 5.21% 0.38% 1.05610 ~ 13,730,813 ~I F.Y. 1997-98 ! 3.00% ~ 1.07% ; 1.04670 14,372,042 I ~ ~ ~', F.Y. 1998-99 4.15% 1.06% '. 1.06040 ' 15,240,113 - j ~I ' I ~ F.Y. 1999-2000 4.53% j 71 5 / 1.06270 , 16,195,668 _ ~ -- F.Y. 2000-2001 4.91% i 1.63% 1.06620 17,267,822 I F.Y. 2001-2002 ~ 7.82% 1.47% 1.07820 18,618,165 i _ I i STATUS OF APPROPRIATION LIMIT: I I ' ' Maximum Appropriation Limit __ _ '' _ __ ' __ 18,618,165 ~ (1) Proceeds of Taxes(less Retirement Taxe ___ _ _ __ + Interest Allocation-Taxes -. ----__.~ -__ -- 13,576,6Ea n er ax. A ro riation Lima - ---- 5,041,478. ~ Over Max. Appropr ation Limit -- - -- --- - - _- _ _ - - --- ; _. _____ -0 _ -- _ ; '. ---+ I ---~ - -- - -- - -- - '~ --- -- - I * k -Source: State Department of Finance=7 .,422 ""*Note Appropriation Limit is calculated as follows:' II - s~ , L --- - -- --~ Prior Year's Appropriation Limit x Factor _ 17,267,822 - --- -- - __ -- =~ -- -- --- ~ - - - --- i L0782 I 18,618,165 I - _ _---- - - - - - - _-- - _ _ ___r __ __ - --- -- __ -- ~ -- --- I a l I - - I ~ (1) (+)Proceeds of Taxes (-)Retirement Taxes ' (+)Int. Alloc. on Proceeds of Taxes TOTAL -- _ 15 151 550 I _ _ r (1,639,250) ~ 64,388 ------- ~~-~- _ 13,576,688 i - -- _- -- - __ _ I _1 ~ - - - ~ - - - - -~- - - --- ~ - --~- - - --- ----- - I --1 Enclosure II Annual Percent Change in Population Minus Exclusions (•) January 1, 2000 to January 1 , 2001 and Total Population January 1, 2001 Total County Percent Chance -Population Minus Exclusions - Population City 2000-2001 1-1-00 1-1-01 1-1-2001 LA HABRA HEIGHTS 1.76 5,749 5,850 5,850 LAKEWOOD _ _ 1.35 80,021 81,099 81,099 LA MIRADA 1.28 47,269 47,875 47,875 LANCASTER 2.25 115,229 117,823 122,145 LA PUENTE 1.39 41,911 42,492 42,492 LA VERNE 1.39 31,890 32,332 32,332 LAWNDALE 1.25 32,217 32,621 32,621 LOMITA 1.26 20,232 20,486 20,486 LONG BEACH 1.34 467,368 473,621 473,621 LOS ANGELES 1.51 3,743,472 3,799,854 3,802,719 _~.__ _ '~' ~ LYNWOOD 1.47 71,376 72,422 72,422 MANHATTAN BEACH 2.28 33,959 34,732 34,732 MAYWOOD 1.40 28,719 29,120 29,120 MONROVIA 1.48 37,322 37,873 37,873 MONTEBELLO 2.16 62,799 64,158 64,158 MONTEREY PARK . 2.55 60,633 62,181 62,181 NORWALK 1.38 103,655 105,085 106,417 PALMDALE 3.12 117,744 121,413 121,413 PALOS VERDES ESTATES 1.36 13,390 13,572 13,572 PARAMOUNT 1.33 56,368 57,115 57,115 PASADENA 1.31 135,513 137,294 137,294 PICO RIVERA 1.33 64,789 65,651 65,651 POMONA 1.74 151,463 154,091 154,741 RANCHO PALOS VERDES 1.63 41,327 42,002 42,002 REDONDO BEACH 1.71 63,569 64,658 64,658 ROLLING HILLS 1.44 1,879 1,906 1,906 ROLLING HILLS ESTATES ~ 1.91 7,695 7,842 7,842 ROSEMEAD 2.08 54,223 55,351 5°,351 SAN DIMAS 1.56 35,245 35,796 35,796 SAN FERNANDO 1.58 24,069 24,450 24,450 SAN GABRIEL 1.49 40,234 40,833 40,833 SAN MARINO 1.20 13,009 13,165 13,165 SANTA CLARITA 2.18 151,810 ~~55,124 155,124 SANTA FE SPRINGS 1.36:. 17,755 17,997 17,997 SANTA MONICA 1.90 ~~ 84,577 86,188 86,188 SIERRA MADRE 1.29 10,623 10,760 10,760 SIGNAL HILL 3.51 9,407 9,737 9,737 SOUTH EL MONTE 1.32 21.592 21,876 21,876 SOUTH GATE 1.33 98,514 99,829 99,829 SOUTH PASADENA 1.46 24,463 24,820 24,820 (') Exclusions include residents in state mental institutions, federal military installations, and state and federal correctional institutions. CITY OF LYNWOO RE NUE RECAP F Y. 2001-02 FY 2001-02 REVENUE DESCRIPTIONS BUDGET TOTAL NON-TAXES/OTHER TAXES: Franchise Fees 686,000 Franchise Tax In-Lieu 167,100, 853 100 ' ~ LICENSES & PERMITS: Business License Application I 11,250 Construction Permits 183,750 i Sign Permits 7,500 Fence Permits 2,500 Real Property Reports 0 205,000 FINES, FORFETTS & PENALTIES: ' Municipal Court Fines 500,000 i Vehicle Code Fines 237,600 Misc. Fines 1,000 Code Enforcement Infractions ! 500 Code Enf--Bldg Violations 5,000 ' Load Party Violations ~ 100'x, 744,200 ~ ,USE OF MONEY & PROPERTY: Interest(see int. alloc.) 0 Rental Non-Recreation 0' Interest Inc/Non-Alloc. ! 167,600 ! Sale of Property 0 ' 167 600 -- - REVENUE FROM OTHER AGENCIES: I ~ USDA Grant ' _ _ _ _ 38,000 I _ LRA -Loan Proceeds ' _ 185,000 Used Oil Recycle Grant _ 31,550 State Grants ! 30,950 County Grants (62) 95,000 ' Gas Tax - 2107 1,294,000 Sheriff Drug Seizure (incl interest) 7,000 Air Quality Improv. (incl interest) 72,500 ~ '~ SB 821 32,650 State Transp Partnership Grant ~ 50 HUD Section 108 (int. only) i 7,500 j HUD Grant (CDBG) ' _ 3,095,850 Home Program j _ 2,048,400 I i + S T P _ _ ___ 1,093,50_0 ~-_- --- i - - LA County Park Bonds (50) 202,600 I __ t State/County Park Bonds (51,52) '~ ' 0 __ Law Enforcement Block Grant ~ ~ 281,050 ~ COPS - AB 3229 ' _ 154,500 ' - CA Law Enf Equip Program (01) ; 30,950 DOVE Grant ~ 200,000 Browns5eld Grant 120,400 9,021,450 ~ ~ ~ - ~ I i i F.Y. 2001-02 I REVENUE DESCRIPTIONS BUDGET j TOTAL i ----------------------------------------------- j------ ---- -------------------------- --------------- CHARGES FOR CURRENT SERVICES: General Fund 3,746,100 Street Lighting Assessment 1,055,750 i LRA Contributions (CIP) I 376,000 j i Street Sweep/Improv Charges I 232,000 '~ Business Imp. District I 109,650 Dial-A-Ride Fares 250 Landscape Maintenance I 1,079,200 6,598,950 ~ OTHER REVENUE: General Fund ', 2,555,350 - 1 2,555,350 I i ~i SUBTOTAL NON-TAXES _ 20,145,650 i -- TAXES: i i Property Tax(General Fund) ~ ' 2,090,850 ' I ~ Sales Tax ~ ~' 2,350,000 ~ ~'~ ~~ i Transfer Tax I 53,000 Business Tax ___ I 219,300 '' , Utility User's Tax ' _ 3,500,000 Sales Tax-Public Safety ~ - _ _ 1 20 pp0 -'~ Property Tax(Retirement) ~ 1,639,250' Prop "A" Taxes(int. incl.) ~ _ 895,900 - ~ Prop "C" Taxes(int. incl.) ~ 896,700' 11,747,000 _ REVENUE FROM OTHER AGENCIES: I ___ ~ i Motor Vehicle Reg. Tax _ _ _ _ ~ _ 3,397,050 i ~ Off Highway Carriers ___ _ 1,350 - - i Mandated Costs -- 2,50 0- ~ Highway Rentals SUBTOTAL TAXES ___ ~ 3,650 _ _ ---~- - _ _ _ 3,404,550 15,151,550 .- ~ ~ TOTAL NON-TAXES & TAXES ~ _ __ -__ _ 35,297200 _ - i ---{ .., REVENUE DESCRIPTIONS INTEREST AL.LOCATION• Interest INTEREST DISTRIBUTION (%_l: Non-Proceeds of Taxes Proceeds of Taxes i TOTAL F.Y. 2001-02 ~ BUDGET ~ TOTAL --------------------i------------------ -~-------------• 150.000 ~ i 57.07% 85,612 42.93% 64,388 150,000 I i 35,447,200 REVENUE SUMMARY: ~ ~ Non-Proceeds of Taxes ~ j i 20,231,262 ; Proceeds of Taxes , ' 15,215,938 -- TOTAL ~ 35,447,200 - --~