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Home My Public Portal About2010.111 (06-01-10)RESOLUTION NO. 2010.111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL ~ YEAR 201,0-1~1 PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA~CONSTITUTION~:~~?. '~u~'. ~ WHEREAS, Article XIIIB of the California Consfiitution 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 2011 is $24,844,932. Section 2. That the growth factors used in calculating the FY 2010 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 1St day of June, 2010. G~~ Q~ Maria T. Santillan, Mayor ATTEST: / l Maria Quinonez, City Clerk APPROVED AS TO FORM: Fred Galante, City Attorney APPROVED AS TO CONTENT: Roger L. aley, ' Manager STATE OF CALIFORNIA ) ) SS. COUfdTY 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 1St day of June, 2010. AYES; COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ, CASTRO AND SANTILLAN ~ NOES: NONE ABSENT: NONE ABSTAIN: NONE l ~ s Maria Quinonez, 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. 2010.111 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 1St day of June, 2010. ~ ~' Maria Quinonez, City Clerk EXHIBIT A REVENUE SUMMARY FISCAL YEAR 2010 -11 ACCT. BUDGET TOTAL NO. SOURCE FY 2010 -11 1011 -60 -32175 USDA GIRT SPTS /LEIS. NON -TAXES /OTHER TAXES 1011 -30 -37110 LOAN PROCEEDS -LRA 0 1011-30-30151 FRANCHISE TAXES - PIPELINES 181,000 Fund 7011 1011 -30 -30152 FRANCHISE TAX - REFUSE COLLECTION 630,000 Fund 2601 1011 -30 -30153 FRANCHISE TAX -CABLE 150,000 Fund 2451 1011 -30 -30154 FRANCHISE TAX - TOWING SERVICES 50,000 Fund 4101 1011 -30 -30155 DOCUMENTARY TRANSFER TAX 75,000 Fund 2551 1011 -30 -30156 FRANCHISE TAXES - EDISION 300,000 Fund 2401 1011 -45 -30160 FRANCHISE TX IN LIEU 0 1,386,000 LICENSES AND PERMITS 5,000 Fund 2941 1011 -50 -31105 BUSINESS LICENSE AP 8,000 Fund 2961 1011 -50 -31110 CONSTRUCTION PERMITS 300,000 Fund 2201 1011 -50 -31115 SIGN PERMITS 7,000 Fund 3461 1011 -50 -31120 FENCE PERMITS 6,500 1011 -50 -33101 REAL PROPERTY REPORT FEES 40,000 1011 -30 -31125 ANIMAL LICENSE FEES /SURPLUS 0 361,500 FINES, FORFEITS AND PENALTIES 1011 -30 -34101 MUNICIPAL COURT FINES 450,000 1011 -30 -34105 VEHICLE CODE FINES 150,000 1011 -30 -34110 ST SWEEPING PARKING FINES 400,000 1011 -30 -34115 PARKING METER FINES 35,000 1011 -30 -34125 LAWN PARKING FINES 15,000 1011 -50 -34140 CODE ENFORCEMENT INF 13,000 1011 -50 -34145 CODE ENF -BLDG VIOLAT 50,000 1011 -50 -34145 LOUD PARTY VIOLATION 750 1011 -30 -34150 MISC. PARKING FINES 150,000 1,263,750 REVENUE FIRM USE OF MONEY /PROP 1011 -20 -35101 INTEREST 200,000 1011 -60 -35105 RENTAL - NON RECREATIONAL 0 1011 -60 -35115 RENTAL- PARKING LOT 24,000 1011 -20 -36110 INTEREST INCOME /NON- ALLOC. 46,800 3421 -20 -35101 INTEREST 1 0 270,800 REVENUE FROM OTHER AGENCIES 1011 -45 -32110 STATE- MANDATED COST 60,000 1011 -60 -32175 USDA GIRT SPTS /LEIS. 43,580 1011 -30 -37110 LOAN PROCEEDS -LRA 0 4011 -67 -30544 HAZARD ELIM. GIRT 0 Fund 7011 GAS TAX 2107 848,646 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 A REVENUE SUMMARY FISCAL YEAR 2010 -11 ACCT. BUDGET NO. SOURCE FY 2010 -11 Fund 2551 LOCAL LAW ENF BLOCK GRANT 0 Fund 2501 COPS PROGRAM - AB 3229 10,000 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 12,000 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 75,302 Fund 3821 RMC GRANT 0 Fund 7101 INFORMATION SERVICES 0 CHARGES FOR CURRENT SERVICES 1011 -50 -33110 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 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 -50 -33240 WEED ABATEMENT CHRGS 10,000 1011 -45 -33255 WASTE COLLECTION -RESID 2,150,000 1011 -15 -36130 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 TOTAL 6,757,934 *cn:3dra REVENUE SUMMARY FISCAL YEAR 2010 -11 ACCT. OTHER REVENUE BUDGET TOTAL NO. SOURCE FY 2010 -11 Fund 2651 LIGHTING ASSESSMENT 1,036,000 Fund 3381 BUSINESS IMPROVEMENT DISTRICT 125,000 Fund 2401 PASSENGER FARES /BUS PASS COLLECTIONS 25,000 Fund 2701 LANDSCAPE MAINTENANCE 1,064,654 Fund 2751 IMPACT FEES FUND 135,010 Fund 2801 PUBLIC ART FUND 36,900 Fund 2851 LITTER ABATEMENT PROGRAM 290,400 6,216,674 SUBTOTAL NON -TAXES /OTHER TAXES 17,926,738 TAXES: PROPERTY TAXES (GENERAL) OTHER REVENUE 1011 -30 -30101 CURRENT YEAR SECURED 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 17,926,738 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 A 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 LICENSE 400,000 1011 -40 -30166 UTILITY USER'S TAX- ELECTRIC 2,351,753 1011 -40 -30167 UTILITY USER'S TAX -GAS 750,000 1011 -40 -30168 UTILITY USER'S TAX -WATER 500,000 1011 -40 -30169 UTILITY USER'S TAX- TELEPHONE 2,175,915 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 0 1011 -45 -32115 STATE - HIGHWAY RENTAL 2,000 202,000 SUBTOTAL TAXES 22,312,369 TOTAL NON -TAXES & TAXES 40,239,107 INTEREST ALLOCATION: INTEREST 200,000 TOTAL NON -TAXES & TAXES & INTEREST 40,439,107 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 18,002,177 PROCEEDS OF TAXES 22,436,930 TOTAL 40,439,107 EXHIBIT A APPROPRIATION LIMIT CALCULATION YEAR CPI POPULATION CHANGE % * FACTOR* FY 1986 -87 BASE YEAR FY 2002 -2003 4.91% FY 2003 -2004 2.31% FY 2004 -2005 3.28% (FY 2004 -2005 Recalculated) 0.31% FY 2005 -2006 5.26% (FY 2005 -2006 Recalculated) 1.20% FY 2006 -2007 3.96% FY 2007 -2008 4.42% FY 2008 -2009 4.29% FY 2009 -2010 % 2010 -11: *Per Capita Cost of Living Change = 0.53 percent *Population Change (Lynwood) = 1.03 percent Per Capita Cost of Living converted to a ra Population converted to a ratio: Calculation of factor for FY 2010 -2011: 1.0053 x 1.0103 Calculation of Appropriation Limit $24,461,990 X 1.0157 (Prior Year's Appropriation Limit multiply by factor) 1.06620 1.03384 1.03910 1.05580 1.04320 1.05670 1.05660 1.01717 1.0053 1.0103 = 1.0157 $24,844,932 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 (1)( +) Proceeds of Taxes 22,312,369 ( -) Retirement Taxes 2,556,844 ( +) Interest Alloc. on Proceeds of Taxe: 124,561 Total 19,880,086 APPROPRIATION LIMIT *" 8,490,630 18,650,087 19,281,206 20,035,101 21,153,060 22,066,872 23,053,261 24,049,162 24,461,990 FY 2010 -2011 24,844,932 19,880,086 4,964,846 0 *Source: State Department of Finance 1.63% 1.03% 0.61% 0.31% 0.35% 1.20% 1.31% 1.11% 0.53+100 100 1.03+100 100 Calculation of factor for FY 2010 -2011: 1.0053 x 1.0103 Calculation of Appropriation Limit $24,461,990 X 1.0157 (Prior Year's Appropriation Limit multiply by factor) 1.06620 1.03384 1.03910 1.05580 1.04320 1.05670 1.05660 1.01717 1.0053 1.0103 = 1.0157 $24,844,932 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 (1)( +) Proceeds of Taxes 22,312,369 ( -) Retirement Taxes 2,556,844 ( +) Interest Alloc. on Proceeds of Taxe: 124,561 Total 19,880,086 APPROPRIATION LIMIT *" 8,490,630 18,650,087 19,281,206 20,035,101 21,153,060 22,066,872 23,053,261 24,049,162 24,461,990 FY 2010 -2011 24,844,932 19,880,086 4,964,846 0 *Source: State Department of Finance