The URL can be used to link to this page

Home My WebLink AboutResolution - 2663 STATE OF CALIFORNIA ) RESOLUTION NO. 2663 �ft., COUNTY OF RIVERSIDE)ss CITY OF SAN JACINTO ) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2004-2005 WHEREAS, Article XIIIB of the California Constitution provides for establishment of a formal appropriations limit from the proceeds of taxes; and WHEREAS, a formal appropriations limit has not been established for Fiscal Year 2004-2005; and WHEREAS, the California Department of Finance has provided per capita personal income and population change data for calculating the allowed increases in the appropriations limit for fiscal year 2004-2005; and WHEREAS, the California personal income tax factor has increased for fiscal year 2004-2005; and �... WHEREAS, the City of San Jacinto elects to select the methods of calculation using: 1) the increase in the California Per Capita Income in lieu of the growth in the non-residential assessed valuation due to new construction within the City and 2) the population growth of the County of Riverside in lieu of the population growth within the city; and WHEREAS, "Attachment A" to this resolution provides the calculation for the 2004-2005 appropriations limit. NOW, THEREFORE, BE IT RESOLVED determined and ordered by the City Council of the City of San Jacinto, County of Riverside, State of California, as follows: The appropriations limit from proceeds of taxes is hereby established as $21,928,175 for Fiscal Year 2004-2005. PASSED, APPROVED and ADOPTED this 6tb day of January, 2005 by the following vote: Ayes: Ayres, Ritchie, Shaw, Stubblefield NEW Page 1 of 2 Nays: None %lo, Absent: Buydos Abstain: None City of San Jacinto - 16,q_)I( d, 0 by Dale Stubblefi Id, is -Mayor ATTEST: G�Dr6thy L. C uinard, City Clerk Page 2 of 2 Attachment A r., CITY OF SAN JACINTO APPROPRIATIONS LIMIT FISCAL YEAR 2004-05 Amount A. Fiscal Year 2003-2004 Appropriation Limit S 20,539,693 B. Adjustment Factors: I. County Population Perccntagc Increase of 3. 17% 1.0337 2. California Per Capita Income Percentage Increase of 3.28 * 1.0328 B.1. s B.2. — 1.0676 C, Fiscal Year 2004-2005 Appropriation Limit- A. X 1.0676 = S 21,928,I76 CITY OF SAN JACINTO Calculation of Proceeds of Taxes Fiscal Year 2004/2005 Based On Budget Figures Proceeds of Non-Proceeds Revenge Source Faxes of Taxes Interest Total General Fund 010 Property Taxes $ 812,000 $ 812,000 010 Sales & Use Tax $ 905,000 $ 905,000 010 Transient Occupancy Tax $ 14,000 $ 14,000 010 Franchise Fees $ 715,000 S 715,000 010 Business License Fees $ 110,000 5 11C,000 010 Property Transfer Tax $ 185,000 $ 185,000 010 Animal License $ 9,200 $ 9,200 010 Construction Permits $ 1,920,000 $ 1,920,000 010 Mobile Home Permits $ 11,500 $ 11,500 010 Public Works Permits $ 400,000 $ 400,000 010 AMR Compliance Fines $ 15,000 $ 15,000 010 Parking Citations $ 62,500 $ 62,500 010 Interest- General Fund $ 40,000 $ 40,000 010 Rent/Concessions $ 12,000 $ 12,000 010 Motor Vehicle Licenses $ 1,350,000 $ 1,350,000 010 HWY Carriers In Lieu $ 1,000 $ 1,000 010 Planning Fces $ 300,000 $ 300.000 010 Fast Track Panning Fees $ 180,000 $ 180.000 010 Reimb Agmts Building $ 9C,000 $ 90.000 010 Reimb Agmts Specific Plan $ 177,000 $ 177.000 010 Contractor Lic Verf. Fees $ 150,000 $ 150.000 010 Special Police Service Fees $ 15,000 $ 15,000 010 Police Dept Towing Fees $ 24,500 $ 24,500 010 Special Fire Service Fees $ 4,000 $ 4,000 010 Plan Checking Fees $ 600,000 $ 600.000 010 Vehicle Abatement Reimb $ 4,500 $ 4,500 010 Sale of Property $ 1,640 $ 1,640 010 Estudillo-Landscaping Grants $ 376,000 $ 376,000 010 DevelCpment Agreement Fees S 1,000,000 S 1,000,000 010 CFD 2003-1 Formation Fee $ 100,000 S 100,000 010 `4scellaneo" Revenue $ 5.000 S 5,000 010 SJSD SRO Reimb $ 65.000 S 65,000 Total General Fund $4,092,000 $ 5,522,840 S 40,000 S 9,654.840 Gas Tax 021 Interest- Gas -ax $ 250 $ 250 021 Gas Tax 2105 $ 175,000 $ 175,000 021 Gas Tax 2106 $ 127,000 S 127,000 021 Gas Tax 2107 $ 258,900 S 258,900 021 Gas Tax 2107.5 $ 6,000 $ 6,000 Total Gas Tax 566,900 $ 250 $ 967,150 Measure A 022 Interest- Measure A $ 7,500 $ 7,500 022 Measure A -.5% Sales Tax $ 483,500 S 483,500 Total Measure A $ 480 500 $ - S 7.500 S 491,000 CITY OF SAN JAC INTO Calculation of Proceeds of Taxes Fiscal Year 2004/2005 Based On Budget Figures Proceeds of Non-Proceeds Revenue Source Taxes of Taxes Interest Total Traffic Safety Fund 024 St.&Traffic Sign Permit $ 5,000 $ 5,000 024 Vehicle Traffic Code Fines $ 52,500 $ 52,500 024 Interest-Traffic Safety $ 4,000 $ 4,000 -olai Traffic Safely Fund $ $ 57,500 $ 4,000 $ 61,500 LLPD f#2 026 Annexation Setup Fees $ 100,000 $ 100,000 Total LLPD#2 $ $ 100,000 $ - $ 100,000 Park Development 028 Interest-Park Development $ 6,000 $ 6,000 028 Park Development Fees $ 145,000 $ 145,000 Total Park Development $ $ 145,000 $ 6,000 $ 151,000 CDBG 029 CDBG Cost Reimb $ 535,000 $ 535.000 Total CDBG $ $ 535,000 $ - $ 535,000 Transportation Funds 030 SB 821 Grant $ 52,000 $ 52,000 Total Transportation Funds $ $ 52,000 $ - $ 52,000 LLMDiZoneDlParkway 032 Interest-Parkway Development $ 1,000 $ 1,000 Total LLMD/ZuneDlPar&way $ $ - $ 1,000 $ 1,000 Underground Utility 038 Interest- Underground Utility S 6,000 S 6,000 038 ❑eveioper Fees S 25.000 $ 25,000 Total Underground Utility $ $ 25.000 $ 6,000 S 31,000 Flood Control 039 Interest- Flood Control $ 10,000 $ 10:000 039 Flood Contras Reimbursement $ 416,000 $ 416,000 039 Developer Fees $ 600.000 $ 500,000 Total Flood Control $ $ 916,000 $ 10.000 $ 926,000 Traffic Signalization 041 Interest-Traffic Signalization $ 5MC $ 5.000 041 Signalization Improv Fees S 35,000 $ 35.000 Total Traffic Signalization $ $ 35,000 $ 5,000 $ 40.000 CSA 152 056 Interest-CSA 152 S 1,000 $ 1,000 056 NPDi CSA 152 40,500 $ 40,500 Total CSA 152 $ S 40,500 $ 1,000 $ 41,500 CITY OF SAN JACINTO Calculation of Proceeds of Taxes Fiscal Year 2004/2005 Based On Budget Figures Proceeds of Non-Proceeds Revenue 5eulce Taxes of Taxes Interest Total Prop 172 Sales Tax 062 V20A Sales Tax Prop 172 $ 135,000 $ 135,000 062 Interest- 112% Sales Tax $ 150 S 150 Total Prop 172 Sales Tax $ 135,000 $ - $ 150 $ 135,150 Air Quality 063 Interest-Air Quality improv. $ 250 $ 250 063 Air Quality Subvention $ 37,500 $ 37,500 Total Air Quality $ - $ 37,500 $ 250 $ 37.750 Fire Mitigation 067 Interest- Fire Mitigation $ 15,000 $ 15.000 067 Developer Fees $ 150,000 $ 150,000 Total Fire Mitigation $ - $ 150,000 $ 15,000 $ 165,000 Car Pool Mitigation 074 lnterest-Car Pool Mitigation $ 1,000 $ 1,000 074 Developer Fees $ 25,000 $ 25,000 Total Car Pool Mitigation $ - $ 25,000 $ 1,000 $ 26,000 Local Transportation 075 Interes-.- Local Transportation $ 100 S 100 075 Developer =ees $ 25,000 5 25,000 Total Local Transportation $ - $ 25.000 $ 100 S 25,100 Regional Transportation 076 Interest- Regional Transportation $ 500 $ 500 076 Developer =ees $ 40.000 $ 40,000 Total Regional Transportation $ - $ 40,000 $ 500 5 40,500 Public Safety 077 interest- Public Building $ too $ 100 077 Developer Fees $ 3,100 $ 3.100 Total Public Safety $ $ 3,100 $ 100 $ 3,200 Special District Admin 102 Developer Fees S 167,480 $ 167,480 Total Spec al District Admin $ S 167,480 S - $ 167,480 Code Enforcement 105 Miscellaneous Revenue $ 10,000 $ 10.000 Total Code Enforcement $ $ 10,000 $ - $ 10,000 SUB-70TAL $4,710,500 $ 8,453.820 3 97.850 $ 13,262,170 Interest Allocation $ 35,013 $ 62,837 S (97,850) TOTAL $4,745,513 $ 8,516,657 S $ 13,262,170