CC Resolution 11419RESOLUTION NO. 11419
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2U12/1$
PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA STATE CONSTITUTION
WHEREAS, Proposition 4 was adopted by the voters of the State of California on
November 6, 1979, adding Article XIII B of the California State Constitution; and
WHEREAS, Proposition 111 was adopted by the voters of the State of California
on June 5, 1990, amending Article XIII B of the California State Constitution; and
WHEREAS, pursuant to Section 8 of Article XIII B of the California State
Constitution, the City Council determines that the change in the cost of living shall be
measured by the percentage change in Per Capita Personal Income as provided by the
State of California Department of Finance from the preceding year and the change in
population shall be measured by the change in the County of Santa Clara population
growth; and
WHEREAS, the City Council of the City of Campbell wishes to establish this
appropriations limit for the Fiscal Year 2012/13 pursuant to Article XIII B of the
California State Constitution;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Campbell hereby finds and determines that the appropriations limit for Fiscal Year
2012/13 is $51,823,708.
PASSED AND ADOPTED this 19th day of June, 2012 by the following roll call
vote:
AYES: COUnCIlmemberS: Cristina, Baker, Waterman, Low, xotowski
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
Y
/~
F. Kotowski, Mayor
ATTEST:
Anne Bybee, City Clerk
CALCULATION OF
PROCEEDS OF TAXES
WORKSHEET #1
EY 12/13
BUDGET: FY 12/13 Proposed Budget
PROCEEDS NON-TAX
OF TAXES PROCEEDS Total
Fund FY 2012-13 FY 2012-13 FY 2012-13
TAXES:
101 4001 Property Tax S,R68,000 0 8,868,000
207 4001 Property Tax (Lighting & Landscape) 675,000 0 675,000
101 4110 Sales & UseTax 11,614,000 0 11,614,000
101 4150 TransientOecupancyTaxes 2,550,000 0 2,550,000
101 4151 Construction Tax 0 0 0
101 4152 Business License Taxes 617,000 0 617,000
101 4153 Rcal Prop "I7ansfer Taxes 180,000 0 18Q000
Sub-total 24,504,000 0 24 504 000
FROM STATE:
101 4580 Motor Vehicle In Lieu 23,000 0 23,000
101 4581 Homeowners Prop Tax Relief 45,000 0 45,000
101 4586 Off-Hwy Vehicle 0 0 0
204 4510-13 Gasoline Tax 0 1,067,900 1,067,900
101 4584 SB90 Reimbursements 0 25,000 25,000
101 4588 P.O.S.T. Reimbursement 0 20,000 20,000
212 4523 Other Grants 0 0 0
Sub-total 68,000 I ,112,900 1,180,900
OTHER GOVERNMENTS:
208 4520 Community Developmenl(CDBG) 0 40,000 40,000
212/218 4523 Other Grants 0 39,217 39,217
101/210 4526 Supplemental Law Enforcement 0 100,000 100,000
218 4531 DOJ (Bulletproof Vesl Program) 0 0 0
218 4532 Local Law Enforcement Block Grant 0 0 0
101 4542 Signal Maintenance Cosl Sharing 0 0 0
101 4544 Transit Shelter Advertising 0 5,000 5,000
101 4561 Sr. Nutrition 0 44,733 44,733
368 4966 Principal Repayment (97 COY) 0 26,910 26,910
208 4966 Principal Repayment (CDBG loan) 0 0 0
366 4966 Principal Repayment (RDA Adv.) 0 269,100 269,100
Sub-total 0 524,960 524,960
LOCALLY RAISED:
295 4920 Park In-Lieu fees 0 0 0
207 5001 Special Assessments-Lighting Dist 0 1,142,000 1,142,000
367 5002 Special Assessments-LID 30 0 0 0
LICENSES AND PERMITS:
101 412* Franchise fees 0 2,706,000 2,706,000
10] 4310/20 Fines, forfeitures, penalties 0 300,000 300,000
101 4810/19 Rents-Comm.Ctr. 0 2,134,098 2134098
Sub-total 0 6,282,098 6,282,098
GPNNI011 Per CepAe Income McNOtlXLS
6/]/1012
CALCULATION OF
PROCEEDS OF TAXES
WORKSHEET #1
FY 12/13
BUDGET: FY 12/13 Proposed Budget
Fund
USER FEES -from Worksheet #2
101 General Fund
208 CDBG
209 Environmental Services
Total User fees
OTHER MISCELLANEOUS
101 4725 Project Salaries Revenue
794 4812 Donations to Historical Museum
797 4813 Donations-Senior Citizens
101 4816 Donations-Meals
366 4951 Debt Service Abatement
ALL 4960 Salc of property
207 4962 Insurance Claim Reimbursements
ALL 4965 Other Revenues
101 6899 Intcrfund transfers
204 6899 Intcrfund transfers
207 6899 Intcrfund transfers
208 6899 lnterfund transfers
209 6899 lnterfund transfers
366 6899 lnterfund transfers
368 6899 lnterfund transfers
SUB-TOTAL
PROCEEDS NON-TAX
OF TAXES PROCEEDS Total
PY 2012-I3 FY 2012-13 FY 2012-13
497,411 4,911,382 5,408,793
0 54,000 54,000
0 433 869 433 869
497,41 I 5,399,251 5 896 662
0 450,000 450,000
0 56,000 56,000
0 4,690 4,690
0 12,000 12,000
0 0 0
0 11,500 11,500
0 30,000 30,000
0 18,400 18,400
0 1,273,711 1,273,711
0 305,300 305,300
0 854,327 854,327
0 0 0
0 529,500 529,500
0 510,863 510,863
0 432,481 432,481
0 4,488,772 4,488,772
NON-INTEREST TAX PROCEEDS (use for worksheet 25,069,41 I 17,807,981 42,877,392
INVESTMENT EARNINGS (from Worksheet #3)
101 General Fund 180,823 144,177 325,000
208 CDBG/HCD 0 0 0
794 Parks "trust 0 0 0
797 Senior Citizens Trust 0 0 0
'total investment earnings 180,823 144,177 325,000
TOTAL REVENUE 25,250,234 17,952,158 43202392
(use for worksheet #4)
GPNNIOq Per CepiN Income McNO4M5
cnrzmz
l%SF.R FEES
V EKSIiS COSTS
Wbrksheel #2
PY I?%Li
COMM. COMD7. tECREA'1lON
DN:VLPMT DF;YLPM'F .~ COViM. I'URLIC POLICE. F1RF,
PLANNING BUILDING SERVICES WORKS SN:RVICF.S SERVICES
COSTS REASONABLY IiORNE ACCOUNTN $76Q.(il3 $1.165,589 $6,586,471
REVENUE SUMMARY
ZONING PEES IOI 551 4660 20QW0
MICROFILM FEES IOI 554 4661 10.000
RENTAL DISPUTE FEES 208 555 4663 S~1,U00
GENERAL PLAN MAINTENANCE FEES 101 552 4670 '}8,000
CONSTRUCTION PERMITS 101 554 4210 1,167,000
ADV PLAN CHECK PEES 101 554 421 I 431,000
GENERAL REVENUE BLDG DEPT 107 554 4212 5.000
TITLE 24 ENERGY PLAN CHECK l01 554 4213 58.000
CODE ENFORCEMENT FEE 101 554 4671 2.000
PROGRAM FEES: MUSEUM 101 528 4609 30.000
AINSLEY HOUSE RENTAL FEES 101 528 4610 44,004
ADMISSIONS FEES 101 528 4611 7.960
SENIOR CITIZENS 701 526 461226 354,857
PROGRAM FEES. SPOR7S 101 531 4613 414,677
PROGRAM FEES: AQUATICS 101 531 4614 257,733
PICNIC FEES 101 527 4616 20.3 R>
DAY CAMP 101 532 4617 387,5)5
TRIPS & TOURS 101 532 4618 0
CLASSES 101 532 4619 446,932
PRESCHOOL 101 532 4620 354908
SPECIAL EVENTS 101 532 4621 0
FITNESS 107 531 4615 375.R27
PROGRAM FEES: HOMEWORK CTR 101 532 4627 0
SPECIAL EVEN"f FEES 101 527 4630 39,000
THEATER REVENUE 101 529 4631 30,000
THEATER PRESERVATION CHARGE 101 529 4632 0
CONSESSION & MERCHANDISE 101 529 4643 3,375
'I'HEA'CEI2 TICKET SALES 101 529 4644 190.600
SPONSOR/PROGRAM ADVERTISING 101 529 4645/46 9(1,500
xxza_n s
FIRE PERMITS 101 610 4241
TRUCK PERMITS 101 720 4271 500
ABANDONED VEHICLE FEES 101 604 4582
OTHER FILING FEES 101 603 4690
SPECIAL POLICE SERVICES IOI 603 4691
FALSE ALARM FEES 101 602 4693
COST RECOVERY BOOKING FEES 101 603 4700
STORM WATER FEES 209 715 4720 389,Rti9
ENG & SU6DIV. FILING 101 740 4722 229.000
SOLID WASTE RATE FEES 209 715 4724 0
SALE OF MAPS & PUB. 101 730 4760 1.000
101 730 4921 0
AB 939 RECYCLING 209 715 4922 44,000
BEVERAGE.. CONTAINER GRANT 209 715 4533 0
TOTAL FEE REVENUE
$156,630 $644,368
80.0(10
I Q000
23,000
X5,000
0
75,000
312,000 Ibfi3,000 3,048,293 660369 738,000 75,000
FEE REVENUE OVER (UNDER)COSTS /'5+48613) x;497.-111 15,538.77h/ /S 1o8.3fi1) i$18.630J (.$569,3681
GPNN2013 Per Cepile Income Me~M1OtlMS
6/)/1012
INTEREST EARNINGS
PRODUCED BY TAXES
WORKSHEET #3
FY' 12113
A NON-INTEREST TAX PROCEEDS
B MINUS: EXCLUSIONS
C NET INVESTED TAXES
D TOTAL NON-INTEREST BUDGET
E TAX PROCEEDS AS % OF BUDGET
F INTEREST EARNINGS
G AMOUNT OF INTEREST
EARNED FROM TAXES
H AMOUNT OF INTEREST
EARNED FROM NON-TAXES
Amount Source
X 2>.Ob9.~11 1 Worksheet #1
$ I .Z 1 3, ~ I S Worksheet #7
`~ X3.5>G.ti9t~ A - B
`S ~1_,R?7.39' Worksheet#1
~7.(i~k`Sn C / D
$ ;3~A00 Worksheet#1
ti 150.8':; E * F
k I il.l'? F-G
GANN2013 Per Capita Income Met~odXLS
6/1/2012
APPROPRIATIONS SUBJECT
TO LIMIT
Worksheet #4
t~Y 12/13
A. PROCEEDS OF TAXES
B. EXCLUSIONS
C.
D.
E.
APPROPRIATIONS SUBJECT
TO LIMITATION
CURRENT YEAR LIMIT
OVER / (UNDER) LIMIT
Amount Source
'~s54.'i4 Worksheet#I
.'s 131 ~.3I5 Worksheet#7
L823.'708 Worksheet #6
ti (]7J3G,7R91 C-D
G4NN2013 Per Capra Income Method XLSIIe
6/]2012ate
POPULATION INCREASES
Last Ten Fiscal Years
Worksheet #5
fti I2tt3
CITY COUNTY
TO COM PUTE LIMIT TO: POPULATION PERCENT POPULATION * PERCENT
2003-04
01/01/02 38,339 1,714.494
01/01/03 38,300 -0.10'h 1,727,990 0.7~>°~,
2004-OS
01/01/03 38,068 1,717,610
01/0 U04 38,179 0?9°u 1,729,963 0.73"4,
2005-06
01/07/04 38,386 1,739.240
O VOI/OS 38,415 0,08°i.. 1,758,682 I.i~°„
2006-07
O1/O1/OS 38,262 I,7S 1,750
01/01/06 38,408 0_~h°~ 1,772,404 1.18°4,
2007-08
01/01/06 38,580 1,780,127
01/01/p7 39,748 3.0)9~b 1,807,216 i.~~°„
2008-09
01/01/07 39,689 1,804,474
01/01/08 40,161 1.19°0 1,835,549 1.%2"4,
2009-10
OI/OU08 39,992 1,827,954
01/01/09 40,4^_0 LO"%, 1,856,514 i.~fi°~~
2010-I1
01/01/09 40,415 1,856,514
01/OU10 40,860 i.ln°tl 1,879,833 L?6"4,
2011-12
O1/OI/10 39,363 1,780384
01/01/1 I 39,564 U "7U°~~ 1,797,371 iL49„
2012-13
O I /01 /1 1 39,610 I , 793,271
01/01/12 39,882 0.69°0 1,815.484 I '?°6
Source: California Departm ent ofFinance--Demographic Research Unit
Price & Population Data for Local Jurisdictions
* Populati on figures for each year are estimated and revised in t he subsequent year by the State.
The percent change in popul ation is then computed based upo n the subsequent year's revised population figure.
GANN2013 Per Cepite Income MeuatlXLG
6/]/2012
APPROPRIATIONS LIM[T
Worksheet #6
FY 12/13
A. LAST YEAR'S LIMIT
Amount
$ 49,327,725
Source
PY WKSHT #6
B. ADJUSTMENT FACTORS:
1. Population %(> of Coun or City)
2. Per Capita Personal Income % or Non-resi dential Const AV
(> of CA per capita income or non-residentia l const AV)
3a. Per Capita or NRAV converted to ratio 3.77+100
100
3b. Population converted to ratio 1.24+100
100
Calculation of factor for FY 12/13 1.0377 x 1.0124 =
Total Adjustment
C. ANNUAL ADJUSTMENT
D. OTHER ADJUSTMENTS
Lost ResponsibiliTy (-)
Transfer to Private (-)
Transfer to Fees (-)
Assumed Responsibility (-)
1.2400% CA Dept of Fin.
3.'7700% CA Dept of Fin.
1.0; 77
L0124
L0~06
L0~06
$ _',49;983
0
0
0
0
E. TOTAL ADJUSTMENTS $ '_,497,98', C + D
F. THIS YEAR'S LIMTT S 5 i ,823.7(78 A+ E
G4NN2013 Per Capita Income Methotl.XLS
6l]2012
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