CC Resolution 1155411554
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2013/14
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 2013/14 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
2013/14 is $55,332,173.
PASSED AND ADOPTED this 18th day of June, 2013 by the following roll call
vote:
AYES: Councilmembers: xotowsxi, Cristina, Baker, Waterman, Low
NOES: Councilmembers: N°ne
ABSENT: Councilmembers: N°ne
ATTEST:
t~
~~ ~
Anne Bybee, City Clerk
APPROVED:
CALCULATION OF
PROCEEDS OF TAXES
WORKSHEET #1
FY 13/14
BUDGET: FY 13/14 Proposed Budget
PROCEEDS NON-TAX
OF TAXES PROCEEDS Total
FY 2013-14 FY 2013-14 FY 2013-14
Fund
TAXES:
000
357
9
0
9,357,000
]01 4001 Property Tax ,
,
000
680 0 680,000
207 4001 Property Tax (Lighting & Landscape) ,
101 4110-IS Sales&Use"Fax 12,787,000 0 12,787,000
101 4150 Transient Occupancy Taxes 2,900,000 0 2,900,000
101 4151 Construction Tax 0 0
0 0
000
620
l0I 4152 Business License Taxes 620,000 ,
101 4153 Real Prop Transfer Taxes 218,000 0 218,000
Sub-total 26,562,000 0 26,562,000
FROM STATE:
000
23
0
23,000
101 4580 Motor Vehicle In Lieu , 0 45
000
101 4581 Homeowners Prop Tax Relief 45,000 ,
101
4586
Off-Hwy Vehicle p
0 p
1,190,600 0
1,190,600
204 4510-I3 Gasoline Tax 0 15,000 15,000
101 4584 S690 Reimbursements 0 20,000 20,000
101 4588 P.O.S.T. Reimbursement 0
212 4523 Other Grants p p
Sub-total 68,000 1,225,600 1,293,600
OTHER GOVERNMENTS:
208 4520 Community Development(CDBG) 0 40,000 40,000
0 53,325 53,325
212/218 4523 Othcr Grants 0 00p
lOQ 100,000
101/210 4526 Supplemental Law Enforcement , 0
218 4531 DOJ (Bulletproof Vest Program) 0 p
218
4532
Local Law Enforcement Block Grant
0 0 0
I O1 4542 Signal Maintenance Cost Sharing
0
p
00
0
000
3
101 4544 Transit Shelter Advertising 0
0 3,0
852
46 ,
46,852
101 4561 Sr. Nutrition 0 ,
910
26 26,910
368 4966 Principal Repayment (97 COP) , 0
208 4966 Principal Repayment (CDBG loan) 0 p
4
0
450
279
366 4966 Principal Repaymem (RDA Adv.)
0
279,
5
,
Sub-total 0 549,537 549,537
LOCALLY RAISED: 0
295
4920
Park In-Lieu fees 0
p 0
000
142
1
1,142,000
207 5001 Special Assessments-Lighting Dist. ,
, 0
367 5002 Special Assessments-LID 30 0 p
LICENSES AND PERMITS:
0
2,726,000 726,000
2,
101 412* Franchise fees 0 250,000 250,000
101 4310/2 0 Fines, forfeitures, penalties p 2 346,004 2,346,004
101 4810/1 9 Rents-Comm. Ctr.
Sub-total 0 6,464,004 6,464,004
(aMINR019 Per Cepile Inwme McNatl%LS
6p~2013
CALCULATION OF
PROCEEDS OF TAXES
WORKSHEET #1
EY 13/14
BUDGET: FY 13/74 Proposed Budget
PROCEEDS NON=fAX
OF TAXES PROCEEDS Total
FY 2013-14 FY 2013-14 FY 2013-14
Fund
USER FEES -from Worksheet #2
101 General Fund
2pg 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 Sale of property
207 4962 Insurance Claim Reimbursements
ALL 4965 Other Revenues
101 6899 Interfund transfers
204 6899 Interfund transfers
207 6899 Interfund transfers
208 6899 Interfund transfers
209 6899 Interfund transfers
366 6899 Interfund transfers
368 6899 Interfund transfers
SUB-TOTAL
405-002 4,785,629 5,190,631
0 54,000 54,000
0 647,429 647,429
405,002 5,487,058 5,892,060
0 450,000 450,000
0 30,000 30,000
0 3,736 3,736
p 72,000 12,000
0 0 0
p 11,500 11,500
0 2Q,000 20,000
0 18,400 18,400
0 1,478,598 1,478,598
0 333,300 333,300
0 944,891 944,891
0 0 0
0 511,940 511,940
0 509,043 509,043
0 429,831 429,831
0 4,753,239 4,753,239
NON-INTEREST TAX PROCEEDS (use for worksheet 27,035,002 18,479,438 45,514,440
INVESTMENT EARNINGS (from Worksheet #3)
101 General Fund 179,294 145,706 325,000
208 CDBG/HCD 0 0 0
0 0 0
7qq Parks Trust 0
797 Senior Citizens Trust 0 0
Total investment earnings 179,294 145,706 325,000
TOTAL REVENUE 27,214,296 IR,625,144 45,839,440
(use for worksheet tl4)
G4NN201 < Per Capne Income MeiM1OtlMS
6/)20fJ
IseR FEES
vERSt's cows
Worksheet rig
G\ 13U
COMM. COMM. iECREA'11ON
DEVLPM'F DEVLPMT di COMM. PUBLIC POLICE FIRE
PLANNING BUILDING SERV[CF.5 WORKS SERVICES SF.RVICF.S
COSTS REASONABLY BORNI: ACCOUM~N 5783,431 $1,200.557 56,784,065 81,054,124 $161,328 $663,699
REVENUE SUMMARY
ZONING FEES 101 551 4660 2011,000
MICROFILM FEES 101 554 4661 6A00
RENTAL DISPUTE PEES 208 555 4663 51,000
GENERAL PLAN MAINTENANCE PEES 101 552 4670 63,0110
CONSTRUCTION PERMITS 101 554 4210 1,20Q,000
ADV PLAN CHECK FEES 101 554 0.21 I 320.163
GENERAL REVENUE BLDG DEPT 101 554 4212 13990
TITLE 24 ENERGY PLAN CHECK 101 554 4213 70_06
CODE ENFORCEMENT PEE l0I 554 4671 2,000
PROGRAM FEES. MUSEUM 101 528 4609 30ASU
AINSLEY HOUSE RENTAL PEES 101 528 4610 38,959
ADMISSIONS FEES 101 528 461 I 7,010
SENIOR CITIZENS 101 526 461286 317,685
PROGRAM FEES: SPORTS 101 531 4613 342,157
PROGRAM FF,ES: AQUATICS 101 531 4614 305.866
PICNIC FEES 101 527 4616 '-1.302
DAY CAMP 101 532 4617 408,853
TRIPS & TOURS IOI 532 4618 0
CLASSES 101 532 4619 431974
PRESCHOOL 101 532 4620 39,981
SPECIAL EVF,NTS 101 532 4621 0
PI'fNESS 101 531 4615 226,742
PROGRAM FEES: HOMEWORK CTR 101 532 4627 0
SPECIAL EVENT FEES 101 527 4630 39,00(1
THEATER REVENUE 101 529 4631 29,000
THEATER PRESERVATION CHARGE 101 529 4632 0
CONSESSION & MERCHANDISE 101 529 4643 3,125
THEATER TICKET SALES 101 529 4644 224,368
SPONSOR/PROGRAM ADVERTISING 101 529 4645/46 90.500
FIRE PERMITS 101 610 4241
TRUCK PERMITS 101 720 42"11 500
ABANDONED VEHICLE FP.ES 101 604 4582
OTHER FILING FEES 101 603 4690
SPECIAL POLICE SERVICES IOI 603 4691
FALSE ALARM FEES 101 602 4693
COST RECOVERY BOOKING fF,ES 101 603 4700
STORM WATER FEES 209 715 4720 394,869
ENG & SUBDIV. FILING 101 740 4722 225,000
SOLID WASTE RATE FEES 209 715 4724 208,60
SALE OF MAPS & PUB. 101 730 4760 1,000
101 730 4921 ll
AB 939 RECYCLING 209 715 4922 44,000
BEVERAGE CONTAINER GRANT 209 715 4533 0
TOTAL FEE REVENUE
so.ooo
10,000
23,000
25,000
0
75,000
323,000 1.605,559 2,876,572 873.929 138,000 75,000
FEE REVENUE OVER (UNDER)COSTS iF4b0,431i 54n5902 f83.907493i 18180.1991 1523.328) (5588,(1991
GANNY014 Per Capita Income Melftotl %LS
6/!(1013
INTEREST EARNINGS
PRODUCED BY TAXES
WORKSHEET #3
FV' 13/14
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
27.035,00" Worksheet#I
$ 1.935.860 Worksheet#7
S 35J09,142 A-B
$ 4.5.5Id.4~~[0 Worksheet#1
55.1"~I C/D
$ ;35,000 Worksheet#1
k I?9.393 E * F
$ I~t5J06 F-G
GANN2014 Per Gpi~a Inmme Me1~odXLS
6(/2013
APPROPRIATIONS SUBJECT
TO LIMIT
Worksheet #4
RY 13/IA
A.
B.
C.
D.
E.
PROCEEDS OF TAXES
EXCLUSIONS
APPROPRIATIONS SUBJECT
TO LIMITATION
CURRENT YEAR LIMIT
OVER / (UNDER) LIMIT
Amount Source
$ 27?Id,29( Worksheet#1
5 1,92~,R60 Worksheet#7
S ~ x.33',173 Worksheet #6
`..+ (30.0'13,7371 C-D
GANN2414 Per Capita Inmme Method XLSile
61-I2013ate
POPULATION INCREASES
Last Ten Fiscal Years
Worksheet #5
PY 13r7#
CITY COUNTY
TO COMP UTE LIMIT TO: POPULATION PERCENT POPULATION * PERCENT
2004-OS
01/01/03 38.068 1,717,610
01/0004 38,179 0?9",~~ 1,729,963 0.T°~~
2005-06
OIIOU04 38,386 1,739,240
Ol/01/OS 38,415 U.OB°~~ 1,758,682 1.12°io
2006-07
01/O1/OS 38,262 1,757,750
01/01/06 38,408 0.3R°~~ 1,772,404 1.15";,
2007-OS
01/OL106 38,580 1,780,127
O UO U07 39,748 3.03°~ 1,807,216 IS'0i~~
2008-09
01/01/07 39,689 1,804,474
01/0I/US 4Q,161 I.I~>°~~ 1,835,549 1.%2°i.
2009-10
01/01/08 39,992 1,827,954
01/01/09 40,420 L07"., 1,856,514 I.s6°i~~
2010-I1
01/01/09 4Q,415 1,856,514
01/01!10 40,860 1.10°.~ 1,879,833 I._'6°ro
2011-12
0001/10 39,363 1,780,384
01/OI/11 39,664 0.7(i°G. 1,797,375 09~°i.,
2012-13
01 /01 / I I 39,610 I ,793,271
01/01/12 39,882 Q(i J°,o 1,815,484 I:_'0°~,
2013-14
01/OUl2 39,820 1,812,694
01/01/I3 40,404 1.-47"., 1,841,236 1.57°io
Source: California Department of Finance--Demographic Research Unit
Price & Popu lation Data for Local Jurisdictions
* Populat ion figures for each year are estimated and revised in [he subsequent year by the State.
The per cent change in pop ulation is then computed based upon the subsequent year's revised population figure.
cu+NZm a cap cepna mcoma Memoaxis
wrzou
APPROPRIATIONS LIMIT
Worksheet #6
FY 13114
A. LAST YEAR'S LIMIT
B. ADJUSTMENT FACTORS:
1. Population %(> of Coun or City)
2. Per Capita Personal Income % or Non-residential Const AV
(> of CA per capita income or non-residential const AV)
3a. Per Capita or NRAV converted to ratio 5.12+100
100
3b. Population converted to ratio
Calculation of factor for FY 13!14
Total Adjustment
C. ANNUAL ADJUSTMENT
D. OTHER ADJUSTMENTS
Lost Responsibility (-)
Transfer to Private (-)
Transfer to Fees (-)
Assumed Responsibility (-)
E. TOTAL ADJUSTMENTS
F. THIS YEAR'S LIMIT
GANN2o14 Per GpiG Income Me1M1ad XLS
6!/2013
1.57+100
100
1.0512 x 1.0157=
Amount
$ 51,823,708
Source
PY WKSHT#6
1.5700% CA Dept of Fin.
5.1200% CA Dept of Fin.
I.U512
L01 ~7
I.Ofi77
1.06%?
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