CC Resolution 11689RESOLUTION NO. ii6s9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2014/15
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 Artidle 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 City of Campbell's population
growth; and
WHEREAS, the City Council of the City of Campbell wishes to establish this
appropriations limit for the Fiscal Year 2014/15 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
2014/15 is $57,418,196. '
PASSED AND ADOPTED this 17th day of June, 2014 by the following roll call
vote:
AYES: COUnCIlmemberS: Baker, xotowski, Cristina, Waterman
NOES: Councilmembers: N°ne
ABSENT: Councilmembers: z°w
ATTEST:
Anne Bybee, City Clerk
APPROVED:
CALCULATION OF
PROCEEDS OF TAXES
FY 14/15
BUDGET: FY 14/15 Proposed Budget
PROCEEDS NON-TAX
OF TAXES PROCEEDS Total
Fund FY 2014-15 FY 2014-IS FY 2014-15
TAXES:
101 4001 ~ Property Tax ~ 10,612,000 0 10,612,000
207 4001 Property Tax (Lighting & Landscape) 193,000 0 193,000
101 4110-IS Sales & Use Tax 13,384,000 0 13,384,000
101 ~ 4150 Transient Occupancy Taxes 3,509,000 0 3,509,000
101 4151 Construction Tax ~ 0 0 0
101 4152 Business License Taxes 637,000 0 637,000
101 4153 Real Prop Transfer Taxes - 341,000 ~ 0 341,000
' -' Sub-total 28,676,000 0 28,676,000
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 ~ 0 961,900 961,900
101 4584 5690 Reimbursements 0 15,000 15,000.
101 4588 P.O.S.T. Reimbursement 0 20,000 - 20,000
212 .4523 Other Grants 0 0 0
Sub-total 68,000 ~ 996,900 1,064,900
OTHERGOVERNbIENTS: -
208 4520 Community Development(CDBG) 0 40,000 40,000
212/218 4523 Other Grants 0 53,325 53,325
101/210 4526 Supplemental Law Enforcement 0 100,000 100,000
218 4531 DOl (Bulletproof Vest Program) 0 0 0
218 4532 Local Law Enforcement Block Grant 0 0 ~ 0
101 4542 Signal Maintenance Cost Sharing - 0 0- 0
101 4544 Transit Shelter Advertising 0 3,000 3,000
101 4561 , Sr. Nutrition ~ ~ 0 46,852 46,852
368 4966 Principal Repayment (97 COP) 0 - 26,910 26,910
208 ~ 4966 Principal Repayment (CDBG loan) 0 0 0
366 4966 Principal Repayment (RDA Adv.) 0 279,450 279,450
Sub-total 0 549,537 549,537
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 ~ 4l2* Franchise fees 0 2,413,500 2,413,500
101 4310/20 Fines, forfeitures, penalties 0 250,000 250,000
101 4810/19 Rents-Comm. Ctr. 0 2,534,320 2,534,320
Sub-total 0 6,339,fi20 6,339,820
GANNFY1C.15 Pet Caeita Inmme MM~oC FINAL.xIs
a~snoia
CALCULATION OF
PROCEEDS OF TAXES
FY 14/15
BUDGET: FY 14/15 Proposed Budget
PROCEEDS NON-TAX
OF TAXES PROCEEDS Total
FY 2014-IS FY 2014-IS FY 2014-15
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
3GG 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
248,426 4,674,718 4,923,144
0 54,000 54,000
0 826,307 826,307
248,426 5,555,025 5,803,451
0 415,000 415,000
0 20,000 20,000
0 0 ~ 0
0 12,000 12,000
0 0 0
0 11,500 11,500
0 20,000 20,000
1 0 ~ 18,550 18,550
0 1,478,598 1,375,341
0 333,300 ~ 439,300
0 944,891 1,121,909
0 0 0
0 511,940 511,940
0 509,043 513,045
0 429,831 428,648
0 4,704,653 4,887,233
NON-INTEREST TAX PROCEEDS (use for worksheet I 28,992,426 18,145,935 47,320,941
error
INVESTMENT EARNINGS (from Worksheet #3) '
101 General Fund 133,437 101,563 235,000
208 CDBG/HCD 0 0 0
794 Parks Trust. 0 0 0
797 Senior Citizens Trust . 0 0 0
Total investment earnings 133,437 101,563 235,000
TOTAL REVENUE 29,125,863 18,247,498 47,555,941
(use for worksheet #4)
GANNFVtd.15 Pet eagia Inmme Me1MC FINAL.aIs
b513011
USER FEES
VERSUS COSTS
FY 14/15
' ~ COMM. COMM. ~RECREA"PION
' DEVLPMT DEVLPMT &COMM. PUBLIC POLICE FIRE
PLANNING BUILDING SERVICES WORKS SERVICES SERVICES
COSTS REASONABLY BORNE AC COUNT# 5806,934 $1,236,574 $6,987,587 $1,234,322 $166,168 $697,680
REVENUE SUi,1D1ARY
ZONING FEES 101 551 4660 250,000
MICROFILM FEES ~ 101 554 4661 15,000
RENTAL DISPUTE FEES 208 555 4663 54,000
GENL'RAL PLAN MAINTENANCE FEES 101 552 4670 0
CONSTRUCTION PERMI"FS 101 554 4210 1,120,000
ADV PLAN CHECK FEES. 101 554 421 I 300,000
GENERAL REVENUE BLDG DEPT 101 "554 4712 13,000
TITLE 24 ENERGY PLAN CHECK I OI 554 4213 50,000
CODE ENFORCEMENT FEE 101 554 4671 2,000
PROGRAM FEES: MUSEUM 101 528 4609 25,000
AINSLEY HOUSE RENTAL FEES 101 528 4610 29,000
ADMISSIONS FEES 101 528 461 I 6,000 '
SENIOR CITIZENS 101 526 4612/26 312,609
PROGRAM FEES: SPORTS 101 531 4613 419,071
PROGRAM FEES: AQUATICS 101 531 4614 256,466
PICNIC FEES ~ 101 527 4616 ~ 24,175
DAY CAMP 101 532 4617 396,153
TRIPS&TOURS 101 532 4618 ~ 0 ,
CLASSES 101 532 4619 339,059
PRGSCFIOOL 101 532 4620 353,947
SPECIAL EVENTS 101 532 4621 0
I~I'I'NESS ~ 101 531 4615 ~ 204,914
PROGRAM PEGS: HOMEWORK CTR 101 532 4627 0
SPECIAL EVENT FEES 101 527 4630 40,125
l'HEATER REVENUE 101 529 4631 - 4,000
THEATER PRESERVATION CHARGE 101 529 4632 0
CONSESSION & MERCHANDISE 101 529 4643 3,325
THEATER TICKE7 SALES 101 529 4644 ~ 181,300
SPONSOWPROGRAM ADVERTISING 101 529 4645/46 56,500
FIRE PERMITS 101 610 4241 ~ 75,000
'T'RUCK PERMITS 101 720 4271 500
ABANDONED VEHICLE FEEB lOl 604 4582 ~ 8Q000
OTHER FILING FEES IOl 603 4690 ~ 10,000
SPECIAL POLICE SERVICES 101 603 4691 30,000
FALSE ALARM FEES IOI 602 4693 25,000
COST RECOVERY BOOKING PEES 101 603 4700 0
STORM WATER FEES 209 715 4720 387,700
LNG & SUBllIV. FILING 101 740 4722 300,000
SOLID WASTE RATE FEES 209 715 4724 394,607
SALE OP MAPS & PUB. 101 i 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 319,000 1,485,000 2,651,644 1,127,807 145,000 75,000
FEE REVENUE OVER (UNDER) COSTS ($487,934) 5248,426 ($4,335,943) ($106,515) (521,168) (5622,680)
GANNFY1L15 Pe, CaDea Income MeiMG FINAL v6
NY1014
INTEREST EARNINGS
PRODUCED BY TAXES
WORKSHEET #3
Amount Source
A NON-INTEREST TAX PROCEEDS $ 28,992,426 Worksheet #1
B MINUS: EXCLUSIONS $ 2,122,693 Worksheet #7
C NET INVESTED TAXES $ 26,869,734 A - B
D TOTAL NON-INTEREST BUDGET $ 47,320,941 Worksheet #1
E TAX PROCEEDS AS % OF BUDGET 56.78% C / D
F INTEREST EARNINGS ~ $ 235,000 Worksheet #1
G AMOUNT OF INTEREST '
EARNED FROM TAXE5 $ 133,437 E * F
H AMOUNT OF INTEREST
EARNED FROM NON-TAXES $ 101,563 F - G
GANNFY74.15 Per Lapita Income McNOtl FINAL.xIs
6152074
APPROPRIATIONS SUBJECT
TO LIMIT
Worksheet #4
A. PROCEEDS OF TAXES
B. EXCLUSIONS
1. Population %(> of City)
C. APPROPRIATIONS SUBJECT
TO LIMITATION
D. CURRENT YEAR LIMIT
E. OVER / (UNDER) LIMIT
Amount Source
$ 29,125,863 Worksheet#1
$ 2,122,693 Worksheet #7
$ 27,003,171 A - B
$ 57,418,196 Worksheet#6
$ (30,415,025)' C - D
GANNFY76.15 Per Capita Incase Method FINAL.xlsile
sis2olaate
POPULATION INCREASES
Las[ Ten Fiscal Years
Worksheet #5
i~update below
CITY COUNTY
TO COMPUTE LIMIT TO: POPULATION PERCENT ~ POPULATION *• PERCENT
2004-OS
01/01/03 38,068 1,717,610
01/01/04 38,179 0.29% 1,729,963 0.72%
2005-06
• 01/01/04 38,386 1,739,240 ~ ,
' OI/01/OS 38,415 ~ 0.08% _ 1,758,682 1.12%
2006-07 •
_ 01/01/OS 38,262 1,751,750
01/01/06 38,408 0.38% 1,772,404 LIS%
2007-OS
OI/01/O6 38,580 1,780,127
01/01/07 39,748 3.03% 1,807,216 1.52%
2008-09 -
.4
01/01/07
39,689
1,804,474
- ~ 01/01/08 40,161 1.19% 1,835,549 1.72%,
2009-10
• Ol/01/O8 39,992 1,827,954
01/01/09 40,420 1.07% 1,856,514 1.56%
2010-11
• ~ 01/01/09 40,415 1,8S6,S 14
• OI/01/10 40,860 LIO°/ ~ 1,879,833 L26%
2011-12
01/01/10 39,363 1,780,384 •
OI/01/II 39,664 0.76% 1,797,375 0.95%
2012-13 •
OI/Ol/II 39,610 1,793,271
01/01/12 .39,882 0.69% ~ 1,815,484 1.24% ,
2013-14
01/01/12 39,820 1,812,694
01/01/13 40,404 1.47% 1,841,236 L57% '
2014-15
01/01/13 40,373 ~ 1,839,877
01/01/14 41,993 4.01% 1,867,538 1.50%
Source: Ca lifornia Depart ment of Finance--De mographic Research Unit
Price & Popu lation Data for Local Jurisdictions
* Population figures for each year are estimated an d revised in th e subsequent year by the State.
The percent change in popu lation is then compu ted based upon the subsequent year 's revised population figure.
GANNFYI<.1$ Per Capra IpNpIQ McWG FINAL.rb
B•i2pid
APPROPRIATIONS LIMIT
Worksheet #6
FY 14/15
A. LAST YEAR'S LIMIT
B. ADJUSTMENT FACTORS:
1. Population %(> of 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 -.23+100
100
Amount
$ 55,332,173
Source
PY WKSHT #6
4.0100% CA Dept of Fin.
-0.2300% CA Dept of Fin.
0.9977
3b. Population converted to ratio 4.01+100 1.0401
100
Calculation of factor for FY 13/14 .9977x1.0401 1.0377
Total Adjustment % 1.0377
C. ANNUAL ADJUSTMENT $ 2,086,023
D. OTHER ADJUSTMENTS
Lost Responsibility (-) ~ 0
Transfer to Private (-) 0
Transfer to Fees (-) 0
Assumed Responsibility (-) 0
E. TOTAL ADJUSTMENTS $ 2,086,023 C + D
F. THIS YEAR'S LIMIT $ 57,418;196 A + E
GANNFV14.15 Per Capiia Income Methotl FINALxIs
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