CC Resolution 11048RESOLUTION NO. i ~ n4~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2009/10
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 California per capita personal income 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 2009/10 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
2009/10 is $48,301,600.
PASSED AND ADOPTED this 16th day of June, 2009 by the following roll call
vote:
AYES: Councilmembers: Kotowski, Furtado, Baker, Low, Kennedy
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
ATTEST:
A ne Bybee, City Clerk
P. Kennedy, Mayor
CALCULATION OF
PROCEEDS OF TAXES
WORKSHEET #1
FY 09/10
BUDGET: FY 09/10 Preliminary Budget
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES Total
Fund FY 2009-10 FY 2009-10 FY 2009-10
TAXES:
101 4001 Property Tax 8,787,000 0 8,787,000
207 4001 Property Tax (Lighting & Landscape) 640,000 0 640,000
101 4110 Sales & Use Tax 11,280,000 0 11,280,000
101 4150 Transient Occupancy Taxes 1,600,000 0 1,600,000
101 4151 Construction Tax 10,000 0 10,000
101 4152 Business License Taxes 215,000 0 215,000
101 4153 Real Prop Transfer Taxes 200,000 0 200,000
Sub-total 22,732,000 0 22,732,000
FROM STATE:
101 4580 Motor Vehicle In Lieu 210,000 0 210,000
101 4581 Homeowners Prop Tax Relief 40,000 0 40,000
101 4586 Off-Hwy Vehicle 1,000 0 1,000
204 4510-13 Gasoline Tax 0 731,000 731,000
101 4584 SB90 Reimbursements 0 10,000 10,000
101 4588 P.O.S.T. Reimbursement 0 25,000 25,000
212 4523 Other Grants 0 15,000 15,000
Sub-total 251,000 781,000 1,032,000
OTHER GOVERNMENTS:
208 4520 Community Development(CDBG) 0 71,483 71,483
212/218 4523 Other Grants 0 3,000 3,000
101/210 4526 Supplemental Law Enforcement 0 100,000 100,000
218 4531 DOJ (Bulletproof Vest Program) 0 3,000 3,000
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 5,000 5,000
101 4561 Sr. Nutrition 0 45,755 45,755
368 4966 Principal Repayment (97 COP) 0 20,700 20,700
208 4966 Principal Repayment (CDBG loan) 0 75,000 75,000
366 4966 Principal Repayment (RDA Adv.) 0 233,910 233,910
Sub-total 0 557,848 557,848
LOCALLY RAISED:
295 4920 Park In-Lieu fees 0 38,000 38,000
207 5001 Special Assessments-Lighting Dist. 0 1,140,000 1,140,000
367 5002 Special Assessments-LID 30 0 54,411 54,411
LICENSES AND PERMITS:
101 412* Franchise fees 0 2,353,122 2,353,122
101 4310/20 Fines, forfeitures, penalties 0 312,000 312,000
101 4810/19 Rents-Comm. Ctr. 0 1,963,282 1,963,282
Sub-total 0 5,860,815 5,860,815
GANN2010
6/4/t009
CALCULATION OF
PROCEEDS OF TAXES
WORKSHEET #1
FY 09/10
BUDGET: FY 09/10 Preliminary Budget
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES Total
FY 2009-10 FY 2009-10 FY 2009-10
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 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
0 4,358,466 4,358,466
0 58,000 58,000
0 197,500 197,500
0 4,613,966 4,613,966
0 350,000 350,000
0 42,000 42,000
0 5,480 5,480
0 9,600 9,600
0 400,000 400,000
0 10,000 10,000
0 35,000 35,000
0 52,500 52,500
0 1,255,712 1,255,712
0 366,000 366,000
0 900,959 900,959
0 47,600 47,600
0 555,000 555,000
0 114,085 114,085
0 427,639 427,639
0 4,571,575 4,571,575
NON-INTEREST TAX PROCEEDS (use for worksheet 22,983,000 16,385,204 39,368,204
INVESTMENT EARNINGS (from Worksheet #3)
101 General Fund 495,804 404,196 900,000
208 CDBG/HCD 0 10,000 10,000
794 Parks Trust 0 0 0
797 Senior Citizens Trust 0 450 450
Total investment earnings 495,804 414,646 910,450
TOTAL REVENUE
(use for worksheet #4)
23,478,804 16,799,850 40,278,654
GANN2010
6/4/2009 2
L1SF,R FF,F,S
VERSUS COSTS
Worksheet #2
F1' i)9/Lt)
COMM. COMM. 2ECREA'CION
BUS LIC DEVLPMT DEVLPMT & COMM. PUBLIC POLICE FIRE
FF..F.. PLANNING BUILDING SERVICES WORKS SERVICES SERVICES
COS'T'S REASONABLY BORNE ACCOUNT # $270,000 $821,963 $1,012,910 $4,840,253 $644,382 $326,763 $560,190
REVENUE SUMMARY
BUSINESS LICENSE PROCESSING 101 511 4652 80,000
ZONING FEES 101 551 4660 1.50,000
MICROFILM FEES 101 554 4661 8,000
RENTAL DISPUTE FEES 208 555 4663 58,000
GENERAL PLAN MAINTENANCE FEES 101 552 4670 35,000
CONSTRUCTION PERMITS 101 554 4210 600,000
ADV PLAN CHECK FEES 101 554 4211 140,000
GENERAL REVENUE BLDG DEPT 101 554 4212 4,000
TITLE 24 ENERGY PLAN CHECK 101 554 4213 18,000
CODE ENFORCEMENT FEE 101 554 4671 2,000
PROGRAM FEES: MUSEUM 101 528 4609 26,620
AINSLEY HOUSE RENTAL FEES 101 528 4610 41,025
ADMISSIONS FEES 101 528 4611 6,650
SENIOR CITIZENS 101 526 4612 184,830
PROGRAM FEES: SPORTS 101 531 4613 385,929
PROGRAM FEES: AQUATICS 101 531 4614 236,531
PICNIC FEES 101 527 4616 20,000
DAY CAMP 101 532 4617 322,830
TRIPS & TOURS 101 532 4618 2,250
CLASSES 101 532 4619 560,170
PRESCHOOL 101 532 4620 297,540
SPECIAL EVENTS 101 532 4621 9,225
FITNESS 101 531 4622 376,416
PROGRAM FEES: HOMEWORK CTR 101 532 4627 0
SPECIAL EVENT FEES 101 527 4630 32,000
THEATER REVENUE 101 529 4631 3,500
THEATER PRESERVATION CHARGE 101 529 4632 72,800
CONSESSION & MERCHANDISE 101 529 4643 3,400
THEATER TICKET SALES 101 529 4644 226,000
SPONSOR/PROGRAM ADVERTISING 101 529 4645/46 69,250
FIRE PERMITS 101 610 4241 75,000
TRUCK PERMITS 101 720 4271 500
ABANDONED VEHICLE FEES 101 604 4582 55,000
OTHER FILING FEES 101 603 4690 1.0,000
SPECIAL POLICE SERVICES 101 603 4691 23,000
FALSE ALARM FEES 101 602 4693 20,000
COST RECOVERY BOOKING FEES 101 603 4700 0
STORM WATER FEES 209 715 4720 1.40,500
ENG & SUBDIV. FILING 101 740 4722 260,000
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 57,000
TOTAL FEE REVENUE
FEE REVENUE OVER (UNDER) COSTS
80,000 251.,000 764,000 2,876,966 459,000 108,000 75,000
($190.000) ($570,9631 1$248,910) ($1963.287) ($185,3821 ($21.8,763) ($485,190}
GFNN2010
6/y2009
INTEREST EARNINGS
PRODUCED BY TAXES
WORKSHEET #3
FY 09/10
Amount Source
A NON-INTEREST TAX PROCEEDS $ 22.983,000 Worksheet #1
B MINUS: EXCLUSIONS $ 1,29, 336 Worksheet #7
C NET INVESTED TAXES $ 21,687,b64 A - B
D TOTAL NON-INTEREST BUDGET $ 39,368,204 Worksheet #1
E TAX PROCEEDS AS % OF BUDGET 55.09% C / D
F INTEREST EARNINGS $ 900,000 Worksheet #1
G AMOUNT OF INTEREST
EARNED FROM TAXES ~ 495,8()4 E * F
H AMOUNT OF INTEREST
EARNED FROM NON-TAXES $ 404,196 F - G
GANN2010
6/4/2009
APPROPRIATIONS SUBJECT
TO LIMIT
Worksheet #4
FY 09/10
A. PROCEEDS OF TAXES
B. EXCLUSIONS
C. APPROPRIATIONS SUBJECT
TO LIMITATION
D. CURRENT YEAR LIMIT
E. OVER / (UNDER) LIMIT
Amount Source
$ 23,478,804 Worksheet #1
$ 1,29,336 Worksheet#7
$ 2? 183,468 A - B
$ 48,301,600 Worksheet#6
$ (26,118,132) C - D
GIWN2010i1e
6/4/2009ate
POPULATION INCREASES
Last Teu Fiscal Years
Worksheet #5
Fv o9/l0
CITY COUNTY
TO COMPUTE LIMIT TO: POPULATION PERCENT POPULATION * PERCENT
1998-99
01/01/97 39,355 1,654,102
01/01/98 39,720 0.93"/0 1,689,200 2.12?b
1999-00
01/01/98 39,636 1,683,673
01/01/99 39,871 (1.59°4, 1,712,765 1.73%,
2000-O1
01/01/99 39,734 1,706,962
Ol/01100 40,826 2.75'?/0 1,734,772 L(i3°u
2001-02
O1/O1/00 38,370 1,696,883
O1/O1/O1 38,672 0.79°~ 1,721,744 1.47%
2002-03
O1/01/O1 38,192 1,695,866
01/01/02 38,401 0.55'% 1,717,094 1.25°,~0
2003-04
01/01/02 38,339 1,714,494
01/01/03 38,300 -0.10"0 1,727,990 0.79'%
2004-OS
01/01/03 38,068 1,7]7,610
01/01/04 38,179 0.29% 1,729,963 0.72°b
2005-06
01/01/04 38,386 1,739,240
Ol/Ol/OS 38,415 CL08°io 1,758,682 1.12'%,
2006-07
01/01/05 38,262 1,751,750
01/01/06 38,408 0.384/0 1,772,404 1.18°,u
2007-08
01/01/06 38,580 1,780,127
01/01/07 39,748 3.03°~~ 1,807,216 1.52%,
2008-09
01/01/07 39,689 1,804,474
01/01/08 40,161 1.19'% 1,835,549 1.72?0
2009-10
01/01/08 39,992 1,827,954
01/01/09 40,420 L07~i, 1,856,514 1.5(i`%u
Source: California Department of Finance--Demographic Research Unit
Price & Population Data for Local Jurisdictions
* Population figures for each year are estimated and revised in the subsequent year by the State.
The percent change in population is then computed based upon the subsequent year's revised population figure.
GANN20f0
~~l2~
APPROPRIATIONS LIMIT
Worksheet #6
FY 09/10
Amount Source
A. LAST YEAR'S LIMIT $ 47,266,464 PY WKSHT #6
B. ADJUSTMENT FACTORS:
1. Population %(> of Coun or City) 1.5600% CA Dept of Fin.
2. Per Capita Personal Income % 0.6200% CA Dept of Fin.
(> of CA per capita income or non-residential const AV)
3a. Per Capita converted to ratio .62+100 1.0062
100
3b. Population converted to ratio 1.56+100 1.(?156
100
Calculation of factor for FY 08/09 .62 x 1..056 = 1.0219
Total Adjustment % 1.0219
C. ANNUAL ADJUSTMENT $ 1,035.1;6
D. OTHER ADJUSTMENTS
Lost Responsibility (-) 0
Transfer to Private (-) 0
Transfer to Fees (-) 0
Assumed Responsibility (-) 0
E. TOTAL ADJUSTMENTS $ 1.,035,136 C + D
F. THIS YEAR'S LIMIT $ 48,301.,600 A + E
GANN2010
6/4/2009
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