CC Resolution 11179RESOLUTION NO. 1119
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2010/11
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 2010/11 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
2010/11 is $47,668,849.
PASSED AND ADOPTED this 29th day of June, 2010 by the following roll call
vote:
AYES: Councilmembers: xotowski, Kennedy, Furtado, Baker, Low
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
/, /;.
L!
~'lz ./I----
Evan D. Low, Mayor
ATTEST:
~~ ~~
i'
Anne Bybee, City Clerk
CALCULATION OF
PROCEEDS OF TAXES
WORKSHEET #1
FY 10/11
BUDGET: FY 10/1 1 Preliminary Budget
PROCEEDS NON-TAX
OF TAXES PROCEEDS Total
Fund FY 2010-1 l FY 2010-11 FY 2010-11
TAXES:
101 4001 Property Tax 8,977,000 0 8,977,000
207 4001 Property Tax (Lighting & Landscape) 640,000 0 640,000
101 4110 Sales & Use Tax 9,330,000 0 9,330,000
101 4150 Transient Occupancy Taxes 1,476,000 0 1,476,000
101 4151 Construction Tax 115,000 0 115,000
101 4152 Business License Taxes 215,000 0 215,000
101 4153 Real Prop Transfer Taxes 180,000 0 180,000
Sub-total 20,933,000 0 20,933,000
FROM STATE:
101 4580 Motor Vehicle In Lieu 130,000 0 130,000
101 4581 Homeowners Prop Tax Relief 45,000 0 45,000
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 25,000 25,000
101 4588 P.O.S.T. Reimbursement 0 20,000 20,000
212 4523 Other Grants 0 15,000 15,000
Sub-total 176,000 791,000 967,000
OTHER GOVERNMENTS:
208 4520 Community Development(CDBG) 0 72,832 72,832
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 3,600 3,600
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 45,853 45,853
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.) 0 242,190 242,190
Sub-total 0 568,175 568,175
LOCALLY RAISED:
295 4920 Park In-Lieu fees 0 40,000 40,000
207 5001 Special Assessments-Lighting Dist. 0 1,140,000 1,140,000
367 5002 Special Assessments-LID 30 0 46,470 46,470
LICENSES AND PERMITS:
101 412* Franchise fees 0 2,588,000 2,588,000
101 4310/20 Fines, forfeitures, penalties 0 319,000 319,000
101 4810/19 Rents-Comm. Ctr. 0 2,042,680 2,042,680
Sub-total 0 6,176,150 6,176,150
GANN2011 Per Capita Inrnme Method
6!18/2010 2
CALCULATION OF
PROCEEDS.OF TAXES
WORKSHEET #1
FY 10/11
BUDGET: FY 10/1 1 Preliminary Budget
Fund
USER FEES -from Worksheet #2
101 General Fund
208 CDBG
209 Environmental Services
Total User fees
PROCEEDS NON-TAX
OF TAXES PROCEEDS Total
FY 2010-11 FY 2010-I l FY 2010-1 l
0 4,490,739 4,490,739
0 58,000 58,000
0 315,800 315,800
0 4,864,539 4,864,539
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
0 500,000 500,000
0 47,000 47,000
0 5,480 5,480
0 10,200 10,200
0 400,000 400,000
0 10,000 10,000
0 15,000 15,000
0 67,500 67,500
0 1,394,686 1,394,686
0 309,000 309,000
0 685,770 685,770
0 42,600 42,600
0 438,000 438,000
0 113,042 113,042
0 430,070 430,070
SUB-TOTAL 0 4,468,348 4,468,348
NON-INTEREST TAX PROCEEDS (use for worksheet 21,109,000 16,868,212 37,977,212
INVESTMENT EARNINGS (from Worksheet #3)
101 General Fund 373,030 340,970 714,000
208 CDBG/HCD 0 5,000 5,000
794 Parks Trust 0 0 0
797 Senior Citizens Trust 0 450 450
Total investment earnings 373,030 346,420 719,450
TOTAL REVENUE
(use for worksheet #4)
21,482,030 17,214,632 38,696,662
GANN2011 Per Cnpitn Income Method
cnenolo 3
UsFa FEEs
VERSUS cos"rs
Worksheet #2
FY lour
COS"fS REASONABLY' BORNE ACCOUNT #
REVENUE SUMMARY
BUSINESS LICENSE PROCESSING 101 511 4652
ZONING FEES 101 551 4660
MICROFILM FEES 10] 554 4661
RENTAL DISPUTE FEES 208 555 4663
GENERAL PLAN MAINTENANCE FEES 101 552 4670
CONSTRUCTION PERMITS 101 554 4210
ADV PLAN CHECK FEES 101 554 421 I
GENERAL REVENUE BLDG DEPT 101 554 4212
TITLE 24 ENERGY PLAN CHECK 101 554 4213
CODE ENFORCEMENT FEE 101 554 4671
PROGRAM FEES: MUSEUM 101 528 4609
AINSLEY HOUSE RENTAL FEES 101 528 4610
ADMISSIONS FEES 101 528 4611
SENIOR CITIZENS 101 526 4612
PROGRAM FEES: SPORTS 101 531 4613
PROGRAM FEES: AQUATICS 101 531 4614
PICNIC FEES ]Ol 527 4616
DAY CAMP 101 532 4617
TRIPS & TOURS 101 532 4618
CLASSES 101 532 4619
PRESCHOOL 101 532 4620
SPECIAL EVENTS 101 532 4621
FITNESS 101 531 4615
PROGRAM FEES: HOMEWORK CTR 101 532 4627
SPECIAL EVENT FEES lOl 527 4630
THEATER REVENUE 101 529 4631
THEATER PRESERVATION CHARGE 101 529 4632
CONSESSION & MERCHANDISE 101 529 4643
THEATER TICKET SALES 101 529 4644
SPONSOR/PROGRAM ADVERTISING 101 529 4645/46
FIRE PERMITS lOl 610 4241
TRUCK PERMITS 101 720 4271
ABANDONED VEHICLE FEES 101 604 4582
OTHER FILING FEES 101 603 4690
SPECIAL POLICE SERVICES 101 603 4691
FALSE ALARM FEES 101 602 4693
COST RECOVERY BOOKING FEES 101 603 4700
STORM WATER FEES 209 715 4720
ENG & SUBDIV. FILING 101 740 4722
SOLID WASTE RATE FEES 209 715 4724
SALE OF MAPS & PUB. 101 730 4760
101 730 4921
AB 939 RECYCLING 209 715 4922
TOTAL FEE REVENUE
FEE REVENUE OVER (UNDER) COSTS
COMM. COMM. RECREA"I7OiV
BUS LIC DEVLPMT DEVLPMT & COMM. PUBLIC POLICE FIRE
FFF PLANNING BUILDING SERV)CES V4'ORKS SERVTCFS 5ERViCES
$338,691 $724.393 $1,110,085 $6,586,471 $691,847 $149,171 $625,600
140.000
175,000
8,000
58.000
35,000
700,000
150,000
4,000
30,000
2,000
26,890
43.025
6,85(1
154.306
366,174
279,947
20,000
356,699
0
521,359
338,998
0
42 I ,266
0
1,$00
29,500
0
2,875
232,550
62.000
500
55,000
5,000
23,000
38,000
0
258,800
185,000
0
1,000
0
57,000
75,000
140,000 276,000 88(1,000 2,864,239 502,300 121,000 75,000
(~;Iy8.6tJij ($9d8;4i)~) (!~2"_-4.()K5( tS723.2:i2) t~i)8y;i47) {`ti28.171) f`65>U.600)
GNVN2011 Per Capite Inrnme Methotl
6/16/1010
INTEREST EARNINGS
PRODUCED BY TAXES
WORKSHEET #3
h'Y 10/l 1
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
$ 21.1 U9,00{) Worksheet # 1
$ 1,267,768 Worksheet#7
~ 19,841,?32 A - B
$ 37.977,212 Worksheet #1
52.2~~% C / D
$ % l ~~,OUO Worksheet # 1
373,1}30 E * F
3x0970 F - G
GANN2011 Per Capita Income Method
6/18/2010
APPROPRIATIONS SUBJECT
TO LIMIT
Worksheet #4
FY 1 ~/1 I
A. PROCEEDS OF TAXES
B. EXCLUSIONS
C. APPROPRIATIONS SUBJECT
TO LIMITATION
D. CURRENT YEAR LIMIT
E. OVER / (UNDER) LIMIT
Amount Source
$ ~ 1,4$2.t}3{') Worksheet #1
$ 12(i7.76~ Worksheet #7
`~ 20,214,262
$ 47,F.,fi8,84t)
`~ (27.4 4,580
A-B
Worksheet #6
C-D
GANN2011 Per Capita Income Methodile
6/18/2010ate
POPULATION INCREASES
Last Ten Fiscal Years
Worksheet #5
F1' tO;I I
CITY COUNTY
TO COMPUTE LIMIT TO: POPULATION PERCENT POPULATION * PERCENT
1998-99
0l /0l /97 39,355 1,654, 102
01/01/98 39,720 09i4n 1,689,200 '.??~%,
1999-00
01/01/98 39,636 1,(183,673
01/01/99 39,871 0 >a^,. 1,712.765 73""
2000-01
01!01/99 39.734 1,706,9(12
01/01/00 40,826 2.75°n 1,734.772 Lt~.i%,
2001-02
01/0U00 38.370 1,696.883
01/OlIOt 38,672 (1J~~~o 1,721,744 L<4?0/i
2002-03
0 I /0 I /0l 38.192 1,(195, 866
01/01/02 38.401 Q~~4n 1,712094 I "~°/,
2003-04
01/01/02 38,339 1,714,494
01/01/03 38,300 -il_IU'S 1,727,990 0.7~)~%,
2004-OS
OU01/03 38,068 1,717,610
OUOU04 38,179 !i 2~)"" 1,729.963 n i'_/,
2005-06
01/01!04 38,386 1,739.240
OVOI/05 38.415 i;08SI, 1,758,682 ! i"'°i~
2006-07
0001/05 38,2(12 1,751,7.50
01 /O 1 /O6 38,408 0 384 0 1,772,404 i i 8 iil
2007-08
OUOUOfi 38,580 1,780.127
ovovo~ 39,~4K ; ~,~„ 1,sm.z16 s,~y.
2008-09
Ol10U07 39.689 1,804;474
OU0008 40,161 1.19~?0 1,835,549 1.73'%
2009-10
0 VO1 /08 39,992 1,827,954
01/01/09 40,420 1.07"0 1,856,514 I.°+,i'%~
2010-11
Oll01109 40,415 1,856,514
OVO1/10 40.8(10 1 III°I. 1,879,833 _°r.7.~
Source: California Department of Finance--Demographic Research Unit
Price & Populat ion Data for Loca l Jurisdictions
* Populati on figures for each year are estimated and revised in t he subsequent year by the State.
GANN2011 PmCaglel~eeMeMOd The ercent chan a in o ula
vlareom P g P P tion is then com
P uted based u on the subse uent ear's revised o ulation fi ure.
P 9 Y P P g
APPROPRIATIONS LIMIT
Worksheet #6
FY 10/11
Amount Source
A. LAST YEAR'S LIMIT $ 48,301,600 PY WKSHT #6
B. ADJUSTMENT FACTORS:
1. Population %(> of Coun or City) L2600% CA Dept of Fin.
2. Per Capita Personal Income % or Non-residential Const AV -2.5400% SCC Assessor
(> of CA per capita income or non-residential const AV)
3a. Per Capita or NRAV converted to ratio -2.54+100 0.~)74b
100
3b. Population converted to ratio 1.26+100 1.01 ~(i
100
Calculation of factor for FY 10/11 -.9746 Y 1.0126 = 0.98ti9
Total Adjustment % O.y86~)
C. ANNUAL ADJUSTMENT $ {(i 3~,7:± 1)
D. OTHER ADJUSTMENTS
Lost Responsibility (-) 0
Transfer to Private (-) 0
Transfer to Fees (-) 0
Assumed Responsibility (-) 0
E. TOTAL ADJUSTMENTS ~ (63~,7~ 1) C + D
F. THIS YEAR'S LIMIT `~ 47.668.849 A + E
GANN2011 Per Capita Income Method
6/18/2010
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