HomeMy WebLinkAboutCC RESO 1987-19RESOLUTION NO. 15,360
RESOLUTION ESTABLISHING THE ANNUAL APPROPRIATIONS
LIMIT FOR FISCAL YEAR 1987-88
WBEREAS, the voters of California on November 6, 1979, added
Article XIII-B to the California Constitution placing various limitations
on the appropriations of the State and local governments; and
WHEREAS, the appropriations limit for fiscal year 1987-88 was
calculated by adjusting the appropriations limit for prior fiscal years for
changes in the cost of living and population; and
WHEREAS, the information necessary for making these adjustments is
attached in Exhibits A, B and C; and
WHEREAS, the City of National City has complied with all the
provisions of Article XIII-B in determining the appropriations limit for
fiscal year 1987-88.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
National City that the appropriations limit for the fiscal year 1987-88
shall be $12,480,307.
PASSED and ADOPTED this 14th day of July, 1987.
.CLedV1441
Georg�ers, Mayor
ATTEST:
ION. CAMPBELL
Ion; ';,•bell; Ct* ty Clerk
BY:
APPROVED AS TO FORM:
OC
Geor•e H. iser, III -City Attorney
CITY OF NATIONAL CITY
APPROPRIATIONS LIMIT CALCULTION
FISCAL YEAR 1987-88
Base Year Appropriations Limit --Unadjusted
Adjustments:
Gasoline taxes
Franchise fees
Retirement charges
$ 435,682
120,501
611j290
Base Year Appropriations Limit --Adjusted
Annual Change Factors:
FY 1979-80
FY 1980-81
FY 1981-82
FY 1982-83
FY 1983-84
FY 1984-85
FY 1986-87
FY 1987-88
Population Price Change Total
1.0249 1.1017 1.1291
1.0305 1.1211 1.1553
1.0297 1.0912 1.1236
1.0164 1.0679 1.0854
1.0207 1.0235- 1.0447
1.0125 1.0474 1.0605
Tc_199BB 71: 3374 1 .133i37
0.9929 1.0230 1.0157
0.9819 1.0304 1.0117
Exhibit A
$ 7,853,140
( 1,167,473)
6,685,667
Appropriations Limit --Fiscal Year 1987-88 12,480,307
A. Price Factor: Section 7901 of the Government Code specifies that the
percentage change in the lesser of the March to March U.S. All Urban
Consumer Price Index (CPI) or California 4th quarter per capita personal
income is to be used as an annual percent change in determining the
appropriation limit. The percent change to be used in setting the 1987-88
limit is:
U.S. Consumer Price Index: 3.04
B. Population Percentage Change: The attached city and county population
percentage changes were prepared pursuant to Sections 2227 and 2228 of the
Revenue and Taxation Code and are calculated as of January 1. The change
from January 1, 1986 to January 1, 1987 is used in setting the 1987-88
appropriation limit.
C. '1_xaiapie vsvirg the Tat. s for the 'State' s -appropriation -limit:
Price: 3.04;
- Population: 2.31;
Converted to a factor 1.0304
Converted to a factor 1.0231
Ratio of change: 1.0304 X 1.0231 = 1.0542
The change factor of 5.42 is applied to the 1986-87 appropriation limit to
obtain the 1987-88 limit.
&-x#/b/T C.
ANNUAL PERCENT CHANGE IN POPULATION MINUS EXCLUSIONS PURSUANT
TO SECTION 2227, REVENUE AND TAXATION CODE, JANUARY 1986 AND 1987
AND TOTAL POPULATION JANUARY 1, 1987
DATE PRINTED
04/28/87
COUNTY
CITY
ANNUAL
PERCENT CHANGE
MINUS
EXCLUSIONS
1-1-86
POPULATION
MINUS
EXCLUSIONS
1-1-87
POPULATION
MINUS
EXCLUSIONS
TOTAL
POPULATION
1-1-87
SAN DIEGO
CARLSBAD
CHULA VISTA
CORONADO
DEL MAR
EL CAJON
ESCONDIDO
IMPERIAL BEACH
LA MESA
LEMON GROVE
1NATIONAL' C
OCEANSIDE
POWAY
SAN DIEGO
SAN MARCOS
SANTEE
VISTA
UNINCORPORATED
3.43 -
13.15
3.43
0.35
-1.02
1.48
9.14
0.91
-0.46
3.05
•
4.71
3.25
2.43
11.25
1.89
9.00
4.21
Y Y
2,053,673
48,859
116,295
15,181
5,096
81,731
79,584
24,895
51,771
2,124,154
55,282
120,285
15,234
5,044
82,939
86,861
25,122
51,531
21,792 22,457
94,719 99,183
37,797 39,027
. 939,478 962,263
20,897 23,248
49,245 50,178
46,734 50,938
374,695 390,473
2,240,659
55,282
120,285
24,704
5,044
82,939
86,861
25,138
51,531
22,457
:3=84,73r7727
100,981
39,170
1,022,403
23,248
50,178
50,938
424,763