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HomeMy WebLinkAboutCity Council Resolution 09-031A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ESTABLISHING THE FISCAL YEAR 2009/10 GANN LIMIT APPROPRIATION FOR THE CITY OF SARATOGA WHEREAS, the City of Saratoga has established its Base Year Appropriation Limit as $5,961,747 in Fiscal Year 1978/79; and WHEREAS, the cumulative changes to population and to the California per capita personal income since the Base Year established the revised Proposition 111 Fiscal Year 1996/97 Appropriation Limit as $16,153,314, and WHEREAS, to the best of the City's knowledge and belief, the State Department of Finance figures provided to the City in response to Proposition 111 passed by the voters in June 1990, reflects the appropriate statistics relevant to the calculation of the Fiscal Year 2009/10 Appropriation Limit, which includes: County population adjustments for the year ended December 31, 2008 equal to 1.56 and City population adjustment for the year ended December 31, 2008 equal to .70 and Change in Cahfornia per capita cost of living for fiscal year 2009/10 equal to .62% NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby resolves that, based on the foregoing figures and the provisions of the Article XIIIB of the Constitution of the State of California, the following figure accurately represents the Fiscal Year 2009/10 Appropnation Limit for the City of Saratoga at: $31,261,971 The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 3r day of June 2009 by the following vote: AYES: Councilmember Susie Nagpal, Howard Miller, Jill Hunter, Vice Mayor Kathleen King, Mayor Page NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO. 09-031 Chuck Page, Mayor For Beginning YE Appropriation June 30 Limit 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 13,793,609 14,113,809 15,115,486 15,992,250 17,222,848 18,317,873 19,478,927 20,768,439 22,721,701 23,092,833 23,694,794 24,471,983 26,078,624 27,203,516 28,837,681 30,592,105 Increase in County Population 1.0156 X APPROPRIATION LIMIT FACTORS County City Per Population Population Capita Factor Factor Income 1.0160 1 0050 1.0071 1.0170 1.0227 1.0472 1 0108 1 0071 1.0467 1.0216 1.0289 1.0467 1.0212 1.0154 1.0415 1.0173 1.0072 1.0453 1.0163 1 0055 1.0491 1.0147 1.0055 1.0782 1.0125 1.0191 0.9873 1.0079 1.0029 1 0231 1.0072 1.0000 1.0328 1 0112 1.0124 1.0526 1.0118 1.0034 1.0396 1.0152 1.0138 1.0442 1.0172 1.0077 1.0429 1,0156 1.0070 1.0062 Change in Per Capita Income 2009/10 Tax Revenues 10,181,000 FY 2009/10 Calculation Appropriation Factor Percentage of Appropriation 2009/10 Appropriation Limit 31,261,971 2007/08 Appropriation Limit Percentage of Limit 33% Attachment A Ending Appropriation Limit 14,113,809 15,115,486 15,992,250 17,222,848 18,317,873 19,478,927 20,768,439 22,721,701 23,092,833 23,69'4,794 24,471,983 26,078,624 27,203,516 28,837,681 30,592,105 31,261,971 2009/10 Appropriation Limit 1.0062 1 0219 X 30,592,105 31,261,971 Limit Increase 2.32% 7.10% 5.80% 7.69% 6.36% 6.34% 6.62% 9.40% 1.63% 2.61% 3.28% 6.57% 4.31% 6.01% 6.08% 2.19%