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HomeMy WebLinkAboutCity Council Resolution 96-35 RESOLUTION NO. 96- 35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ESTABLISHING THE 1996-97 FISCAL YEAR APPROPRIATION LIMIT FOR THE CITY OF SARATOGA WHEREAS, the City of Saratoga has established its Base Year appropriation limit as $5,961,747 (Five Million, Nine Hundred Sixty-one Thousand, Seven Hundred Forty-seven Dollars); and WHEREAS, the cumulative appropriate changes to the City's population, the Consumer Price Index, and per capita income statewide since the Base Year established the revised Proposition 111 1995-96 Fiscal Year Appropriation Limit as $15,267,720 (Fifteen Million, Two Hundred Sixty Seven Thousand, Seven Hundred Twenty Dollars); and WHEREAS, to the best of this City's knowledge and belief, the State Department of Finance figures provided to this City in response to Proposition 111 passed by the voters in June 1990, as audited, reflect the appropriate statistics relevant to the calculation of the 1996-97 Fiscal Year Appropriation Limit: Consumer Price Index change on a March-to-March basis for the period ending March, 1996, plus 1.2% (one point two percent); Population adjustments for 1996, plus 1.08% (one point zero eight percent); Per capita change in personal income for 1995 is, plus 4.67% (four point six seven percent). NOW, THEREFORE, it is hereby resolved as follows: Section 1: Based on the foregoing figures and the provisions of Article XIIIB of the Constitution of the State of California, the following figure accurately represents the 1996-97 Fiscal Year Appropriation Limit for the City of Saratoga: $16,153,314 (Sixteen Million, One Hundred Fifty-three Thousand, Three Hundred Fourteen Dollars.) Section 2: The City Clerk shall certify to the passage of this resolution. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 19th day of June, 1996, by the following vote: AYES: Councilmembers Burger, Moran, Tucker, Wolfe and Mayor Jacobs NOES: None ABSENT: None MAYOR ATTEST: Deputy City Clerk 0: \BUDGET\97DETAIL\APPLMT97. RSL CITY OF SARATOGA Gann Appropriation Limit Years/Factors ~ouint~iiiiiiii % Chan~le Years/Factors iAmouintii i % Change BAS'E YEAR - 78/79 "'ii~'i::~i~.!iiT~i~ CPI/PEFISONAL INCOME ' i'i':'i"i~9i~i'~'~'~ i'5.19% POPULATION CHANGE i~i($5ti~;86~) -0,87% GANN LIMIT-89/90 ii ie80! POPULATION CHANGE 1.35% CPI/PERSONAL INCOME . i~1iii035 10.17% GANN LIMIT-79/80 CPI/PERSONAL INCOME 4.21% POPULATION CHANGE 1.54% GANN LIMIT-90/91 POPULATION CHANGE i~ ~$I!i62i58iiii 1.31 % CPI/PEBSONAL INCOME ~0i61i~i 12.11% $ii:~i2i573;3ii:0 GANN LIMIT-80/el CR/PEBSONAL INCOME ! i$520i535 4.14% POPULATION CHANGE 0.19% GANN LIMIT-91/92 i$1i3ii093;8~ :$7~,i425ii879i! POPULATION CHANGE !:$1:93;789 1.48% CPI/PERSONAL INCOME 9.12% GANN LIMIT-81/82 CPI/PERSONAL INCOME -0.64% POPULATION CHANGE 1.88% GANN LIMIT-92J93 POPULATION CHANGE 1.71 % CPI/PERSONAL INCOME ~ i! i$560ii5~i~ 6.79% GANN LIMtT-82/83 i~;8.1!iCii~i!i CPI/PERSONAL INCOME 2.72% POPULATION CHANGE ~$iii!3ii224:E!i 0.15% GANN LIMIT-93/94 i~iiS~;i2~i~ i POP ULATION CHANGE ~ i i~i i $220;i698 1.60% CP!tPERSONAL INCOME i$207:~487:~i: 2.35% GANN LIMIT-83/84 !iiii$9i-0~;7~f5~ CPI/PERSONAL INCOME 0.71% POPULATION CHANGE i ! i!!!!~ii$9i03~!~ 0.10% GANN LIMIT-94/95 !~i045i751 i POPULATION CHANG E 3.30% CPI/PERSONAL INCOME :$428;769 4.74% CPI/PERSONAL INCOME iii: :: 4.72% GANN LIMIT-84/85 COMBINED PERCENTAGE:i$~i:;~i:~;i91ili 8.18% POPULATION CHANGE i!($89;164) -0.73% GANN LIMIT-95/96 POPULATION CHANGE : 1.08% CPI/PERSONAL INCOME $351,760 3.74% CPI/PERSONAL INCOME 4.67% GANN LIMIT-85/86 $9,757~1.1it COMBINED PERCENTAGE $885,594 5.80% POPULATION CHANGE $15,6i::1. 0.16% GANN LIMIT-96197 $16,153,314 $9i772,7~28 CPI/PERSONAL INCOME $224,773 2.30% GANN LIMIT-86/87 $9,997,i~ POPULATION CHANGE $62,~ 0.63% $1oi06e~485 i CPI/PERSONAL INCOME ::~9;~ 3.47% GANN LIMIT-B7/88 $1 POPULATION CHANGE :$1-23,874 1.19% $10, 533,457 CPI/PERSONAL INCOME $490,859 4.66%! : GANN LIMIT-88/89 $t 1,024,3-17 : POPULATION CHANGE $146,623 1.33% : $1 t ,170;940 RECALCULATED UNDER PROP 111 AS PASSED BY THE VOTERS IN JUNE 1990 SOURCE FOR REVISEE C.P.I. AND COUNTY POPULATION GROWTH: STATE DEPT OF FINANCE, DEMOGRAPHIC RSRCH UNIT. AS A RESULT OF THE PROP 111 AUDIT, THIS CALCULATION HAS BEEN CORRECTED FOR 1992-93 FORWARD, TO REFLECT GREATER OF COUNTY OR CITY POPULATION CHANGE. O:~EIUDGE'F~~TA/1.~GA~NL~.V/KI 06/13/~6