HomeMy WebLinkAboutCity Council - 5278 RESOLUTION N0. 5278
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ESTABLISHING THE APPROPRIATIONS
LIMIT FOR FISCAL YEAR 1983-1984
WHEREAS, Article 13B of the Constitution of the State of
California imposes upon units of state and local government the
obligation to limit each fiscal year' s appropriations of the
proceeds from taxes to the amount of such appropriations in
fiscal year 1978-1979 as adjusted for changes in. cost of living
or per capita income , whichever is less , and population,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City, of Huntington Beach that in compliance with the provisions
of Article 13B of the California Constitution and the formula
specified therein, the Council of the City of Huntington Beach
establishes the appropriation limit for the city for fiscal
year 1983•-1984 to be $60,441,471.
BE IT FURTHER RESOLVED that said appropriations limit
herein established may be changed as deemed necessary by resolu-
tion of the City Council.
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at a regular meeting thereof held on the 20th
day of June 1983.
Mayor
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney
ahb
6/13/83 1 .
REVIEWED AND APPROVED: INITIA N A ED:
City Ad- isflcratXr of istrat ' e
S rvices
2 .
CITY OF HUNTINGTON BEACH
Estimated Revenue Breakdown
Proceeds and Non-Proceeds From Taxes
_ FY1983/84
Proceeds Non-Proceeds
From From
Taxes Taxes Total
Taxes
Property $16,713,000
Sales 11 ,800,000
Franchise 1 ,835,000
Occupancy 195,000
Cigarette 550,000
Utility 7,405,000
Total $38,498,000
Licenses and Permits
Business $675,000
Oil Production 1 ,400,000
Bicycle $14,000
Oil Inspection 75,000
Building 640,000
Towing 2,500
Alarm 10,000
Other 30,500
Total $2,075,000 $772,000
Fines and Forfeitures
Court $900,000
Library 66,500
Traffic 750,000
Total $1,716,500
Use of Property
Rents and Royalties $2,888,700
Sale of Property and Misc. 582,700
Total $3,471 ,400
From Other Agencies
Water In Lieu $950,000
Trailer Coach License Fee $65,000
County Life Guard and Maint. 180,000
State Oil and Gas Lease 150,000
Real Property Transfer Tax 250,000
Joint Powers Fire 200,000
State Highway Maint. 18,000
Injury Leave Reimb. 60,000
Proceeds Non-Proceeds
` From From
Taxes Taxes Total
State Mandates 60,000
Direct Library Loans 30,000
Public Cable T.V. 183,000
Gas Tax 2,360,000
Revenue Sharing 1 ,875,000
NCD 1 ,475,000
Total $2,675,000 $5, 181 ,000
Charges for Services
�eneral $1,515,100
Library Service 45,000
Sewer 25,000
Drainage 1,900,000
Park Acquisition and Development 827,800 -
Water Utility Transfer 500,000
Self Insurance 2,071 ,000
Total $6,883,900
Subtotal 43,248,000 18,024,800
(A) Subtotal $43,248,000 $18,024,800 $61 ,272,800
Percent 70.58 29.42 100%
(B) Interest Earned 1 ,181 ,792 492,608 1,674,400
Grand Total (A) + '(B) 44,429,792 18,517,408 62,947,200
Total 1983/84 Appropriation 64,363,135
Less Non-Proceeds From Taxes (18,517,408)
Appropriations From Proceeds From Taxes 45,845,72
Appropriation Limit for FY1983/84 60,441,471
Excess of Limit 14,595,744
Appropriation Limitation
CPI = 2.35
Population Increase 1.70
1 .0235 x 1 .017 = 1 .0409
Appropriation Limitation FY1982/83 58,066,549
Limitation Factor x 1 .0409
Appropriation Limitation FY1983/84 60,441 ,471
Res. No. 5278
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, ALICIA M. WENTWORTH, the duly elected, qualified City
C1drk of the City of Huntington Beach, and ex-officio Clerk of the
City Council of said City, do hereby certify that the whole number of
members of the City Council of the City of Huntington Beach is seven;
that the foregoing resolution was passed and adopted by the affirmative
vote of more than a majority of all the members of said City Council
at a regular meeting thereof held on the 20th day
of June , 19 83 by the following vote:
AYES: Councilmen:
Pattinson, Kelly, MacAllister, Finley, Bailey, Mandic
NOES: Councilmen:
None
ABSENT: Councilmen:
Thomas (Absent from room)
City Clerk and ex-officierAel �
of the City Council of the City
of Huntington Beach, California