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Home My WebLink About1981 039 CC RESO1981 039 CC RESO(ÌìîÎRESOLUTION NO. 81- 39 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, SETTING THE ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 1980-81 WHEREAS, Article XIIIB of the California Constitution requires the Legislative Body to establish an Appropriations Limit annually beginning with the fiscal year ending June 30, 1981; and WHEREAS, Section 7910 of the Government Code requires the govern- ing body of each local jurisdiction to establish its Appropriations Limit by resolution; and WHEREAS, the Appropriations Limit documentation has been available for public inspection for the required fifteen days, per Section 7910 of the Government Code, prior to the approval of the limit by the Legislative Body. NOW, THEREFORE, the City Council of the City of Baldwin Park, does resolve as follows: SECTION 1. The Appropriations Limit for the year ending June 30, 1981, has been determined to be $12,468,342. SECTION 2. That the City Clerk shall certify to the adoption of this resolution and the same shall be in full force and effect immediately upon adoption. APPROVED and ADOPTED this 20th day^o? May 1981. K MAYOR STATE OF CALIFORNIA COUNTY OF LOS ANGELES) SS: CITY OF BALDWIN PARK I, LINDA L. GAIR, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting of the City Council on the 20thday of May 1981, by the following vote: AYES: COUNCILMEN. HOLMAN, KING. AGUILAR. McNEILL, AND MAYOR TOITE NOES: COUNCILMEN NONE__________________________________ ABSENT: COUNCILMEN NONE BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04 1981 039 CC RESO(ÌìîÎCITY OF BALDWIN PARK SCHEDULE A: TO CATEGORIZE REVENUE FOR THE FISCAL YEAR ENDED 6/30/79 PROCEEDS FROM TAXES NON-PROCEEDS FROM TAXES TAXES Property Sates Transient Occupancy Franchises Business Licenses Property Transfer LICENSES & PERMITS Construction Parking Other FINES & FORFEITURES Vehicle Other USE OF MONEY Rents & Concessions FROM OTHER AGENCIES Alcoholic Beverage Licenses Motor Vehicle in Lieu Tax State Gas Tax HOX BIX Trailer In Lieu Cigarette Tax Hwy. Carriers Off-Highway Vehicle St. Rec. Grants State Bailout State Bikeway Other State Grants County Gas Tax POST Federal Grants Revenue Sharing CETA FAU HCDA EDA OTS PWEA EVBIT $ 409 1,156 99 156 155 43 669 942 732 596 337 347 19,208 641,091 433,797 25.660 21.028 2.496 119.713 5,363 757 7.999 227,539 0- 10,000 69,323 $ 194,584 170 33,158 177,309 21.455 11,313 6,964 589,234 538.897 542.180 457.233 167.732 21.558 15,329 27.785 BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04 1981 039 CC RESO(ÌìîÎCITY OF BALDWIN PARK SCHEDULE A: TO CATEGORIZE REVENUE FOR THE FISCAL YEAR ENDED 6/30/79 PROCEEDS FROM TAXES NON-PROCEEDS FROM TAXES CHARGES FOR SERVICES Planning and Zoning Fees Maps and Publications Miscellaneous Filings Data Processing Services Housing Services Plan Check Fees Repairs and Lot Cleaning Vital Statistics First Aid Recreation Fees OTHER REVENUE Sale of Property Damage to Property Other Revenue $ 19,460 1,272 748 1,650 34.756 63.266 5.176 2.813 2.232 8.683 57.939 2,947 46,628 Total City Revenue $3,605,597 Percentage 54 Interest Distribution Based on % 129,983 TOTAL $3,735.580 $3,052.471 46 110.726 $3,163.197 BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04 1981 039 CC RESO(ÌìîÎCITY OF BALDWIN PARK SCHEDULE B: APPROPRIATIONS FOR FISCAL YEAR ENDED 6/30/79 FUND DESCRIPTION General Fund Public Services Building City Yard CETA Traffic Safety Revenue Sharing FAU HCDA Gas Tax Bikeway Sewer Connection Curb and Gutter EDA OATS Transportation County Aid to Cities Self Insurance Reserves Unfunded Retirement Vacation and Compensatory Time Encumbrances Loan to Redevelopment Agency Civic Center Improvement OATS APPROPRIATION $ 6,150,898 400.000 325,000 703,900 150,000 596,133 1.260,000 695,865 506,800 10,000 15,000 20,000 224,000 30,000 66,000 228,524 463,000 186,000 130,106 370,000 500,000 39.600 TOTAL APPROPRIATIONS 1978-79 $13,070,826 BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04 1981 039 CC RESO(ÌìîÎCITY OF BALDWIN PARK SCHEDULE C: TO MATCH USER FEES TO COST FOR THE FISCAL YEAR ENDED 6/30/79 FEE Construction Permits Zoning Fees Subdivision Fees Miscellaneous Fees Plan Check Fees Street & Curb Permits Other Permits Arrbutance Fees Swimming Pool Fees Recreation Fees Other OATS OVER(UNDER) AMOUNT COST COST $194 584 $ 76.273 $118,311 12 441 38,016 25,575) 7 019 21,120 14,101) 748 1,815 1,067) 63 266 104.000 40,734) 29 734 12,300 17,434 3 347 1,200 2,147 2 232 34,986 32,754) 4 633 24,159 19,526) 4 050 16,476 12,426) 18 000 69,960 51,960) 642 17.820 17.178) $(77,429) BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04 1981 039 CC RESO(ÌìîÎYear 1/1/78 1/1/79 1/1/80 CITY OF BALDWIN PARK PROPOSITION 4 WORKSHEET SCHEDULE D Population % Change 46,750 47.145 84 47.935 1.68 a) 84 + 100.00 1. 1.1017 x——TOO~OO—— 1.1110 o 053^ OO-OO 1 1239 lubj 100.00 i.l^a 3. 1.1110x1.1239 1.2487 growth factor 4. 1.2487 x 100.00) 100.00 24.87% cumulative percent growth rate for 1980-81 Appropriations over 1978-79 a) 1978-79 CPI change b) 1979-80 per capita income change BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04 1981 039 CC RESO(ÌìîÎCITY OF BALDWIN PARK PROPOSITION 4 APPROPRIATIONS LIMIT SCHEDULE E 1978^79 Base Year Appropriations Limit Total Appropriations Per Final Budget Schedule B) Less Non Proceeds From Taxes Schedule A) Add User Fees in Excess of Costs Schedule C) Less Debt Service Appropriations Base Year Appropriations Subject to Limitation Governmental Funds Only $13,070,826 3,163.197) 77,429 0- $ 9,985,058 1980-81 Appropriations Limit Base Year Appropriations Limit Multiply by Cumulative Growth Factor Schedule D) Sub-Total Adjust Appropriations Limit For Transfers in Responsibility $ 9,985,058 1.2487 $12,468,342 N/A 1980-81 Appropriations Limit $12,468,342 BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04 1981 039 CC RESO(ÌìîÎCITY OF BALDWIN PARK PROPOSTION 4 OVERVIEW 1980-81 SCHEDULE F Governmental Funds Only 1980-81 Appropriations Limit $12,468,342 Implementation Year 1980-81 Total Appropriations Per 1980-81 Budget $11,434.898 Less Non-Proceeds From Taxes 4,377,012) Add User Fees in Excess of Costs 0- Less Debt Service Appropriations 0- 1980-81 Appropriations Subject to Limitation $ 7,057,886 Balance Under Appropriations Limitation $ 5,410,456 BIB] 37679-U01 1981-U02 039-U02 CC-U02 RESO-U02 LI3-U03 FO2126-U03 FO10414-U03 DO10620-U03 C6-U03 RESO-U03 2/26/2003-U04 ROBIN-U04