HomeMy WebLinkAbout1982 058 CC RESO1982 058 CC RESO (Ìì ì =peRESOLUTION NO. 82-58
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF BALDWIN PARK, CALIFORNIA,
SETTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 1981-82
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 Appropriation 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,
1982, has been determined to be $15,006,544.
SECTION 2. That the City Clerk shall certify to the adoption of
this Resolution and same shall be in full force and effect immediately
upon its adoption.
APPROVED and ADOPTED this 16th day a/ June 1982.
ATTEST:
L. GAyr. CITY CLERK
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 16th day of June
1982, by the following vote:
AYES: COUNCILMEN McNEILL, IZELL, AGUILAR, KING, AND MAYOR WHITE
NOES: COUNCILMEN NONE________________________________
ABSENT: COUNCILMEN NONE
LINDA L. GAI^tITY CLERK
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1982 058 CC RESO (Ìì ì =peCITY OF BALDWIN PARK
WORKSHEET FOR ARTICLE XIIIB SB 1352)
CALCULATIONS OF PERMITTED GROWTH IN CITY OF BALDWIN PARK
APPROPRIATIONS FOR 1980-81 AND 1981-82
1979-80
C.P.I. Change 10.17%
C.P.I. Change converted to a ratio QQ 0'00 1-1017
Population Change converted to a ratio 84^ Q'00 1.0084
Calculation: 1.1017 x 1.0084 1.111
1980-81
Per Capital Income Change 12.11%
Per Capita Income Change converted to ratio oo^)00'00 1-1211
Population Change converted to a ratio 5t43+ 100'00 1.0543
Calculation: 1.1211 x 1.0543 1.1820
1980-81 Limit
Calculation: 1.1110 x 1.1820 1.3132
Converted to Percent: 1.3132 x 100.00) 100.00 31.32%
Cumulative Growth Rate for 1980-81 Appropriations 31.32% over 1978-79
Appropriations
1981-82 Limit
Per Capita Income Change 9,12%
Per Capita Income Change converted to a ratio inn nn + 1.0912
Population Change converted to a ratio 4'8'^ 00 + 1.0489
Calculation: 1.0912 x 1.0489 1.1445 Ratio of Change)
Calculation: 1.3132 x 1.1445 1.5029
Converted to Percent: 1.5029 x 100.00) 100.00 50.29%
Cumulative Growth Rate for 1981-82 Appropriations 50.29% over 1978-79
Appropriations
Year
1/1/78
1/1/79
1/1/80
1/1/81
Population
46,750
47,145
49.705
52,138
% Change
84
5.43
4.89
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1982 058 CC RESO (Ìì ì =peCITY OF BALDWIN PARK
PROPOSITION 4 APPROPRIATIONS LIMIT
Governmental
1978-79 Base Year Appropriations Limit Funds Only
Total Appropriations Per Final Budget $ 13,070,826
Less Non Proceeds from Taxes 3,163,197)
Add User Fees in Excess of Costs 77,429
Less Debt Service Appropriations 0-
Base Year Appropriations Subject to Limitation $ 9,985,058
1981-82 Appropriations Limit
Base Year Appropriations Limit
Multiply by Cumulative Growth Factor
Sub Total
Adjust Appropriations Limit for Transfers In
Responsibility
1981-82 Appropriations Limit
$ 9,985,058
1.5029
$ 15,006.544
N/A
$ 15,006,544
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1982 058 CC RESO (Ìì ì =peCITY OF BALDWIN PARK
PROPOSITION 4 OVERVIEW 1981-82
1981-82 Appropriations Limit
Governmental
Funds Only
$ 15,006,544
Year 1981-82
Total Appropriations per 1981-82 Budget
Less Non Proceeds from Taxes
Add User Fees in Excess of Costs
Less Debt Service Appropriations
1981-82 Appropriations Subject to Limitation
Balance Under Appropriations Limitation
$ 15,335,896
6,640,135)
0-
0-
$ 8,695,761
$ 6,310,783
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