2014/06/24 City Council Resolution 2014-062RESOLUTION NO. 2014 -062
RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARK
ESTABLISHING THE APPROPRIATIONS LIMIT FOR THE
CITY OF ROHNERT PARK FOR THE 2014 -15 FISCAL YEAR
PURSUANT TO ARTICLE XIII B OF THE CALIFORNIA CONSTITUTION
WHEREAS, Article XIII B of the California Constitution (Proposition 4) provides for an
annual appropriations limit for state and local governments beginning with the 1980 -81 fiscal
year, based on the 1978 -79 appropriations, as adjusted for the changes in the cost of living or per
capita personal income, population, and other specified factors; and
WHEREAS, implementing legislation, which became effective January 1, 1981,
provides that each year the governing body of each local jurisdiction shall, by resolution,
establish its appropriations limit for the year pursuant to Article III B at a regularly scheduled
meeting or noticed special meeting.
NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of Rohnert Park
that:
1. For fiscal year 2014 -15, the City of Rohnert Park hereby (a) elects the change in the
California Per Capita Income for calculating the inflation factor, and (b) elects the change in the
County's population for calculating the population factor, necessary to determine the City's
appropriation limit.
2. For fiscal year 2014 -15, the total annual appropriations subject to limitation are
$19,259,235 and the appropriations limit is $44,879,373.
DULY AND REGULARLY ADOPTED this 24t" day of June, 2014.
19
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J Anne M. Buergler °, City Clerl
CITY OF ROHN RT PARK
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T. Cavan, Mayor
Attachment(s): Exhibit A GANN Limit Calculation
BELFORTE: A ti MACKENLIE: 0 �6 STAFFORD: !'�,ftJT AHANOTU: A�-V, CALLINAN: �_
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CITY OF ROHNERT PARK
Calculation of estimated tax proceeds FYI 3-14 and projection for FYI
Proceeds of Taxes Category
GIL Accounts
FY14 -15 Budget
Property Taxes - Secured
3010.3011.3060
$3,191,279.00
Property Taxes - Unsecured
3020, 3021
$153,600.00
Homeowner's Property Tax Relief
3030
$40,000.00
Real Property Transfer Tax
3110
$100,000.00
Transient Occupancy Tax **
3130
$2,600,000.00
Sales and Use Tax
3120.3123
$8,829,000.00
Sales Tax Compensation Fund
3122
$1,865,000.00
Franchise - P.G.& E.
Franchise - Century Cable TV
Fraqnchise - Refuse "
Interest @ 25% of Total
3410
$5,000.00
State Motor Vehicle License Fees
3511
$0.00
Property Tax in -lieu of VLF
3510
$2,757,000.00
Off Highway Motor Vehicles
3513
Total Proceeds of Taxes
$19 ,5
$119'540,879.
Rounded
R: \Prop 4 - Gann Limits \PY14 -15 \Prop 4 Tax Proceeds l.xlsx
CITY OF ROHNERT PARK
Proposition 4 Appropriation Limit
Fiscal Year 2014 -15
Base Year (1978 -79) Appropriations
Appropriation Limit 2013 -14
Change in Cost of Living (2013 -14)
Per Capita Income
Change in Population (2013 -14)
Per State Dept. of Finance
(used County change)
Appropriation Limit 2014 -15
* Base year appropriation limit was recalculated because
of the 1989 court decision (Santa Barbara County Taxpayers
v. Board of Supervisors) which held that franchise fees do
not fall within the definition of "proceeds of taxes" and
hence such fees need not be included as funds subject to the
Gann limit. Each years' appropriation limit is affected by
this change.
$4,218,884
$44,808,082
-0.23 0.9977
$44,705,023.71
0.39 1.0039
$44,879,373
R: \Prop 4 - Gann Limits \FY14 -15 \Prop 4 Appropriation Limit calc 5- 29- 2014.xlsx