2003/07/08 City Council Resolution (3)RESOLUTION NO. 2003-159
RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARK
ESTABLISHING THE APPROPRIATIONS LIMIT FOR THE
CITY OF ROHNERT PARK FOR THE 2003 -04 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; and
NOW, THEREFORE, BE IT RESOLVED, by the Council of the City
of Rohnert Park that
1. For fiscal year 2003 -04, 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 2003 -04, the total annual
appropriations subject to limitation are $13,263,250 and the
appropriations limit is $30,402,090.
DULY AND REGULARLY ADOPTED this $th day of July, 2003.
CITY OF ROHNERT PARK
Estimated Proceeds of Taxes
Fiscal Year 2003 -04
Proceeds of Taxes Category
Amount
Property Taxes - Secured
$2,142,250
Property Taxes - Unsecured
140,000
Homeowner's Property Tax Relief
50,000
Real Property Transfer Tax
150,000
Transient Occupancy Tax
1,500,000
Sales and Use Tax
6,630,000
Franchise - P.G.& E.
0
Franchise - Century Cable TV
0
Fraqnchise - Refuse
0
Interest @ 250 of Total
250,000
State Motor Vehicle License Fees 2,400,000
Off Highway Motor Vehicles 1,000
Total Proceeds of Taxes 2003 -04 $13,263,250
* Pursuant to a 1989 court decision (Santa Barbara Taxpayers
V. Board of Supervisors), it was held that franchise fees do not
fall within the definition of "proceeds of taxes ".
Prop 4 Tax Proceeds
CITY OF ROHNERT PARK
Proposition 4 Appropriation Limit
Fiscal Year 2003-04
Base Year (1978-79) Appropriations $4,218,884
Subject to Limit
Change in Cost of Living (1978-79) 10.17 1.1017
CPI Revised
State Per Capita Income 12.42 -------- -- -- --
$4,647,945
Change in Population (1978-79) 1.1108
Per State Dept. of Finance 11-08
Appropriation Limit 1979-80 Revised $5,162,937
Change in Cost of Living (1979-80) 14.68
CPI
State Per Capita Income 12.11 1.1211
--------------
$5,788,169
Change in Population (1979-80)
Per State Dept. of Fin. (Rev) 10.88 1.1088
..............
Appropriation Limit 1980-81 Revised $6,417,922
Change in Cost of Living (1980-81)
CPI 9.12 1.0912
State Per Capita Income
-------- - - - - --
$7,003,236
Change in Population (1980-81)
Per State Dept. of Finance 6.70 1.0670
-------- - - - - --
Appropriation Limit 1981-82 $7,472,453
Change in Cost of Living (1981-82) 6.79 1.0679
CPI
-------- - - - - --
$7,979,833
Prop 4 Appropriation Limit
Change in Population (1981-82)
Per State Dept. of Finance 5.08 1.0508
--------------
Appropriation Limit 1982-83 $8,385,209
Change in Cost of Living (1982-83)
State Per Capita Income 2.35 1.0235
-------- - - - - --
$8,582,261
Change in Population (1982-83)
Per State Dept. of Finance 2.93 1.0293
-------- - - - - --
Appropriation Limit 1983-84 $8,833,721
Change in Cost of Living (1983-84) 4.74 1.0474
CPI
-------- - - - - --
$9,252,439
Change in Population (1983-84)
Per State Dept. of Finance 4.17 1.0417
-------- - - - - --
Appropriation Limit 1984-85 $9,638,266
Change in Cost of Living (1984-85) 3.74 1.0374
CPI
-------- - - - - --
$9,998,737
Change in Population (1984-85)
Per State Dept. of Finance 4.18 1.0418
-------- - - - - --
Appropriation Limit 1985-86 $10,416,684
Change in Cost of Living (1985-86) 2.13 1.0213
CPI
--------------
$10,638,559
Change in Population (1985-86)
Per State Dept. of Finance 5.32 1.0532
--------------
Appropriation Limit 1986-87 $11,204,530
Prop 4 Appropriation Limit
Change �o CO�� of T� (1986-87)
CPI'
3.04
_
l 0]O4
--------------
$11,545,148
in ����l������ (19R6-87)
Change -
Per State Dept' Of Finance
5 84
'
I , O58�
--------------
Appropriation Limit I987-88
$12,219,385
==============
Change in {�(�ot �f I,in'in� (1987-88)
-
CPI~
3.93
1 O393
^
--------------
$12,699,607
Change in Population (1987-88)
Per State Dept' of Finance
3'33
1.0333
______________
Appropriation Limit 1988-89
$13,122,503
==============
Change in Cost of Living (1988-89)
CPI
4.98
'
1 0498
.
--------------
$13,776,004
Change in Population (1988-89)
Per State Dept. of Finance
3'3I
I.0331
--------------
Appropriation Limit 1989-90
$14,231,990
==============
Clzarzg8 in Cost of Living (1989-90)
CPI
4 �I
^
I 042I
'
______________
$14,831,157
Change in population (1989-90)
Per State Dept. of Finance
5'33
I.0533
--------------
���Appropriation �inx�� Ig9O-9I
$15,621,657
==============
�� ��G� ��f Living (1990-9I)
Change 4.14 I.0414
CPI '
--------------
$16,368,394
Prop 4 Appropriation Limit
Change in Population (1990-91)
Per State Dept. of Finance 3.11 1.0311
(used County change) --------------
Appropriation Limit 1991-92 $16,774,341
Change in Cost of Living (1991-92)
Per Capita Income -0.64 0.9936
-------- - - - - --
$16,666,985
Change in Population (1991-92) 1.0318
Per State Dept. of Finance 3.18
(used City change) -------- - - - - --
Appropriation Limit 1992-93 $17,196,995
Change in Cost of Living (1992-93)
Per Capita Income 2.72 1.0272
--------------
$17,664,754
Change in Population (1992-93)
Per State Dept. of Finance 2.43 1.0243
(used County change) -------- - - - - --
Appropriation Limit 1993-94 $18,094,007
Change in Cost of Living (1993-94)
Per Capita Income
0.71 1.0071
--------------
$18,222,474
Change in Population (1993-94)
Per State Dept. of Finance
1.99 1.0199
(used County change)
-------- - - - - --
Appropriation Limit 1994-95
$18,585,102
Change in Cost of Living (1994-95)
Per Capita Income
4.72 1.0472
-------- - - - - --
$19,462,319
Change in Population (1994-95)
Per State Dept. of Finance
2.22 1.0222
(used County change)
-------- - - - - --
Appropriation Limit 1995-96
$19,894,382
Prop 4 Appropriation Limit
Change in Cost of Living (1995-96)
Per Capita Income 4.67 1.0467
-------- - - - - --
$20,823,450
Change in Population (1995-96)
Per State Dept. of Finance 1.48 1.0148
(used City change) -------- - - - - --
Appropriation Limit 1996-97 $21,131,637
Change in Cost of Living (1996-97)
Per Capita Income 4.67 1.0467
-------- - - - - --
$22,118,484
Change in Population (1996-97)
Per State Dept. of Finance 1.2 1.012
(used County change) -------- - - - - --
Appropriation Limit 1997-98 $22,383,906
Change in Cost of Living (1997-98)
Per Capita Income 4.15 1,0415
-------- - - - - --
$23,312,838
Change in Population (1997-98)
Per State Dept. of Finance 1.98 1.0198
(used County change) -------- - - - - --
Appropriation Limit 1998-99 $23,774,432
Change in Cost of Living (1998-99)
Per Capita Income 4.53 1.0453
-------- - - - - --
$24,851,414
Change in Population (1998-99)
Per State Dept. of Finance 1.62 1.0162
(used County change) -------- - - - - --
Appropriation Limit 1999-00 $25,254,007
Change in Cost of Living (1999-00)
Per Capita Income 4.91 1.0491
-------- - - - - --
$26,493,979
Prop 4 Appropriation Limit
Change in Population (1999-00)
Per State Dept. of Finance 1.39 1.0139
(used County change) -------- - - - - --
Appropriation Limit 2000-01 $26,862,245
Change in Cost of Living (2000-01)
Per Capita Income 7.82 1.0782
--------------
$28,962,873
Change in Population (2000-01)
Per State Dept. of Finance 1.52 1.0152
(used County change) -------- - - - - --
Appropriation Limit 2001-02 $29,403,108
Change in Cost of Living (2001-02)
Per Capita Income -1.27 0.9873
-------- - - - - --
$29,029,689
Change in Population (2001-02)
Per state Dept. of Finance 1.46 1.0146
(used County change) -------- - - - - --
Appropriation Limit 2002-03 $29,453,522
Change in Cost of Living (2002-03)
Per Capita Income 2.31 1.0231
--------------
$30,133,899
Change in Population (2002-03)
Per State Dept. of Finance 0.89 1.0089
(used County change) -------- - - - - --
Appropriation Limit 2003-04 $30,402,090
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
Prop 4 Appropriation Limit
hence such fees need not be included as funds subject to the
Gann limit. Each years' appropriation limit is affected by
this change.
** Method of calculation of limit changed effective 1/1/91.
Now, population change is either the City's or the County's,
whichever is higher. City has the option to go back to 1986 -87.
This year the County population change was used in the calculation.
Prop 4 Appropriation Limit