HomeMy WebLinkAboutRES NO 086-13RESOLUTION NO. 086— 1
A RESOLUTION ESTABLISHING THE CITY OF BAKERSFIELD
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2013 -14.
WHEREAS, Section 7910 of the California Government Code
provides that each year the governing body of each local jurisdiction shall, by
resolution, establish its appropriations limit at a regularly scheduled meeting; and
WHEREAS, any judicial action or challenge for the 2013 -14 fiscal year
shall be commenced within 45 days of the effective date of this Resolution.
WHEREAS, the City Council of the City of Bakersfield selects the per
capita personal income and the population change as growth factors in
computing the 2013 -14 appropriation limit.
NOW, THEREFORE, the City Council of the City of Bakersfield does
hereby set the appropriations limit for fiscal year 2013 -14 as $322,310,373.
Documentation used in the determination of the appropriations limit is available
to the public at the City Manager's Office, City Hall North, 1600 Truxtun Avenue,
Bakersfield, California.
---- - - - - -- 000---- - - - - --
-1 -
o``gPKFq�
T
> m
� o
ORIGINAL
HEREBY CERTIFY that the foregoing Resolution was passed and adopted
JUN 1
the Council of the City of Bakersfield at a regular meeting thereof held on
by the following vote:
5-9 COUNCILMEMBER MAXWELL, WEIR,: SULLIVAN, J040N
OES' COUNCILMEMBER
COUNCILMEMBER
ABS COUNCILMEMBER
APPROVED
AM
CITY CLERK and Ex Offi(M Clerk of the
Council of the City of Bakersfield
JUN 2 6 2013
APPROVED as to form:
VIRGINIA GENNARO
City Attorney
B'�
JOSHUA H. RUDNICK
Deputy City Attorney
ch
13 -14 Gann Appropriations Limit Resolution
-2 -
o1`�AK, 9q
s
� r
U
ORIGINAL
APPROPRIATIONS LIMIT PURSUANT TO STATE CONSTITUTION ARTICLE XIIIB-CITY OF BAKERSFIELD-EXHIBIT 1
PROPOSED FISCAL YEAR 2013-14
(d) badit raaa am esiimatad d$ 913,707 and popery tax aaan.sees are esbnamd at$500,000 for FY 03-04
(e) boo"saes am eelkreled at$1,155.621 and Property tax admin-sees am eetin ked at$007,000 for FY 09405
(t) boolug sees am erti mated at$ 913,707 and pope"tax admin.faes am eakne4ed at$590,000 for FY 06-M
(9) boobn9 fare am estireted at S 634,797 and popenty tax adman.teas am estimated at$550,000 for FY 0607
(h) Eaaluq fees are esfir atad at S1,00(1,429 and popery tax admin.fees am erfir aced id$540.000 for FY 07-M
(t) bonldr9 fare am eked at$ 450,00 and pnVaty tax admin.sear am eslimdad at$575,000 for FY 110-09
O bookig fare am eainMW at$ 575,00D and papeay tax admin fees am estimated at$x+0,000 for FY 09,40
(k) bookig teas am estinaled at$ 575.000 and pmpe^y in admin.faee am eked at$12W,000 for FY 10-11
(0 booking fees am esti clad at S 575,000 and popery tax admin.sera am e5b"'i'd at$1,300,000 for FY 11-12
(m)boakig fpea am estinafed at 5575,000 and property tax adin i n-fees am e9knaled at$1,100,000 for FY 12-13
(n) bodag leas am estimated at$425,000 and popery tau admin.lees am ealiretad at$525,000 for FY 13-14
O CkTY Op
y
C
09.10
10-11
11-12
12-13
13-14
o3oa
o4-05
05-06
n-n7
07.08
0809
$249,728,547
$266,206,944
$274,091,361
$273,178,512
$265,466,741
$301.
$163,438,013
$174,261,962
$169,173,478
$209.946,794
$229,681,910
Base Year Appropriations Limit
Adustmer t Faclars:
1.0442
1.0429
1.0062
0.9746
1.0251
1.0377
1.0512
1. Cal.per capita personal incor^e
1.0231
1.0328
1.0526
1.0396
317,142,379
at1)ustrrtent limit
239
260,441,902
267,857,427
267,129,441
280,035,292
296.228,837
167,213,431
179,977,775
199,124,003
218,260,687
,833,850
1.0128
1.0133
SUBTOTAL
1.0469
1.0345
1.0182
1.0187
1.0160
1.0127
2 Charge Ratio
1.0331
1.0413
1.0468
272,866,361
271,403,512
283,591,741
300,020,566
321,360,373
172,748,195
167,410,857
208,443,007
226,497,113
248,108,118
265,181,944
$1,675,000 (m)
$ � (^)
SUBTOTAL
1,184,797(9)
1,620,429 (h)
1,025,000 (i)
1,225,000 (j)
1,775,000 (k)
1875,000 (1)
3. ��,tax�mi^
oldin
(c) 1,513,787(d)______l
762,621 (e)
1,503,787 (f)
$255,466,741
5301,695,568
$322.310.373
$169,173,479
$209,946.794
$229,661.910
5249.726,547
$266.206.844
$274.091,361
$273.176,512
/3. o
Appropriations lkmitforliscsl Year
5174,261,952
$ 126,095,520
$ 144,718,280
$ 141,782,745
S 124,853,600 S
113,199,024 $
123,716,904 $
132.517,370 $
141,904,290
$ 93591,900 $
101,196,000
$ 113835,900
Proceeds of taxes
(d) badit raaa am esiimatad d$ 913,707 and popery tax aaan.sees are esbnamd at$500,000 for FY 03-04
(e) boo"saes am eelkreled at$1,155.621 and Property tax admin-sees am eetin ked at$007,000 for FY 09405
(t) boolug sees am erti mated at$ 913,707 and pope"tax admin.faes am eakne4ed at$590,000 for FY 06-M
(9) boobn9 fare am estireted at S 634,797 and popenty tax adman.teas am estimated at$550,000 for FY 0607
(h) Eaaluq fees are esfir atad at S1,00(1,429 and popery tax admin.fees am erfir aced id$540.000 for FY 07-M
(t) bonldr9 fare am eked at$ 450,00 and pnVaty tax admin.sear am eslimdad at$575,000 for FY 110-09
O bookig fare am eainMW at$ 575,00D and papeay tax admin fees am estimated at$x+0,000 for FY 09,40
(k) bookig teas am estinaled at$ 575.000 and pmpe^y in admin.faee am eked at$12W,000 for FY 10-11
(0 booking fees am esti clad at S 575,000 and popery tax admin.sera am e5b"'i'd at$1,300,000 for FY 11-12
(m)boakig fpea am estinafed at 5575,000 and property tax adin i n-fees am e9knaled at$1,100,000 for FY 12-13
(n) bodag leas am estimated at$425,000 and popery tau admin.lees am ealiretad at$525,000 for FY 13-14
O CkTY Op
y
C