HomeMy WebLinkAboutReso 50-16 Annual Prop 4 AppropriationsRESOLUTION NO. 50-16
RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF MORRO BAY, CALIFORNIA,
ESTABLISHING THE ANNUAL PROPOSITION 4
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2016/17
THE CITY COUNCIL
City of Morro Bay, California
WHEREAS, Article XIIIB of the California Constitution restricts the appropriation
of tax proceeds that the City receives in any given fiscal year; and
WHEREAS, the City has calculated the FY 16/17 appropriations limit, in accordance
with the provisions of Article XIIIB of the California Constitution; and
WHEREAS, Proposition 111 of June 1990 requires an annual election of the
methodology used in the calculation of the current year appropriations limit.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Morro Bay, California, to adopt Resolution No. 50-16, which accepts the calculation of the
FY 16/17 appropriations limit, as prepared by the Morro Bay Finance Department, and
establishes the FY 16/17 appropriations limit at $24,846,376.
PASSED AND ADOPTED, by the City Council of the City of Morro Bay, at a
regular meeting thereof held on the 28th day of June 2016, by the following vote
AYES:
NOES:
ABSENT:
ABSTAIN:
Irons, Johnson, Makowetski, Smukler
None
Headding
None
J
ATTEST:
�,ti.SarJ
NA SWANSON, City Clerk
L. IRONS,
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kwi • • •• m.
FISCAL YEAR 2016/17
PROPERTY TAXES $
3,709,653 $
$
3,709,653
1978-79
BASE YEAR
$
3,046,393
OTHER TAXES
71540,477
5171140
81057,617
1979-80
10.17%
1.38%
31402,527
PERMITS
581,320
581,320
1980-81
10.53%
0.26%
PROCEEDS TOTAL
REVENUE FROM AGENCIES
OCEEDS
OTHER THAN ESTIMATED
CALIFORNIA
POPULATION
•F TAXES
TAXES
REVENUES
876,058
876,058
YEAR
PCPICHANGE
2.04%
41545,796
STATE/COUNTY GRANTS
168,530
CHANGE
1983-84
2.35%
1.8l%
4,736,835
LIMIT
26,589
26,589
1984-85
4.74%
1.75%
51048,185
USE OF MONEY & PROPERTY
1985-86
3.74%
1.62%
51321,826
INTEREST
9,096
19,704
28,800
1986-87
2.30%
4.12%
51668,530
RENT
PROPERTY TAXES $
3,709,653 $
$
3,709,653
1978-79
BASE YEAR
$
3,046,393
OTHER TAXES
71540,477
5171140
81057,617
1979-80
10.17%
1.38%
31402,527
PERMITS
581,320
581,320
1980-81
10.53%
0.26%
3,770,591
REVENUE FROM AGENCIES
1981-82
9.12%
1.39%
4,171,660
STATE
876,058
876,058
1982-83
6.79%
2.04%
41545,796
STATE/COUNTY GRANTS
168,530
168,530
1983-84
2.35%
1.8l%
4,736,835
FEDERAL GRANTS
26,589
26,589
1984-85
4.74%
1.75%
51048,185
USE OF MONEY & PROPERTY
1985-86
3.74%
1.62%
51321,826
INTEREST
9,096
19,704
28,800
1986-87
2.30%
4.12%
51668,530
RENT
489,301
489,301
1987-88
3.04%
2.93%
61011,990
FINES & FORFIETURES
25,500
25,500
1988-89
3.93%
3.83%
61487,570
CHARGES FOR SERVICES
18,413,847
18,4131847
1989-90
4.98%
3.92%
71077,629
OTHER REVENUES
6,046,637
6,046,637
1990-91
4.21%
4.59%
717141137
1991-92
4.14%
3.04%
8,277,721
$
12,135,284 $
26,288,568 $
38,423,852
1992-93
-0.64%
1.00%
8,3061991
1993-94
2.72%
1.86%
8,691,654
1994-95
0.71%
1.40%
81875,912
1995-96
4.72%
1.60%
9,443,573
1996-97
4.67%
2.31%
10,112,922
1997-98
4.67%
2.06%
10,8031250
1998-99
4.15%
2.70%
11,555,378
1999-2000
4.53%
2.28%
12,354,234
2000-01
4.91%
2.46%
13,279,663
2001-02
7.82%
1.60%
14,547,223
2002-03
-1.27%
1.80%
14,620,998
2003-04
2.31%
1.32%
15,156,198
2004-05
3.28%
1.15%
15,833,334
2005-06
5.26%
1.19%
16,864,495
2006-07
3.96%
0.73%
17,660,315
2007-08
4.42%
0.96%
18,617,934
2008-09
4.29%
1x12%
19,634,110
2009-10
0.62%
1.01%
19,955,375
2010-11
-2.54%
0.87%
19,617,710
2011-12
2.51%
1.09%
20,329,315
2012-13
3.77%
0.47%
21,194,880
2013-14
5.12%
0.52%
22,395,914
2014-15
-0.23%
0.09%
22,3641513
2015-16
3.82%
0.78%
23,399,944
2016-17
5.37%
0.77%
24,846,376
PROCEEDS OF TAXES 12,135,284
PROCEEDS OF TAXES
UNDER APPROPRIATION LIMIT $ 12,711,092
[1]
Per
City of Morro Bay
FY
16/17 Adopted Annual Budget, total A// Funds Revenues less transfers.
[2]
Per
State Department
of
Finance (per capita personal income); FY 16/17 = 5.37%
[3]
Per
State Department
of
Finance (population growth of City or County, whichever is greater); FY 16/17 MB = 0.77%; SLO County = .60%
ATTACHMENT B
Fiscal Year 2016-17
Annual Percent Change in Population Minus Exclusions*
January 1, 2016 to January 1, 2016 and Total Population, January 1, 2016
Total
County Percent Change mmm Population Minus Exclusions --- Population
city 2015-2016 1-1-15 1-1-16 1-1-2016
San Luis Obispo
Arroyo Grande
0.30
military
17,678
17,731
17,731
Atascadero
1.44
292307
29,729
302879
EI Paso De Robles
0.16
312348
312398
31,398
Grover Beach
0.43
133340
13,397
13,397
Morro Bay
0.77
10,640
10,722
10,722
Pismo Beach
1.40
8,068
81181
81181
San Luis Obispo
0.36
452950
462117
46,117
Unincorporated
0.60
114,913
115,603
1195552
County Total
u
0.60 271,244 272,878 277,977
*Exclusions
include residents on federal
military
installations and group quarters residents in state mental institutions, state
and federal
correctional institutions and
veteran
homes.
ATTACHMENT C
01
DEPARTMENT O
FINANCE
OFFICE OF THE DIRECTOR
Dear Fiscal Officer:
EDMUND G, BROWN a.I R. GOVERNOR
Appropriations Limit
The California Revenue and Taxation Code, section 2227, requires the Department of Finance
(Finance) to transmit an estimate of the percentage change in population to local governments.
Each local jurisdiction must use their percentage change in population factor for January 1, 2016,
in conjunction with a change in the cost of living, or price factor, to calculate their appropriations
limit for fiscal year 2016-17. Attachment A provides the change in California's per capita personal
income and an example for utilizing the price factor and population percentage change factor to
calculate the 2016-17 appropriations limit. Attachment B provides the city and unincorporated
county population percentage change. Attachment C provides the population percentage change
for counties and their summed incorporated areas. The population percentage change data
excludes federal and state institutionalized populations and military populations.
Population Percent Change for Special ®istricts
Some special districts must establish an annual appropriations limit. The Revenue and Taxation
Code, section 2228 provides additional information regarding the appropriations limit.
Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the
appropriations limit calculation mandate. The Code and the California Constitution can be
accessed at the following website: http.//Ieginfo.legislature.ca.gov/faces/codes.xhtm].
Special districts required by law to calculate their appropriations limit must present the calculation
as part of their annual audit. Any questions special districts have on this requirement should be
directed to their county, district legal counsel, or the law itself. No state agency reviews the local
appropriations limits.
Population Certification
The population certification program applies only to cities and counties. Revenue and Taxation
Code section 11005.6 mandates Finance to automatically certify any population estimate that
exceeds the current certified population with the State Controller's Office. Finance will certify
the higher estimate to the State Controller by June 1, 2016.
Please Note: Prior year's city population estimates may be revised.
If you have any questions regarding this data, please contact the Demographic Research Unit at
(916) 323-4086.
MICHAEL COHEN
Director
By:
AMY COSTA
Chief Deputy Director
Attachment
A. Price Facior: Article XIII B specifies that local jurisdictions select their cost of living
factor to compute their appropriation limit by a vote of their governing body. The cost
of living factor provided here is per capita personal income. If the percentage
change in per capita personal income is selected, the percentage change to be used
in setting the fiscal year 2016-17 appropriation limit is:
Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2016-17 5.37
B. Following is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 2016-17
appropriation limit.
2016-17:
Per Capita Cost of Living Change = 5.37 percent
Population Change = 0.90 percent
Per Capita Cost of Living converted to a ratio: 5.37 + 100 = 1.0537
100
Population converted to a ratio: 0.90 + 100 = 1.0090
100
Calculation of factor for FY 2016-17:
1.0537 x 1.0090 = 1.0632
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