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CC - 1988-89 - Gann initiative Appropriation Limits
I_ 5 • • 1988-89 GANN INITIATIVE APPROPRIATION LIMITS I. Base Appropriation Limit Total Appropriations 1978-79 Fiscal Year $10,052,215 Carry-Over Appropriations 1978-79 ( 638,304) Appropriations Subject To Limit 9,413,911 Less Non-Tax Proceeds (2,415,574) *Plus Excess Fee Cost 167,997 Base Appropriation Limit 1978-79 $ 7,166,334 II. Cumulative Growth Rates Cumulative Growth Rates Since 1978-79 Fiscal Year: 1987-88 83.38% 1988-89 92.53% III. Appropriation Limits $7,166,334 $7,166,334 x 1.8338 x 1.9253 $13,141,623 = 1987-88 $13,797,343 = 1988-89 Limit Limit 1987-88 Estimated 1988-89 Actual Budgeted Appropriations $ 9,690,680 $12,430,860 Non-Tax Proceeds ( 3,195,290) ( 5,374,240) Sub-Total: $ 6,495,390 $ 7,056,620 Plus Excess Fee Cost 178,770 193,050 APPROPRIATIONS SUBJECT TO LIMIT: $ 6,674,160 $ 7,249,670 *Excess fee cost includes fees collected which exceed the identifiable cost of providing a City service. Items are only included when their fees exceed the cost in that year. Items include, but are not limited to, building permits, business licenses, recreation services, etc. 1988-1989 CITY OF ROSEMEAD SCHEDULE TO CATEGORIZE REVENUE SUBJECT TO GANN INITIATIVE Per Audit Estimated Budgeted Actual Proceeds From Taxes 1978-79 1987-88 1988-89 Sales and Use Tax $1,471,567 $2,730,500 $2,870,000 Franchise Tax 129,019 306,540 380,000 Real Estate Transfer Tax 29,789 70,000 75,000 Street Lighting District 74,034 227,000 227,000 Motor Vehicle Licenses 591,592 1,500,000 1,539,160 Off Highway Vehicle Licenses 657 500 1,000 Alcoholic Beverage Fees (1) 19,031 -0- -0- Trailer Coach Fees 4,241 2,000 2,000 Transient Occupancy Tax 85,803 250,000 360,000 Cigarette Tax 123,020 107,700 107,700 Highway Carriers (1) 5,926 -0- -0- Vehicle Abatement 1,700 -0- -0- State Bail-Out Funds 30,760 -0- -0- Interest Earnings on Tax Proceeds 143,018 306,200 372,200 Financial Aid to Local Agencies (1) -0- 158,240 165,000 Special Transportation Tax -0- 480,000 476,000 Tax Proceeds $2,710,157 $6,138,680 $6,575,060 Non-Tax Proceeds 2,415,574 3,195,290 5,374,240 Total Revenue $5,125,731 $ 9,333,970 $11,949,300 (1) Alcoholic Beverage, Highway Carriers, and Financial Aid to Local Agencies were combined effective 1984-85 fiscal year according to Section 11005 (b), Chapter 448 of the Revenue and Taxation Code. • i 1988-1989 EXPENDITURE APPROPRIATION BY FUNCTION ACCOUNT NUMBER ACTIVITY GENERAL GOVERNMENT 1986-87 1987-88 1988-89 ACTUAL PROJECTED BUDGET 4100 City council $ 38,512 $ 41,280 $ 43,530 411'0 City Administration 392,530 459,350 516,150 4120 City Clerk 65,404 68,820 58,080 4130 Finance 135,156 149,210 174,640 4140 City Treasurer 4,146 4,550 5,350 4150 City Attorney 44,790 56,800 57,600 4180 Buildings 158,889 153,500 169,770 4200 Community Promotion 251,452 290,320 273,480 4240 City Garage 31,725 36,600 35,150 4250 Appropriation Reserve* -0- -0- -0- Sub-Total $1 ,122,604 $1,260,430 $1,333,750 *Appropriation Reserve deleted for expenditure comparison. PUBLIC SAFETY 4300 Law Enforcement $2,918,281 $2,956,350 $3,177,620 4310 Parking Control 68,202 86,860 104,100 4320 Crossing Guards 33,703 38,520 42,430 4330 Animal Regulation 29,274 30,000 40,000 4340 Street Lighting 262,425 282,000 262,000 4350 Emergency Medical -0- -0- -0- Sub-Total $3,311,885 $3,393,730 $3,626,150 • i 1988-1989 EXPENDITURE APPROPRIATION BY FUNCTION (CONT.) 1986-87 1987-88 1988-89 ACTUAL PROJECTED BUDGETED TRANSPORTATION 4500 Construction-Streets $1,956,590 $ 277,330 $1,486,070 4510 Traffic Administration 32,080 32,140 125,670 4530 Construction-Signals 13,652 -0- -0- 4600 Street maintenance 276,261 519,720 326,860 4630 Traffic Signal Maint. 124,124 112,300 116,000 4640 Tree & Parkway Maint. 146,754 127,500 137,720 4650 Signs & Striping Maint. 67,688 70,500 60,500 4660 Public Transit 520,938 453,220 497,770 Sub-Total $3,138,087 $1,592,710 $2,750,590 COMMUNITY DEVELOPMENT 4700 Planning 4710 Building Regulation 4720 Engineering 4730 Redevelopment 4740 Community Improvement 4750 CDBG Sub-Total PUBLIC HEALTH 4780 Solid Waste $ 168,807 $ 215,840 $ 257,580 344,833 296,500 337,750 273,895 217,400 227,100 11,082 11,860 13,130 37,867 28,500 29,000 1,312,743 695,240 1,310,480 $ 2,149,227 $1,465,340 $2,175,040 $ 360,930 $ 525,200 $ 797,000 • i 1988-1989 EXPENDITURE APPROPRIATION BY FUNCTION (CONT.) i 1986-87 1987-88 1988-89 ACTUAL PROJECTED BUDGETED CULTURAL & LEISURE 4800 Parks & Rec. Admin. 4810 Parks 4820 Recreation 4830 Aquatics 4840 Recreation Fee & Charge 4850 Aquatics Fee & Charge 4870 Dinsmoor Heritage House 4880 i Park Projects $ 120,730 $124,240 $ 140,400 673,525 649,310 774,750 279,713 307,700 354,900 195,724 182,180 199,340 101,105 115,480 113,660 8,643. 23,630 29,120 3,093 5,500 8,680 101,227 45,230 127,480 Sub-Total CITY GRAND TOTAL i 1988-89 Appropriated Reserve: TOTAL INCLUDING RESERVE: $1,483,760 $1,453,270 $1,748,330 $11,566,493 $ 9,690,680 $12,430,860 100,000 $12,530,860