Resolution 12548CITY OF ALAMEDA RESOLUTION NO. 12548
ESTABLISHING APPROPRIATIONS LIMITS FOR
FISCAL YEAR 1994-95
WHEREAS, pursuant to Article XIIIB of the Constitution of the
State of California, the City Council of the City of Alameda is
required to establish an "Appropriations Limit" for fiscal year
1994-95; and
WHEREAS, the Appropriations Limit has been determined in
accordance with uniform guidelines for Article XIIIB of the
California Constitution.
WHEREAS, the voters approved Proposition 111 in June, 1990,
which allows for new adjustment formulas for the appropriations
limit calculation that is responsive to local growth issues.
The adjustment factors used to arrive at the 1994-95 limit are
as follows:
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
County Population increase of 2.26%
CPI of 2.30%
County Population increase of 1.34%
CPI of 3.47%
County Population increase of 1.51%
CPI of 4.66%
City Population increase of 1.81%
CPI of 5.19
County Population increase of 1.36%
CPI of 4.21%
City Population increase of 3.39%
CPI of 4.14%
City Population increase of 2.02%
CPI of -0.64%
City Population increase of 2.06%
CPI of 2.72%
City Population increase of 1.04%
CPI of 0.71%
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
Alameda that said Council hereby establishes the Appropriations
Limit in the amount of $39,798,751 for fiscal year 1994-95.
* * * * * *
CITY OF ALAMEDA
ANNUAL APPROPRIATIONS LIMIT CALCULATIONS
Original Adjusted Population Population Per Capita
Appropriations Appropriations Increase Increase Income
Limit Limit Within City Within County Increase
1985 -86 $25,964,962
1986 -87 27,125,274 $27,125,274 2.12% 2.26% 2.30%
1987 -88 28,380,866 28,442,612 1.12% 1.34% 3.47%
1988 -89 29,843,020 30,217,535 0.47% 1.51% 4.66%
1989 -90 31,960,066 32,361,149 1.81% 1.35% 5.19%
1990 -91 33,658,624 34,182,194 1.06% 1.36% 4.21%
1991 -92 36,804,086 36,804,086 3.39% 1.48% 4.14%
1992 -93 37,307,224 2.02% 1.58% -0.64%
1993 -94 39,111,414 2.06% 1.55% 2.72%
1994 -95 39,798,751 1.04% 0.97% 0.71%
Proceeds of
Adjusted Estimated Taxes as a
Appropriations Proceeds Percentage
Limit of taxes of Limit
1986 -87 $27,125,274 $19,150,006 70.60%
1987 -88 28,442,612 21,171,824 74.44%
1988 -89 30,275,280 22,237,185 73.45%
1989 -90 32,422,989 23,980,762 73.96%
1990 -91 34,247,514 26,248,017 76.64%
1991 -92 36,874,417 28,129,049 76.28%
1992 -93 37,307,224 29,585,533 * 79.30%
1993 -94 39,111,414 29,674,315 ** 75.87%
1994 -95 39,798,751 29,692,284 74.61%
*Revised to reflect the State partial take away of AB 8 bailout funds
in 1992 -93.
**Includes 1993 -94 AB 8 take away.
5/4/94
PROP 4 CALCULATION - CITY OF ALAMEDA - FISCAL 94 -95
PROCEEDS NON
FROM PROCEEDS
TAXES OF TAXES
PROPERTY TAXES
GENERAL $10,140,442
FRANCHISES
CABLE 373,977
PG &E 140,000
GARBAGE 840,000
TAXI 30,750
PROPERTY TRANSFER TAX 1,207,500
SALES TAX 4,784,973
TRANSIENT OCCUPANCY TAX 125,000
PAYMNET IN LIEU OF TAXES 443,917
UTILITY USERS TAX 4,410,000
LICENSES
BICYCLE
BUSINESS 975,000
ANIMAL
CONSTRUCTION IMPROVEMENT TAX 80,000
PERMITS
FIRE CODE
BUILDING
PLUMBING
ELECTRICAL
CONCRETE
ENCROACHMENT
TAXI PERMITS
AB 941 FEES
GOLF SURCHARGE 290,000
FINES & FORFEITURES
MOTOR VEHICLE IN LIEU 2,651,229
ALLOCATION - ABANDONED VEHICLE SURCHAR 52,000
POST
STATE/LOCAL GRANTS
STATE HIGHWAY MAINTENACE
TRANSFERS IN
REVENUE FROM CURRENT SERVICES
MISCELLANEOUS REVENUES
MANDATED COSTS REIMBURSEMENTS
CONTRIBUTIONS FROM OTHER FUNDS 3,617,000
3,000
25,000
75,000
200,000
75,000
100,000
6,000
5,000
1,576
15,000
313,787
35,000
122,300
54,000
2,051,066
2,388,235
41,788
110,000
194,814
$28,777,061 $7,201,293 $35,978,354
AS A PERCENT OF TOTAL 79.98% 20.02%
INVESTMENT INCOME 915,223 229,029 1,144,252
REV 5/4/94 $29,692,284 $7,430,322 $37,122,606
ENCLOSURE II
ANNUAL PERCENTAGE CHANGE IN POPULATION MINUS EXCLUSIONS* JANUARY 1, 1993 DATE PRINTED
TO JANUARY 1, 1994 AND TOTAL POPULATION JANUARY 1, 1994. 04/28/94
COUNTY
CITY
ALAMEDA
ALAMEDA
ALBANY
BERKELEY
DUBLIN
EMERYVILLE
FREMONT
HAYWARD
LIVERMORE
NEWARK
OAKLAND
PIEDMONT
PLEASANTON
SAN LEANDRO
UNION CITY
UNINCORPORATED
ALAMEDA COUNTY
POPULATION MINUS EXCLUSIONS
ANNUAL
PERCENT CHANGE
1993 TO 1994
1.04
0.67
0.17
1.17
3.99
0.93
0.86
1.85
1.38
0.57
0.55
2.23
0.58
1.64
1.68
POPULATION
1 -1 -93 1 1 -1 -94
68,159
17,288
104,748
24,658
6,192
182,895
121,340
61,714
38,965
380,413
11,023
54,236
71,149
56,636
121,926
0.97 1,321,342
68,865
17,404
104,923
24,947
6,439
184,590
122,384
62,857
39,503
382,581
11,084
55,444
71,564
57,562
123,980
TOTAL
POPULATION
1 -1 -94
79,829
17,404
104,923
26,270
6,439
184,590
122,384
62,857.
39,503
384,097
11,084
55,444
71,564
57,562
123,980
1,334,127 1,347,930
* EXCLUSIONS INCLUDE STATE MENTAL INSTITUTIONS, FEDERAL MILITARY BASES AND STATE
AND FEDERAL PRISONS.
PAGE 1
I, the undersigned, hereby certify that the foregoing Resolution
was duly and regularly adopted and passed by the Council of the
City of Alameda in regular meeting assembled on the 21st day of
June , 1994, by the following vote to wit:
AYES: Councilmembers Appezzato, Arnerich, Lucas,
Roth and President Withrow - 5.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I "have hereunto set my hand and affixed the
official seal of said City this 22nd !. day of June , 1994.
Diane B. Felsch, City Clerk
City of Alameda