Resolution 13238CITY OF ALAMEDA RESOLUTION NO. 13238
ESTABLISHING APPROPRIATIONS LIMIT FOR FISCAL YEAR 2000 -01
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 2000 -01;
and
WHEREAS, the Appropriations Limit has been determined in accordance with uniform guidelines
for Article XIIIB of the California Constitution; and
WHEREAS, the voters approved Proposition 111 in June, 1990, which allows for new adjustment
foimulas for the appropriations limit calculation that is responsive to local growth issues.
The adjustment factors used to arrive at the 1999 -00 limit are as follows:
1986 -87 County Population increase of 2.26 %; CPI of 2.30%
1987 -88 County Population increase of 1.34 %; CPI of 3.47%
1988 -89 County Population increase of 1.51 %; CPI of 4.66%
1989 -90 County Population increase of 1.81 %; CPI of 5.19%
1990 -91 County Population increase of 1.36 %; CPI of 4.21%
1991 -92 City Population increase of 3.39 %; CPI 4.14%
1992 -93 City Population increase of 2.02 %; CPI of - 0.64%
1993 -94 City Population increase of 2.06 %; CPI of 2.72%
1994 -95 City Population increase of 1.04 %; CPI of 0.71%
1995 -96 County Population increase of 1.27 %; CPI of 4.72%
1996 -97 County Population increase of 0.85 %; CPI of 4.67%
1997 -98 City Population increase of 1.74 %; Per Capita Personal Income 4.67%
1998 -99 County Population increase of 2.15 %; Per Capita Personal Income 4.15%
1999 -00 County Population increase of 1.40 %, Per Capita Personal
Income 4.53%
2000 -01 County Population increase of 1.08 %, Per Capita Personal
Income 4.91%
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 $56,734,946 for fiscal year 2000-
PROP 4 CALCULATION - CITY OF ALAMEDA - FISCAL 2000 -01
REVENUE SOURCES
PROCEEDS NON
FROM PROCEEDS
TAXES OF TAXES
PROPERTY TAXES
GENERAL
FRANCHISES
CABLE
PG &E
GARBAGE
TAXI
TELECOMMUNICATIONS
PROPERTY TRANSFER TAX
SALES TAX
TRANSIENT OCCUPANCY TAX
UTILITY USERS TAX
LICENSES
BICYCLE
BUSINESS
ANIMAL
$13,068,676
2,230,000
6,750,000
480,000
7,300,000
1,290,000
CONSTRUCTION IMPROVEMENT TAX 350,000 *
PERMITS
FIRE CODE
BUILDING
PLUMBING
ELECTRICAL
CONCRETE
ENCROACHMENT
TAXI PERMITS
AB 941 FEES
FINES & FORFEITURES 493,000
TRAFFIC SCHOOL FEES 250,000
GOLF SURCHARGE 400,000
MOTOR VEHICLE IN LIEU 3,780,817
ALLOCATION - ABANDONED VEHICLE SURCHARGE 80,000 *
PAYMENT IN LIEU OF TAXES 875,000
CONTRIBUTIONS FROM OTHER FUNDS 2,855,000 780,000
POST 85,000
STATE /LOCAL GRANTS 46,000
STATE HIGHWAY MAINTENANCE 54,120
TRANSFERS IN 3,238,848
REVENUE FROM CURRENT SERVICES 4,897,198
MANDATED COSTS REIMBURSEMENTS 110,000
MISCELLANEOUS 1,824
$39,379,493 $13,191,879 $52,571,372
AS A PERCENT OF TOTAL 74.91% 25.09%
500,000
140,000
838,063
12,000
180,000
461,250
3,000
30,000
75,000
650,000
100,000
150,000
3,500
1 1, 500
1,576
0
INVESTMENT INCOME $1,071,655 $358,997 $1,430,652
$40,451,148 $13,550,876 $54,002,024
*Special Fund
REV 5/9/00
CITY OF ALAMEDA
ANNUAL APPROPRIATIONS LIMIT CALCULATIONS
Original Adjusted Population Population Per Capita
Fiscal Appropriations Appropriations Increase Increase Income
Year Limit Limit Within City Within County Increase
1985 -86 $25,964,962
1986 -87 27,125,274 $27,125,274
1987 -88 28,380,866 28,442,612
1988 -89 29,843,020 30,217,535
1989 -90 31,960,066 32,361,149
2.26%
1.34%
1.51%
1.35%
2.30%
3.47%
4.66%
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%
1995 -96
1996 -97
1997 -98
1998 -99
1999 -00
2000 -01
42,206,554
44,553,109
47,445,167
50,476,545
53,501,816
56,734,946
0.14%
0.34%
1.74%
-1.32%
0.60%
0.12%
1.27%
0.85%
1.74%
2.15%
1.40%
1.08%
4.72%
4.67%
4.67%
4.15%
4.53%
4.91%
Adjusted Estimated Taxes as a
Fiscal Appropriations Proceeds Percentage
Year Limit of Taxes of Limit
1986-87 $27,125,274 $19,150,006
1987 -88 28,442,612 21,171,824
1988 -89 30,275,280 22,237,185
1989 -90 32,422,989 23,980,762
1990 -91
1991 -92
1992 -93
1993 -94
1994-95
34,247,514 26,248,017
36,874,417 28,129,049
37,307,224 29,585,533
39,111,414 29,674,315
39,798,751 29,692,284
70.60%
74.44%
73.45%
73.96%
76.64%
76.28%
79.30%
75.87%
74.61%
1995 -96 42,206,554 31,586,117 74.84%
1996 -97 44,553,109 32,343,115 72.59%
1997 -98 47,445,167 32,390,148 68.27%
1998 -99 50,476,545 34,936,993 69.21%
1999 -00 53,501,816 37,799,889 70.65%
2000 -01 56,734,946 40,451,148 71.30%
County
City
Enclosure II
Annual Percent Change in Population Minus Exclusions (*)
January 1, 1999 to January 1 , 2000 and Total Population January 1, 2000
Percent Change
1999 -2000
--- Population Minus Exclusions --
1 -1 -99 1 -1-00
Total
Population
1 -1 -2000
ALAMEDA
ALAMEDA
ALBANY
BERKELEY
DUBLIN
EMERYVILLE
FREMONT
HAYWARD
LIVERMORE
NEWARK
OAKLAND
PIEDMONT
PLEASANTON
SAN LEANDRO
UNION CITY
UNINCORPORATED
0.12 72,002 72,086 73,713
0.00 17,836 17,836 17,836
0.18 109,267 109,463 109,463
13.34 27,355 31,003 32,519
0.11 7,303 7,311 7,311
1.81 204,321 208,026 208,026
1.11 128,183 129,610 129,610
0.54 73,904 74,303 74,303
0.28 42,923 43,043 43,043
0.18 400,550 401,280 402,104
0.00 11,625 11,625 11,625
2.23 64,492 65.930 65,930
1.43 75,655 76,736 76,736
2.44 65,641 67,240 67,240
0.76 133,105 134,112 134,843
COUNTY TOTAL 1.08 1,434,162 1,449,604 1,454.302
( °) Exclusions include residents in state mental institutions, federal military installations, and state and federal correctional institutions.
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 20th day of June , 2000, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Johnson, Kerr and
Mayor Appezzato - 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 21st day of June , 2000.
Diane Felsch, City Clerk
City of Alameda