HomeMy WebLinkAbout050-85Exhibit 2
Resolution No. 50-85
A Resolution of the City Council of the City of Danville
Establishing an Appropriation Limit for Fiscal Year 1985-86
WHEREAS Article XIIIB of the State Constitution requires that
the governing body of each political subdivision establish a
limit on the appropriation of tax revenue each fiscal year; and
WHEREAS Government Code sections 7900 to 7913 outline the method
for calculating that limit; and
WHEREAS the State Department of Finance furnishes the City with
population and financial data used in the calculation of the
appropriation limit; and
WHEREAS the calculations have been made using the information
furnished by the State Department of Finance in the manner
established in the Government Code and are incorporated into
this resolution; and
WHEREAS the City Council, upon receipt of new information may
amend the appropriation limit;
NOW, THEREFORE BE IT RESOLVED, that the appropriation limit for
the City of Danville for fiscal year 1985-86 shall be five
million, eighty-eight thousand, four hundred four dollars
($5,088,404).
PASSED, APPROVED AND ADOPTED on the 1st day of July, 1985, by
the following vote:
AYES:
NOES:
ABSENT:
. - ..
ATTEST:
Lane, Mays McNeety, Offenhartz, Schlendorf
None
None
i~ r, .........-""'""~
MAYOR ~
542 San Ramon Valley Blvd. * Danville, CA * 94526 * (415) 820-6337
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Exhibit 4
Title
General Fund
Gas Tax Fund
Lighting and Landscape
Benefit District Fund
Parks Fund
Community Development Fund
Capital Improvement
Fund
Revenue Sharing Fund
Civic Facilities Fund
Traffic Safety Fund
Asset Replacement Fund
SUMMARY TOTAL
CITY OF DANVILLE
REVENUE ESTIMATES
SUMMARY BY FUND TOTALS
Actual Projected Estimated
1983-4 1984-85 1985-86
Revenue Revenue Revenue
4,054,965 4,325,632
4,745,939
825,197 751,336 760,815
202,660 217,027 217,400
91,300 318,371 19,980
0 2,840 3,000
22,000 96,940 97,000
110,000 234,437 61,050'
0 70,000 70,000
75,997 99,204 99,700
0 1,480 2,000
5,382,119 6,117,266 6,076,884
Exhibit 5
CITY OF DANVILLE
PROGRAM EXPENDITURE SUMMARY
Program Title
LEGISLATIVE
CITY MANAGER
POLICE .Management
.Patrol and Traffic
Safety
.Crime Prevention
and Investigation
SUBTOTAL
DEVELOPMENT SERVICES
.Management
.Planning
.Engineering
SUBTOTAL
MAINTENANCE SERVICES
.Management
.Streets
.Drainage
.Traffic Safety
.Parks
.Buildings
SUBTOTAL
ADMINISTRATIVE SERVICES
.Leisure Services
.General Services
SUBTOTAL
OPERATING TOTAL
Estimated Proposed
1984-5 1985-6
Expenditures Expenditures
66,468 94,590
108,060 124,931
124,745 124,518
778,698 912,389
178,553 182,524
1,081,996 1,219,431
52,160 136,995
428,691 327,172
485,002 337,027
965,854 801,194
0 87,612
153,864 165,154
96,203 81,199
58,200 97,138
464,763 413,762
0 110,226
773,029 955,091
0 75,271
500,830 503,739
500,830 579,010
3,496,237
3,774,247