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HomeMy WebLinkAbout057-02RESOLUTION NO. 57-2002 APPROVING THE 2002-2004 FINANCIAL PLAN AND THE 2002-2003 APPROPRIATION LIMIT WHEREAS, a draft Financial Plan for FY 2002-2004 was submitted to the Town Council on May 3, 2002; and WHEREAS, the Town Council held three public study sessions on May 7, May 14 and May 21 and one public hearing on June 4, 2002 to discuss the proposed Financial Plan; and WHEREAS, the Town Council reviewed and made various revisions to the proposed Financial Plan; and WHEREAS, the emphasis in the draft Financial Plan is focused upon maintaining current program and service levels, with a modest expansion of service levels in certain areas; and WHEREAS, the draft Financial Plan proposes programmatic service levels which are within the Town's financial means while reserving funds for capital projects, meeting debt service obligations, and adequate reserve and contingency levels; and WHEREAS, the Town Council is required to adopt an appropriation limit for proceeds of taxes; and WHEREAS, this limit fixes the amount of general tax revenue that can be appropriated in a given fiscal year; and WHEREAS, any excess revenue must be returned to the taxpayers; and WHEREAS, pursuant to Proposition 111 passed by the voters in June 1990, the Town has selected the growth in non-residential assessed valuation due to new construction within Town and the increase in County population as the adjustment factors for FY 2002-03; now therefore, be it RESOLVED, that the Danville Town Council does hereby appropriate funds and adopt the proposed 2002-2004 Financial Plan; and be it further RESOLVED, that the Danville Town Council does hereby set the FY 2002-03 appropriation limit at $18,899,175. APPROVED by the Danville Town Council at a regular meeting on June 4, 2002 by the following vote: AYES: NOES: None ABSTAINED:None ABSENT: None Waldo, Arnerich, Doyle, Greenberg, Shimansky MAYOR CITY ATTORNEY CITY CLERK PAGE 2 OF RESOLUTION NO. 57-2002