CC Resolution No. 5327 ~ •
RESOLUTION N0. 5327
A RESOLUTION OF THE CITY COUNCIL OF TtIB CITY OF CUPERTINO
BEINC A RESOLUTION PROVIDING FOR RESERVES FOR OPERATING
AND CAPITAL EXPENDITURES OF FUTURE YEARS
WFiEREAS, the City Council has adopted a Final Operating Budget for Fiscal
Year 1980-81; and
WNEREAS, funds needed to finance the adopted budget are, in part, provided
by funds carried over from fiscal year 1979-1980; and
WHEREAS, the City oE Cupertino~s definition for Unencumbered Fund Balances
at the end oE a fiscal year includes amounts Iden[ified in the Annual Financial
Report as F(IND BAl.ANCE and/or RETAINED EARNINGS.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cupertino
[ha[ such sums encumbered at June 30, 1980, are hereby appropria[ed as follows:
Genreal Fund reserves will be distributed equally between the Highway 85 Tcanspor-
tation Corridor, Capital Improvements, and Ex~enditures of Future Years; other
fund balances will be placed in Expenditures of Future Years.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 23rd day of June , 1980 by the following vote;
Vo[e Members of the City Council
AYES: Ga[to, Plungy, Sparks, Rogers
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
a~~.~ - - y
C1[y Clerk M or, City o Cupertin '
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, City of Cupertino
Spending Limit Summary
• Schedule of Appropriation Subject to Limit
Base Year Fiscal Year 1978-79
Total 1978-79 Appropriation
(Excluding Debt Service) $8,936,353 $
Less - Non Proceeds of taxes (1,863,209)
Add - Excess Usec Fees 38.b94
Appropria[ion Subject [o Limit
1978-79 Base Year $7,111,838
Fiscal Year 1979-80
Appropriation Base 7,111,838
Change in Per Capi[a personal income
(Per Cent) 12.39
Change in Popula[ion (Per Cen[) 2
Appropriation Limit $8,152,855
Fiscal Year 1980-81
Appropriation Base 8,152,855
Change in Per Capita personal income
(Per Cent) 12.5 *
Change in Population (Per Cent) 62
Appropriation Limit $14,858,578
* Eatima[ed State per capita personal incomc
Change in popula[ion resul[ing from the boundnry ad~ustment with Sun Jose
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City oE Cupertino
' SPENDING LIMITATION SUtQ1ARY
, SCHEDULE OF REVEW E 1978-79 BASE
Proceeds Non-
of Proceeds
Taxes oF Taxes
TAXES
Property Taxes $ 127,394 S
Sales Tax 2.780,340
Property Transfer Tax 63,638 .
. Franchise Fees
Paclfic Gas S Electric 150,482
San lose Water Works 3,184
California Water 4,932
Los Altos Garbage 61,832
Cable T.V. 600
Cupertino Water 13,573
B~siness License 64,281
LICENSES AND PERNlITS
Bicycle License 2,333
Construction Permits 107,689
FINES, FORFEITS AND PENALTIES
Fines 158,292
:SISCELLANEOUS
[Jater Employee Service 48,050
Weed Abatement ~271)
REVENUE FROid OTHER AGENCIES
Alcoholic Beverage 16~437
Mo[or Vehicle In-Lieu 359,777
Gas Tax 358,810
Homeowners Property Tax 9,080
Business Inventory Tax 6,672
Trailer Coach Fees In-Lieu 2,287
Highway Carriers Buainess Tax 3.584
Off Highway Vehicle Tax 199
Library Reimbursement 7.577
State Grants 17,084
CETA 148,448
Cigarette Tax 128,274
Federal Grant 137,Z47
REVENUE FROM USE OF PROPERTY 6 MONEY
Investment Earninga 324,084 191,974
OEfice Rental 6,»8
Miscellaneous 36,959
Invoice Billings 58,541
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. City of Cupertino
• SPGNDING LIMITATION SUPL"IARY
SCNEDULE OF REVENUGS 1978-79 BASE
Proceeds Non-
oE Proceeds
Taxes of Taxes
CHARGES FOR CURRENT SERVICE
Zoning 6 Planning Fees $ $ 4,608
Plan Check Fees 30,252
Salc Publica[ion 2,053
Engineering Fees 164,834
Recreation Program Fees 138,728
Storm Drain Fees 116,592
Park Dedication Tax 32,545
Construction Tax 39,224
Environmental Impact 33,500
Contribution in Aid of Construction 421,577
Risk Management 37,941
TOTAL $4,558,806 $1,863,209
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, City of C~pertino
~ SPENDINC LIh1IT SUPQfARY
• SCHEDULE OF USER FEES TO COST
User
Fees Aasociated Excess
Collected Cost Over Cost
Bicycle License 2 333 2 333 $-0-
Construction Permits 107,689
Ceneral Building 56,642
Plan Checking 100,370
Building Code Enforcement 133,983
Plan Check Fees 30,252
137,941 290,995 -0-
Zoning 6 Planning Fees 4,608
Plannins Commission 13,275
Current Planning 144,995
Mid-Long Range Planning 77,768
4,608 236,038 -0-
Engineering Fees 164,834
Engineering 215,283
164,834 215,283 -0-
Recreation Program 138,728
Recreation Program Activi[y 1.33,534
138.728 133,534 5,1.94
Storm Drain Fees 116,592
Capital Projects 487,584
116,592 481,584 -0-
Environmental Impact 33,500 33,500
85,260 121,760 -0-
TOTAL $ 38,694
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