Resolution 2400
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RESOLUTION NO. 2400
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A RESOLUTION OF THE BOARD OF DIRECTORS
OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT
ADOPTING THE APPROPRIATIONS SUBJECT TO
LIMITATION FOR FISCAL YEAR 1986-1987
4 WHEREAS, the people of the State of California have elected
5 to approve Constitutional Amendment XIIIB, and the Legislature
,
6 of the State of California has voted to adopt Senate Bill
7 No. 1352, which implements Constitutional Amendment XIIIB,
setting the method of computing annual appropriations subject to
limitation, changes in the per capita personal income, population
and cost of living; and
WHEREAS,such legislation sets the base year for this compu-
tation as Fiscal Year 1978-1979, and
WHEREAS, such legislation determined the public hearing
process and required documentation setting such appropriation
limitations, and
WHEREAS, on June 19, 1986, such Hearings were held and
exhibits prepared and made public;
NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SOUTH TAHOE
PUBLIC UTILITY DISTRICT does find and declare-that the approp-
riations subject to limitation for the Fiscal Year 1986-1987
are: $13,472,883;
and that for Fiscal Year 1986-1987, the proceeeds of taxes as
defined in the enabling statutes are: $8,459.00;
and that the increase in proceeds of taxes over the appropria-
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tions subject to limitation are: $ - 0 -
PASSED AND ADOPTED at a duly held regular meeting of the
Board of Directors of the South Tahoe Public Utility District
on the 19th day of June, 1986, by the following vote:
AYES:
Directors Wynn, Mason, Jones, Madden, Olson
NOES:
None
ABSENT:
None
ATTEST:
fbu? ~
Pat A. Mamath, C erk of Board
SOUTH TAHOE PUBLIC UTILITY DISTRICT
***********
Board
DISTRICT
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Resolution No. 2400
Attachment
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Resolution No. 2400
Attachment
SOUTH TAHOE PUBLIC UTILITY DISTRICT
CHAIRMAN
JOHN WYNN
Sewer .1950 .Water A PUBLIC AGENCY
DIRECTORS
ROBERT MASON
JAMES R. JONES
MICKEY MADDEN
WALTER "NEAL" OLSON
P.O. Box AU South Lake Tahoe, California 95705 Phone (916) 544-6474
1275 Meadow Crest Drive
WORK SHEET FOR SOUTH TAHOE PUBLIC UTILITY DISTRICT
PERMITTED GROWTH RATE IN APPROPRIATIONS FOR 1986--87
APPROPRIATIONS LIMITATION
1985-86
$12,440,335
INCREASE IN CPI = 2.3 + 100.00 = 102.3
INCREASE IN POPULATION X
El DORADO COUNTY
5.9 + 100.00 = 105.9
108.3
FACTOR TO BE APPLIED TO 1985-86
APPROPRIATIONS LIMITATION X
Appropriations Limitation for
108.3
$13,472,883
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APPROPRIATIONS SUBJECT TO LIMITATION AND
PROCEEDS OF TAXES FOR FISCAL YEARS
FISCAL APPROPRIATIONS ACTUAL PROCEEDS
YEAR SUBJECT TO APPROPRIATIONS OF TAXES
LIMITATION
1978-79 5,119,295 5,119,295 4,651,510
1979-80 6,212,732 5,345,000 4,881,586
1980-81 7,518,656 7,346,417 6,088,101
1981-82 8,938,797 8,002,145 7,265,052
1982-83 10,032,012 8,434,263 7,658,000
1983-84 10,678,074 9,858,866 8,915,300
1984-85 11,437,285 9,902,600 8,947,600
1985-86 12,440,335 9,163,000 7,948,000
1986-87 13,472,883 * 9,816,790 *8,419,000
\." *Per 1986-87 Budget Sumrrary
Revenues 8,419,000
Total Expenditures 8,124,810
Depreciation 1,380,000
Transfers to Fixed Asset 311,980
Replacement Fund 9,816,/90