RES-11015 Appropriations Limit For Fiscal Year 2017-18RESOLUTION NO. 11015
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ORANGE ADOPTING THE
APPROPRIATIONS LIMIT FOR FISCAL YEAR
2017 -18.
WHEREAS, the voters of California on November 6, 1979, added Article XIIIB to the
State Constitution placing various limitations on the appropriations of the state and local
governments; and
WHEREAS, Article XIIIB was amended by Proposition 111 and SB88 to provide for the
calculation of the appropriations limit for Fiscal Years beginning with 1990 -91 using, at the City's
election, the City's own population growth or the population growth of the County, and the growth
in California per capita income or the growth in non - residential assessed valuation due to new
construction; and
WHEREAS, data necessary to calculate the growth in the non - residential assessed value
was not available from the County Assessor and the City may need to adjust the limit on
appropriations once the data is available; and
WHEREAS, the information and the elections made as set forth above are necessary for
making these adjustments and are attached as Exhibit "A "; and
WHEREAS, the City of Orange, to the best of its knowledge, has complied with all the
provisions of Article XIIIB in determining the appropriation limit for Fiscal Year 2017 -18.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange
that the Appropriations Limit in Fiscal Year 2017 -18 shall be $171,370,238 and the City's
appropriations subject to limitation are $95,127,861.
ADOPTED this 13th day of June 2017.
Teresa E. Smith, Mayor, City of Orange
ATTEST:
Mary E. y, City Clerk, f Orange
STATE OF CALIFORNIA
COUNTY OF ORANGE
CITY OF ORANGE
I, MARY E. MURPHY, City Clerk of the City of Orange, California, do hereby certify that
the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange
at a regular meeting thereof held on the 13th day of June 2017, by the following vote:
AYES:COUNCIL MEMBERS: Alvarez, Whitaker, Smith, Murphy, Nichols
NOES:COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
irk
Mary E.City Clerk, rap range
Resolution No. 11015 2
EXHIBIT "A"
2017 -18 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB
2017 -18 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS:
12 -13 13 -14 14 -15 15 -16 16-17 17-18
POPULATION GROWTH 1.0089 1.0078 1.0093 1.0059 1.0040 1.0009
CHANGE IN PER CAPITA INCOME 1.0377 1.0512 0.9977 1.0382 1.0537 1.0369
TOTAL ADJUSTMENT 1.0469 1.0594 1.0070 1.0443 1.0579 1.0378
LAST YEAR'S LIMIT 133,820,121 140,101,040 148,422,952 149,458,738 156,083,553 165,123,101
CURRENT YEAR'S LIMIT 140,101,040 148,422,952 149,458,738 156,083,553 165,123,101 171,370,238
OTHER ADJUSTMENTS:
ASSUMED RESPONSIBILITY:
BOOKING FEES
PROP TAX ADMIN CHG
ADJ. CURRENT YR. LIMIT 140,101,040 140,101,040 149,458,738 156,083,553 165,123,101 171,370,238
The following information was provided by the State Department of Finance in
order to calculate the Appropriation Limit for 2017 -18:
Greater of
City County Population
Fiscal Year Date Population Changes
12 -13 01 -01 -11 137,086 3,027,832
01 -01 -12 138,010 3,055,792 89%
13 -14 01 -01 -12 138,100 3,056,919
01 -01 -13 138,792 3,080,859 78%
13 -14 01 -01 -13 138,913 3,084,324
01 -01 -14 139,279 3,113,088 93%
14 -15 01 -01 -14 139,268 3,113,306
01 -01 -15 140,094 3,146,789 1.08%
15 -16 01 -01 -15 140,862 3,151,043 99%
01 -01 -16 141,420 3,182,175
16 -17 01 -01 -16 140,761 3,171,408 69%
01 -01 -17 140,882 3,193,280
Restated
EXHIBIT "A"
2017 -18 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued)
Percentage Changes in Per Capita Personal Income:
2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18
3.77%5.12%0.23%3.82%5.37%3.69%
Per Capita Income Converted to a Ratio:
2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18
1.0377 1.0512 9977 1.0382 1.0537 1.0369