RES-10868 Appropriations Limit 2015-16RESOLUTION NO. 10868
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ORANGE ADOPTING THE
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR
2015 -16.
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 2015 -16.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange
that the Appropriations Limit in Fiscal Year 2015 -16 shall be $156,083,553 and the City's
appropriations subject to limitation are $89,913,761.
ADOPTED this 9th day of June, 2015.
Teresa /t. Smith, Mayor, City of Orange
ATTEST:
ELI(
Mary E. ity Clerk, City o e
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 Orange
at a regular meeting thereof held on the 9th day of June, 2015.
AYES:COUNCIL MEMBERS:Alvarez, Whitaker, Smith, Murphy, Nichols
NOES:COUNCIL MEMBERS:None
ABSENT:COUNCIL MEMBERS:None
ABSTAIN:COUNCIL MEMBERS:None
4 C
Mary E. , City Clerk, ity o e
EXHIBIT " A "
2015 -16 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB
2015 -16 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS:
10 -11* 11 -12 12 -13 13 -14 14 -15 15 -16
POPULATION GROWTH 1.0088 1.0054 1.0089 1.0078 1.0093 1.0059
CHANGE IN PER CAPITA INCOME .9746 1.0251 1.0377 1.0512 .9977 1.0382
TOTAL ADJUSTMENT 9832 1.0306 1.0469 1.0594 1.0070 1.0443
LAST YEAR'S LIMIT 132,064,115 129,842,331 133,820,121 140,101,040 148,422,952 149,458,738
CURRENT YEAR'S LIMIT 129,842,331 133,820,121 140,101,040 148,422,952 149,458,738 156,083,553
OTHER ADJUSTMENTS:
01 -01 -10 142,708 3,165,962 1.01%
11 -12 01 -01 -10
ASSUMED RESPONSIBILITY:
3,008,356
01 -01 -11 136,995 3,029,408 70%
BOOKING FEES
137,086 3,027,832
01 -01 -12 138,010 3,055,792
PROP TAX ADMIN CHG
13 -14 01 -01 -12 138,100 3,056,919
01 -01 -13 138,792
ADJ. CURRENT YR. LIMIT 129,842,331 133,820,121 140,101,040 148,422,952 149,458,738 156,083,553
The following information was provided by the State Department of Finance in
order to calculate the Appropriation Limit for 2015 16:
Greater of
City County Population
Fiscal Year Date Population Changes
10 -11 01 -01 -09 141,462 3,134,276
01 -01 -10 142,708 3,165,962 1.01%
11 -12 01 -01 -10 136,256 3,008,356
01 -01 -11 136,995 3,029,408 70%
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 1.08%
01 -01 -15 140,094 3,146,789
Restated
3
EXHIBIT " A "
2015 -16 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued)
Percentage Changes in Per Capita Personal Income:
2010 -11 2011 -1 2012 -13 201 -14 2014 -15 2015 -16
2.54% -2.51% 3.77% 5.12% -0.23% 3.82%
Per Capita Income Converted to a Ratio:
2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16
9746 1.0251 1.0377 1.0512 .9977 1.0382
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