RES-10577 Adopting Appropriations Limit 2011-12RESOLUTION NO. 10577
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE ADOPTING THE
APPROPRIATIONS LIMIT FOR THE FISCAL
YEAR 2011 -12.
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.
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.
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 2011-
12.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Orange that the Appropriations Limit in Fiscal Year 2011 -12 shall be $133,820,121 and
the City's appropriations subject to limitation are $71,971,130.
ADOPTED this 8th day of November, 2011.
ATTEST:
Mary Mu Cit 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
Orange at a regular meeting thereof held on the 8 day of November, 2011.
AYES:COUNCIL MEMBERS:Whitaker, Smith, Cavecche, Dumitru
NOES:COUNCIL MEMBERS:None
ABSENT:COUNCIL MEMBERS:Bilodeau
ABSTAIN:COUNCIL MEMBERS:None
Mary E. rp , City Clerk, 1 Orange
2
EXHIBIT "A"
2011 -12 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB
2011 -12 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS:
06 -07 07 -08 08 -09 09 -10 10 -11* 11 -12
POPULATION GROWTH 1.0034 1.0044 1.0205 1.0097 1.0088 1.0054
CHANGE IN PER CAPITA INCOME 1.0396 1.0442 1.0429 1.0062 .9746 1.0251
TOTAL ADJUSTMENT
LAST YEAR'S LIMIT
CURRENT YEAR'S LIMIT
OTHER ADJUSTMENTS:
ASSUMED RESPONSIBILITY:
BOOKING FEES
PROP TAX ADMJN CHG
ADJ. CURRENT YR. LIMIT
1.0431 1.0488 1.0643 1.0160 .9832 1.0306
111,074.833 115,973,537 121,843,236 129,940,236 132,064,115 129,842,331
115,866,006 121,632,405 129,940,117 131,744,888 129,842,331 133,820,121
107,531 210,831 264,865 319,227
115,973,537 121,843,236 129,940,117 132,064,115 129,842,331 133,820,121
The following information was provided by the State Department of Finance in
order to calculate the Appropriation Limit for 2011 -12:
Greater of
City County Population
Fiscal Year Date Population Changes
06 -07 01 -01 -05 137,329 3,045,682 83%
01 -01 -06 137,801 3,071,035
07 -08 01 -01 -06 138,027 3,071,222 84%
01 -01 -07 138,640 3,097,008
08 -09 01 -01 -07 138,024 3,088,594 2.05%
01 -01 -08 140,849 3,120,181
09 -10 01 -01 -08 140,270 3,106,872
01 -01 -09 141,634 3,138,435 1.02%
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%
Restated
EXHIBIT " A "
2011 -12 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued)
Percentage Changes in Per Capita Personal Income:
2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12
3.96% 4.42% 4.29% .62% -2.54% 2.51%
Per Capita Income Converted to a Ratio:
2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12
1.0396 1.0442 1.0429 1.0062 .9746 1.0251