Loading...
RES-11407 APPROPRIATIONS LIMIT FY 2022-23RESOLUTION NO. 11407 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE ADOPTING THE APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2022-23 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, 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 2022-23. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange that the Appropriations Limit in Fiscal Year 2022-23 shall be $216,332,740 and the City's appropriations subject to limitation are $112,864,871. ADOPTED this 14th day of June 2022. 1 /if i.) C ihi • Mark A. Murphy, Mayor, City . Or.iSit e ATTEST: Pamela Coleman, City Clerk, City of Orange Attachment: Exhibit A Ai STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ORANGE I, PAMELA COLEMAN, 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 14th day of June 2022, by the following vote: AYES:COUNCILMEMBERS: Nichols, Monaco, Barrios, Dumitru, Tavoularis, Gutierrez,and Murphy NOES:COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None ABSTAIN: COUNCILMEMBERS: None Pamela Coleman, City Clerk, City of Orange Resolution No. 11407 2 EXHIBIT "A" 2021-22 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB 2021-22 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS: 16-17 17-18 18-19 19-20 20-21 21-22 POPULATION GROWTH 1.0040 1.0009 1.0069 1.0041 0.9975 0.9847 CHANGE IN PER CAPITA INCOME 1.0537 1.0369 1.0367 1.0385 1.0373 1.0573 TOTAL ADJUSTMENT 1.0579 1.0378 1.0439 1.0428 1.0347 1.0411 LAST YEAR'S LIMIT 156,083,553 165,123,101 171,370,238 178,885,376 186,534,130 193,008,124 CURRENT YEAR'S LIMIT 165,123,101 171,370.238 178,885,376 186,534,130 193,008,124 200,945,256 OTHER ADJUSTMENTS: ASSUMED RESPONSIBILITY: BOOKING FEES PROP TAX ADMIN CHG ADJ.CURRENT YR.LIMIT 165,123,101 171,370,238 178,885,376 186,534,130 193,008,124 200,945,256 The following information was provided by the State Department of Finance in order to calculate the Appropriation Limit for 2021-22: Greater of City County Population Fiscal Year Date Population Changes 16-17 01-01-15 140,862 3,151,043 01-01-16 141,420 3,182,175 99% 17-18 01-01-16 140,761 3,171,408 01-01-17 140,882 3,193,280 69% 18-19 01-01-17 140,981 3,198,224 01-01-18 141,952 3,220,361 69% 19-20 01-01-18 141,116 3,212,533 01-01-19 141,691 3,221,790 29% 20-21 01-01-19 140,410 3,192,279 04% 01-01-20 140,065 3,193,693 11 21-22 01-01-20 139,504 3,180,440 0.84% 01-01-21 137,366 3,153,718 Restated EXHIBIT "A" 2021-22 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued) Percentage Changes in Per Capita Personal Income: 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 5.37% 3.69% 3.67% 3.85% 3.73% 5.73% Per Capita Income Converted to a Ratio: 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 1.0537 1.0369 1.0367 1.0385 1.0373 1.0573