HomeMy WebLinkAboutRES-11622 GANN APPROPRIATIONS LIMIT FY 2025-2026RESOLUTION NO. 11622
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ORANGE ADOPTING
THE APPROPRIATIONS LIMIT FOR THE
FISCAL YEAR 2025-2026
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 2025-2026.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange
that the Appropriations Limit in Fiscal Year 2025-2026 shall be $254,022,817 and the City's
appropriations subject to limitation are$127,542,785.
ADOPTED this 24th day of June 2025.
ie1 R. Slater, Mayor, City of Orange
ATTEST:
P/611,0
Pamela Coleman, City Clerk, City of Orange.
APPROVED AS TO FORM:
Wayne ers
Interim City Attorney, City of Orange
Attachment: Exhibit A
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
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 24th day of June 2025 by the following vote:
AYES: COUNCILMEMBERS: Bilodeau, Barrios, Dumitru, Tavoularis,
Gutierrez, Gyllenhammer, Slater
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
Pamela Coleman, City Clerk, City of Orange
2
EXHIBIT "A"
2025-26 APPROPRIATIONS LIMIT UNDER ARTICLE XIHB
2025-26 APP:ROPRIATION LIMIT IS CALCULATED AS FOLLOWS:
20-21 21-22 22-23 23-24 24-25 25-26
POPULATION GROWTH 0.9975 0.9847 1.0010 1.0066 1.0031 1.0095
CHANGE IN PER CAPITA INCOME 1.0373 1.0573 1.0755 1.0444 '1.0362 1.0644
TOTAL ADJUSTMENT 1.0347 ' 1.0411 1.0766 1.0513 1.0394 1.0746
LAST YEAR'S LIMIT 186,534,130 193,008,124 200,945,256 216,332,740 227,430,610 236,397,215
CURRENT YEAR'S LIMIT 193,008,124 200,945,256 216,332,740 227,430,610 236,397,215 254,022,817
OTHER ADJUSTMENTS:
ASSUMED RESPONSIBILITY:
BOOKING FEES
PROP TAX ADMIN CHG
ADJ.CURRENT YR.LIMIT 193,008,124 200,945,256 216,332,740 227,430,610 236,397,215. 254,022,817
The following information was provided by the State Department of Finance in order to calculate the
Appropriation Limit for 2025-26:
Greater of
City County City County Population
Fiscal Year Date Population Population Growth Growth Changes
20-21 01-01-19 140,410 3,192,279
01-01-20 140,065 3,193,693 0.25% 0.04% 0.04%
21-22 01-01-20 139,504 3,180,440.
01-01-21 137,366 3,153,718 1.53%0.84%0.84%
22-23 01-01-21 137,534 3,168,941
01-01-22 137,676 3,161,604 :0.10%0.23% 0.10%
23-24 01-01-22 138,155 3,151,305
01-01-23 139,063. 3,136,922 0.66%0.46%0.66%
0.16% 0.31% 0.31%
24-25 01-01-23 138,842 3,140,716
01-01-24 138,621 3,150,493,
25-26 01-01-24 138,403 3,169,873
01-01-25 139,724 3,175,233 0.95% 0.17% 0.95%
EXHIBIT "A"
2024-25 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued)
Percentage Changes in Per Capita Personal Income:
2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
3.73% 5.73% 7.55% 4.44% 3.62% ' 6.44%
Per Capita Income Converted to a Ratio:
2020-21 2021-22 2022-23 2023-24 2023-24 ' 2025-26
1.0373 1.0573 1.0755 1.0444 1.0362 1.0644
EXHIBIT "A"
2025-26 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB
2025-26 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS:
20-21 21-22 22-23 23-24 '. 24-25 25-26
POPULATION GROWTH 0.9975 0.9847 1.0010 1.0066 1.0031 1.0095
CHANGE IN PER CAPITA INCOME 1.0373 1.0573 1.0755 1.0444 1.0362 1.0644
TOTAL ADJUSTMENT 1.0347'1.0411 1.0766 1.0513 1.0394 1.0746
LAST YEAR'S LIMIT 186,534,130 193,008,124 200,945,256 216,332,740 227,430,610 236,397,215
CURRENT YEAR'S LIMIT ' 193,008,124 200,945,256 216,332,740 227,430,610 236,397,215 254,022,817
OTHER ADJUSTMENTS:
ASSUMED RESPONSIBILITY:
BOOKING FEES
PROP TAX ADMIN CHG
ADJ.CURRENTYR.LIMIT 193,008,124. 200,945,256 216,332,740 227,430,610 236,397,215 254,022,817
The following information was provided by the State Department of Finance in order to calculate the
Appropriation Limit for 2025-26:
Greater of
City County City County Population
Fiscal Year Date Population Population Growth Growth Changes
20-21 01-01-19 140,410 3,192,279
01-01-20 140,065 ' 3,193,693 0.25% 0.04% 0.04%
21-22 01-01-20 139,504 3,180,440,
01-01-21 137,366 3,153,718 1.53% 0.84%0.84%
22-23 01-01-21 137,534 3,168,941
01-01-22 137,676 3,161,604 0.10% 0.23% ' 0.10%
23-24 01-01-22 138,155 3,151,305
01-01-23 139,063 3,136,922 0.66%0.46%0:66%
24-25 01-01-23 138,842 3,140,716
01-01-24 138,621 3,150,493 0.16% 0.31% 0.31%
25-26 01-01-24 138,403 3,169,873
01-01-25 139,724 3,175,233 0.95% 0.17% 0.95%
EXHIBIT "A"
2024-25 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued)
Percentage Changes in Per Capita Personal Income:
2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
3.73% 5.73% 7.55% 4.44% 3.62% 6.44%
Per Capita Income Converted to a Ratio:
2020-21 2021-22 2022-23 2023-24 2023-24 2025-26
1.0373 1.0573 1.0755 1.0444 1.0362 1.0644