RES-10949 Appropriations Limit For Fiscal Year 2016-17RESOLUTION NO. 10949
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ORANGE ADOPTING THE
APPROPRIATIONS LIMIT FOR THE FISCAL
YEAR 2016 -17.
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 2016 -17.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange
that the Appropriations Limit in Fiscal Year 2016 -17 shall be $165,123,101 and the City's
appropriations subject to limitation are $94,184,429.
ADOPTED this 14th day of June, 2016.
fit -P,da- • .
Teresa e. Smith, Mayor, City of Orange
ATTEST:
dek
Mary E. rphy, City Clerk, City of 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 Orange at a regular
meeting thereof held on the 14th day of June, 2016, by the following vote:
AYES:COUNCIL MEMBERS:Whitaker, Smith, Murphy, Nichols
NOES:COUNCIL MEMBERS:None
ABSENT:COUNCIL MEMBERS:Alvarez
ABSTAIN:COUNCIL MEMBERS:None
Mary E. furphy, City Clerk, City of Orange
Resolution No. 10949
EXHIBIT "A"
2016 -17 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB
2016 -17 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS:
11 -12 12 -13 13 -14 14 -15 15 -16 16 -17
POPULATION GROWTH 1.0054 1.0089 1.0078 1.0093 1.0059 1.0040
CHANGE IN PER CAPITA INCOME 1.0251 1.0377 1.0512 0.9977 1.0382 1.0537
TOTAL ADJUSTMENT
LAST YEAR'S LIMIT
CURRENT YEAR'S LIMIT
OTHER ADJUSTMENTS:
ASSUMED RESPONSIBILITY:
BOOKING FEES
PROP TAX ADMIN CHG
1.0306 1.0469 1.0594 1.0070 1.0443 1.0579
129,842,331 133,820,121 140,101,040 148,422,952 149,458,738 156,083,553
133,820,121 140,101,040 148,422,952 149,458,738 156,083,553 165,123,101
ADJ. CURRENT YR. LIMIT 133,820,121 133,820,121 140,101,040 149,458,738 156,083,553 165,123,101
The following information was provided by the State Department of Finance in
order to calculate the Appropriation Limit for 2016 -17:
Greater of
City County Population
Fiscal Year Date Population Changes
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
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
Restated
Resolution No. 10949 3
EXHIBIT "A"
2016 -17 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued)
Percentage Changes in Per Capita Personal Income:
2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17
2.51% 3.77% 5.12% -0.23% 3.82% 5.37%
Per Capita Income Converted to a Ratio:
2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17
1.0251 1.0377 1.0512 .9977 1.0382 1.0537
Resolution No. 10949 4