Resolution Number 03-07-15-01RESOLUTION NO. 03-07-15-0 1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING ITS ARTICLE XIIIB
APPROPRIATION LIMITATION (GANN LIMIT) FOR THE 2003/2004
FISCAL YEAR
WHEREAS, the voters of California on November 6, 1979, added Article
XIIIB to the State Constitution placing various limitations on the appropriation of the
State and local governments; and,
WHEREAS, Article X11113 provide that the appropriation limit for the fiscal
year 2003/2004 is calculated by adjusting the base year appropriations of fiscal year
1978/1979, if desired, with changes in California per capita personal income or non-
residential assessed valuation and changes in City or County populations, and the
recalculations of appropriation limits from the 1986/1987 fiscal year stipulated by
Proposition 111; and,
WHEREAS, the City reserves the right to adjust its 2003/2004 limit as
information regarding the change in non-residential assessed valuation due to new
construction is made available by the County; and,
WHEREAS, the information necessary for maldng these adjustments is
attached as Exhibit A; and,
WHEREAS, the City of San Juan Capistrano has complied with all the
provisions of Article XIIIB and amendments thereto per Proposition 111 in determining
the appropriation limits for fiscal year 2003/2004.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano does hereby establish that the appropriation limit for 2003/2004
shall be $41,587,785.
The City of San Juan Capistrano Budget Appropriation subject to the limit
for fiscal year 2003/2004 shall be $14,268,396.
PASSED, APPROVED, AND ADOPTED this 15th day of July 2003.
MAYOR
ATTEST:
-7:AA I � - ��
_9F, ARET R. MONAHAN, CITY CLERK
m7
07-15-2003
STATE OF CALIFORNIA
COUNTY OF ORANGE )ss.
CITY OF SAN JUAN CAPISTRANO
1, MARGARET R. MONAHAN, appointed City Clerk of the City of San Juan Capistrano, do
hereby certify that the foregoing Resolution No. 03-07-15-01 was duly adopted by the City
Council of the City of San Juan Capistrano at a regular meeting thereof, held the 1 5th day
of July 2003, by the following vote:
AYES: COUNCIL MEMBERS: Hart, Bathgate, Swerdlin, Soto and Mayor Gelff
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
M RJARErR. MONAHAN, City Clerk
07-15-2003
ARTICLE XIIIB APPROPRIATION LIMIT
FOR FISCAL YEAR 200312004
Total 1978-79 Appropriation $10,675,720
Less: Non -Proceeds of Taxes for 1978-79 2,623,658
Debt Service 1,127,836
Total 3,751,494 (3,751,494
1978-79 Base Year Appropriation Limit $6,924,226
1979-80 Calculation
Add: CPI or California Per Capita Income
for 1979-80 (whichever is lower) and
change in City's population:
CPI - 10.71%
Population Change for 1979 - 3.30%
Appropriation Limit for 1979-80 $7,880,158
1980-81 Calculation
Add: CPI or California Per Capita Income
for 1980-81 (whichever is lower) and
change in City's population:
CPI - 12.11 %
Population Change for 1980 - 4.01 %
Appropriation Limit for 1980-81 $9,188,706
1981-82 Calculation
Add: CPI or California Per Capita Income
for 1981-82 (whichever is lower) and
change in City's population:
CPI - 9.12%
Population Change for 1981 - 4.14%
Appropriation Limit for 1981-82 $10,441,822
Exhibit A
07-15-2003
1982-83 Calculation
Add: CPI or California Per Capita Income
for 1982-83 (whichever is lower) and
change in City's population:
CPI - 6.79%
Population Change for 1982 - 2.84%
Appropriation Limit for 1982-83
1983-84 Calculation
Add: CPI or California Per Capita Income
for 1983-84 (whichever is lower) and
change in City's population:
CPI - 2.35%
Population Change for 1983 - 3.75%
Appropriation Limit for 1983-84
1984-85 Calculation
Add: CPI or California Per Capita Income
for 1984-85 (whichever is lower) and
change in City's population:
CPI - 4.74%
Population Change for 1984 - 2.42%
Appropriation Limit for 1984-85
1985-86 Calculation
Add: CPI or California Per Capita Income
for 1985-86 (whichever is lower) and
change in City's population:
CPI - 3.74%
Population Change for 1985 - 4.19%
Appropriation Limit for 1985-86
1986-87 Calculation
$11,467,505
$12,177,128
$13,062,978
$14,119,343
Exhibit A
07-15-2003
Add: CPI or California Per Capita Income
for 1986-87 (whichever is lower) and
change in City's population:
CPI - 2.30%
Population Change for 1986 - 2.89%
Appropriation Limit for 1986 -BT $114,861,522
1987-88 Calculation
Add: Either growth in California Per Capita Income
for 1987-88 (3.47%)_gr the growth in non-residential
assessed valuation (N/A) and either population growth
within the City (5.24%) -gr the County (11.99%)
Per Capita Income Growth - 3.47%
City's Population Growth for 1987 - 5.24%
Appropriation Limit for 1987-88 $16,182,983
1988-89 Calculation
Add: Either growth in California Per Capita Income
for 1988-89 (4.66%) or the growth in non-residential
assessed valuation (N/A) and either population growth
within the City (2.70%) gr the County (1.98%)
Per Capita Income Growth - 4.66%
City's Population Growth for 1988 - 2.70%
Appropriation Limit for 1988-89 $17,394,412
Exhibit A
07-15-2003
1989-90 Calculation
Add: Either growth in California Per Capita Income
for 1989-90 (5.19%) or the growth in non-residential
assessed valuation (0.0028%) and either population growth
within the City (0.43%) or the County (1.85%)
Per Capita Income Growth - 5.19%
County's Population Growth for 1989 - 1.85%
Appropriation Limit for 1989-90 $18,635,679
1990-91 Calculation
Add: Either growth in California Per Capita Income
for 1990-91 (4.21 %) or the growth in non-residential
assessed valuation (0.2846%) and either population growth
within the City (3.15%) gr the County (2.00%)
Per Capita Income Growth - 4.21 %
City's Population Growth for 1990 - 3.15%
Appropriation Limit for 1990-91 $20,031,979
1991-92 Calculation
Add: Either growth in California Per Capita Income
for 1991-92 (4.14%) or the growth in non-residential
assessed valuation (0.2846%) and either population growth
within the City (3.16%) ar the County (2.30%)
Per Capita Income Growth - 4.14%
City's Population Growth for 1991 - 3.16%
Appropriation Limit for 1991-92 $21,520,520
4 Exhibit A
07-15-2003
1992-93 Calculation
Add: Either growth in California Per Capita Income
for 1992-93 (-.0.64%) or the growth in non-residential
assessed valuation (0.5485%) and either population growth
within the City (2.56%) gr the County (2.47%)
Non-residential assessed valuation Growth - 0.54%
City's Population Growth for 1992 - 2.56%
Appropriation Limit for 1992-93
1993-94 Calculation
Add: Either growth in California Per Capita Income
for 1993-94 (2.72%) or the growth in non-residential
assessed valuation (.012%) and either population. growth
within the City (1.77%) gr the County (2.15%)
Per Capita Income Growth - 2.72%
County's Population Growth for 1993 - 2.15%
Appropriation Limit for 1993-94
1994-95 Calculation
Add: Either growth in California Per Capita Income
for 1994-95 (0.71 %) or the growth in non-residential
assessed valuation (0.09%) and either population growth
within the City (1.44%) or the County (1.64%)
Per Capita Income Growth - 0.71 %
County's Population Growth for 1994 - 1.64%
Appropriation Limit for 1994-95
5
$22,190,631
$23,284,292
$23,834,184
Exhibit A
07-15-2003
1995-96 Calculation
Add: Either growth in California Per Capita Income
for 1995-96 (4.72%) or the growth in non-residential
assessed valuation (0.16%) and either population growth
within the City (2.81 %) gr the County (1.72%)
Per Capita Income Growth - 4.72%
City's Population Growth for 1995 - 2.81 %
Appropriation Limit for 1995-96 $25,660,510
1996-97 Calculation
Add: Either growth in California Per Capita Income
for 1996-97 (4.67%) or the growth in non-residential
assessed valuation (0.28%) and either population growth
within the City (I. 11 %) or the County (1.05%)
Per Capita Income Growth - 4.67% 1 1
City's Population Growth for 1996 - 1.11 %
Appropriation Limit for 1996-97 $27,156,989
1997-98 Calculation
Add: Either growth in California Per Capita Income
for 1997-98 (4.67%) or the growth in non-residential
assessed valuation (0.32%) and either population growth
within the City (2.11 %) gr the County (1.07%)
Per Capita Income Growth - 4.67%
City's Population Growth for 1997 - 2.11 %
Appropriation Limit for 1997-98
$29,024,992
6 Exhibit A
07-15-2003
1998-99 Calculation
Add: Either growth in California Per Capita Income
for 1998-99 (4.15%) or the growth in non-residential
assessed valuation (0.30%) and either population growth
within the City (4.13%) or the County (1.69%)
Per Capita Income Growth - 4.15%
City's Population Growth for 1998 - 4.13%
Appropriation Limit for 1998-99 $31,477,603
1999-2000 Calculation
Add: Either growth in California Per Capita Income
for 1999-00 (4.53%) or the growth in non-residential
assessed valuation ( 0.53%) and either population growth
within the City (2.84%) ar the County (1.77%)
Per Capita Income Growth - 4.53%
City's Population Growth for 1999 - 2.84%
Appropriation Limit for 1999-2000 $33,835,275
2000-2001 Calculation
Add: Either growth in California Per Capita Income
for 2000-01 (4.91 %) or the growth in non-residential
assessed valuation (0.87%) and either population growth
within the City (0.75%) or the County (1.56%)
Per Capita Income Growth - 4.91%
County's Population Growth for 2000 - 1.56%
Appropriation Limit for 2000-2001 $36,050,335
Exhibit A
07-15-2003
20011-2002 Calculation
Add: Either growth in California Per Capita Income
for 2001-02 (7.82%) or the growth in non-residential
assessed valuation (0.73%) and either population growth
within the City (1.41 %) gr the County (2.02%)
Per Capita Income Growth - 7.82%
County's Population Growth for 2001 - 2.02%
Appropriation Limit for 2001-2002 $39,654,635
2002-2003 Calculation
Add: Either growth in California Per Capita Income
for 2001-02 (-1.27%) or the growth in non-residential
assessed valuation (Not Available) and either population growth
within the City (1.82%) 2r the County (2.06%)
Per Capita Income Growth - -1.27%
County's Population Growth for 2001 - 2.06%
Appropriation Limit for 2002-2003 $39,957,532
2003-2004 Calculation
Add: Either growth in California Per Capita Income
for 2002-03 (2.31 %) or the growth in non-residential
assessed valuation (Not Available) and either population growth
within the City (1.73%) gr the County (1 .65%)
Per Capita Income Growth - 2.31 %
City's Population Growth for 2002 - 1.73%
Appropriation Limit for 2003-2004 $41,587,785
Exhibit A
07-15-2003
Calculation of Appropriations Subject to Limit:
Appropriation Limit for 2003-2004
Budget Appropriations:
Less: Non -Proceeds of Taxes
Excess Charges over Costs
Debt Service
Exempt Revenue
Decrease in Fund Balance
Budget Appropriations Subject to Limit
Difference Between Limit and Appropriations Subject to Limit
$41,587,785
$31,257,154
(16,422,496)
0
(1,743,805)
0
1,177,543
Exhibit A
07-15-2003