Resolution Number 00-1-18-3RESOLUTION NO. 00-1-18-3
ESTABLISHING APPROPRIATION LIMITS -1999-2000 FISCAL YEAR
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING ITS ARTICLE XIIIB
APPROPRIATION LIMITATION (GANN LIMIT) FOR THE 1999-2000 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 XIIIB provides that the appropriation limit for the fiscal year
1999-2000 is calculated by adjusting the base year appropriations of Fiscal Year 1978-79, 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 1986-87 fiscal year stipulated by Proposition 111; and,
WHEREAS, the City reserves the right to adjust its 1999-2000 limit as
information regarding the change in non-residential assessed valuation is made available by
the County; and,
WHEREAS, the information necessary for making 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 appropriation limits
for fiscal year 1999-2000.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Juan Capistrano does hereby establish that the appropriation limit for 1999-2000 shall be
$32,835,275.
The City of San Juan Capistrano Budget Appropriation subject to the limit for
fiscal year 1999-2000 shall be $11,873,097.
PASSED, APPROVED, AND ADOPTED this 18th day of
January ,2000.
ATTEST:
6,J
CITY C RKY)
-1-
103
104
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF SAN JUAN CAPISTRANO )
I, CHERYL JOHNSON, City Clerk of the City of San Juan Capistrano, California,
DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No.
00-1-18-3 adopted by the City Council of the City of San Juan Capistrano,
California, at a regular meeting thereof held on the 18th day of January
2000, by the following vote:
AYES: Council Members Greiner, Hart, Swerdlin and
Mayor Campbell
NOES: None
ABSTAIN: None
ABSENT: None
(SEAL)
CHERYL JSOIN, CITY CLERK
-2-
105
EXHIBIT A
ARTICLE XIIIB APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
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
106
EXHIBIT A
ARTICLE XIIIB APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
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 $11,467,505
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 $12,177,128
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 $13,062,978
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 $14,119,343
107
EXHIBIT A
ARTICLE XIIIB APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
1986-87 Calculation
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 1986-87 $14,861,522
1987-88 Calculation
Add: Either growth in California Per Capita Income
for 1987-88 (3.47%) or the growth in non-residential
assessed valuation (N/A) and either population growth
within the City (5.24%) or the County (1.99%)
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%) or 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
ARTICLE X11113 APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
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%) or 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%) or 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
109
EXHIBIT A
ARTICLE XIIIB APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
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%) or the County (2.47%)
Non-residential assessed valuation Growth - 0.54%
City's Population Growth for 1992 - 2.56%
Appropriation Limit for 1992-93 $22,190,631
1993-94 Calculation
Add: Either growth in California Per Capita Income
for 1993-94 (2.72°/x) or the growth in non-residential
assessed valuation (.012%) and either population growth
within the City (1.77%) or the County (2.15%)
Per Capita Income Growth - 2.72%
County's Population Growth for 1993 - 2.15%
Appropriation Limit for 1993-94 $23,284,292
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 $23,834,184
110
EXHIBIT A
ARTICLE XIIIB APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
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%) or 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 (1.11%) or the County (1.05%)
Per Capita Income Growth - 4.67%
City's Population Growth for 1996 - 1.11%
Appropriation Limit for 1996-97
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%) or the County (1.07%)
Per Capita Income Growth - 4.67%
City's Population Growth for 1997 - 2.11 %
Appropriation Limit for 1997-98
$27,156,989
$29,024,992
111
EXHIBIT A
ARTICLE XIIIB APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
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 ( N/A) and either population growth
within the City (2.84%) or 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
Calculation of Appropriations Subject to Limit:
Appropriation Limit for 1999-2000 $33,835,275
Budget Appropriations: $22,179,877
Less: Non -Proceeds of Taxes (6,744,628)
Excess Cost over Charges 0
Debt Service (1,625,351)
Exempt Revenue (15,407)
Decrease in Fund Balance (1,844.394)
Budget Appropriations Subject to Limit $11.873.097
Difference Between Limit and Appropriations Subject to Limit $21.962.178