Resolution Number 94-11-15-3RESOLUTION NO.
ESTABLIEMNG APPROPRIATION LUdITS - 1994-95B
L
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING ITS ARTICLE XIIIB
APPROPRIATION LIMITS (GANN LIMIT) FOR THE 1994-95 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
1994-95 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
change 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 1993-94 and 1994-95 limits as
information regarding 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 the appropriation limits
for Fiscal Year 1994-95.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Juan Capistrano does hereby establish that the appropriation limit for 1994-95 shall be $23,880,370.
The City of San Juan Capistrano's Budget Appropriation subject to the limit for 1994-95 shall be
$8,596,466.
PASSED, APPROVED, AND ADOPTED this 15th day of
November . 1994.
OLL C BELL, MAYOR
ATTEST:
' CITY CLE
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336
OVA
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.
94-11-15-3 adopted by the City Council of the City of San Juan Capistrano, California,
at a regular meeting thereof held on the 15th day of November 1994, by the
following vote:
AYES: Council Members Jones, Ilausdorfer, Nash and
Mayor Campbell
NOES: None
ABSTAIN: None
ABSENT: Council Member Vasquez
(SEAL)
66(
CHERYL JO SO , CITY CLERK
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s38
EXHIBIT A
ARTICLE XIIIB APPROPRIATION LIMIT
' FOR FISCAL YEAR 1994-95
Either the growth in California per capita
income for 1992-93 (-0.64%)S[ the growth in Non-
residential Assessed Valuation (0.5485%) and either
population growth within the City (2.56%0 4I the
County (2.47%)
Non-residential Average growth -.54%
City's population growth for 1992 - 2.56%
Appropriation Limit for 1992-93 $22,758,711
Either the growth in California per capita
income for 1993-94 (2.72%) 91 the growth in
Non-residential Assessed Valuation (N/A) wid either
population growth with the City (1.77%) oI the
County (2.15%)
Per Capital Income Growth - 2.72%
County's population growth for 1993 - 2.15%
Appropriation Limit for 1993-94 $23,880,370
Either the growth in California per capita
income for 1994-95 (0.71%) or the growth in Non-
residential Assessed Valuation (N/A)-ag¢ either
population growth with the City (1.44%) or the
County (1.641/6)
Per Capita Income Growth - 0.71%
County population growth in 1994 - 1.64%
Appropriation Limit for 1994-95 $24,444,339
Budget Appropriations: $18,495,603
Less: Non -Proceed of Taxes (3,630,521)
Excess Cost over Charges 7,590
Debt Services (1,873,946)
Decrease in Fund Balance (, 547.872)
Budget Appropriations Subject to Limit $ 8.605.106
Appropriation Limit $23.880.370
Difference Between Limit and
Appropriation Subject to Limit $15.275.264
339
Either the growth in California per capita
income for 1988-89 (4.66%) gS the growth in Non-
residential Assessed Valuation (N/A) and either
population growth within the City (2.70%) Qr the
County (1.98%)
Per Capita Income Growth - 4.66%
City population growth for 1988 - 2.70%
Appropriation Limit for 1988-89 $17,394,412
Either the growth in California per capita
income for 1989-90 (5.19%)Qj 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
Either the growth in California per capita
income for 1990-91(4.21 %) ar the growth in Non-
residential Assessed Valuation (0.2846%) and either
population growth within the City (3.15%) or the
County (2.0%)
Per Capital Income Growth - 4.21 %
City's population growth for 1990 - 3.15%
Appropriation Limit for 1990-91 $20,031,979
Either the growth in California per capita
income for 1991-92 (4.14%) gr the growth in Non-
residential Assessed Valuation (0.2846%) and either
population growth within the City (3.16%) 21 the
County (2.30%)
Per Capita Income Growth - 4.14%
City's population growth in 1991 - 3.16%
Appropriation Limit for 1991-92 $21,520,520
CPI or California Per Capita Income for
1983-84 Limit (whichever is lower) and
change in City's population
' Per Capita Income - 2.35%
Population change for 1983 - 3.75%
Appropriation Limit for 1983-84
CPI or California Per Capita Income for
1984-85 Limit (whichever is lower) and
change in City's population
CPI - 4.74%
Population change for 1984 - 2.42%
Appropriation Limit for 1984-85
CPI or California Per Capita Income for
1985-86 Limit (whichever is lower) and
change in City's population
CPI - 3.74%
Population change for 1985 - 4.19%
Appropriation Limit for 1985-86
CPI or California Per Capita Income for
1986-87 Limit (whichever is lower) and
change in City's population
CPI - 2.30%
Population change for 1986 - 2.89%
Appropriation Limit for 1986-87
Either the growth in California per capita
income (3.47%) ar the growth in Non-residential
Assessed Valuation (N/A) and either population
growth within the City (5.24%) 9r the County (1.99%)
Per Capita Income Growth - 3.47%
City population growth for 1987 - 5.24%
I
Appropriation Limit for 1987-88
$12,177,128
$13,062,978
$14,119,343
$14,861,522
$16,182,983
340
341
Total 1978-79 Appropriation $10,675,720
Less: Non Proceeds of Taxes for 1978-79 2,623,658 _
Debt Services 1127,836
Total 3,751,494 (3.751.494)
1978-79 Base Year Appropriation Limit $6,924,226
Add: CPI or California Per Capita Income
for 1979-80 (whichever is lower) and
change in City's population:
CPI - 10.17%
Population change for 1979 - 3.30%
Appropriation Limit for 1979-80 $7,880,158
CPI or California Per Capita Income
for 1980-81 (whichever is lower)
and the change in City's population
Per Capita Income - 12.11%
Population change for 1980 - 4.01%
Appropriation Limit for 1980-81 $9,188,706
CPI or California Per Capita Income for
1981-82 Limit (whichever is lower) and
change in the City's population.
Per Capita Income - 9.12%
Population change for 1981 - 4.14%
Appropriation Limit for 1981-82 $10,441,822
CPI or California Per Capita Income for
1982-83 Limit (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