Resolution Number 93-9-7-809S
' RESOLUTION NO. 93-9-7-8
ESTABLISHING APPROPRIATION LIMITS - 1993-94 FISCAL YEAR
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JUAN CAPISTRANO, CALIFORNIA, ADOPTING ITS ARTICLE XIIIB
APPROPRIATION LIMITS (GANN LIMIT) FOR THE 1993-94 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 1993-94 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 as stipulated by Proposition Ill; and,
WHEREAS, the City reserves the right to adjust its 1993-94 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 in 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 1993-94.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano does hereby establish that the appropriation limit for 1993-1994
shall be $22,952,577.
The City of San Juan Capistrano's Budget Appropriation subject to Limit for
1993-94 shall be $8,713,323.
PASSED, APPROVED, AND ADOPTED this 7th day
Of September , 1993.
AGI , MAYOR
ATTEST:
TY CLERK'
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096
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. 93-9_7-8 adopted by the City Council of the City of San Juan
Capistrano, California, at a regular meeting thereof held on the 7th day
of September , 1993, by the following vote:
AYES: Council Members Nash, Hausdorfer, Campbell, Vasquez and
Mayor Jones
NOES: None
ABSTAIN: None
ABSENT: None
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097
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EXHIBIT A
Article XII1B Appropriation Limit
For Fiscal Year 1993-94
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
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
"11
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 $12,177,128
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 $13,062,978
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 $14,119,343
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 $14,861,522
Either the growth in California Per Capita
Income (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 population growth for 1987 - 5.24%
Appropriation Limit for 1987-88 $16,182,983
099
Either the 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 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%) 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%
City's population growth for 1989 - 0.43%
Appropriation Limit for 1989-90 $18,375,860
Either the growth in California per capita
income for 1990-91 (4.21%) or the growth in Non-
residential Assessed Valuation (0.1788%) and either
population growth within the City (3.15%) or the
' County (2.0%)
Per Capita Income Growth - 4.21%
City's population growth for 1990 - 3.15%
Appropriation Limit for 1990-91 $19,752,692
Either the growth in California per capita
income for 199 L-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 $21,220,480
Either the 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%)
Per Capita Income Growth - .54%
City's population growth for 1992 - 2.56%
Appropriation Limit for 1992-93 $21,880,436
100
Either the growth in California per capita
income for 1993-94 (2.72%) or the growth in Non-
residential Assessed Valuation (N/A) and either
population growth with the City (1.77%) or the
County (2.15%)
Per Capita Income Growth - 2.72%
City's population growth for 1993 - 2.15%
Appropriation Limit for 1993-94 $22,952,577
1993-94
Budget Appropriations: $ 19,297,712
Less: Non -Proceed of Taxes (6,273,600)
Debt Services (1,765,942)
Decrease in Fund Balance (2,544,847)
Budget Appropriations Subject to Limit $ 8,713,323
Appropriation Limit $22,952,577
Difference Between Limit and
Appropriation Subject to Limit $14,2392254