Resolution Number 92-8-18-111 6
RESOLUTION NO. 92-8-18-11
ESTABLISHING APPROPRIATION LIMITS - 1992-93 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 1992-93 FISCAL
YEAR
WHEREAS, on November 6, 1979, the voters of California added article XIIIB
to the State Constitution placing various limitations on the appropriations of the State
and local governments; and,
WHEREAS, Article XIIIB provides that the Appropriation Limit for the fiscal
year 1992-93 is calculated by adjusting the base year appropriations of fiscal year 1978-
79, if desired, with changes in California per capita income or non-residential assessed
valuation and change in City or County population, and the recalculations of
appropriation limits from the 1986-87 fiscal year as stipulated by Proposition 111; and,
WHEREAS, the City reserves the right to adjust its 1992-93 limits as
information regarding change in non-residential assessed valuation is made available to
California cities; 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 1992-93.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano does hereby establish that the appropriation limit for 1992-93 shall
be $21,624,436.
BE IT FURTHER RESOLVED, that the City of San Juan Capistrano's Budget
Appropriation subject to Limit for 1992-93 shall be $8,503,280.
PASSED, APPROVED, AND ADOPTED this 18th day
of August , 1992.
ONES, MAYOR
ATTEST:
-1-
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. 92-8-18-11 adopted by the City Council of the City of San Juan
Capistrano, California, at a regular meeting thereof held on the 18th day
Of August , 1992, by the following vote:
AYES: Councilmen Friess, Hausdorfer, Harris, Vasquez,
and Mayor Jones
NOES: None
ABSTAIN: None
ABSENT: None
CHERYL , • Dr
, CITY CLERK
-2-
EXI-QBIT A
Article XIIIB Appropriation Limit
For Fiscal Year 1992-93
167
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
168
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 or the growth in Non-residential
Assessed Valuation and either population
growth within the City or the County
Per Capita Income Growth - 3.47%
City population growth for 1987 - 5.24%
Appropriation Limit for 1987-88 $16,182,983
169
Either the growth in California per capita
income for 1988-89 or the growth in Non-
residential Assessed Valuation and either
population growth within the City or the
County
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 or the growth in Non-
residential Assessed Valuation and either
population growth within the City or the
County
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 or the growth in Non-
residential Assessed Valuation and either
population growth within the City or the
County
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 1991-92 or the growth in Non-
residential Assessed Valuation and either
population growth within the City or the
County
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 or the growth in Non-
residential Assessed Valuation and either
population growth within the City or the
County
Per Capital Income Growth - (0.64%)
City's population growth for 1992 - 2.56%
Appropriation Limit for 1992-93 $21,624,436
170
Budget Appropriations:
Less: Non -Proceed of Taxes
Debt Services
Decrease in Fund Balance
Budget Appropriations Subject to Limit
Appropriation Limit
Difference Between Limit and
Appropriation Subject to Limit
1992-93
$ 17,764,746
(6,280,201)
(2,107,550)
(873,715}
8 503 280
$21,624,480
$13,121,156