HomeMy WebLinkAboutRESO 9691170627 th 0140182
Resolution No. 9691
Resolution of the Council of the City of Palo Alto
Determining the Calculation of the Appropriations Limit
For Fiscal Year 2018
R E C I T A L S
A. Under Article XIIIB of the Constitution of the State of California, the City of Palo Alto
(City) may not appropriate any proceeds of taxes in excess of its appropriations limit (Limit);
and
B. Since fiscal year 1991, the City is permitted to annually adjust its Limit in
accordance with inflation and population adjustment factors; and
C. Pursuant to Government Code Section 37200, the calculation of the Limit and the
total appropriations subject to the limit were set forth in the annual budget of the City for Fiscal
Year 2018, which was adopted by ordinance of the Council on June 27, 2017; and
D. Pursuant to Government Code sections 7901 and 7910, the final calculation of the
Limit has been determined, and the adjustment factors on which the calculation is based are a
3.69% percent change in California per capita income and a 0.82% percent change in the
population growth for the City of Palo Alto; and
E. The documentation used in the determination of the Limit has been made
available to the general public for fifteen (15) days prior to the date of adoption of this
resolution; and
F. A
limitation are approximately $131.49 million.
NOW, THEREFORE, the Council of the City of Palo Alto does RESOLVE as follows:
SECTION 1. The Council of the City of Palo Alto hereby finds that, for Fiscal Year 2018,
the final calculation of the Appropriations Limit of the City of Palo Alto has been determined in
accordance with the adjustment factors referred to above, the documentation used in the
determination of the calculation has been made available to the general public for the period of
under the
Limit by approximately $26.88 million.
SECTION 2. The Council hereby adopts the final calculation of the Appropriations Limit
of the City for Fiscal Year 2018, a copy of which is attached hereto as Exhibit 1.
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170627 th 0140182
SECTION 3. The Council finds that the adoption of this resolution does not constitute a
project under the California Environmental Quality Act, and, therefore, no environmental
assessment is necessary.
INTRODUCED AND PASSED: June 27, 2017
AYES: DUBOIS, FILSETH, FINE, HOLMAN, KNISS, KOU, SCHARFF, TANAKA, WOLBACH
NOES:
ABSENT:
ABSTENTIONS:
ATTEST: APPROVED:
City Clerk Mayor
City Manager
Administrative Services Director
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Attachment A, Exhibit 1
FY 2018 Adopted Budget 210.43$ 80.26$ 30.02$ 4.67$ 325.37$
Less:
Interfund Transfers (29.38)$ -$ (9.88)$ -$ (39.27)$
Allocated Charges (17.94)$ -$ -$ -$ (17.94)$
Non-Proceeds (49.16)$ (80.26)$ (7.25)$ -$ (136.68)$
Net Appropriations Subject to Limit 113.94$ -$12.88$4.67$ 131.49$
FY 2018 Per Capita Income Change (CA Department of Finance) 3.69%
Factor A 1.0369
FY 2018 Population Change (City of Palo Alto) 0.82%
Factor B 1.0082
151.49$
1.0454
FY 2018 Adopted Appropriations Limit 158.37$
Net Appropriations Subject to Limit 131.49$
Amount Under the Limit 26.88$
1.0537 1.0130 1.0674 151.49$ 109.51$ 41.97$
1.0382 1.0113 1.0499 141.92$ 100.60$ 41.31$
0.9977 1.0150 1.0127 135.17$ 82.93$ 52.24$
1.0512 1.0157 1.0677 133.48$ 90.28$ 43.20$
1.0377 1.0124 1.0506 125.01$ 96.73$ 28.28$
1.0251 1.0089 1.0342 119.00$ 89.00$ 30.00$
0.9746 1.0144 0.9886 115.06$ 78.94$ 36.12$
1.0062 1.0220 1.0283 116.38$ 72.00$ 44.38$
1.0429 1.0172 1.0608 113.17$ 78.64$ 34.53$
1.0442 1.0152 1.0601 106.68$ 73.30$ 33.38$
Factor A x Factor B
Amount Under
the Limit
Appropriations
Limit
Debt Service
Fund
The City of Palo Alto remains well within its appropriations limit in FY 2018. Future year limit trends can be made based
on the average change in regional population and income growth. The appropriations subject to limitation includes
proceeds of taxes from the General Fund, Capital Projects Fund, and Special Revenue Funds.
Fiscal Year
2017
APPROPRIATIONS LIMITATION COMPLIANCE CALCULATION
FOR FISCAL YEAR 2018 ADOPTED BUDGET
($ IN MILLIONS)
Total Budgeted Appropriations General Fund
Capital
Projects Funds
Special
Revenue Funds
Combined
Funds
FY 2017 Adopted Appropriations Limit
Per Capita
Income Factor
Population
Change Factor
Total
Adjustment
Factor
Appropriations
Subject to Limit
On November 6, 1979, California voters approved Proposition 4, an initiative that added Article XIIIB to the state
Constitution. The provisions of this article place limits on the amount of revenue that can be appropriated by all entities of
government. The Appropriations Limit is based on actual appropriations during the 1978-1979 fiscal year, as increased
each year using specified population and inflationary growth factors.
2016
2015
2014
2013
2012
2011
2010
2009
2008
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