EXHIBIT 1
1 City of Alameda
Appropriations Limit Calculation
Fiscal Year 2022-23
I. Calculation of Appropriations Limit:
Fiscal Year 2021-22 Appropriations Limit $142,421,271
Adjustment Factors
a. Cost of Living (Per Capita Cost of Living Change) 1.0755 b. Population Change (Change in City population) 0.9938 Change Factor (a. x b.) 1.0688319
Fiscal Year 2022-23 Appropriations Limit $152,224,398
II. Calculation of appropriations subject to the Appropriations Limit:
Fiscal Year 2022-23 Budgeted General Fund Revenue $122,765,474 Less: Non-proceeds of taxes (13,171,383)
Total FY 2022-23 appropriations subject to the Appropriations Limit: $109,594,091 Percent (%) of Appropriations Limit 72%
EXHIBIT 1
2 City of Alameda
Proceeds of Taxes Calculation
Fiscal Year 2022-23
Revenue Source
Proceeds of
Taxes
Non-proceeds
of Taxes Total Revenue
Property Taxes 45,638,000$ -$ 45,638,000$ Sales & Use Tax 20,700,000 - 20,700,000 Property Transfer Tax 13,000,000 - 13,000,000 Utility User Taxes 9,190,000 - 9,190,000 Transient Occupancy Tax 1,400,000 - 1,400,000 Business License Tax 2,200,000 - 2,200,000 Franchise Fees - 3,949,000 3,949,000 AMP Return on Investment (ROI) - 1,066,000 1,066,000 Motor Vehicles License Fee In-Lieu 10,680,000 - 10,680,000 Licenses and Permits - 82,500 82,500 Fines and Forfeitures - 25,000 25,000 Payment In Lieu of Taxes 1,322,000 - 1,322,000 Construction Improvement Tax 1,200,000 - 1,200,000 Proposition 172 Sales Tax - 689,900 689,900 Other Departmental Revenues/Rents - 7,284,421 7,284,421 Transfers In 4,528,000 - 4,528,000 Total, before interest allocation 109,858,000 13,096,821 122,954,821 Percentage of total revenue 89.35% 10.65% 100.00%
Interest allocation 625,438 74,562 700,000 Total 110,483,438$ 13,171,383$ 123,654,821$