APPROPRIATIONS LIMIT PURSUANT TO STATE CONSTITUTION ARTICLE XIIIB - CITY OF BAKERSFIELD - EXHIBIT "A" PROPOSED FISCAL YEAR 2026-27
20-21 21-22 22-23 23-24 24-25 25-26 26-27
Base Year Appropriations Limit $429,959,287 $453,175,722 $483,653,044 $524,529,390 $549,933,696 $575,210,026 $621,517,953 Adjustment Factors:
1. Cal. per capita personal income
adjustment limit 1.0373 1.0573 1.0755 1.0444 1.0362 1.0674 1.0495 SUBTOTAL 445,996,768 479,142,691 520,168,849 547,818,495 569,841,296 613,979,182 652,283,092
2. Population Change Ratio 1.0143 1.0078 1.0067 1.0022 1.008 1.011 1.004 SUBTOTAL 452,374,522 482,880,004 523,653,980 549,023,696 574,400,026 620,732,953 654,566,082
3. Booking fees/property tax admin fees* $801,200 (u) $773,040 (v) $875,410 (w) $910,000 (x) $810,000 (y) $785,000 (z) $725,000 (aa) Appropriations limit for fiscal year $453,175,722 $483,653,044 $524,529,390 $549,933,696 $575,210,026 $621,517,953 $655,291,082 Proceeds of taxes 238,387,000 $ 269,105,300 $ 306,381,500 $ 317,584,500 $ 328,230,250 $ 330,701,195 $ 342,210,000 $ (u) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $641,200 for FY 20-21 (v) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $613,040 for FY 21-22 (w) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $715,410 for FY 22-23 (x) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $750,000 for FY 23-24 (y) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $650,000 for FY 24-25 (z) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $650,000 for FY 25-26 (aa) booking fees are estimated at $100,000 and property tax admin. fees are estimated at $625,000 for FY 26-27