RESOLUTION NO. 2022-XX X
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON,
CALIFORNIA, ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 20 22-23 PURSUANT TO ARTICLE XIII B OF THE
CALIFORNIA STATE CONSTITUTION
WHEREAS, the voters of the State of California added Article XIII B to the State Constitution on
November 6, 1979, placing various limitations on the appropriations of state and local governments.
WHEREAS,
the voters of the State of California amended Article XIII B on June 5, 1990, by approving Proposition 111.
WHEREAS,
as provided by Proposition 111, the City of Fullerton calculates the appropriations
limit by adjusting the 1986-8 7 appropriations limit for annual changes in the cost of living and population growth.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FULLERTON RESOLVES AS
FOLLOWS:
1. The appropriations limit in Fiscal Year 2022-23 for the City of Fullerton shall
total $252,688,683 with appropriations subject to limitation of $8 8,000,132 or $164,688,551 less than the limit.
ADOPTED BY THE FULLERTON CITY COUNCIL on June 7, 2022.
________________________________
Fred Jung
Mayor
ATTEST:
______________________________
Lucinda Williams, MMC
City Clerk
______________________________
Date
Attachments:
• Attachment 1 - Worksheets 1 through 4
WORKSHEET #1
GANN APPROPRIATIONS LIMIT
CALCULATION OF PROCEEDS OF TAXES
FOR FISCAL YEAR 2022-23
Proceeds Nonproceeds
Revenue of Taxes of Taxes Total
Taxes:
Property Taxes $52,166,938 52,166,938
Other Than Property 35,605,617 $151,521 * 35,757,138
Revenue from Other Agencies
User Fees
Charges for Current Services 4,746,212 4,746,212
Parks & Recreation Fees 458,425 458,425
Library Fees 196,500 196,500
Paramedic Fees 4,838,418 4,838,418
Sanitation Fees 6,400,000 6,400,000
Sewer & Drainage Fees 1,600,000 1,600,000
Park Dwelling Fees 8,786,620 8,786,620
Other Nonproceeds of Taxes:
Fines & Penalties:
Court Fines & Admin. Citation 1,524,100 1,524,100
Library Fines 4,100 4,100
Motor Vehicle Fines (Traffic Safety Fund) 200,000 200,000 Licenses & Permits 2,018,340 2,018,340
Revenue from Use of Money & Property:
Rents & Leases 3,643,515 3,643,515
General Concessions 75,787 75,787
Prisoners' Welfare 1,000 1,000
R-O-W Impact Fee
383,260 383,260
Franchises
4,300,000 4,300,000
Franchises -PEG
200,000 200,000
Revenue from Other Agencies 846,725 846,725
Grants 2,444,074 2,444,074
CDBG 1,828,782 1,828,782
Asset Seizure 365,000 365,000
SLES 300,000 300,000
Motor Vehicle Air Quality Fees 181,000 181,000
Measure M Funds 2,968,104 2,968,104
Gas Tax 7,238,765 7,238,765
Miscellaneous Revenues: 1,332,529 1,332,529
Debt Service Reserve Fund (excl. Int. Inc.) 0
Capital Projects Fund (excl. Int. Inc.) 5,567,672 5,567,672 Subtotal (for Worksheet #2) 87,772,555 62,600,449 150,373,004 Interest Earnings (from Worksheet #2) 227,577 2,013,917 2,241,494 Total Revenue (use for Worksheet #3) $88,000,132 $64,614,366 $152,614,498 * 13 percent of Business Registration Tax is user fee.
WORKSHEET #2
Amount Source
A. N
oninterest Tax Proceeds $87,772,555 Worksheet #1
B. Minus
Exclusions 0 Worksheet #6
C. N
et Invested Taxes 87,772,555 A - B
D. T
otal Noninterest Budget 150,373,004 Worksheet #1
Les
s Revenues that Allocate
Interest to Separate Fund:
Air Quality Improvement (Fund 22) (181,000)
Measure M2 (Fund 25) (2,968,104)
Gas Tax (Fund 30) (7,238,765)
Supplemental Law Enforcement Services (Fund 33) (300,000) Asset Seizure (Fund 34) (365,000)
Debt Service Reserve 0
Capital Projects - N/A - Interest on 98 Bond/Fin. System 0 Total Adjusted Noninterest Budget 139,320,135
E. T
ax Proceeds as Percent of Budget 63.001% C / D
F. I
nterest Earnings 361,230 10,13,15-4410
G. Amount
of Interest Earned from Taxes 227,577 E * F
H. Amount
of Interest Earned from Nontaxes:
From Above 133,653 F - G
From Air Quality Impr. Fund 15,600 22-4410
From Sanitation Fund 58,136 23-4410
From Measure M2 Fund 72,925 25-4410
From Housing Fund 275,350 26-4410
From FTV Cable-PEG Access Fund 16,015 27-4410
From SB1 Road Maintenance & Rehabilitation Fund 81,816 29-4410 From Gas Tax Fund 61,020 30-4410
From Supplemental Law Enforcement Fund 0 33-4410
From Asset Seizure Fund 10,679 34-4410
From Drainage Capital 93,795 36-4410
From ARPA 0 38-4410
From Park Dwelling Fund 94,928 39-4410
From Debt Service Reserve Fund 0 58-4410
From Liability Insurance Fund 350,000 62-4410
From Vehicle Replacement Fund 80,000 64-4410
From Worker's Compensation Fund 450,000 65-4410
From Group Insurance Fund 25,000 66-4410
From Equipment Maintenance Fund 80,000 67-4410
From Information Technology Fund 45,000 68-4410
From Building Maintenance Fund 20,000 69-4410
From Facility Capital Repair Fund 50,000 70-4410
From Capital Projects Fund 0 74-4410
Total Amount of Interest Earned from Nontaxes $2,013,917
GANN APPROPRIATIONS LIMIT
INTEREST EARNINGS PRODUCED BY TAXES
FOR FISCAL YEAR 2022-23
WORKSHEET #3
Amount Source
A. Proceeds of Taxes $88,000,132 Worksheet #1
B. Exclusions 0
C. Appropriations Subject to Limitation 88,000,132 A - B D. Current Year Limit 252,688,683 Worksheet #4
E. Over (Under) Limit ($164,688,551) C - D
GANN APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMITATION
FOR FISCAL YEAR 2022-23
WORKSHEET #4
A. Appropriation Limit for 2021-22
$233,711,292
B. Adjustment Factors
Change in Per Capita Cost of Living 1.075500
Change in Population 1.005300
C. Annual Adjustment 1.0812
D. Appropriation Limit for 2022-23
$252,688,683
GANN APPROPRIATIONS LIMIT
CALCULATION OF APPROPRIATION LIMIT
FOR FISCAL YEAR 2022-23