RESOLUTION NO. 2025-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON,
CALIFORNIA, ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL
YEAR 2025-26 PURSUANT TO CALIFORNIA STATE
CONSTITUTION ARTICLE XIII B
WHEREAS, the v oters 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, the City of Fullerton calculates the appropriations limit by adjusting the 1986-87 appropriations limit for annual changes in the cost of living as prov ided by the State and City or County population growth, as provided by Proposition 111.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FULLEROTN RESOLVS AS FOLLOWS:
1. City Council adopts a $292,178,666 Appropriations Limit in Fiscal Y ear 2025-26 for the City of Fullerton with appropriations subject to a $101,171,980 limit. The City has complied with State law and remains $191,006,686 under the Appropriations Limit.
ADOPTED BY THE FULLERTON CITY COUNCIL on JUNE 3, 2025.
_________________________________
Fred Jung
Mayor
ATTEST:
_______________________________
Lucinda Williams, MMC
City Clerk
Attachments:
WORKSHEET #1
CALCULATION OF PROCEEDS OF TAXES
FOR FISCAL YEAR 2025-26
* 13 percent of Business Registration Tax is user fee.
GANN APPROPRIATIONS LIMIT
• A ttachment 1 – Worksheets 1 through 4
WORKSHEET #2
GANN APPROPRIATIONS LIMIT
INTEREST EARNINGS PRODUCED BY TAXES
FOR FISCAL YEAR 2025-26
Taxes:
Property Taxes
Totalof Taxes of Taxes
Nonproceeds
Revenue
Proceeds
Park Dwelling Fees 4,315,180
1,430,100 1,430,100
Revenue from Other Agencies
User Fees
Charges for Current Services
Library Fines 4,100
Motor Vehicle Fines (Traffic Safety Fund) 300,000 300,000 4,100
Licenses & Permits 2,470,950
7,466,725
2,470,950
10,318,000
Other Than Property
80,000
$62,759,138
10,318,000
Sanitation Fees
726,243
350,000
7,466,725
Other Nonproceeds of Taxes:
Fines & Penalties:
Court Fines & Admin. Citation
Parks & Recreation Fees
Library Fees 80,000
4,315,180
726,243
38,106,184 38,268,684
Sewer & Drainage Fees
$162,500 *
6,650,000
350,000
Paramedic Fees
6,650,000
62,759,138
2,488,102
Asset Seizure
383,260
300,000 SLES
Measure M Funds 3,416,980
CDBG
3,416,980
86,587
1,000
4,900,000
Revenue from Other Agencies
R-O-W Impact Fee 383,260
1,757,083
515,000
Franchises
200,000
Grants
General Concessions
2,488,102
1,757,083
515,000
200,000 Franchises -PEG
904,125
4,700,981
300,000
181,000
4,700,981
Revenue from Use of Money & Property:
Rents & Leases
181,000
904,125
Prisoners' Welfare
86,587
Motor Vehicle Air Quality Fees
4,900,000
1,000
168,494,336
Capital Projects Fund (excl. Int. Inc.)
2,107,226
Total Revenue (use for Worksheet #3) $170,800,600$101,171,980 $69,628,620 7,845,444
2,107,226
3,568,428
Subtotal (for Worksheet #2)
306,658 1,999,606
67,629,014
2,306,264
Gas Tax
Miscellaneous Revenues:
100,865,322
3,568,428
7,845,444
Interest Earnings (from Worksheet #2)
WORKSHEET #3
GANN APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMITATION
FOR FISCAL YEAR 2025-26
Amount Source
A. Noninterest Tax Proceeds $100,865,322 Worksheet #1
30-4410
168,494,336
From Supplemental Law Enforcement Fund
Debt Service Reserve 0
4410
58,136
100,865,322
From SB1 Road Maintenance & Rehabilitation Fund
0 33-4410
81,816
From FTV Cable-PEG Access Fund
Asset Seizure (Fund 34)
C. Net Invested Taxes
16,015
From Sanitation Fund
From Gas Tax Fund
From Asset Seizure Fund 10,679
168,342
Less Revenues that Allocate
Interest to Separate Fund:
Air Quality Improvement (Fund 22) (181,000)
156,235,912
Capital Projects - N/A - Interest on 98 Bond/Fin. System D. Total Noninterest Budget Worksheet #1
B. Minus Exclusions
(3,416,980)
(300,000)
Worksheet #6
Total Adjusted Noninterest Budget
E. Tax Proceeds as Percent of Budget
(515,000)
10,11, 13,15-
G. Amount of Interest Earned from Taxes
H. Amount of Interest Earned from Nontaxes:
From Above
306,658
F - G
F. Interest Earnings
15,600 22-4410
From Measure M2 Fund
Supplemental Law Enforcement Services (Fund 33)
475,000
From Air Quality Impr. Fund
72,925 25-4410
From Housing Fund 275,350
Gas Tax (Fund 30)
64.560% C / D
26-4410
0 E * F
(7,845,444)
0 Measure M2 (Fund 25)
23-4410
27-4410
A - B
29-4410
61,020
58-4410
From Liability Insurance Fund
From Drainage Capital
From Park Dwelling Fund
From Debt Service Reserve Fund
34-4410
From ARPA 0 38-4410
94,928
0 93,795 36-4410
39-4410
$1,999,606
From Facility Capital Repair Fund
20,000
From Capital Projects Fund
70-4410
From Information Technology Fund
74-4410
69-4410 From Building Maintenance Fund
Total Amount of Interest Earned from Nontaxes
40,000
0 68-44106,000
80,000
350,000
67-4410
From Vehicle Replacement Fund
450,000
From Group Insurance Fund
65-4410
66-441025,000
64-441080,000
From Equipment Maintenance Fund
From Worker's Compensation Fund
62-4410
WORKSHEET #4
GANN APPROPRIATIONS LIMIT
CALCULATION OF APPROPRIATION LIMIT
FOR FISCAL YEAR 2025-26
101,171,980
Exclusions
($191,006,686)
Source
0 Amount
B.
Current Year Limit
A.
Worksheet #4
E. C - D
292,178,666
Appropriations Subject to Limitation
Over (Under) Limit
$101,171,980 Worksheet #1
D.
Proceeds of Taxes
C. A - B
WORKSHEET #4
D. Appropriation Limit for 2025-26 $292,178,666
B. Adjustment Factors
Change in Per Capita Cost of Living 1.064400
Change in Population 1.001700
C. Annual Adjustment 1.0662
A. Appropriation Limit for 2024-25 $274,034,954