RESOLUTION NO. 2026-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON,
CALIFORNIA, ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR
FISCAL YEAR
2026-27 PURSUANT TO CALIFORNIA STATE
CONSTITUTION ARTICLE XIII B
WHEREAS, the voters of the State of California added Article XIII B to the State Constitution on November 6, 1979 placing various limitations on state and local government appropriations.
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 as provided by Proposition 111 by adjusting the 1986- 87 appropriations limit for annual changes in the cost of living provided by the State and City or County population growth.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FULLERTON RESOLVES AS FOLLOWS:
1.The City Council of the City of Fullerton sets the City of Fullerton Appropriations Lim it in Fiscal Year 2026-27 at $305,506,936 with appropriations subject to a limitation at $105,252,534 in which the City is in compliance to State law and $200,254,403 under the Appropriations Limit.
ADOPTED BY THE FULLERTON CITY COUNCIL on June 16, 2026. _________________________________
Fred Jung, Mayor
ATTEST:
_______________________________
Lucinda Williams, City Clerk
WORKSHEET #1
GANN APPROPRIATIONS LIMIT
CALCULATION OF PROCEEDS OF TAXES
FOR FISCAL YEAR 2026-27
Proceeds Nonproceeds
Revenue of Taxes of Taxes Total
Taxes:
Property Taxes $66,768,736 66,768,736
Other Than Property 38,115,964 $170,950 * 38,286,914
Revenue from Other Agencies
User Fees
Charges for Current Services 7,315,687 7,315,687
Parks & Recreation Fees 695,243 695,243
Library Fees 80,000 80,000
Paramedic Fees 9, 190,000 9,190,000
Sanitation Fees 6,650,000 6,650,000
Sewer & Drainage Fees 350,000 350,000
Park Dwelling Fees 300,000 300,000
Other Nonproceeds of Taxes:
Fines & Penalties:
Court Fines & Admin. Citation 1,805,100 1,805,100
Library Fines 1,000 1,000
Motor Vehicle Fines (Traffic Safety Fund) 300,000 300,000 Licenses & Permits 2,772,115 2,772,115
Revenue from Use of Money & Property:
Rents & Leases 4,432,981 4,432,981
General Concessions 90,087 90,087
Prisoners' Welfare 1,000 1,000
R-O-W Impact Fee 383,260 383,260
Franchises 5,250,000 5,250,000
Franchises -PEG 200,000 200,000
Revenue from Other Agencies 1,008,442 1,008,442
Grants 2,058,569 2,058,569
CDBG 1,410,857 1,410,857
Asset Seizure 515,000 515,000
SLES 300,000 300,000
Motor Vehicle Air Quality Fees 181,000 181,000
Measure M Funds 3,610,447 3,610,447
Gas Tax 7,984,715 7,984,715
Miscellaneous Revenues: 2,483,709 2,483,709
Capital Projects Fund (excl. Int. Inc.) 3,568,428 3,568,428 Subtotal (for Worksheet #2) 104,884,700 63,108,590 167,993,290 Interest Earnings (from Worksheet #2) 367,834 1,985,410 2,353,244 Total Revenue (use for Worksheet #3) $105,252,534 $65,094,000 $170,346,534 * 13 percent of Business Registration Tax is user fee.
WORKSHEET #2
Amount Source
A. Noninterest Tax Proceeds $104,884,700 Worksheet #1
B. Minus Exclusions 0 Worksheet #6
C. Net Invested Taxes 104,884,700 A - B
D. Total Noninterest Budget 167,993,290 Worksheet #1
Less Revenues that Allocate
Interest to Separate Fund:
Air Quality Improvement (Fund 22) (181,000)
Measure M2 (Fund 25) (3,610,447)
Gas Tax (Fund 30) (7,984,715)
Supplemental Law Enforcement Services (Fund 33) (300,000) Asset Seizure (Fund 34) (515,000)
Debt Service Reserve 0
Capital Projects - N/A - Interest on 98 Bond/Fin. System 0 Total Adjusted Noninterest Budget 155,402,128
E. Tax Proceeds as Percent of Budget 67.492% C / D
F. Interest Earnings 545,000 10,11, 13,15-4410
G. Amount of Interest Earned from Taxes 367,834 E * F H. Amount of Interest Earned from Nontaxes:
From Above 177,166 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 38,000 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 6,000 68-4410
From Building Maintenance Fund 20,000 69-4410
From Facility Capital Repair Fund 40,000 70-4410
From Capital Projects Fund 0 74-4410
Total Amount of Interest Earned from Nontaxes $1,985,410
GANN APPROPRIATIONS LIMIT
INTEREST EARNINGS PRODUCED BY TAXES
FOR FISCAL YEAR 2026-27
WORKSHEET #3
Amount Source
A. Proceeds of Taxes $105,252,534 Worksheet #1
B. Exclusions 0
C. Appropriations Subject to Limitation 105,252,534 A - B D. Current Year Limit 305,506,936 Worksheet #4
E. Over (Under) Limit ($200,254,403) C - D
GANN APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMITATION
FOR FISCAL YEAR 2026-27
WORKSHEET #4
A. Appropriation Limit for 2025-26 $292,178,666
B. Adjustment Factors
Change in Per Capita Cost of Living 1.049500
Change in Population 0.996300
C. Annual Adjustment 1.0456
D. Appropriation Limit for 2026-27 $305,506,936
GANN APPROPRIATIONS LIMIT
CALCULATION OF APPROPRIATION LIMIT
FOR FISCAL YEAR 2026-27