City of Hayward Attachment IV
Gann Appropriation Limit Fiscal Year 2026-27
A. Proceeds of Taxes:1
$167,558,857
B. Exclusions:2
$11,133,513
C. Appropriations Subject
to Limitation:3
$156,425,344
D. Current Year Limit:4
$446,197,196
E. Over/(Under) Limit:5
= ($289,771,852)
Note:
1 2
3 A - B (Proceeds of Taxes minus Exclusions)
4 FY 2026-27 Limit
5 C - D (FY 2026-27 Limit minus Appropriations subject to Limitation) Taxes = Property Tax, Sales Tax, Business License Tax, Real Property Transfer Tax, Transient Occupancy Tax, Supplemental Improvement Tax, Excise Tax, Utility Users Tax, Motor Vehicle In Lieu, Interest Earnings
Exclusions: Federal Mandates such as Landscape and Streets Maintenance, FLSA Overtime Costs, Americans with Disability (ADA) Compliance, United States Postal Rate Increases, and Qualitied Capital Outlays
Attachment IV FY 2026-27 Gann Appropriations Limit
Hayward City Council
June 2, 2026
- Document
- Attachment IV FY 2026-27 Gann Appropriations Limit
- Meeting
- June 2, 2026
- Body
- Hayward City Council
- Original file
- 47 KB
Text extracted from the city's file for reading and search. Open the original on hayward.legistar1.com. That file is the official record.