1 ANS:jj A26-02949 (08-05-26)
02018210.DOCX
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LONG BEACH ADOPTING AN APPROPRIATIONS
LIMIT FOR THE CITY OF LONG BEACH FOR THE 2026-2027
FISCAL YEAR PURSUANT TO ARTICLE XIII(B) OF THE
CALIFORNIA CONSTITUTION
WHEREAS, Article XIII(B) of the California Constitution provides for an annual appropriations limit for state and local governments beginning with the 1980-81 fiscal year, based on 1978-79 appropriations, as adjusted for specified annual changes in population and inflation; and
WHEREAS, Section 7910 of the Government Code also provides that fifteen (15) days prior to such meeting, documentation used in the determination of the appropriations limit shall be available to the public; and that each year the City Council shall, by resolution, establish the appropriations limit for the City of Long Beach for the following fiscal year; and
WHEREAS, Proposition 111 subsequently amended Article XIII(B) of the California Constitution to provide for certain revisions in the population and inflation factors used in the calculation of the appropriations limit and to provide for a recalculation of the appropriation limit date for the years 1987-88 through 1990-91; and WHEREAS, Proposition 111 provided that one factor that may be used in the calculation of the appropriations limit is the increase in local non-residential assessed value due to new construction; and
WHEREAS, the documentation which is attached hereto and made a part hereof as Exhibit “A” was used in the determination of the appropriations limit for the 2026- 2027 fiscal year, and will be available for public inspection in the office of the City Clerk on August 24, 2026;
2 ANS:jj A26-02949 (08-05-26)
02018210.DOCX
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
NOW, THEREFORE, the City Council of the City of Long Beach resolves as follows:
1. The appropriations limit for the City of Long Beach for fiscal year 2026- 2027 shall be 1 billion, 120 million, 390 thousand, 504 dollars ($1,120,390,504).
2. This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting this resolution.
I hereby certify that the foregoing resolution was adopted by the City Council of the City of Long Beach at its meeting of _________________________, 2026, by the following vote:
Ayes: Councilmembers:
Noes: Councilmembers:
Absent: Councilmembers:
Recusal(s): Councilmembers:
City Clerk
2025 - 2026 Appropriations Limit: $1,069,043,592
Adjustment Factor (See Below): 1.048031
2026 - 2027 Appropriations Limit: $1,120,390,504
Price Factor: 1.049500
Change in Per Capita Income
Department of Finance estimate pursuant
to Revenue Tax Code, Sec. 2227 and 2228,
California = 4.95%
Ratio = (4.95+100)/100 = 1.0495
Population Change: -0.14%
Department of Finance estimate pursuant
to Revenue Tax Code, Sec. 2227 and 2228,
California = -0.14%
Ratio = (-0.14+100)/100 = 0.9986
Adjustment Factor: 1.048031
1.0495 x 0.9986
Factors were converted to ratios
per State guidelines.
Appropriated Tax Revenue: $576,079,190
Actual calculable revenue applied
towards Appropriations Limit
Exclusions From Taxable Proceeds $38,932,729
Revised Appropriated Tax Revenue $537,146,461
2026 - 2027 Appropriations Limit: $1,120,390,504
Variance Between Revenue And Limit $583,244,043
2026 - 2027 Percentage of Appropriations Limit: 47.94%
Prepared July 31, 2026
Budget Management Bureau
OF APPROPRIATIONS LIMIT
CALCULABLE REVENUE PERCENTAGE
III. DETERMINATION OF FISCAL YEAR 2026 - 2027
CITY OF LONG BEACH
I. DETERMINATION OF FISCAL YEAR 2026 - 2027
APPROPRIATIONS LIMIT
Based On Budgeted Revenues
II. DETERMINATION OF APPROPRIATIONS FACTOR
Exhibit "A"