Cities Index.
Appropriations Limit Calculation

Riverside City Council
June 7, 2022

Document
Appropriations Limit Calculation
Meeting
June 7, 2022
Body
Riverside City Council
Pages
2
Original file
204 KB
Text extracted from the city's file for reading and search. Open the original on riversideca.legistar1.com. That file is the official record.

AB C D E * F G  H  I
FISCAL
YEAR
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
MINUS EXCLUSIONS
ON JANUARY 1
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
FISCAL YEAR
FACTOR

CUMULATIVE
FACTOR

APPROPRIATION
LIMIT
1978 ‐ 79 156,067                         34,629,923$
1979 ‐ 80 10.17                          1.1017                        163,908                        5.02                              1.0502                          1.1571                     1.1571                     40,070,284 1980 ‐ 81 12.11                          1.1211                        167,742                        2.34                              1.0234                          1.1473                     1.3276                     45,974,686 1981 ‐ 82 9.12                             1.0912                        170,770                        1.81                              1.0181                          1.1109                     1.4748                     51,072,210 1982 ‐ 83 6.79                             1.0679                        172,775                        1.17                              1.0117                          1.0804                     1.5934                     55,179,319 1983 ‐ 84 2.35                             1.0235                        175,793                        1.75                              1.0175                          1.0414                     1.6593                     57,461,431 1984 ‐ 85 4.74                             1.0474                        179,709                        2.23                              1.0223                          1.0707                     1.7767                     61,526,984 1985 ‐ 86 3.74                             1.0374                        183,419                        2.06                              1.0206                          1.0588                     1.8812                     65,145,811 1986 ‐ 87 2.30                             1.0230                        192,153                        4.76                              1.0476                          1.0717                     2.0161                     69,817,388 1987 ‐ 88 3.04                             1.0304                        199,021                        3.57                              1.0357                          1.0672                     2.1516                     74,509,742 1988 ‐ 89 3.93                             1.0393                        206,026                        3.52                              1.0352                          1.0759                     2.3149                     80,164,809 1989 ‐ 90 4.98                             1.0498                        209,728                        1.80                              1.0180                          1.0687                     2.4738                     85,667,504 1990 ‐ 91 4.21                             1.0421                        218,499                        4.18                              1.0418                          1.0857                     2.6858                     93,009,047 1991 ‐ 92 4.14                             1.0414                        230,016                        5.27                              1.0527                          1.0963                     2.9444                     101,964,345 1992 ‐ 93 (0.64)                           0.9936                        238,061                        3.50                              1.0350                          1.0284                     3.0279                     104,855,944 1993 ‐ 94 2.72                             1.0272                        242,249                        1.76                              1.0176                          1.0453                     3.1650                     109,603,706 1994 ‐ 95 0.71                             1.0071                        244,191                        0.80                              1.0080                          1.0152                     3.2130                     111,265,943 1995 ‐ 96 4.72                             1.0472                        247,800                        1.48                              1.0148                          1.0627                     3.4144                     118,240,409 1996 ‐ 97 4.67                             1.0467                        243,421                        (1.77)                             0.9823                          1.0282                     3.5107                     121,575,271 1997 ‐ 98 4.67                             1.0467                        241,630                        (0.74)                             0.9926                          1.0390                     3.6476                     126,316,107 1998 ‐ 99 4.15                             1.0415                        250,799                        3.79                              1.0379                          1.0810                     3.9431                     136,549,249 1999 ‐ 00 4.53                             1.0453                        254,262                        1.38                              1.0138                          1.0597                     4.1786                     144,704,596 2000 ‐ 01 4.91                             1.0491                        259,738                        2.15                              1.0215                          1.0717                     4.4782                     155,079,721 2001 ‐ 02 7.82                             1.0782                        265,684                        2.29                              1.0229                          1.1029                     4.9389                     171,033,727 2002 ‐ 03 (1.27)                           0.9873                        269,402                        1.40                              1.0140                          1.0011                     4.9444                     171,224,191 2003 ‐ 04 2.31                             1.0231                        274,100                        1.74                              1.0174                          1.0409                     5.1468                     178,233,288 2004 ‐ 05 3.28                             1.0328                        277,030                        1.07                              1.0107                          1.0438                     5.3724                     186,045,798 2005 ‐ 06 5.26                             1.0526                        285,537                        3.07                              1.0307                          1.0849                     5.8286                     201,843,969 2006 ‐ 07 3.96                             1.0396                        287,820                        0.80                              1.0080                          1.0479                     6.1079                     211,516,107 2007 ‐ 08 4.42                             1.0442                        291,398                        1.24                              1.0124                          1.0572                     6.4572                     223,612,339 2008 ‐ 09 4.29                             1.0429                        296,842                        1.87                              1.0187                          1.0624                     6.8600                     237,561,272 2009 ‐ 10 0.62                             1.0062                        300,430                        1.21                              1.0121                          1.0184                     6.9860                     241,924,642 2010 ‐ 11 (2.54)                           0.9746                        304,051                        1.21                              1.0121                          0.9863                     6.8906                     238,620,947 APPROPRIATION LIMIT CALCULATION
PER CAPITA PERSONAL INCOME POPULATION GANN  LIMIT**
𝐶𝑌 െ 𝑃𝑌
𝑃𝑌 𝑥 100 𝐸൅ 100
100
𝐵൅ 100
100
𝑃𝑟𝑜𝑣𝑖𝑑𝑒𝑑 𝑏𝑦
𝑆𝑡𝑎𝑡𝑒 𝑜𝑓 𝐶𝑎𝑙𝑖𝑓𝑜𝑟𝑛𝑖𝑎
𝑃𝑟𝑜𝑣𝑖𝑑𝑒𝑑 𝑏𝑦
𝑆𝑡𝑎𝑡𝑒 𝑜𝑓 𝐶𝑎𝑙𝑖𝑓𝑜𝑟𝑛𝑖𝑎

𝐶 𝑥 𝐹𝐻 𝑃𝑟𝑖𝑜𝑟 𝑌𝑒𝑎𝑟 𝑥 𝐺 𝐻 𝐶𝑢𝑟𝑟𝑒𝑛𝑡 𝑌𝑒𝑎𝑟 𝑥
𝐵𝑎𝑠𝑒 𝑌𝑒𝑎𝑟

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AB C D E * F G  H  I
FISCAL
YEAR
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
MINUS EXCLUSIONS
ON JANUARY 1
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
FISCAL YEAR
FACTOR

CUMULATIVE
FACTOR

APPROPRIATION
LIMIT
APPROPRIATION LIMIT CALCULATION
PER CAPITA PERSONAL INCOME POPULATION GANN  LIMIT**
𝐶𝑌 െ 𝑃𝑌
𝑃𝑌 𝑥 100 𝐸൅ 100
100
𝐵൅ 100
100
𝑃𝑟𝑜𝑣𝑖𝑑𝑒𝑑 𝑏𝑦
𝑆𝑡𝑎𝑡𝑒 𝑜𝑓 𝐶𝑎𝑙𝑖𝑓𝑜𝑟𝑛𝑖𝑎
𝑃𝑟𝑜𝑣𝑖𝑑𝑒𝑑 𝑏𝑦
𝑆𝑡𝑎𝑡𝑒 𝑜𝑓 𝐶𝑎𝑙𝑖𝑓𝑜𝑟𝑛𝑖𝑎

𝐶 𝑥 𝐹𝐻 𝑃𝑟𝑖𝑜𝑟 𝑌𝑒𝑎𝑟 𝑥 𝐺 𝐻 𝐶𝑢𝑟𝑟𝑒𝑛𝑡 𝑌𝑒𝑎𝑟 𝑥
𝐵𝑎𝑠𝑒 𝑌𝑒𝑎𝑟
2011 ‐ 12 2.51                             1.0251                        306,779                        0.90                              1.0090                          1.0343                     7.1269                     246,803,998 2012 ‐ 13 3.77                             1.0377                        308,452                        0.55                              1.0055                          1.0434                     7.4359                     257,504,644 2013 ‐ 14 5.12                             1.0512                        311,896                        1.12                              1.0112                          1.0629                     7.9039                     273,711,448 2014 ‐ 15 (0.23)                           0.9977                        313,975                        0.67                              1.0067                          1.0044                     7.9383                     274,902,718 2015 ‐ 16 3.82                             1.0382                        317,248                        1.04                              1.0104                          1.0490                     8.3275                     288,380,684 2016 ‐ 17 5.37                             1.0537                        324,637                        2.33                              1.0233                          1.0782                     8.9791                     310,945,542 2017 ‐ 18 3.69                             1.0369                        326,733                        0.65                              1.0065                          1.0436                     9.3705                     324,499,693 2018 ‐ 19 3.67                             1.0367                        325,801                        (0.29)                             0.9971                          1.0337                     9.6867                     335,449,675 2019 ‐ 20 3.85                             1.0385                        328,042                        0.69                              1.0069                          1.0456                     10.1288                   350,759,564 2020 ‐ 21 3.73                             1.0373                        328,096                        0.02                              1.0002                          1.0375                     10.5083                   363,901,620 2021 ‐ 22 5.73                             1.0573                        324,243                        (1.17)                             0.9883                          1.0449                     10.9800                   380,236,555 2022 ‐ 23 7.55                             1.0755                        317,788                        (1.99)                             0.9801                          1.0541                     11.5739                   400,803,266 * CY = Current Year; PY = Prior Year
** GANN Limit reset using FY 1987 actual (includes GFT)

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