Exhibit B
Appropriations Limit % Growth in per capital person income* x % Growth in population*
x FY 2021-22 Appropriations Limit
= FY 2022-23 Appropriations Limit
Growth in personal income = 7.55%
City population growth = -0.89%
County population growth = -0.41%
FY 2021-22 Appropriations Limit = 50,377,828$
Personal income converted to a ratio: 7.55 + 100 = 1.0755 100
City population converted to a ratio: -0.89 + 100 = 0.9911 100
County population converted to a ratio: -0.41 + 100 = 0.9959 100
Calculation of Factor for FY 2022-23** 0.9959 x 1.0755 = 1.0711 **Greater of the City or the County population growth
FY 2021-22 Appropriations Limit 50,377,828$
FY 2022-23 Growth Factor x 1.0711
FY 2022-23 Appropriations Limit = 53,959,210$
Property Taxes $ 1,071,103
Property Tax in Lieu of VLF $ 3,254,890
Sales Tax (incl. Meas Q/S/Bradley Burns) $ 4,670,696
Utility Users Tax $ 2,645,000
Other Taxes $ 1,780,000
Sales Tax - Measure K $ 1,000,000
Measure J $ 463,000
Total Appropriations Subject to Limit $ 14,884,689
Revenues Subject to Appropriations Limit
(Revenues Included in the FY 2022-23 Budget)
CITY OF SAN PABLO
GANN APPROPRIATIONS LIMIT CALCULATION
FOR THE FISCAL YEAR ENDING JUNE 30, 2023
* Estimates of growth in population and per capita personal income are provided by the State of California, Department of Finance