Santa Rosa City Council
June 20, 2023

Attachment 1
City Of Santa Rosa
Article XIIIB Appropriations Limit Calculation
FY 2023/24
FY 2022/23 Appropriations Limit 307,704,000$
Adjustment Factors:
2023/24 Price Factor 1.0444
2023/24 Population Factor 0.9953
Combined Factor 1.0395
FY 2023/24 Appropriations Limit 319,856,000$
Appropriations Subject to Limitation
Proceeds Of Taxes 189,034,000$
User Fees and Charges In Excess Of Costs -$
Appropriations Subject to Limitation 189,034,000$
FY 2023/24 Appropriations Limit 319,856,000$
Less Appropriations Subject to Limit 189,034,000$
(Over)/Under Limit 130,822,000$