Exhibit A
City Of Santa Rosa
Article XIIIB Appropriations Limit Calculation
FY 2025-26
FY 2024-25 Appropriations Limit 331,203,000$
Adjustment Factors:
2025-26 Price Factor 1.0644
2025-26 Population Factor 1.0080
Combined Factor 1.0729
FY 2025-26 Appropriations Limit 355,353,000$
Appropriations Subject to Limitation
Proceeds Of Taxes 208,313,000$
User Fees and Charges In Excess Of Costs -$
Appr
opriations Subject to Limitation 208,313,000$
FY 2025-26 Appropriations Limit 355,353,000$
Less Appropriations Subject to Limit 208,313,000$
(Over)/Under Limit 147,040,000$
Exhibit A - Appropriations Limit Calculation and Appropriations Subject to Limitation, FY 2025-26
Santa Rosa City Council
June 17, 2025
- Document
- Exhibit A - Appropriations Limit Calculation and Appropriations Subject to Limitation, FY 2025-26
- Meeting
- June 17, 2025
- Body
- Santa Rosa City Council
- Original file
- 102 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.