Exhibit A
City Of Santa Rosa
Article XIIIB Appropriations Limit Calculation
FY 2026-27
FY 2025-26 Appropriations Limit 355,353,000$
Adjustment Factors:
2026-27 Price Factor 1.0495
2026-27 Population Factor 1.0057
Combined Factor 1.0555
FY 2026-27 Appropriations Limit 375,069,000$
Appropriations Subject to Limitation
Proceeds Of Taxes 212,517,000$
User Fees and Charges In Excess Of Costs -$
Appropriations Subject to Limitation 212,517,000$
FY 2026-27 Appropriations Limit 375,069,000$
Less Appropriations Subject to Limit 212,517,000$
(Over)/Under Limit 162,552,000$
Exhibit A
Santa Rosa City Council
June 16, 2026
- Document
- Exhibit A
- Meeting
- June 16, 2026
- Body
- Santa Rosa City Council
- Original file
- 92 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.