Attachment H
Resolution No. 25-041
RESOLUTION 25-041
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VICTORVILLE ESTABLISHING AND ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2025-2026
WHEREAS, the voters approved the Gann Spending Limitation Initiative (Proposition 4) on November 6, 1979, adding Article XIIIB to the Constitution of the State of California to establish and define annual appropriations limits on State and local government entities; and
WHEREAS, Chapter 1205, Statutes of 1980 (SB 1352) provides for the implementation of Article XIIIB by defining various terms used in the Article and prescribing procedures to be used in implementing specific provisions of the Article, including the establishment by resolution each year by the governing body of each local jurisdiction of its appropriations limit; and
WHEREAS, the voters approved the Traffic Congestion Relief and Spending Limitation Act (Proposition 111) on June 5, 1990, amending Article XIIIB of the Constitution of the State of California; and
WHEREAS, Chapter 60, Statutes of 1990 (SB 88) provides for the implementation of Proposition 111 by defining various terms used in the Article and prescribing procedures to be used in implementing the amendments to the Article; and WHEREAS, the required computations to determine the appropriations limit for Fiscal Year 2025-26 have been performed by the Finance Department, are on file with the Office of the City Clerk, and are available for public review; and WHEREAS, these computations are provided in Attachments 1, 2 and 3, which are incorporated herein by reference and attached hereto.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES RESOLVE AS FOLLOWS:
SECTION 1. The Appropriations Limit for the City of Victorville for Fiscal Year 2025-26 is $1,560,752,656.
SECTION 2. The adjustment factors for the City’s Appropriations Limit are the percentage change in the City’s population and the percentage change in per capita personal income, both provided by the State of California Department of Finance.
SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the Office of the City Clerk.
Attachment 1
CITY OF VICTORVILLE
COMPUTATION OF FY 2025-26 APPROPRIATIONS LIMIT
FY 2024-2025 Appropriations Limit $ 1,491,904,943
Change in County Population* = 0.42% OR 0.96%
Change in City Population * = 0.96%
Change in Per Capita Personal Income* = 3.62% 3.62%
Cumulative Compound Change Factor
(1.0096 X 1.0362) 1.0461
FY 2025-2026 Appropriations Limit $ 1,560,752,656
* Source: State of California, Department of Finance, Price Factor and Population Information Attachment 2
CITY OF VICTORVILLE
COMPARISON OF PRELIMINARY
BASE BUDGET TO APPROPRIATIONS LIMIT
FY 2025-26 Total Proceeds of All Funds Subject to Limit $ 137,408,902 (From Attachment 3)
Less: Non -Tax Proceeds (From Attachment 3) (49,939,380) FY 2025-26 Net Proceeds of Taxes Subject to the Limit 87,469,522 Less: FY 2025-26 Appropriation Limit (From Attachment 1) (1,560,752,656) Budget Appropriation Over (Under) the Limit $ (1,473,283,134) Attachment 3
CITY OF VICTORVILLE
CALCULATION OF PROCEEDS OF TAXES SUBJECT TO
LIMIT BASED UPON FY 2025-26
BUDGET (NOT ACTUAL)
Tax Proceeds
Non-Tax
Proceeds Total
General Fund (Includes Measure P):
Property Tax $ 21,772,812 $ - $ 21,772,812 Sales Tax 29,865,410 - 29,865,410 Sales Tax - Measure P 28,469,000 28,469,000 Transient Occupancy Tax 1,400,000 - 1,400,000 Property Transfer Tax 515,000 - 515,000 Franchises 5,447,300 - 5,447,300 Revenue from Other Agencies
Intergovernmental - 228,500 228,500 Licenses and Permits - 2,699,000 2,699,000 Fines and Forfeitures - 162,450 162,450 Charges for Current Services - 3,559,878 3,559,878 Investment Income - 2,692,183 2,692,183 Other Revenues - 40,597,369 40,597,369 Total All Funds Subject to the Limit $ 87,469,522 $ 49,939,380 $ 137,408,902