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RESOLUTION NO. 11096
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF NEWPORT BEACH DETERMINING AND ESTABLISH-
ING AN APPROPRIATIONS LIMIT.' FOR THE FISCAL
YEAR 1981 -82 IN ACCORDANCE WITH ARTICLE
XIII -B OF THE CONSTITUTION OF THE STATE OF
CALIFORNIA AND REVENUE AND TAXATION CODE
SECTION 7910
WHEREAS, Article XIII -B was added to the Constitution
of the State of California at the special State -wide election on
November 6, 1979; and
WHEREAS, Section 7910 was added to the Government Code
of the State of California by Chapter 12.05 of Statutes of 1980,
1979 -80 Regular Session of the California Legislature; and
WHEREAS, Section 7910 of the Government Code requires
the governing body of each local jurisdiction to adopt, by
resolution, its appropriations limit; and
WHEREAS, the appropriations limit must be adhered to in
preparing and adopting this City's annual budget;
NOW, THEREFORE, the City Council of the City of Newport
Beach does hereby RESOLVE, DETERMINE and ESTABLISH as follows:
SECTION 1: In accordance with Article XIII -B of the
Constitution of the State of California and Section 7910 of the
Government Code of the State of California and as set forth in
detail in the attached Exhibit "A ", incorporated herein by this
reference as though fully set forth herein, the appropriations
limit for the fiscal year beginning July 1, 1981 is
$28,948,549.00.
SECTION 2: Said appropriations limit shall be adhered
to in the budget for the 1981 -82 fiscal year.
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12/14/81
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ADOPTED this 14th day of December , 1981.
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EXHIBIT "A"
DETAILED COMPUTATION OF APPROPRIATION LIMIT FOR THE 1981 -82 FISCAL YEAR
PER ARTICLE XIIIB STATE CONSTITUTION
1. Determination of 1978 -79 "Base Year" Appropriations Limit.
Analysis of Revenue into Two Categories:
Proceeds of taxes $ 14,192,830
Non - proceeds of taxes 6,258,333
Total Revenues $ 20,451,163
Determination of Amounts of User Fees and
Charges Collected in Excess of Casts:
Amount collected in excess of costs - None
Determination of "Proceeds of Taxes" Amount:
Total Governmental Funds revenues $ 20,451,163
Less: Non - proceeds of taxes 6,258,333
Sub -Total 14,192,830
Add: Excess user fees and charges -0-
Sub -Total 14,192,830
Less: Debt Service Appropriations 232,121
Total - "Proceeds of Taxes" $ 13;960,709
Determination of 1978 -89 "Base Year"
Appropriations Limit:
Total Governmental Funds appropriations,
as amended $ 28,047,395
Less: Non - proceeds of taxes 6,258,333
Sub -Total 21,789,062
Less: Appropriations not subject
to limit 724,376
Sub -Total 21,064,686
Add: Excess user fees and charges -0-
Total - Appropriations $ 21,064,686
'EXHIBIT "A"
2. Determination of 1980 -81 Fiscal Year Appropriations Limit.
Bring.Forward 1978 -79 "Base Year"
Appropriations Limit
Appropriations limit $ 21,064,686
Adjust the 1978 -79 "Base Year"
Appropriations Limit for Increase in
Consumper Price Index.
• ($21,064,686 x 10.17 = $2,142,279) 2,142,279
Adjusted Appropriation Limit $ 23,206,965
Adjust the Adjusted 1978 -79 "Base Year"
Appropriations Limit for Increase in
Population.
($23,206,965 x -.24 = $ - 55,697) - 55,697
Adjusted Appropriations Limit $ 23,151,268
(Appropriations limit for 1979 -80)
Adjust the 1979 -80 Appropriations Limit
for Increase in State per Capita
Personal Income.
($23,151,268 x 12.11 = $2,803,619) 2,803,619
Adjusted Appropriations Limit $ 25,954,887
Adjust the Adjusted 1979 -80 Appropriations
Limit for Increase in Population
($25,954,887 x .62 - $ - 10,920) - 160,920
Adjusted Appropriations Limit $ 25,793,967
(Appropriations Limit for 1980 -81)
Adjust the 1980 -81 Appropriations Limit
for Increase in State per Capita
Personal Income.
($25,793,967 x 9.12 = $2,352,410) 2,352,410
Adjusted Appropriations Limit $ 28,146,377
Adjust the Adjusted 1980 -81
Appropriations Limit for Increase
in Population
($28,146,377 x 2.85 = $802,172) 802,172
Adjusted Appropriations Limit and
Appropriations Limit for 1981 -82 $ 28,948,549