Resolution No. 2012-100RESOLUTION NO. 2012-100
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON ADOPTING AN APPROPRIATIONS LIMIT FOR THE
FISCAL YEAR ENDING JUNE 30, 2013 PURSUANT TO
GOVERNMENT CODE SECTION 7910
WHEREAS, Section 7910 of the Government Code requires the
governing body of each local jurisdiction to establish, by resolution,
an appropriations limit for each fiscal year; and
WHEREAS, the appropriations limit for the fiscal year
2011-2012 was $626,951,691; and
WHEREAS, the voters of the State of California passed
Proposition 111 on June 5,.1990; and
WHEREAS, under Proposition 111, a City is allowed to use
either (a) the change in California Per Capita income from the
preceding year or (b) the percentage change in the local assessment
roll from the preceding year due to increases in nonresidential
construction; and
WHEREAS, the documentation used in the determination of the
appropriations limit provided for herein has been made available for
inspection by the public fifteen (15) days prior to this meeting; and
WHEREAS, the City Council of the City of Vernon hereby
intends to establish the appropriations limit for fiscal year
2012-2013.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
establishes $1,022,038,465 as the amount of the appropriations limit
for fiscal year 2012-2013 in accordance with the provisions of
Proposition 111. The computation is attached hereto as Exhibit A.
SECTION 2: The City Council of the City.of Vernon will
approve a budget by adopting a Resolution, which will not exceed the
appropriations limit for fiscal year 2012-2013.
SECTION 3: The City Council of the City of Vernon hereby
declares that the budget established by Resolution complies with the
requirements of Government Code Sections 7900, et seq.
SECTION 4: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk of the City of Vernon shall cause, this resolution and
the City Clerk's certification to be entered in the File of
Resolutions of the Council of this City.
APPROVED AND ADOPTED this 19th day of June, 2012.
Name: WilYiam.J. Davis
Title: MV / Mayor Pro-Tem
2
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Willard G. Yamaguchi, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution
No. 2012-100, was duly passed, approved and adopted by the City Council
of the City of Vernon at a regular meeting of the City Council duly
held on Tuesday, June 19, 2012, and thereafter was duly signed by the
Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this >1 day of June, 2012,, at Vernon, California.
(SEAL)
City Clerk
_3-
EXHIBIT A
CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
A. CALCULATION OF BASE YEAR 1978-79
STEP 1.
1. Proceeds from Taxes
Property taxes
Othertaxes
Investment earnings
Revenue for Other -Agencies
Less: Railroad Crossing Grant
SUB -TOTAL
Contribution from Enterprise Fund .
Miscellaneous
TOTAL PROCEEDS FROM TAXES
2. Non -Proceeds from Taxes
A. User Fees by Function
Public Works
Construction Permits
Streets & Curbs
Engineering Services
SUB -TOTAL
Health
Food Vehicle Permits
Public Health Permits
SUB -TOTAL
Police
Police Services
SUB -TOTAL
TOTAL USER FEES
B. Interfund Service Charges _
C. Cost -Reimbursement Items
D. Donations and Grants (non -State) Railroad Crossing Grant
E. Exempt Revenues - (Mandated Cost Reimbursement, Fines,
Proceeds from Bond Issues) Fines, Forfeits, and Penalties
TOTAL NON PROCEEDS FROM TAXES
GRANDTOTAL -
STEP 2.
1. Match Cost to User Fees
2. Revenues less than Costs
3. No portion of User Fees considered "Proceeds of Taxes"
STEP 3.
1. All Revenues of the City
2. Non Proceed of Taxes
3. User Fees in excess of Costs -
4. Less Debt Service Appropriations
TOTAL
STEP 4. _
1. Total all actual Appropriations, as amended for 1978-79
Transfers to Reserves
2. Subtract Non Proceeds of Taxes ,
BASE YEAR LIMIT (1978-79)
EXHIBIT "A"
A-1
Page 1 of 6
11061,619
4,890,969
302,913
831,739
9,277
822,462
7,077,963
1,549,490
5,306
8,632,759
121,551
1,604
82,706
205,861
15,516
47,578
63,094
5,944
5,944
274,899
0
0
9,277
67,303
351,479
8,984,238
8,984,238
(351,479)
0
0
8,632,759
8,586,750
3,988,675
12,575,42S
(351,479)
12,223,946
0
CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
B. 1979-80 APPROPRIATION LIMIT CALCULATION
1978.79 Appropriation Limit
CPI change 10.17%
Vernon population change 1.15%
1.1017 X 1.0115=1.11437
1979.80 Appropriation Limit
C. 1980-81 APPROPRIATION LIMIT CALCULATION
197MO Appropriation Limit
CPI change 12.11%
Vernon population change •1.14%
1.1211 X .9886=1.1083
1980-81 Appropriation Limit
D. 1981-82 APPROPRIATION LIMIT CALCULATION
1980.81 Appropriation Limit
Pet Capita Income change 9.12%
Vernon population change 4.60%
1.0912 X 1.0460 = 1.1414
1981-82 Appropriation Limit
E. 1982-83 APPROPRIATION LIMIT CALCULATION
1981-82 Appropriation Limit _
Per Capital Income change 6.79%
Vernon population change -4.35%
1.0679 X .9565 = 1.02144635
1982-83 Appropriation Limit
F. 1983-84 APPROPRIATION LIMIT CALCULATION
1982-83 Appropriation Limit
Per Capita income change 2.35%
Vernon population change 2.30%
1.0235 X 1.0230=1.0470
1983-84 Appropriation Limit
G. 1984.85 APPROPRIATION LIMIT CALCULATION
1983-84 Appropriation Limit
Per Capita income change 4.74%
Vernon population change-5.37%.
1.0475 X .9463 = .9912
1984-85 Appropriation Limit
H. 1985-86 APPROPRIATION LIMIT CALCULATION
1984-85 Appropriation Limit
U.S. Consumer price index change 3.74%
Vernon population change -3.46%
1.0374 X .9654=1,0017
1985-86 Appropriation Limit
EXHIBIT "A"
A-2
Page 2 of 6
12,223,946
X 1.11437
13,621,999
X 1.1083
15,097,261
15,097,261
X 1.1414
17,232,014
17,232,014
X .1.02144635
17,601,578
17,601,578
X 1.0470
18,428,852
18,428,852
X 0.9912
18,266,678
18,266,678
X 1.0017
18,297,731
CITY OF VERNON Page 3 of 6
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
1. 1986.87 APPROPRIATION LIMIT CALCULATION
1995.86 Appropriation Limit
18,297,731
U.S. Consumer price Index change 2.30%
_
Vernon population change 6.17%
1.0230 X 1.0617 =1.0861
X 1.0861
. 1986-87 Appropriation Limit
19,873,166
J. 1987-88 APPROPRIATION LIMIT CALCULATION
1986-87 Appropriation Limit
-19,873,166
U.S. Consumer price index change 3.04%
Los Angeles County population change 1.91% _
- 1.0304 X 1.0191 = 1.0501
X 1.0501
1987-88 Appropriation Limit
20,868,812
K. 1988-89 APPROPRIATION LIMIT CALCULATION
. 1987-SB Appropriation Limit -
20,868,812_
U.S. Consumer price Index change 3.93%
.Los Angeles County population change 1.62%
1.0393 X 1.0162.=1.0562
X 1.0562
1988.89 Appropriation Limit
22,041,639
L. 1999-90 APPROPRIATION LIMIT CALCULATION
1988-89 Appropriation Limit - 22,041,639
U.S. Consumer price Index change 4.96% -
Los Angeles County population change 1.14%
1.0498 X 1.0114 = 1.0618 X 1.0618
1989.90 Appropriation Limit 23,403,812
M. 1990-91 APPROPRIATION LIMIT CALCULATION
1985.90 Appropriation Limit 23,403,812
Per Capita income change 4.21%
Los Angeles County population change 1.36%
1.0421X 1.0136= 1.0563 X 1.0563
1990-91 Appropriation Limit - 24,721,447
N. 1991-92 APPROPRIATION LIMIT CALCULATION
1990-91 Appropriation Limit 24,721,447
Per Capita income change 4.14%
Los Angeles County population change 1.73% - -
1.0414 X 1.0173 = 1.0595 X 1.0595
1991-9TAppropriation Limit - 26,192,373
0. 1992-93 APPROPRIATION LIMIT CALCULATION
1991-92 Appropriation Limit 26,192,373
Increase In Nonresidential Construction 32.24%.
Las Angeles County population change 1.49% -
1.3224 X 1.0149=1.3421 - X 1.3421
1992-93 Appropriation Limit 35,152,784
.EXHIBIT "A"
A-3
CITY OF VERNON Page 4 of 6 -
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
P. 1993.94 APPROPRIATION LIMIT CALCULATION
1992-93 Appropriation Limit
-
35,152,784
Per Capita income change 2.72%
Los Angeles County population change .96%
1.0272 X 1.0096 = 1.0371
X
1.0371
1993-94 Appropriation Limit -
- _
36,456,952
Q. 1994-95 APPROPRIATION LIMIT CALCULATION
1993-94 Appropriation.Umit - _
36,456,952
Increase in Nonresidential Construction 4.84%
Los Angeles County population change .75%
1.0484 X 1.0075 = 1.05627
- X
1.05627
- 1994-95 Appropriation Limit
38,508,385
R. 1995-96 APPROPRIATION LIMIT CALCULATION
1994-95 Appropriation Limit -
38,508,385
Per Capita income change 4.72%
Los Angeles County population change .33%
1.0472 X 1.0033 = 1.0507
X
1.0507
1995-96Appropriation Limit
40,460,760
S. 1996-97 APPROPRIATION LIMIT CALCULATION
1995-96 Appropriation Limit -
40,460,760
Per Capita income change 4.67%
Los Angeles County population change .43%
1.0467 X 1.0048=1.0517
X
1.0517
- 1996-97 Appropriation Limit
42,552,581
T. 1997.98 APPROPRIATION LIMIT CALCULATION
1996-97 Appropriation Limit
42,552,581
Per Capita Income change 4.67%
Los Angeles County population change 1.24%
1.0467 X 1.0124 = 1.0597 -
X
1.0597
1997-98 Appropriation. Limit
45,092,970
U. 1998-99 APPROPRIATION LIMIT CALCULATION
1997-98 Appropriation Limit
45,092,970
Increase In Nonresidential Construction 9.91%
Los Angeles County population change 1.39%
-
1.0991 X 1.0139=1.11
X
1.11
1998-99 Appropriation Limit
50,053,197
V. 1999-2000 APPROPRIATION LIMIT CALCULATION
1998-99 Appropriation Limit 50,053,197
Increase In Nonresidential Construction 15.35%
Los Angeles County population change 1.78%
1.1535X 1.0178=1.17 X 1.17
1999-2000 Appropriation Limit 58,562,240
EXHIBIT "A"
A-4
CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
W. 2000-2001 APPROPRIATION LIMIT CALCULATION
1999-2000 Appropriation Limit
Increase in Nonresidential Construction 10.24%
Los Angeles County population change 1.75%
1.1024X 1.0175 = 1.1217
2000-2001 Appropriation Limit
X. - 2001.2002 APPROPRIATION LIMIT CALCULATION
2000-2001 Appropriation Limit
Increase in Nonresidential Construction 25.96%
Los Angeles County population change 1.66%
1.2595 X 1.0166 = 1.2805
2001.2002 Appropriation Limit
Y. 2002.2003 APPROPRIATION LIMIT CALCULATION
2001.2002 Appropriation Limit
Increase in Nonresidential Construction 27.25%
Los Angeles County population change 1.77%
1.2725 X 1.0177 = 1.2950
2002-2003 Appropriation Limit
Z. 2003-2004 APPROPRIATION LIMIT CALCULATION
Z002-2003 Appropriation Limit
Increase in Nonresidential Construction 19.80%
Los Angeles County population change 1.66%
1.1980 X 1.0166 = 1.2179
2003-2004 Appropriation Limit
AA. 2004-2005 APPROPRIATION LIMIT CALCULATION
2003-2004 Appropriation Limit
Increase in Nonresidential Construction 22.03%
Los Angeles County population change 1.38%
1.2203 X 1.0138=1.2371
2004-2005 Appropriation Limit
BB. 2005-2006 APPROPRIATION LIMIT CALCULATION
2004-2005 Appropriation Limit
Per Capita Income change. 5.26%
Los Angeles County population change 1.18%
1.0526 X 1.0118=1,0650
2005-2006 Appropriation Limit
CC. 2006-2007 APPROPRIATION LIMIT CALCULATION
2005-2006 Appropriation Limit
Increase in Nonresidential Construction 29.41%
Los Angeles County population change .78%
1.2941 X 1.0078 = 1.3042
2006-2007 Appropriation Limit
EXHIBIT "A"
A-5
Page 5 of 6
58,562,240
X 1.1217
65,689,265
65,689,265
X 1.2805
84,115,104
84,115,104
X 1.2950
108,929,060
108,929,060
X 1.2179
132,664,702
132,664,702
X 1.2371
164,119,503
164,119,503
X 1.0650
174,787,271
174,787,271
X 1.3042
227,957,559
CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
DD. 2007-2008 APPROPRIATION LIMIT CALCULATION
2006-2007 Appropriation Limit
Increase in Nonresidential Construction 9.44%
Los Angeles County population change .72%
1.0944 X 1.0072 = 1.1023
2007-2008 Appropriation Limit
EE. 2008-2009 APPROPRIATION LIMIT CALCULATION
2007-2008 Appropriation Limit
Increase in Nonresidential Construction 1:1.82%
Los Angeles County population change .86%
1.1182 X 1.0086 = 1.1278
2008-2009 Appropriation Limit
FF. 2009-2010 APPROPRIATION LIMIT CALCULATION
2008-2009 Appropriation Limit
Increase in Nonresidential Construction 6.36%
Los Angeles County population change,90%
1.0636 X 1.0090 = 1.0732
2009-2010 Appropriation Limit
GG. 2010-2011 APPROPRIATION LIMIT CALCULATION
2009-2010 Appropriation Limit
Increase in Nonresidential Construction 21.45%
Los Angeles County population change .83%
1.2145 X 1.0083=1.22458
2010-2011 Appropriation Limit
HH. 2011-2012 APPROPRIATION LIMIT CALCULATION
2010-2011 Appropriation Limit
Increase in Nonresidential Construction 67.70%
Los Angeles County population change .38%
1.6770 X 1.0038=1.683373
2011-2012 Appropriation Limit
If. 2012-2013 APPROPRIATION LIMIT CALCULATION
2011-2012 Appropriation Limit
Increase in Nonresidential Construction 62.40%
Los Angeles County population change .38%
1.6240 X 1.0038 = 1.630171
2012-2013. Appropriation Limit
EXHIBIT "A"
A-6
Page 6 of 6
227,957,559
X 1.1023
251,277,617
251,277,617
X 1.1278
283,390,896
283,390,896
X 1.0732
304,135,110
304,135,110
X 1.22458
372,437,773
372,437,773
X 1.683373
626,951,691
626,951,691
X . 1.630171
1,022,038,465
CITY CLERK'S OFFICE
INTEROFFICE MEMORANDUM
DATE: June 21, 2012
TO: Rory Burnett, City Treasurer
Masami Higa, Assistant Finance Director
Joaquin Leon, Deputy City Treasurer
FROM: Willard Yamaguchi, City Clerk
RE: Resolution No. 2012-100 —A Resolution of the City Council of the City of Vernon
Adopting an Appropriations Limit for the Fiscal Year Ending June 30, 2013 Pursuant to
Government Code Section 7910
Transmitted herewith is a copy of Resolution No. 2012-100 referenced above, which was approved by the
City Council on June 19, 2012.
Thank you.
WY:dj
Attachment
c: Resolution No. 2012-100
RECEIVE®
JUN 0 4 Z012
CITY CLERK'S OFFICE
FINANCE / CITY TREASURER DEPARTMENTS
RECEIVED
MAY 3 0 2012
CITY ADMINISTRATION
STAFF REPORT
DATE: May 30, 2012
TO: Mark Whitworth, City Administrator
FROM: Rory Burnett, Finance Director /City Treasurer
RE: Recommendation for Fiscal Year 2012-2013 Appropriation Limit
Attached is a Staff Report to the City Council recommending the City's Appropriation
Limit for fiscal year 2012-2013 be established in the amount of $1,022,038,465.
Recommendation:
I recommend the City's Fiscal Year 2012-2013 Appropriation Limit be established in the
amount of $1,022,038,465.
CITY OF VERNON
PUBLIC NOTICE
ESTABLISHMENT OF APPROPRIATION LIMITATION
THE APPROPRIATION LIMIT FOR 2012-2013 PURSUANT TO GOVERNMENT CODE
7910, SHALL BE ESTABLISHED AT $1,022,038,465 FOR THE CITY OF VERNON, IN
ACCORDANCE WITH THE PROVISIONS OF PROPOSITION I I I ADOPTED BY THE
VOTERS ON JUNE 5, 1990, AND EFFECTIVE JULY 1, 1990.
THE RESOLUTION APPROVING THIS APPROPRIATION LIMIT WILL BE CONSIDERED
BY CITY COUNCIL ON JUNE 19, 2012.
DOCUMENTATION USED IN DETERMINATION OF THE APPROPRIATION LIMIT IS
AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE VERNON CITY HALL,
FINANCE DEPARTMENT, 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058,
MONDAY THRU THURSDAY, 7:00 A.M. TO 5:30 P.M.
DATED: MAY 30, 2012
STAFF REPORT
FINANCE / CITY TREASURER DEPARTMENTS
DATE: May 9, 2012
TO: Mark Whitworth, City Administrator
FROM: Rory Burnett, Finance Director/ City Treasurer
RE: Recommendation for Fiscal Year 2012-2013 Appropriation Limit
Attached is a Staff Report to the City Council recommending the City's Appropriation
Limit for fiscal year 2012-2013 be established in the amount of $1,022,038,465.
Recommendation:
I recommend the City's Fiscal Year 2012-2013 Appropriation Limit be established in the
amount of $1,022,038,465.
CITY OF VERNON
PUBLIC NOTICE
ESTABLISHMENT OF APPROPRIATION LIMITATION
THE APPROPRIATION LIMIT FOR 2012-2013 PURSUANT TO GOVERNMENT CODE
7910, SHALL BE ESTABLISHED AT $1,022,038,465 FOR THE CITY OF VERNON, IN
ACCORDANCE WITH THE PROVISIONS OF PROPOSITION I I I ADOPTED BY THE
VOTERS ON JUNE 5; 1990, AND EFFECTIVE JULY 1, 1990.
THE RESOLUTION APPROVING THIS APPROPRIATION LIMIT WILL BE CONSIDERED
BY CITY COUNCIL ON JUN.EsXX, 20,12.
DOCUMENTATION USED IN DETERMINATION OF THE APPROPRIATION LIMIT IS
AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE VERNON CITY HALL,
FINANCE DEPARTMENT, 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058,
MONDAY THRU THURSDAY, 7:00 A.M. TO 5:30 P.M.
WILLARD YAMAGUCHI
CITY CLERK
DATED: JUNE XX, 2012
CITY OF VERNON Page 1 of 1
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
2012-2013 APPROPRIATION LIMIT CALCULATION
2011-2012 Appropriation Limit 626,951,691
Increase in Nonresidential Construction 62.40%.
Los Angeles County population change .38%
1.6240 X 1.0038 = 1.630171 - X 1.630171
2012-2013 Appropriation Limit 1,022,038,465
CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
A. CALCULATION OF BASE YEAR 1978-79
STEP 1.
1. Proceeds from Taxes
Property taxes
Othertaxes
Investment earnings
Revenue for Other -Agencies
Less: Railroad Crossing Grant
SUB -TOTAL
Contribution from Enterprise Fund
Miscellaneous
TOTAL PROCEEDS FROM TAXES
2. Non -Proceeds from Taxes
A. User Fees by Function
Public Works
Construction Permits
Streets & Curbs
Engineering Services
SUB -TOTAL
Health
Food Vehicle Permits
Public Health Permits
SUB -TOTAL
Police
Police Services
SUB -TOTAL
TOTAL USER FEES.
B. Interfund Service Charges -
C. Cost -Reimbursement Items
D. Donations and Grants (non -State) Railroad Crossing Grant
E. Exempt Revenues - (Mandated Cost Reimbursement, Fines,
Proceeds from Bond Issues) Fines, Forfeits, and Penalties
TOTAL NON PROCEEDS FROM TAXES
GRANDTOTAL
STEP 2.
1. Match Cost to User Fees
2. Revenues less than Costs
3. No portion of User Fees considered "Proceeds of Taxes"
STEP 3.
1. All Revenues of the City
2. Non Proceed of Taxes
3. User Fees in excess of Costs
4. Less Debt Service Appropriations
TOTAL
STEP 4.
1. Total all actual Appropriations, as amended for 1979-79
Transfers to Reserves
2. Subtract Non Proceeds of Taxes
BASE YEAR LIMIT (1978-79)
EXHIBIT "A"
A-1
Page 1 of 6
1,061,619
4,890,969
302,913
831,739
9,277
822,462
7,077,963
1,549,490
5,306
8,632,759
121,551
1,604
82,706
205,861
15,516
47,578
63,094
5,944
5,944
274,899
0
0
9,277
67,303
351,479
8,984,238
8,984,238
(351,479)
0
0
8,632,759
8,586,750
3,988,675
12,575,425
(351,479)
12,223,946
CITY OF VERNON Page 2 of 6
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
B. 1979-80 APPROPRIATION LIMIT CALCULATION
1978-79 Appropriation Limit -
12,223,946
CPI change 10.17%
Vernon population change 1.15%
1.1017 X 1.0115 =: 1.11437
X 1.11437
1979-80 Appropriation Limit
13,621,999
C. 1980-81 APPROPRIATION LIMIT CALCULATION
1979-80 Appropriation Limit
13,621,999
CPI change 12.11%
Vernon population change -1.14%
1.1211 X .9886 = 1.1083
X 1.1083
1980-81 Appropriation Limit
15,097,261
D. 1981-82 APPROPRIATION LIMIT CALCULATION
1980-81 Appropriation Limit 15,097,261
Per Capita income change 9.12%
Vernon population change 4.60%
1.0912 X 1.0460 = 1.1414 X 1.1414
1981-82 Appropriation Limit 17,232,014
E. 1982-83 APPROPRIATION LIMIT CALCULATION
1981-82 Appropriation Limit - 17,232,014
Per Capital income change 6.79%
Vernon population change -4.35%
1.0679 X .9565 = 1.02144635 X 1.02144635
1982-83 Appropriation Limit 17,601,578
F. 1983-84 APPROPRIATION LIMIT CALCULATION
1982-83 Appropriation Limit 17,601,578
Per Capita income change 2.35%
Vernon population change 2.30%
1.0235 X 1.0230 = 1.0470 X 1.0470
1983-84 Appropriation Limit 18,428,852
G. 1984-85 APPROPRIATION LIMIT CALCULATION
1983-84 Appropriation Limit 18,428,852
Per Capita income change 4.74%
Vernon population change-5.37%.
1.0475 X .9463 = .9912 X 0.9912
1984-85 Appropriation Limit - 18,266,678
H. 1985-86 APPROPRIATION LIMIT CALCULATION
1984-85 Appropriation Limit 18,266,678
U.S. Consumer price index change 3.74%
Vernon population change -3.46%
1.0374 X .9654 = 1.0017 X 1.0017
1985-86 Appropriation Limit - 18,297,731
EXHIBIT "A"
A-2
CITY OF VERNON Page 3 of 6
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
I.-1986-87 APPROPRIATION LIMIT CALCULATION
1985-86 Appropriation Limit 18,297,731
U.S. Consumer price Index change 2.30%
Vernon population change 6.17%
1.0230 X 1.0617 = 1.0861 X 1.0861
1986-87 Appropriation Limit 19,873,166
J. 1987-88 APPROPRIATION LIMIT CALCULATION
1986-87 Appropriation Limit 19,873,166
U.S. Consumer price index change 3.04%
Los Angeles County population change 1.91%
1.0304 X 1.0191= 1.0501 X 1.0501
1987-88 Appropriation Limit 20,868,812
K. 1988-89 APPROPRIATION LIMIT CALCULATION
1987-88 Appropriation Limit 20,868,812
U.S. Consumer price index change 3.93%
Los Angeles County population change 1.62%
1.0393 X 1.0162.= 1.D562 X 1.0562
1988-89 Appropriation Limit 22,041,639
L. 1989-90 APPROPRIATION LIMIT CALCULATION
1988-89 Appropriation Limit - 22,041,639
U.S. Consumer price index change 4.98% -
Los Angeles County population change 1,14%-
1.0498 X 1.0114 = 1.0618 X 1.0618
1989-90 Appropriation Limit 23,403,812
M. 1990-91 APPROPRIATION LIMIT CALCULATION
1989-90 Appropriation Limit 23,403,812
Per Capita income change 4.21%
Los Angeles County population change 1.36% -
1.0421 X 1.0136 = 1.0563 X 1.0563
1990-91 Appropriation Limit 24,721,447
N. 1991-92 APPROPRIATION LIMIT CALCULATION
1990-91 Appropriation Limit 24,721,447
Per Capita income change 4.14% -
Los Angeles County population change 1.73%
1.0414 X 1.0173 = 1.0595 X 1.0595
1991-92 Appropriation Limit - 26,192,373
O. 1992-93 APPROPRIATION LIMIT CALCULATION
1991-92 Appropriation Limit 26,192,373
Increase in Nonresidential Construction 32.24%
Los Angeles County population change 1.49%
1.3224 X 1.0149 = 1.3421 X 1.3421
1992-93 Appropriation Limit 35,152,784
.EXHIBIT "A"
. A-3
CITY OF VERNON Page 4 of 6
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
P.
1993-94 APPROPRIATION LIMIT CALCULATION
1992-93 Appropriation Limit
35,152,784
Per Capita income change 2.72%
-
Los Angeles County population change .96%
1.0272 X 1.0096 = 1.0371 -
X
1.0371
1993-94 Appropriation Limit
36,456,952
Q.
1994-95 APPROPRIATION LIMIT CALCULATION
_ 1993-94 Appropriation Limit
36,456,952
Increase in Nonresidential Construction 4.84%
Los Angeles County population change .75%
1.0484 X 1.0075 = 1.05627
X
1.05627
1994-95 Appropriation Limit -
38,508,385
R.
1995-96 APPROPRIATION LIMIT CALCULATION
1994-95 Appropriation Limit
39,508,385
Per Capita income change 4.72%
Los Angeles County population change .33%
1.0472 X 1.0033 = 1.0507 -
X
1.0507
1995-96 Appropriation Limit _ -
40,460,760
S.
1996-97 APPROPRIATION LIMIT CALCULATION
1995-96 Appropriation Limit
40,460,760
Per Capita income change 4.67%
-
Los Angeles County population change .48%
1.0467 X 1.0048 = 1.0517
X
1.0517
1996-97 Appropriation Limit
42,552,581
T.
1997-98 APPROPRIATION LIMIT CALCULATION
1996-97 Appropriation Limit
42,552,581
Per Capita income change 4.67%
Los Angeles County population change 1,24%
1.0467 X 1.0124=1.0597
X
1.0597
— 1997-98 Appropriation. Limit
45,092,970
U.
1998-99 APPROPRIATION LIMIT CALCULATION
1997-98 Appropriation Limit
45,092,970
Increase in Nonresidential Construction 9.91%
Los Angeles County population change 1.39%
_
1.0991 X 1.0139=1.11
X
1.11
1998-99 Appropriation Limit -
50,053,197
V.
1999-2000 APPROPRIATION LIMIT CALCULATION
1998-99 Appropriation Limit
- _
50,053,197
Increase in Nonresidential Construction 15.35%
Los Angeles County population change 1.78%
1.1535 X 1.0178 = 1.17
X
1.17
. 1999-2000 Appropriation Limit
58,562,240
EXHIBIT "A"
A-4
CITY OF VERNON Page 5 of 6
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
W. 2000-2001 APPROPRIATION LIMIT CALCULATION
1999-2000 Appropriation Limit 58,562,240
Increase in Nonresidential Construction 10,24%
Los Angeles County population change 1.75%
1.1024X 1.0175 = 1.1217 X 1.1217
2000-2001 Appropriation Limit 65,689,265
X. 2001-2002 APPROPRIATION LIMIT CALCULATION
2000-2001 Appropriation Limit 65,689,265
Increase in Nonresidential Construction 25.96%
Los Angeles County population change 1.66%
1.2596 X 1.0166 = 1.2805 X 1.2805
2001-2002 Appropriation Limit 84,115,104
Y. 2002-2003 APPROPRIATION LIMIT CALCULATION
2001-2002 Appropriation Limit 84,115,104
Increase in Nonresidential Construction 27.25%
Los Angeles County population change 1.77%
1.2725 X 1.0177 = 1.2950 X 1.2950
2002-2003 Appropriation Limit. 108,929,060
Z. 2003-2004 APPROPRIATION LIMIT CALCULATION
2002-2003 Appropriation Limit 108,929,060
Increase in Nonresidential Construction 19,80%
Los Angeles County population change 1.66%
1.1980 X 1.0166 = 1.2179 X 1.2179
2003-2004 Appropriation Limit 132,664,702
AA. 2004-2005 APPROPRIATION LIMIT CALCULATION
2003-2004 Appropriation Limit 132,664,702
Increase in Nonresidential Construction 22.03%
Los Angeles County population change 1.38%
1.2203 X 1.D138 = 1.2371 X 1.2371
2004-2005 Appropriation Limit 164,119,503
BB. 2005-2006 APPROPRIATION LIMIT CALCULATION
2004-2005 Appropriation Limit 164,119,503
Per Capita Income change 5.26%
Los Angeles County population change 1.18%
1.0526 X 1.0118 = 1.0650 X 1.0650
2005-2006 Appropriation Limit 174,787,271
CC. 2006-2007 APPROPRIATION LIMIT CALCULATION
2005-2006 Appropriation Limit 174,787,271
Increase in Nonresidential Construction 29.41%
Los Angeles County population change .78%
1.2941 X 1.0078 = 1.3042 X - 1.3042
2006-2007 Appropriation Limit 227,957,559
EXHIBIT "A"
A-5
CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 79010F THE GOVERNMENT CODE
DD. 2007-2008 APPROPRIATION LIMIT CALCULATION
2006-2007 Appropriation Limit
Increase in Nonresidential Construction 9.44%
Los Angeles County population change.72%
1.0944 X 1.0072 = 1.1023
2007-2008 Appropriation Limit
EE. 2008-2009 APPROPRIATION LIMIT CALCULATION
2007-2008 Appropriation Limit
Increase in Nonresidential Construction 11.82%
Los Angeles County population change.86%
1.1182 X 1.0086 = 1.1278
2008-2009 Appropriation Limit
FF. 2009-2010 APPROPRIATION LIMIT CALCULATION
2008-2009 Appropriation Limit
Increase in Nonresidential Construction 6.36%
Los Angeles County population change .90%
1.0636 X 1.0090 = 1.0732
2009-2010 Appropriation Limit
GG. 2010-2011 APPROPRIATION LIMIT CALCULATION
2009-2010 Appropriation Limit
Increase in Nonresidential Construction 21.45%
Los Angeles County population change .83%
1.2145 X 1.0083 = 1.22458
2010-2011 Appropriation Limit
HH. 2011-2012 APPROPRIATION LIMIT CALCULATION
2010-2011 Appropriation Limit
Increase in Nonresidential Construction 67.70%
Los Angeles County population change .38%
1.6770 X 1.0038 - 1.683373
2011-2012 Appropriation Limit
II. 2012-2013 APPROPRIATION LIMIT CALCULATION
2011-2012 Appropriation Limit
Increase in Nonresidential Construction 62.40%
Los Angeles County population change .38%
1.6240 X 1.0038 = 1.630171 -
2012-2013 Appropriation Limit
EXHIBIT "A"
A-6
Page 6 of 6
227,957,559
X 1.1023
251,277,617
251,277,617
X 1.1278
283,390,896
283,390,896
x 1.0732
304,135,110
304,135,110
x 1.22458
372,437,773
372,437,773
X 1.683373
626,951,691
626,951,691
X . 1.630171
1,022,038,465
JOHN R. NOGUEZ • ASSESSOR
500 WEST TEMPLE STREET
�': I.
ASSESS
d LOG ANGELES, CALIFORNIA 90012-2770
. assossor.lacounlygov
_.'._
I'les
1.�sAng e
�-
,µ,n
May 7, 2012
Masanli Higa
Assistant Finance Director
City of Vernon
4305 Santa Fe Avenue
Vernon, CA. 90058
Dear Mr. Higa:
Your agency, the City of Vernon, in order to effect an adjustment of its Gann Limit,
has requested that the Assessor's Office supply the percentage change in total
assessed valuation for the city over that of the preceding year, due to nonresidential
new construction.
For the City of Vernon, the 2011-2012 net chanOp in nonresidential new
construction, applicable to the 2012-2013 budget, is 62.40%.
If we can be of further service, please call Tia Nguyen at (213) 974-9221.
Sincerely,
Tia Nguyen
Appraiser Specialist
Statistical Support
Enclosures
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* DEPARTMENT OF
�9l/iDRN1P F I N A N C E
May 2012
Dear Fiscal Officer:
Subject: Price and Population Information
91 5 L STREET ■
EDMUND G. BROWN JR. • GOVERNOR
CA IN 95814-3706 ■ WIW.DDF.CA.G
Appropriations Limit
The California Revenue and Taxation Code, Section 2227. mandates the Department of Finance (Finance)
to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction
must use their percentage change in population factor for January 1, 2012, in conjunction with a change in
the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2012-2013. Enclosure I
provides the change in California's per capita personal income and an example for utilizing the price factor
and population percentage change factor to calculate the 2012-2013 appropriations limit. Enclosure II
provides city and unincorporated county population percentage changes, and Enclosure IIA provides county
and incorporated areas' summed population percentage change. The population percentage change data
excludes federal and state institutionalized populations and military populations.
Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. Consult the Revenue and Taxation
Code, Section 2228 for further information regarding the appropriations limit. You can access the Code
from the following website: "http //www.leginfo.ca.ciov/calaw.htmi" check box'. "Revenue and Taxation
Code" and enter 2228 for the search term to learn more about the various population change factors
available to special districts to calculate their appropriations limit. Article XIII B, Section 9(C), of the State
Constitution exempts certain special districts from the appropriations limit calculation mandate. Consult the
following website: "http7//www.leginfo.ca.gov/.const/.article 1313" for additional information. Special districts
required by law to calculate their appropriations limit must present the calculation as part of their annual
audit. Any questions special districts have on this issue should be referred to their respective county for
clarification, or to their legal representation, or to the law itself. No State agency reviews the local
appropriations limits.
Population Certification
The population certification program applies only to cities and counties. Revenue and Taxation Code
Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the
current certified population with the State Controller's Office. Finance will certify the higher estimate to
the State Controller by June 1, 2012.
Please Note: Prior year's city population estimates may be revised.
If you have any questions regarding this data, please contact the Demographic Research Unit at
(916)323-4086.
ANAJ.MATOSANTOS
Director
B��y���,�`T���
MICHAEL COHEN
Chief Deputy Director
Enclosures
Fiscal Year 2012-2013
May 2012
Enclosure I
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost -of -living
factor to compute their appropriation limit by a vote of their governing body. The
cost -of -living factor provided here is per capita personal income. If the percentage
change in per capita personal income is selected, the percentage change to be used
in setting the 2012-2013 appropriation limit is:
Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2012-2013 3.77
B. Following is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 2012-2013
appropriation limit.
2012-2013:
Per Capita Cost of Living Change = 3.77 percent
Population Change = 0.68 percent
Per Capita Cost of Living converted to a ratio:
Population converted to a ratio:
Calculation of factor for FY 2012-2013:
3.77 + 100 = 1.0377
100
0.68 + 100 = 1.0068
100
1.0377 x 1.0068 = 1.0448
Fiscal Year 2012-2013
Enclosure II
Annual Percent Change in Population Minus Exclusions
January 1, 2011 to January
1, 2012 and Total Population,
January
1, 2012
Total
County
Percent Chance
-- Population Minus Exclusions --
Population
city
2011-2012
1.1.11
1.1-12
1-1-2012
Los Angeles
Agoura Hills
- 0.21 -
20,371
20,413
20,413
Alhambra
0.35
83,366
83,661.
83,661
Arcadia
0.11
56,486
56,546
56,546
Artesia
0.21
16,474
16,508
16,594
Avalon
0.32
3,768 -
3,780
3,780
Azusa
0.58
46,350
46.618
46.618 .
Baldwin Park
0.33
75,582
75,830
75,830 -
Bell
0.19
35,539
36,607
-35,607
Bellflower.
0.20
76,756
76,907
76,907
Bell Gardens
0.21
- 42,142
42,231
42,231
Beverly Hills
0.35
34,173
34,291
34,291
Bradbury
0.66
1,058
1,065
1,065
Burbank -
0.22
104,193
104,427
104,427
Calabasas
- 2.48
23,109
23,683
23,683
Carson
0.41
91,455
91,828
91,828
Cerritos
0.19
49,128
49.223
49,223
Claremont
0.80
35,021
35,300
35,300
Commerce
0.19
12,846
12,871
12,871
Compton
0.25
96,820
97,058
97,058
Covina
0.33
47,880
48,038
48,038
Cudahy
0.19
- 23,847
23,893
23,893
Culver City
0.19
38,931
39,004
39,004
Diamond Bar
0.20
55,705
55,819
55,819
Downey
0.19 -
111,985
112,201
112,201
Duarte
0.25
21,358
21,411
21,411
El Monte.
- - 0.22
113,662
113,912
.113,912
ElSegundo
0.18
16,690
-16,720
16,720
Gardena
0.30
58.946
59,124
59,124
Glendale -
0.20
192,271
192,654
192,654
Glendora
0.31
- 50,207
50.361
50,361
Hawaiian Gardens
0.20
14,275
14,303
14,303 .
Hawthorne
0.34
84,762 -
85,047
85,047
Hermosa Beach
0.19
19,536
-- 19,574
19,574
Hidden Hills
0.05
1,868
1,869
1.869
Huntington Park
0.19
58,216
58,329
58,329
Industry
-0.68
439
436
436
Inglewood
0.65
109,909
110,623
110,623
Irwindale
- -0.56
1,424
1,416
1,416,
La Canada Flintridge 0.28
20,279
20,335
20,335
(-) Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal
correctional institutions and veteran homes.
Page 1
Fiscal Year 2012-2013
Enclosure II
Annual Percent Change in Population Minus Exclusions
January 1, 2011 to January 1, 2012 and Total Population, January 1, 2012
Total
County
Percent Change
- Population Minus Exclusions ---
Population
city
2011.2012
1-1-11
1-1-12
1-1-2012
La Habra Heights
0.34
5,334
5,352
5,352
Lakewood
0.26
80,172
80,378
80,378
La Mirada
0.18
48,608
48,697
48,697
Lancaster
0.51
152,014
152,792
157,826
La Puente
0.25
39,886
39,987
39,987
La Verne
1.09
31,122
31,461
31,461
Lawndale
0.19
32,824
32,887
32,887
Lomita
0.49
20,297
20,396
20,396
Long Beach
0.26
463,336
464,554.
464,662
Los Angeles
0.50
3,803,365
3,822,324
3,825,297
Lynwood
0.56
_ 69,506
69,897
69.897
Malibu
0.22
12,671
12,699
12,699
Manhattan Beach
0.09
35,209
35,239
35,239
Maywood
0.08
27,451
27,472
27,472
Monrovia
�0.22
36,646
36,727
36,727
Montebello -
0.21
62,723
62,857
62,857
Monterey Park
1.30
60,369
61.153
61,153
Norwalk
0.20
104,870
105.079
105,714
Palmdale
0.35
153.167
153,708
153,708
Palos Verdes Estates
0.38
13,465
13,516
13,516
Paramount
0.32
54,193
54,368
54,368
Pasadena
0.33
138,768
139,222
139,222
Pico Rivera
0.18
63,053
63,168
63,168
Pomona
0.37
149.099
149,655
149,950
Rancho Palos Verdes
0.42
41,704
41,880
41,897
Redondo Beach -
0.17
66,895
67,007
67,007
Rolling Hills
0.48
1,866
1,875
1,875
Rolling Hills Estates
0A6
8,084
8,097
8,097
Rosemead
0.36
53,978
54,172
54,172
San Dimas
- 0.20
- 33,432
33,499
33,499
San Fernando
0.27
23,687
23,752
23,752
San Gabriel
0.33
39,796
39,926
39,926
San Marino
0.19
13,170
13,195 -
13,195
Santa Clarita
0.38
176,779
177,445
177,445
Santa Fe Springs
0.51
16,387
16.471
16,516
Santa Monica
0.16
90,080
90,223
90,223
Sierra Madre
0.25
10,936
10,963
10,963
Signal Hill
0.62
11,060
11,129
11,129
'South El Monte
0.19
20,151
20,190
20,190
South Gate
-0.26
94,563
94,320
94,320
South Pasadena
0.24
25,664
25,725
25,725
(-) Exclusions include residents on federal military installations and group quarters residents in stale mental institutions, state and federal
correctional institutions and veteran homes. -
Page 2
Fiscal Year 2012-2013
Enclosure II
Annual Percent Change in Population Minus Exclusions
January 1, 2011 to January 1, 2012 and Total Population, January 1, 2012
Total
County
Percent Change
-- Population Minus Exclusions --
Population
City
2011-2012
1-1-11
1.1.12
1-1-2012
Temple City
0.32
35,634
35,749
35,749
Torrance
0.24
145,770
146,115
146,115
Vernon
0.00
120
120
120
Walnut
0.86
29,407
29,661
29,661
West Covina
0.40
106,284
106,713
106,713
West Hollywood
0.24
34,599
34,681
34,681
Westlake Village
0.19
8,284
8,300
8,300
Whittier
0.20
85,482
- 85,654
85,654
Unincorporated
0.29
1,057,931
1,061,000
1,062,073
County Total
0.38
9,836,718
9,874,366
9,884,632
(`) Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal
correctional institutions and veteran homes.
Page 3