Resolution No. 2018-019RESOLUTION NO. 2018-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON ADOPTING AN APPROPRIATION LIMIT FOR THE
2018-2019 FISCAL YEAR, 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 appropriation limit for each fiscal year; and
WHEREAS, the appropriation limit for fiscal year 2017-2018,
was $956,557,514; 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
appropriation 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 appropriation limit for fiscal year
2018-2019.
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
finds and determines that the above recitals are true and correct.
SECTION 2: The City Council of the City of Vernon finds
that this action is exempt under the California Environmental Quality
Act (CEQA), because such action is a government fiscal activity that
will not result in direct or indirect physical changes in the
environment, and therefore does not constitute a "project" as defined
by CEQA Guidelines Section 15378.
SECTION 3: The City Council of the City of Vernon hereby
establishes $985,664,603 as the amount of the appropriation limit for
fiscal year 2018-2019, in accordance with the provisions of
Proposition 111. The computation is attached hereto as Exhibit A,
which is incorporated herein by this reference.
SECTION 4: The City Council of the City of Vernon has
approved a budget by adopting a Resolution, which did not exceed the
appropriation limit for fiscal year 2018-2019.
SECTION 5: 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 sec..
- 2 -
SECTION 6: 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 5th day of June, 2018.
- aqttok-
Name: Yvette Woodruff -Perez
ATTEST:
Ma is E. Ay City Clerk
APPROVED AS TO FORM:
t
Brian Byun,
Senior Deputy City Attorney
- 3 -
Title: Mayor 4&y-Qr
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. 2018-19,
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 5, 2018, and thereafter was duly signed by the Mayor or
Mayor Pro-Tem of the City of Vernon.
Executed this tG day of June, 2018, at Vernon, California.
(SEAL)
- 4 -
Ma is E. Aya , City Clerk
Exhibit A
City of Vernon
Fiscal Year 2018-2019
Appropriation Limit Calculation
CITY OF VERNON Page I of 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
A. CALCULATION OF BASE YEAK 2978-79
LTEPA,
1. proceeds from Taxes
Property taxes
1,061,619
Othertaxes
4,890,969
earnings
302,913
Revenue for Other -Agencies
831,739
Less: Railroad Crossing Grant
9,277
822,462
SUB -TOTAL
7,077,963
Contribution from Enterprise Fund
1,549,490
Miscellaneous
T 5,306
T01 AL PROCEEDS FROM TAXES
8,632,759
2. -Proo IN �qn��fq!Rja_xts
A. User Fees by Function
Public Works
Construction Permits
121,551
Streets & Curbs
1,604
Engineering Services
82,706
SUB -TOTAL
205,861
Heal
Food Vehicle Permits
15,516
Public Health Permits
47,578
SUB -TOTAL
63,094
Mi CA
Police Services
5,344
SUB -TOTAL
—,-5,944"
TOTAL USER FEES
774,899
B. Interfund Service Charges
0
C Cost-Relmicumment Items
0
D. Donations and Grants (non -State) Railroad Crossing Grant
9,'77
E. Exempt Revenues - (Mandated Cost Reimbursement, Fines,
Proceeds from Bond issues) Fines, forfeits, and Penalties
67,303
TOTAL NON PROCEEDS FROM TAXES
351,479
GRAND TOTAL
8,984,238
?TAP2.
1. Match Cost to User Fees
2. Revenues less than Costs
3. No portion of User Fees considereu of Taxes"
mful
1. All Revenues of the City
8,984,2i8
2 Non Proceed of raxes
(351,479)
3. User Fees in excess of Costs
0
4. Less Debt Service Appropriations
0
TOTAL
STEP 4.
1, Total all actual Appropriations, as amended for 1973-79
8,586,750
Transfers to Reserves
3,988,675
12,575,4%.
2- Subtract Non Proceeds of Taxes
(351,419)
BASE YEAR LIMIT (1978-79)
12,223,946
EXHIBIT "A
A-1
CITY Of VERNON
iage 2 of
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
B. 1909-80 APPROPRIATION LIMIT CALCULATION
1978.79 Appropriation Limit
12,223,946
CPI change 10.17%
Vernon population change 1.15%
1 1017 X 1.01 15-� 1.11437
X
--Y3,621,999
1.11437
1979-80 Appropriation Limit
C, 1980-81 APPROPRIATION LIMIT CALCULATION
1979-90 Appropriation Limit
13,621,999
CPI change 12-11%
Vernon population change -1.14%
11211 X.9886 = 1.1083
X
1.1083
1980-81 Appropriation Limit
D. 1981-82 APPROPRIATION LIMIT CALCULATION
1980-91 Appropriation Limit
15,097,261
Per Capita income change 9.121.
Vernon population change 4.60%
1.0912 X 1.0460 = 1.1414
X
1.1414
—17,232,014
1981-82 Appropriation L' nit
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
---Y7,601,518
1.02144635
1982-83 Appropriation Limit
so
F. 1993.84 APPROPRIATION LIMIT CALCULArION
1982-63 Appropriation Limit
17,601,518
Pe,,- Capita income change 2.35%
Vernon population change 2.30%
1.0235 X 1,0230 a 1.0470
X
1,0470
1983-84 Appropriation Limit
18,428,857
G. 1994-85 APPROPRIATION LIMIT CALCULATION
1983-84 Appropriation Limit
18,428,852
Per Capita income change 4344'
Vernon populatirn change -5.37%
1,0475 X.9463 =.9912
X
0.9912
--18—,266,678
1984-85 Appropriation kmil
IT. 1985-86 APPROPRIATION LIMIT CALCULATION
1984-85 Appropriation Limit
18,266,678
U.S. Consumer price index change 334,;,o
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 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 790106 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 6.11%
1.0230 X 1.0617 _ 1.0861
X
1.0861
19146 b I Appropriation Limit
19,873,166
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
19,87.88 Appropriation Limit
20,668,812
K, 1988-89 APPROPRIATION UMIT CALCULATION
1987-88 Appropriation LirrA
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
1989-qAPPROPRIATION LIMIT CALCULATION
L t' �
1988 89 Appropriation Limit
22,041,639
U.S. Consumer price Index change 4.98%
Los Angeles County population change I.W�',
1.0498 X I.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%
t.os Angeles County population change 1.36%
10421 X 1.0136 = 1.0563
X
1.OS63
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%
t,os Angeles County population change 1. Y3%
1.0414 X 1.0173 = 1.0595
X
--16,192,373
1,0595
1991-92 Appropriation 'Limit
U. 1992-93 APPROPRIATION LIMIT CALCULATION
1991-92 Appropriation Limit
2b,192,373
Increase in Nonresidential Construction 32.24%
Los Angeles County population change 1.49,�,
1.1224 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 7
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`lb
1.0272 X 1.0096 = 1.0371 X 1.0371
1993-94 Appropriation Iirnit 36,456,952
Q. 1994-95 APPROPRIATION LIMIT CALCULATION
1993-94 Appropriation I >mit 36,456,952
Increase in Nonresidential Construction 4.841 ,
Los Angeles County population change 7S%
1.0484 X 1.0075 = 1.05627 X 1.05627
1994.9S Appropriation Limit 38,508,385
R. 1y95-9ri 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
1995.96 Appropriation Limit '10r
S. 1996.97 APPROPRIATION LIML- CALCULATION
1995-96 Appropriation Limit 40,460,760
Per Capita income change 4.67°%
Los Angeles County population change .48F>
1.0467 X 1.0048 1.0517 X 1,0527
1996-97 Appropriation Limit 42,552,581
T. 1997.98 APPROPRIATION LIMI I CALCULATION
1996-97 Appropriation Limit 42,552,581
Per Capita income change 4.675,,;
Los Angeles County population change 1.24%
1.0467 X 1.0124 = 1.0597 X 1.0597
1997-98 Appropriation limit 45,092,970
J. 1998-99APPROPRIATION LIMIT CALCULATION
1997-98 Appropriation Limit 45,092,970
Increase in Nonresidential Construction 9.91%
Los Angeles County population change 1.39%
1.0991X1.0139=1.11 X 1.11
1998-99 Appropriation Limit 50,0S3,197
V. 1999-2000 APPROPRIATION LIMIT CALCULATION
1998-99 Appropriation Limit 50,053,197
Increase in Nonresidential Construction 15.35°f
Los Angeles County population change 1.78%
1.1535X1.0178=1,17 X 1.17
1999-2000 Appropriation Limit 58,562,240
EXHIBII "A°"
A-4
CITY Of VERNON Page 5 of 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 Of THE GOVERNMENT CODE
W. 2000.2001 APPROPRIATION LIMIT CALCULATION
1999-2000 Appropriation Limit $8,562,240
Increase in Nonresidential Construction 10.24%
Los Angeles County population change ': 75°
1.1024 X 1.0175 = 1.1217 X 1.1227
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°A
Los Angeles County population change 1.66°a
1.2596 X 1.0166 = 1.2805 X 1.3905
2001-7002 Appropriation Limit $4,115,204
Y. 2002-2003 APPROPRIATION LIMIT CALCULATION
2001-2002 Appropriation Limit 94,115,104
Increase in Nonresidential Construction 21.25%
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 19.60`,s
Los Angeles County population change 1.66°2
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 22.0345
Los Angeles County pops ation change 1.38%
1.2203 X 1.0136 = 1.2371 X 1.2371
2004-2005 Appropriation Limit 164,119,503
88. 2005.2006 APPROPRIATION LIMIT CALCULATION
2004.2005 Appropriation Limit 164,119,503
Per Capita Income change 5.26%
Los Angeles County pop .-iation change 1.18%
1.0526 X 1.0118 = 1.0650 X 1.0650
2005-2006 Appropriation Limit 174,787,271
CC, 200i-2007 APPROPRIATION UMIr CALCULATION
2005-2006 Appropriation Limit 174,787,271
Increase in Nonresidential Construction 29.41',
Los Angeles County popuiation 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 Page 6 of 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CORE
DID. 2007-2008 APPROPRIATION LIMIT CALCULATION
2006.2007 Appropriation limit 227,957,559
Increase in Nonresidential Construction 9.44%
Los Angeles County population change 72%
1,0944 X 1.0072 = 1.1023 X 1.1023
2007-2008 Appropriation Limit 251,277,617
EE. 2008-2009 APPROPRIATION LIMIT CALCULATION
2007.2008 Appropriation Limit 251,277,617
Increase In Nonresidential Construction 11.821A
Los Angeles County population change .86%
1.1182 X 1.0086=1.1278 X 1.1278
2008-2009 Appropriation Limit 283,390,896
FF. 2009.2010 APPROPRIATION LIMIT CALCULATION
2008-2009 Appropriation Limit 283,390,896
Increase in Nonresidential Construction 6.16%
Los Angeies County population change .91Mib
1.0636 X 1.0090 1.0732 X 1.0732
2009-2010Appropriation Limit 304,135,220
GG. 2010.201.1 APPROPRIATION LIMIT CALCULATION
2009-2010Appropriation Limit 304,135,110
Increase in Nonresidentiai Construction 21.45,E
Los Angeles County population change .83<,
1.2145 X 1,0083 = 1.22458 X 1.22458
2010-2011 Appropriation Limit 372,437,773
HH. 2011.2012 APPROPRIATION LIMIT CALCULATION
2010.2011 Appropriation Limit 372,437,773
Increase in Nonresidential Construction 67.70%
Los Angeles County population change ,38%
1.6770 X 1.0038 in 1.683373 X 1.663373
2011-2012 Appropriation Limit 626,951,691
11, 2012-7013 APPROPRIATION LIMIT CALCULATION
2011.2012 Appropriation Limit 626,951,691
Increase in Nonresidential Constriction 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
1J. 2013-2014 APPROPRIATION LIMIT CALCULATION
2012-2013 Appropriation Limit 1,022,038,465
Increase ") Nonresidential Construction -6.51%
Los Angeles County population change .69%
0.9349 X 1.0069 - 0.941351 X 0.9413S1
2013-2014 Appropriation Limit 962,096,932
EXHIBIT "A"
A-6
CITY OF VERNON Page 7 of 7
APPROPRIATION LIMIT UNDEA PROPOSITION 4 AND
SECTION 7901 Of THE GOVERNMENT CODE
KK, 2014-2015 APPROPRIATION LIMIT CALCULATION
2013-2014 Appropriation Limit 962,096,932
Per Capita Income change 2.009E
Los Angeles County population change /8%
1,0200 X 1.0078 = 1.027956 X 1.027956
2014-2015 Appropriation Limit 988-,993,31.3
LL. 20I5-2016 APPROPRIATION L' MIT CALCULATION
2014-2015 Appropriation Limit 988,593,313
Per Capita income change 3.50'.4
Los Angeles County population change .821,�
1,0350 X 1.0082 = 1.043487 X 1.043487
2015-2016 Appropriation Limit --1-,032,001,666
MM, 2016-2017 APPROPRIATION LIMIT CALCULATION
2015-2016 Appropriation Limit 1,032,001,666
Per Capita Income change 5,37%
Los Angeles County population change .851A
1.0537 X 1.0085 = 1.062656 X 1.062656
2016-2017 Appropriation Limit --1,-096,662,762
NN. 2017-2018APPROPWATION LIMIT CALCULATION
2016-2017 Appropriation Limit 1,096,662, 162
increase in Nonresidential Construction -13.27%
Los Angeles County population change.57�'.'
0.8673X1.0057 0872244 X 0.872744
2017-2018 Appropriation Limit 956,557,514
00. 2018-2019 APPROPRIA (ION LIMIT CALCULATION
2017-2018 Appropriation Limit 956,557,514
Increase in Nonresidential Construction 2.52',,
Los Angeles County population change 51%
1.0252 X 1.0051 = 1,030429 X 1.030429
2018-2019 Appropriation Limit ---9-85,664,603
EXHIBIT "A"
A-?
STAFF REPORT
City Council Agenda Item Report
Agenda Item No. COV-135-2018
Submitted by: William Fox
Submitting Department: Finance/ Treasury
Meeting Date: June 5, 2018
SUBJECT
Recommendation for Fiscal Year 2018-2019 Garin Governmental Appropriation Limit
Recommendation:
A. Find that adoption of the Fiscal Year 2018-2019 Appropriation Limit proposed in this staff report is exempt
under the California Environmental Quality Act (CEQA), because such action is a government fiscal activity that will not
result in direct or indirect physical changes in the environment, and therefore does not constitute a `project" as defined
by CEQA Guidelines Section 15378; and
B. Conduct a Public Hearing; and
C. Adopt the attached resolution establishing the City's Appropriation Limit for the Fiscal Year 2018-2019 in the
amount of $985,664,603 based on the percentage change in the Nonresidential Construction and County Population
Backgroud:
California voters approved an initiative on November 6, 1979 that added Article XIIIB to the State Constitution. The
provisions of this article place limits on the amount of revenue that can be appropriated by all entities of government.
This State Appropriation Limit is often referred to as the Gann Limit, after Paul Gann, the author of the measure placing
the limit in the State constitution. The Appropriation Limit is based on actual appropriations during the 1978-1979 fiscal
years, as increased each year using specified population and inflationary growth factors.
The original legislation implementing the provisions of Article XIIIB became effective January 1, 1981. In accordance
with that legislation, the governing body of each government jurisdiction must, by resolution, establish its annual
Appropriation Limit for the coming year at a regularly scheduled meeting or noticed special meeting.
The original Article X11113 (Proposition 4) and its implementing legislation, Chapter 1205/80, was modified in June 1990
by Proposition 111 and SB 88 (Chapter 60/90). Significant changes imposed by Proposition 111 include the following:
• The provision of a choice in methodologies for determining the annual inflation factor between (1) growth in
California per capita income, or (2) growth in non-residential assessed valuation due to new construction within the City.
• The provision of a choice in methodologies for determining the annual population growth factor between (1)
City population growth, or (2) County population growth.
Regulations allowing the exclusion of "qualified capital outlay" expenditures from calculation of the Limit.
• Provision of a process for avoiding tax refunds if a city falls sufficiently below the Limit in the next fiscal year.
The revised language provides two years, beyond the second year, to refired any remaining excess during which
jurisdictions can seek to obtain a successful override vote.
As a result of Proposition 111, the City is required to choose between two annual inflation factors and two population
factors.
• The choice offered for the annual inflation factor is (1) the growth in California per capita income or (2) the
growth in non-residential assessed valuation due to new construction within the City.
The choice offered for the annual population growth factor is (1) the growth in City or (2) County population.
The City calculated its appropriation link based on the non-residential assessed valuation due to new construction as its
annual inflation factor and the County's population growth as its annual population growth factors for the eight (8) years
prior to Fiscal Year 2014-2015.
The City calculated its appropriation limit based on the State per capita personal income as its annual inflation factor and
the County's population growth as its annual population growth factors for Fiscal Years 2014-2015, 2015-2016,
2016-2017, and 2017-2018.
The City calculated its appropriation lint based on the non-residential assessed valuation due to new construction as its
annual inflation factor and the County's population growth as its annual population growth factors for Fiscal Year
2017-2018 and 2018-2019.
When the City prepares its annual budget each year, the appropriations subject to the Appropriation Limit is typically
well below the Appropriation Limit as shown below:
Fiscal
Appropriation
Appropriation
Amount
Year
Limit
Subject to Limit
Under Limit
2009-2010
$304 million
$48 nrillion
$256 million
2010-2011
$372 million
$41 million
$331 million
2011-2012
$627 million
$62 million
$565 million
2012-2013
$1,022 million
$47 million
$975 million
2013-2014
$962 million
$55 million
$907 million
2014-2015
$989 million
$52 million
$937 million
2015-2016
$1,032 million
$57 million
$975 million
2016-2017
$1,097 million
$55 million
$1,042 million
2017-2018
$957 million
$56 million
$901 million
2018-2019
$986 million
$60 million
$926 million
Over the last ten (10) years, and including 2018-2019, the City's appropriations subject to the Appropriation Limit
have remained well below the Appropriation Limit. Given the size of this gap, it is unlikely that the City will exceed the
Appropriation Link in the upcoming years without significant changes to the City's tax structure.
The notice indicating the documentation used in the determination of the appropriation limit provided herewith was
posted on the City's website on May 1, 2018 and is available for public inspection.
2
Fiscal Impact:
There is no fiscal impact since the City continues to remain below the Appropriation Limit.
ATTACHMENTS
1. Public Hearing Notice - FY 2018-2019 Gann Limit Adoption
2. Fiscal Year 2018-2019 Alternative Adjustment Factors
Appropriation Limit 2018-2019 - Resolution pdf
3
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
(323)583-8811
NOTICE OF PUBLIC HEARINGS REGARDING THE PROPOSED CITY WIDE BUDGET
The City of Vernon will conduct two (2) Public Hearings, which you may attend.
PLACE: Vernon City Hall
City Council Chamber
4305 Santa Fe Avenue
Vernon, CA 90058
DATE & TIME: Tuesday, June 5, 2018, at 9:00 a.m.
(or as soon thereafter as the matter can be heard)
PURPOSEISUBJECT: Consider Adoption of the Fiscal Year 2018/2019
1) Proposed City Wide Budget
2) Gann Governmental Appropriation Limit
DOCUMENTS FOR REVIEW:
All relevant documents will be made available for inspection by the public at the Vernon City Hall, City Clerk Department,
4305 Santa Fe Avenue, Vernon. California 90058, Monday through Thursday, 7:00 a.m. to 5:30 p.m. and will be made
available on the City's website at: http://www.cityofvemon.orWgovet-nmetit/public-mectingVcity-council
Please send your comments or questions to:
William Fox
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 Ext. 849 Email: wfox@ci.vernon.ca.us
PROPOSED CEQA FINDING:
Staff plans to recommend that the Vernon City Council detennine that the adoption of the Fiscal Year 2018/2019 Proposed
City Wide Budget and the adoption of the FY 2018/2019 Gann Governmental Appropriation Limit will not have a
significant effect on the environment and that each are exempt from the California Environmental Quality Act (CEQA).
Adoption of the budget and/or the appropriation limit is aligned with the creation of a government funding mechanism or
other government fiscal activity that does not involve any commitment to any specific project which may result in a
potentially significant physical impact on the environment and is therefore not a "project" as defined under Section
15378(b)(4). Further, even if adoption of either were considered a "project," it would be exempt from CEQA review in
accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect
on the environment.
If you challenge the adoption/approval of the Fiscal Year 2018/2019 Proposed City Wide Budget and/or the Gann
Governmental Appropriation Limit or any provision thereof in court, you may be limited to raising only those issues you
or someone else raised at the hearing(s) described in this notice or in written correspondence delivered to the City of
Vernon at, or prior to, the meeting.
Americans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to participate in the
meeting, please contact the Office of the City Clerk at (323) 583-8811 ext. 546.
The hearing(s) may be continued or adjourned or cancelled and rescheduled to a stated time and place without
further notice of a public hearing.
Dated: May 22, 2018
Matthew Ceballos, Deputy City Clerk
4
Attachment 1
City of Vernon
Fiscal Year 2018-2019
Alternative Adjustment Factors
ALTERNATIVE ADJUSTMENT FACTORS
Under Proposition 111, there are two options available for each of the major adjustment factors.
The values of these factors for the purpose of calculating the Gann Limit are as follows:
FY 2017 FY 2018 FY 2019
Price Factors:
(A) Percent growth in State per Capita Personal Income: 5.37% 3.69% 3,67%
(Source: California Department of Finance)
Price Factor A 1.054 1.037 1.037
(B) Percent change in Assessed Valuation in new
non-residential construction 6.71 -13.27 2.52
(Source: Los Angeles County Assessor's Office)
Price Factor B 1.0671 0.8673 1.0252
Population Factors:
(C) Percentage growth in County Population 0.85 0.57 0.51
(Source: California Department of Finance)
Population Factor C 1.0085 1.0057 1.0051
(D) Percent growth in City Population 72.13 0.00 0.00
(Source: California Department of Finance)
Population Factor D 1.7213 1.0000 1.0000
Annual Adiustment Factors:
Based upon the actual data, the four alternative adjustment factors are as follows:
A x C
1.062656
1.042810
1.041987
A x D
1.813734
1.036900
1.036700
B x C
1.076170
0.872244
1.030429
B x D
1.836799
0,867300
1.025200
ty
ANT pA,
w III n
o M
* DEPARTMENT OF
c4c,FoaN`~ f= 1 N A N C E
OFFICE OF THE DIRECTOR
May 2018
Dear Fiscal Officer:
EDMLIND G. BROWN JR. - GOVERNOR
STATE CAPITOL 0 Room 1 1 45 0 SACM—ENTO CA N 95B 1 4.4998 ■ WWW.DOF.CA.o DV
Subject: Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of 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, 2018, in
conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit
for fiscal year 2018-19, Attachment A 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 2018-19 appropriations limit. Attachment B provides the city and unincorporated
county population percentage change. Attachment C provides the population percentage change
for counties and their summed incorporated areas. 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. California Revenue and
Taxation Code section 2228 provides additional information regarding the appropriations limit.
Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the
appropriations limit calculation mandate. The code section and the California Constitution can be
accessed at the following website: http://leginfo legislature.ca.gov/faces/codes.xhtml-
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 requirement should be
directed to their county, district legal counsel, or the law itself. No state agency reviews the local
appropriations limits.
Population Certification
The population certification program applies only to cities and counties. California 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, 2018.
Please Note: The 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.
MICHAEL COHEN
Director
By:
AMY M. COSTA
Chief Deputy Director
Attachment
May 2018
Attachment A
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 fiscal year 2018-19 appropriation limit is:
Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2018-19 3.67
B. Following is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 2018-19
appropriation limit.
2018-19:
Per Capita Cost of Living Change = 3.67 percent
Population Change = 0.78 percent
Per Capita Cost of Living converted to a ratio
Population converted to a ratio:
Calculation of factor for FY 2018-19:
3.67 + 100 = 1.0367
100
0.78 + 100 = 1.0078
100
1.0367 x 1.0078 = 1.0448
13
Fiscal Year 2018-19
Attachment B
Annual Percent Change in Population Minus Exclusions'
January 1, 2017 to January 1, 2018 and Total Population, January 1, 2018
Total
County Percent Change -- Population Minus Exclusions -- Population
City 2017-2018 1-1-17 1.1-18 1-1-2018
Los Angeles
Agoura Hills
0.10
20,858
20,878
20,878
Alhambra
0.28
86,420
86,665
86,665
Arcadia
0.34
57,506
57,704
57,704
Artesia
0.07
16,695
16,706
16,792
Avelon
0,18
3,860
3,867
3,867
Azusa
0.70
49,606
49,954
49,954
Baldwin Park
0.32
76,463
76,708
76,708
Hell
0.08
36,297
36,325
36,325
Bellflower
0.28
77,466
77.682
77,682
Bell Gardens
0.19
42,971
43,051
43,051
Beverly Hills
0.18
34,443
34,504
34,504
Bradbury
0,09
1,068
1,069
1,069
Burbank
0.11
107,029
107,149
107,149
Calabasas
0.47
24,183
24,296
24,296
Carson
0.37
93,453
93,799
93,799
Cerritos
0.07
50,025
50,058
50,058
Claremont
0.42
36,293
36,446
36,446
Commerce
0.05
13,061
13,067
13,067
Compton
0.12
99,751
99,872
99.872
Covina
021
48,901
49,006
49,006
Cudahy
0.06
24,328
24,343
24,343
Culver City
0.03
39,847
39,860
39,860
Diamond Bar
0.38
57,245
57,460
57,460
Downey
0.42
113,670
114,146
114,146
Duarte
0.06
21,999
22,013
22,013
El Monte
022
116,942
117,204
117,204
ElSegundo
0.04
16,777
16,784
16,784
Gardena
0.42
60,987
61,246
61,246
Glendale
1.90
201,705
205,536
205,536
Glendora
0.48
52,462
52,703
52,703
Hawalian Gardens
028
14,625
14.666
14,666
Hawthorne
0.07
88,706
88,772
88,772
Hermosa Beach
-0.06
19,684
19,673
19,673
Hidden Hills
-0.42
1,900
1,892
1,892
Huntington Park
0.08
59,425
59,473
59,473
Industry
0.00
437
437
437
Inglewood
0.07
113,476
113,559
113.559
Irwindale
2.55
1,414
1,450
1.450
'Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state
and federal correctional institutions and veteran homes.
4
Fiscal Year 2018-19
Attachment B
Annual Percent Change in Population
Minus Exclusions'
January 1, 2017 to January
1, 2018 and Total Population, January 1, 2018
Total
County
Percent Ghanae
--- Population Minus
Exclusions --
Population
City
2017-2018
1-1-17
1-1-18
1-1-2018
La Canada Flintridge
0.22
20,638
20,683
20,683
La Habra Heights
0.02
5,453
5,454
5,454
Lakewood
0,07
81,126
81,179
81,179
La Mirada
0.06
49,558
49,590
49,590
Lancaster
0.22
156,594
156,931
161,485
La Puente
0.11
40,640
40,686
40,686
La Verne
0.27
33,169
33,260
33,260
Lawndale
0.08
33,580
33,607
33.607
'.0mita
0.27
20,659
20,715
20,715
Long Beach
0.20
477,565
478,498
478,561
Los Angeles
0.82
4,018,531
4,051.443
4,054,400
Lynwood
017
71,895
72,015
72,015
Malibu
0 14
12,939
12.957
12,957
Manhattan Beach
0.08
35,961
35,991
35,991
Maywood
008
28,021
28,044
28,044
Monrovia
0.13
38,735
38,787
38,787
Montebello
0.29
64,142
64,327
64,327
Monterey Park
0.14
62,154
62,240
62,240
Norwalk
0.28
106,440
106,735
107,546
Palmdale
0.16
158,658
158,905
158,905
Palos Verdes Estates
0,08
13,508
13,519
13,519
Paramount
016
55,909
56,000
56,000
Pasadena
0.70
143,319
144,388
144,388
Pico Rivera
0,14
64,170
64,260
64,260
Pomona
0,63
154,718
155.687
155,687
Rancho Palos Verdes
0.22
42,611
42,706
42,723
Redondo Beach
0.11
68,602
68,677
68,677
Rolling Hills
0.05
1,938
1,939
1,939
Rolling Hills Estates
0.06
8,106
8,111
8,111
Rosemead
0.60
54,940
55,267
55,267
San Dimas
0,10
34,471
34,507
34.507
San Fernando
0.17
24,560
24,602
24,602
San Gabriel
0.34
40,781
40,920
40,920
San Marino
0,13
13,255
13,272
13,272
Santa Clarita
058
215,348
216,589
216.589
Santa Fe Springs
0.65
18,172
16,290
18,335
Santa Monica
0.12
92,305
92,416
92,416
Sierra Madre
0.12
10,973
10,986
10,986
Signal Hill
1,68
11,555
11,749
11.749
South El Monte
0.09
20,864
20,882
20,882
`Exclusions include residents on federal military Installations and group quarters residents In state mental institutions, state
and federal correctional Institutions and veteran homes.
10
Fiscal Year 2018-19
Attachment B
Annual Percent Change in Population Minus Exclusions"
January 1, 2017 to January 1, 2018 and Total
Population, January
1, 2018
Total
County
Percent Chance
Population Minus
Exclusions --
Population
City
2017-2018
1-1-17
1.1-18
1-1-2018
South Gate
0.09
98,047
98,133
98,133
South Pasadena
0.08
26,026
26,047
26,047
Temple City
0.48
36,236
36,411
36,411
Torrance
0.06
149,157
149,245
149,245
Vernon
0.00
209
209
209
Walnut
1.01
30,151
30,457
30,457
West Covina
-0.04
108,289
108,245
108,245
West Hollywood
2.53
35,818
36,723
36,723
Westlake Village
0.06
8,353
8,358
8,358
Whittier
0.29
87,117
87,369
87,369
Unincorporated
0.23
1,053,894
1,056,312
1,057,162
County Total
0.51
10,221,888
10,274,346
10,283,729
'Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state
and federal correctional institutions and veteran homes.
11
b �
t.
+irate""
JFFFRLY PRAN(;
rissrsnr
Ms. Masami Higa
Assistant Finance Director
City of Vernon
4305 Santa Fe Ave.
Vernon, CA 90058
Dear Ms. Higa:
OFFICE OF TIME ASSESSOR
COUNTY OF LOS ANGELES
500 WEST TEMPLE STREET
LOS ANGELES, CALIFORNIA 9W12 2770
awnorJacounh/,gov
118981807-2111
May 1, 2018
Pn—
ASSESSOR
Anetes
Cput
ly
lvntaiug People
and Property
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 2017-2018 net change in nonresidential new
construction, applicable to the 2018-2019 budget, is 2.52%.
If we can be of further service, please call Kevin Quon at (213) 893-6838.
Sincerely,
Kevin Quon
Appraiser
Statistical Support
Enclosures
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4305 Santa Fe Avenge, Vernon, California 90058
Telephone (323) 583-8811
May 1, 2018
Tia Nguyen
Appraiser Specialist
Statistical Support
Los Angeles County Assessor
500 West Temple Street
Los Angeles, California 90012-2770
Dear Ms. Nguyen,
The City of Vernon, in order to effect an adjustment of its Gann Limit, request that the Assessor's
Office supply the percentage change in total assessed valuation for the city over the preceding year,
due to nonresidential new construction (2017-2018 net change applicable to the 2018-2019 budget).
If you have any questions, please call Masami Higa at (323) 583-8811 Ext. 254.
Sincerely,
Masami Higa.
Assistant Finance Director
Exctusive(y Industrial 14
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON ADOPTING AN APPROPRIATION LIMIT FOR THE
2018-2019 FISCAL YEAR, 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 appropriation limit for each fiscal year; and
WHEREAS, the appropriation limit for fiscal year 2017-2018,
was $956,557,514; and
WHEREAS, the voters of the State of California passed
Proposition ill 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
appropriation 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 appropriation limit for fiscal year
2018-2019.
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
finds and determines that the above recitals are true and correct.
SECTION 2: The City Council of the City of Vernon finds
that this action is exempt under the California Environmental Quality 15
Act (CEQA), because such action is a government fiscal activity that
will not result in direct or indirect physical changes in the
environment, and therefore does not constitute a "project" as defined
by CEQA Guidelines Section 15378.
SECTION 3: The City Council of the City of Vernon hereby
establishes $985,664,603 as the amount of the appropriation limit for
fiscal year 2018-2019, in accordance with the provisions of
Proposition 111. The computation is attached hereto as Exhibit A,
which is incorporated herein by this reference.
SECTION 4: The City Council of the City of Vernon has
approved a budget by adopting a Resolution, which did not exceed the
appropriation limit for fiscal year 2018-2019.
SECTION 5: 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 sec-.
16
- 2 -
SECTION 6: 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 5th day of June, 2018.
ATTEST:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Brian Byun,
Senior Deputy City Attorney
- 3 -
Name:
Title: Mayor f Mayor Pro-Tem
17
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. ,
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 5, 2018, and thereafter was duly signed by the Mayor or
Mayor Pro-Tem of the City of Vernon.
Executed this day of June, 2018, at Vernon, California.
(SEAL)
- 4 -
Maria E. Ayala, City Clerk
18
Exhibit A
City of Vernon
Fiscal Year 2018-2019
Appropriation Limit Calculation
19
CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SEC1i0N 7901 OF THE GOVERNMENT CODE
A. CALCULATION OF BASE YEAi: 1976 79
STEP 1.
1. Proceedsfrum Taxes
Property taxes
Othertaxes
investment earnings
Revenue for Other -Agencies
.ess: Railroad Crossing Grant
SUB -TOTAL
Contribution from Enterprise fund
Miscellaneous
T0IALPROCEEDS FROM TAXES
2. Non-Proceed5from Taxes
A, Vsgr Fees by function
Public Works
Construction Permits
Streets & Curbs
Engineering Services
SUB -TOTAL
Health
Food Vehicle Permits
Public Health Permits
SUB.TOTAI
P, olive
Police Services
SUB -TOTAL
TOTAL USER FEES
B. Interfund Service Charges
C Cost -Reimbursement Items
D. Donatiors and Grants (nun -State) Railruad Crossing Grant
E. Exempt Revenues - (Mandated Cost Reimbursement, Fines,
Proceeds from Bond Issues) Fines, forfeits, and Penalties
TOTAL NON PROCEEDS FROM TAXES
GRANDTOTAL
T P
1. Match Cost to User Fees
2. Revenues Im than Costs
3. No portion of User Fees considered "Proceeds of Taxes"
MU
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 fur 1978.79
Transfers to Reserves
2 Subtract Non Proceeds of Taxes
BASE YEAR LIMIT (1978-79)
Page 1 of 7
1,061,619
4,8y0,969
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
3,998,675
12,575,425
(351,419)
12,223,946
EXHIBIT "A" 20
A-1
CITY OF VERNON
Page 2 of 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
B. 19-79.80 APPROPRIATION LIMIT CALCULATION
1918-79 Appropriation Limit
12,223,946
CPI change 10.17%
Vernon population change 1.15%
1 t017 X 1.0115 • 1.11437
X
1.11437
1979-80 Appropriatiun Writ
13,621,999
C. 1980-81 APPROPRIATION LIMIT CALCULATION
1979-80Appropriation limit
13,621,9%
CPI change 17. 11%
Vernon population change •1,1419
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
25,097,261
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 populatlon chalrge 2.301,fo
1,0235 X 1.0230. 1.0470
X
1.0470
1983-84 Appropriation Limit
18,428,857
G. 1984.85 APPROPRIATION LIMIT CALCULATION
1983.84 Appropriation Limit
18,428,852
Per Capita income change 4.14%
Vernon pupulation change -5.37%
1.0475 X .9463 - .9912
X
0.9912
1984-85 Appropriation I imit
18,266,678
11, 1985 86 APPROPRIATION LIMIT CALCULATION
1984.85+ Appropriation Limit
18,266,678
U.S. Consumer price index change 3.74 Y.
Vernon population change -3.46%
1.0374 X .9654 . 1,0017
X
0017
1985.86 Appropriation Limit
18,29731 7731
,
EXHIBIT "A" 21
A-2
CITY OF VERNON
Page 3 of 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 1901 OF THE GOVERNMENT CODE
i. 1996.87 APPROPRIATION LIMIT CALCULATION
1985-86 Appropriation Limit
18,297,731
U.S. Consumer price index change 2.30%
Vernon pup,dation change 6.1/%
1.0230 X 1.0617 - 1.0861
X
1.0861
1986.81 Appropriation Limit
19,873,166
1- 1987-88APPROPRIATION LIMIT CALCULATION
198u-81 Appropriation Limit
19,873,166
U.S. Consumer price index change 3-041
Los Angeles County popuiation change 1.911A
1.0304 X 1.0191 m 1.0501
X
1.0501
1987.88 Appropriation Limit
20,668,812
K. 1988-89 APPROPRIATION UMI1 CALCULATION
1987-88 Appropriation Limit
70,868,812
U S. Consumer price index change 3,93%
Los An8eles County population change 1.62%
1.0393 X 1.0162 = 1,0562
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'ri
Los Angeles County population change 1.14%
1,0498 X 1.0114 w 1.0618
X
1.0618
1989.90 Appropriation limit
23,403,812
M. 1970-91 APPROPRIATION LIMIT CALCULAi ION
1989-90 Appropriation Limit
23,403,812
Per Capita income change 4.21%
.os 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 incoma change 4,14%
_os Angeles County population change 1.73so
1,0414 X 1.0173 : 1.0595
X
1.0595
1991.92 Appropriation Limit
26,192,373
U. 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" ZZ
A
CITY OF VERNON
Page 4 of `?
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 .9i
1.0271 X 1.0096 - 1.0371
X
1.0371
1993.94 Appropriation Limit
36,456,952
Q. 19y4.95 APPROPRIA(ION LIMIT CALCULATION
1993.94 Appropriation Limit
36,456,952
Increase in Nonresidential Construction 4.84n
Los Angeles County population change .75%
1.0484 X 1.0075 - 1.05627
X
1.056?7
1994-95 Appropriation Limit
38,508,385
R. 1595-9a 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 = 10507
X
1.0507
1995.96 Appropriation Limit
40,460,760
S 1996.97 APPROPRIATION LIMI i CALCULATION
1995-96 Appropriation Limit
40,460,760
Per Capita income change 4.67%
Los Angeles County population change .48rb
1.0467 X 1,0048 - 1.0517
X
1.0517
1996.97 Appropriation Limit
42,552,581
T. 1997-98 APPROPRAI ION LIMIT CALCULATION
199b 97 Appropriation Limit
42,552,581
Per Capita income change 4.67:4
Los Angeles County population change 1,24%
1.0467 X 1.0124 = 1.0597
X
1.0597
1997.98 Appropriation Limit
45,092,970
J, 1998-99 APPROPRIATION LIMIT CALCULATION
1997-98 Appropriation Limit
4S,092,970
Increase in Nonresidential Construction 9.91%
Los Angeles County population change 1.39`A
1,0991 X 1.0135. 1.11
X_
1.11
1998-99 Appropriation Limit
50,053,197
V. 1595.2000 APPROPRIATION UMIT CALCULATION
1998-99 Appropriation Limit
50,053,197
Increase in Nonresidential Construction 15.35%
Los Angeles Cor.nty population c:hangrr 1.781*
1.1535 X 1.0178. 1 17
X
1.17
1999-2000 Appropriation Limit
58,562,240
EX]i r "A" 23
A-4
CITY Of VERNON Page 5 of 7
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 75h
1.1024 X 1.0175 = 1,1217
X 1.1217
2000-2001 Appropriation Lirrit
65,689,765
X. 2001-2002 APPROPRIATION LIMIT CALCUI ATION
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 Appropr iation Limit
$4,115,104
Y. 2002-2003 APPROPRIATION LIMIT CALCULATION
2001.2002 Appropriation Limit
84,115,104
Increase in Nonresidential Construction 21.25`n,
Los Angeles County population change 1.77%
1.2725 X 1.0117 • 1.1950
X 1,2950
20U2.2003 Appropriation Limit
108,929,060
Z. 2UO3-2004 APPROPRIATION LIMIT CALCULATION
2002-2003 Appropriation Limit
108,929,060
Increase in Nonresidential Construction 19.80T�
Los Angeles County population change 1.66%
1.1980 X 1.0166. 1.2179
X 1,2179
2003-2004 Appropriation Limit
132,664,701
AA. 2004-2005 APPROPRIATION LIMIT CALCULATION
2003-2004 Appropriation Limit 132,664,702
Increase in Nonresidential Construction 22.039K
Los Angeles County popuiation change 1.38%
1.2203 X 1.0138 = 1.2371 X 1.2371
2004.2005 Appropriation Limit 164,119,SO3
88. 21305-2006 APPROPRIATION LIMIT CALCULATION
2004.2005 Appropriation Limit
164,119,503
Per Capita Income change 5.26%
Los Angeles County pop nation change 1.i8sa
1.0526 X 1.0118 w 1.0650
X 1.0650
2005.2006 Appropriation Limit
174.787,271
CC. 2000-2001 APPROPRIATION L1MI I 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" 24
A•5
CITY OF VERNON Page 6 of 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
UD 2007.2008 APPROPRIATION LIMIT CALCULATION
200&2007 Appropriation Limit 227,957,559
Increase in Nonresidential Construction 9.44%
Los Angeles County population change 72%
1.0944 X 1.0072 ■ 1.1023 X 1.1023
2007-2008 Appro{xiatiun Limit 251,277,617
EE. 2008 2009 APPROPRIATION LIMIT CALCULATION
2007-2008 Appropriation limit 251,277,617
Increase in Nonresidential Construction 11.82`%m
Los Angeles County population change .86%
1.1182 X 1.0086 - 11278 X 1.1278
2008-2009 Appropriation Limit 283,390,896
FF. 2009.2010 APPROPRIATION LIMIT CALCULATION
2008-2009 Appropriation Limit 283,390,896
increase in Nonresidential Construction 6.36%
Los Angeles County population change .90%
1.0636 X 1,0090 • 1.0732 X 1.0732
2009-2010Appropriation Limit 304,135,110
GG. 2010.2011 APPROPRIATION LIMIT CALCULATION
2009-2010Appropriation Limit 304,135,110
Increase in Nonresidential Construction 21.45%
Los Angeles County population change.83,i
1.2145 X 1.0083 - 1,22458 X 1.22458
2010.2011 Appropriation Limit 372,437,773
HH, 2011.2012 APPROPRIATION LIMIT CALCULATION
2010-2011 Appropriation Limit 372,437,773
Increase in Nonresidential Construction 67.70%
Los Angeles County population change .38„
1.6770 X 1.0038 - 1.683313 X 1.663373
2011-2012 Appropriation Limit 626,951,691
Il, 202.2013 APPROPRIATION LIMIT CALCULATION
2011.2012 Appropriation Limit 626,951,691
Increase in Nonresidential Construction 62A01,b
Los Angeles County population change .jo%
1,6240 X 1.0038 - 1.630171 X 1,630171
2012-2013 Appropriation Limit 1,022,038,465
11. 2013.2014 APPROPRIATION LIMIT CALCULATION
2012.2013 Appropriation Lirnit 1,022,038,465
Increase ur Nonresidential Construction -6.51%
Los Angeles County population change .69%
0.9349 X 1.0069 - 0.941351 X 0.941351
2013-204 Appropriation Limit 962,096,932
r
EXHIBIT "A 25
A-6
CITY OF VERNON Page 7 of 7
APPROPRIATION LIMIT UNDEn PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
KK, 2014-2015 APPROPRIA1ION LI1`4117 CALCULATION
2013.2014 Appropriation Limit 962,096,932
Per Capita Income change 2.00°%
Los Angeles County population change 18%
1.0200 X 1.0078 - 1.U27956 X 1,027956
2014-2015 Appropriation Limit 988,9y3,313
LL, 2015-2016 APPROPRIATION L' MlT CALCULATION
2014-2015 Appropriation Limit 988,993,313
Per Capita Income change 3.501,16
Las Angeles County population change .82
1.0350 X 1.0082 - 1,043487 X 1.043497
2015-2016 Appropriation limit 1,032,001,666
MM. 2016.2017 APPROPRIATION LIMIT CALCULATION
2015.2016 Appropriation Limit 1,032,001,666
Per Capita Income change 5,37%
Los Angeles Cnunty population change .85%
1.0537 X 1.0085 = 1.062656 X 1,062656
2016.2017 Appropriation Limit 1,096,662,762
NN. 2017-2018 APPROPRIATION LIMIT CALCULATION
2016.2017 Appropriation Limit 1,096,662,162
increase in Nonresidential Construction -13.27>0
Los Angeles County population change .57`-.
0.8673 X 1.0057 - 0 872244 X 0.872?44
2017.2018 Appropriation Limit 956,557,514
00. 2018-2019 APPROPRIATION LIMIT CALCULATION
2017.2018 Appropriation Limit 956,557,514
Increase in Nonresidential Construction 2.52%
Los Angeles County population change .51%
1.0252 X 1.0051 = 1.030429 X 1,030479
2018.2019 Appropriation Limit 985,664,603
EXHIBIT "A" 26
A7