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2015-035 - Establishing the FY 2015/16 Appropriations Limit for the Town of Los GatosRESOLUTION 2015 -035 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ESTABLISHING THE FY 2015 /16 APPROPRIATIONS LIMIT FOR THE TOWN OF LOS GATOS WHEREAS, Article XIIIB of the California Constitution (Limitation of Government Appropriations) was passed by the California electorate on November 6, 1979, and became effective on July 1, 1980; and WHEREAS, Chapter 1205, Statute of 1980, Section 7900 of the California Government Code formally implements methods for governmental entities to establish and define annual appropriations limits; and WHEREAS, the growth factors used to calculate the Annual Appropriations Limit are County or Town population change and the increase in the California per capita income. THEREFORE, BE IT RESOLVED, that the Annual Appropriations Limit for the Town of Los Gatos for FY 2015/16 is $35,384,256 as reflected in Exhibit A. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 16'" day of June 2015 by the following vote: COUNCIL MEMBERS: AYES: Steve Leonardis, Rob Rennie, Marico Sayoc, Barbara Spector, Mayor Marcia Jensen NAYS: F_11 T.9�I�YIA SIGNED: MAYOR O TH TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLE ADMINIS TOR F THE TOWN OF LOS GATOS ATOS, CALIFORNIA APPROPRIATION LIMIT FACTORS For Beginning County Town Per Ending % YE Appropriation Population Population Capita Appropriation Limit June 30 Limit Factor Factor Income Limit Increase 2007 23,691,192 1.0118 1.0044 1.0396 24,919,990 5.19% 2008 24,919,990 1.0152 1.0100 1.0442 26,416,980 6.01% 2009 26,416,980 1.0172 1.0318 1.0429 28,426,367 7.61% 2010 28,426„367 1.0156 1.0108 1.0062 29,048,811 2.19% 2011 29,048,811 1.0126 1.0101 0.9746 28,667,689 -1.31% 2012 28,667,689 1.0089 1.0096 1.0251 29,669,366 3.49% 2013 29,669,366 1.0124 1.0081 1.0377 31,169,671 5.06% 2014 31,169,671 1.0157 1.0147 1.0512 33,279,977 6.77% 2015 1.0150 1.0102 0.9977 33,701,485 1.27% 2016 _33,279,977 _ ;485 1.0113 1.0020 1.0382 35,384,256 4.99% FY 2015/16 Calculation % increase in Change in 2014/15 2015/16 County Per Capita Appropriation Appropriation Appropriation Population Income Factor Limit Limit 1.0113 X 1.0382 = 1.04993166 X $ 33,701,485 = $ 35,384,256 Percentage of Appropriation 2015/16 2015/16 Percentage Tax Appropriation of Revenues Limit Limit 23,599,742 / $ 35,384,256 = 67% EXHIBIT A