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2017-025 - Establishing the FY 17/18 Appropriations LimitRESOLUTION 2017 -025 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ESTABLISHING THE FY 2017/18 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 2017/18 is $39,464,396 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 6th day of June 2017 by the following vote: COUNCIL MEMBERS: AYES: Marcia Jensen, Rob Rennie, Barbara Spector, Mayor Marico Sayoc NAYS: None. ABSENT: Steve Leonardis ABSTAIN: None. SIGNED: MAYOR OF THt€ TO Ia OF LOS GATOS LOS GATOS, CALIFORNIA DATE: t2_ 7` t~% ATTEST: �� -- CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA DATE: i / ^ Iof2 Resolution 2017 -025 June 6, 2017 APPROPRIATION LIMIT FACTORS For Beginning County Town Per Capita Ending % YE Appropriation Population Population Income Appropriation Limit June 30 Limit Factor Factor Factor Limit Increase 2009 26,416,980 1.0172 1.0318 70429 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 L0096 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 31279,977 1.0150 1.0102 0.9977 33,701,485 1.27% 2016 33,701,485 1,0113 1.0020 1.0382 35,384,256 4.99 °% 2017 35,384,256 1.0126 1.0070 1.0537 37,754,174 6.70% 2018 37,754,174 1.0081 1.0040 1.0369 39,464,396 4.53% FY 2017/18 Calculation County Per Capita 2016/17 2017/18 Population Income Appropriation Appropriation Appropriation Factor Factor Factor Limit Limit 1.0081 X 1.0369 = 1.04529889 X $ 37,754,174 = $ 39,464,396 Percentage of Appropriation 2017/18 2017/18 Percentage Tax Appropriation of Revenues Limit Limit 26974,522 / $ 39,464,396 = 68% n EXHIBIT A 2of2 Resolution 2017 -025 June 6, 2017