HomeMy WebLinkAboutCC Reso 2022-43 - FY 22-23 Gann Limit RESOLUTION NO. 2022-43
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE
FISCAL YEAR 2022-23 APPROPRIATIONS LIMIT FOR THE CITY OF UKIAH
WHEREAS, pursuant to Government Code Section 7910, the City Council must, by resolution,
establish its appropriations limit for each fiscal year.
NOW, THEREFORE, BE IT RESOLVED THAT the appropriations limit for the City of Ukiah for
the 2022-23 Fiscal Year shall be fifty-one million, two hundred sixty-eight thousand, five hundred
forty dollars ($51,268,540). The appropriations subject to this limit are estimated to be twenty
million, eight hundred ninety-seven thousand, seven hundred forty-four dollars ($20,897,877);
(Exhibit A).
This resolution was adopted by the City Council of the City of Ukiah at a regular meeting thereof
on the 151h day of June, 2022, by the following vote:
AYES: Councilmembers Orozco, Rodin, Duenas, and Mayor Brown
NOES: None
ABSTAIN: None
ABSENT: Councilmember Crane
J BROWN, Mayor
ATTEST:
K ISTINE LAWLER, City Clerk
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EXHIBIT A
Gann Limit Calculation
FY 2022-23
Per Capita Cost of Living Change= 7.55 percent
Population Change(i)_ -0.78 percent
Per Capita Cost of Living converted to a ratio: 7.55+ 100 = 1.0755 (a)
100
Population converted to a ratio: -0.78+ 100 = 0.9922 (b)
100
Calculation of factor for FY 2022-23: (a)x(b) - 1.0671 (c)
Appropriations Limit,Fiscal Year 2021-22 $ 48,044,238 (dM
Appropriations limit,Fiscal Year 2022-23 $ 51,268,540
[(c)x(d))
FY 2022-23 appropriations subject to Gann limit
Tax Revenue Budget Estimates
Property tax $ 3,594,000
Sales tax(1.0%Bradley-Burns) 7,777,477
Measure SIP District Tax 3,795,132
Measure Y District Tax 3,795,132
Transient Occupancy Taxes (TOT) 1,411,413
Business license tax 505,500
Other governmental taxes 800
Interest earning from taxes 18,423
$ 20,897,877
Percentage Use of Appropriations limit 40.76%
(1)When calculating its appropriation limit,the City may use either the change in populaCon for the City or
Mendocino County as a whole. -
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