HomeMy WebLinkAboutResolution No. 2025-017 - Setting Appropriation Limits - FY 25-26WHEREAS, Article XIIIB of the California Constitution requires the Legislative Body to
establish an Appropriations Limit annually beginning with the fiscal year ending June 30,
1981;
WHEREAS, the City Council is required by Section 7910 of the Government Code to
establish its Appropriations Limit by Resolution; and,
WHEREAS, the Appropriations Limit documentation has been available for public
inspection for the required fifteen days, in accordance with Section 7910 of the Government
Code, prior to the approval of the limit by the Legislative Body.
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SECTION 1. The Appropriations Limit for the Fiscal Year 2025-2026 has been determined
to be $108,402,535 and was prepared using the change in the Per Capita Personal
Income change of 6.44% and the City population change of 0.23% as provided by the
State Department of Finance, pursuant to Sections 2227 and 2228 of the Revenue and
Taxation Codes, calculations as of January 2025.
SECTION 2. That the City Clerk shall certify the adoption of this Resolution and the
same shall be in full force and effect immediately upon its adoption.
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Resolution 2025-017
Page 1 of 2
ATTEST:
STATE OF CALIFORNIA
1, Christopher Saenz, City Clerk of the City of Baldwin Park, do hereby certify that the
foregoing Resolution No. 2025-017 was duly adopted by the City Council of the City of
Baldwin Park at a regular meeting of the City Council held on June 18, 2025, by the
following vote to wit:
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NOES: N/A
N/A
ABSENT:
N/A
ABSTAIN:
CHRISTOPHER SAENZ
CITY CLERK
Resolution 2025-017
Page 2 of 2
DETERMINATION OF APPROPRIATIONS LIMIT
FISCAL YEAR 2025-2026
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-2025
APPROPRIATIONS LIMIT FOR FY 2025-2026
ADJUSTMENT FACTORS:
Per Capita Change:
Population Change:
CALCULATION FACTOR FOR FY 2025-2026
ANNUAL APPROPRIATIONS LIMIT:
6.44% Ratio
0.23% Ratio
APPROPRIATION SUBJECT TO LIMITATION FOR FY 2025-2026
Proceeds of Taxes:
Exclusions
Appropriations Subject to Limitation
Current Year Limit
Over/(Under) Limit
TOTAL PROCEEDS AND NON -PROCEEDS OF TAXES (General Fund & Measure BP)
PERCENT OF TOTAL APPROPRIATIONS LIMIT FROM PROCEEDS OF TAXES
ATTACHMENT # 2
101,614,675
1.0644
1.0023
1.0668
108,402,535
42,779,263
42,779,263
108,402,535
(65,623,272)
48,805,342
39%