HomeMy WebLinkAboutAttachement Approp FY12 (Finance)Resolution No. Attachment 1
City of National City
Gann Appropriations Limit
Fiscal Year 2011-2012
FY 2010-2011 Gann Appropriations Limit $ 43,916,515
California Per Capita Cost of Living Change "" 2.51%
Limit Sub -Total ($43,916,515 x 1.0251) $ 45,018,819
San Diego County Population Change "* 0.72%
FY 2011-2012 Gann Appropriations Limit $ 45,342,955
Gann Limit Recap
Total City Appropriations 64,418,727
Less: Non -Tax Proceeds 31,266,779
Estimated Appropriations Subject to the Gann Limit 33,151,948
FY 2011-2012 Gann Appropriations Limit 45,342,955
Amount of Appropriations Below the Gann Limit 12,191,007
""' Source - State of California, Department of Finance
http://www.dof.ca.00v/budgeting/
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