HomeMy WebLinkAboutAttachment 1 (Finance)Resolution No. Attachment 1
City of National City
Gann Appropriations Limit
Fiscal Year 2013-2014
FY 2012-2013 Gann Appropriations Limit $ 47,480,561
California Per Capita Cost of Living Change ""'* 5.12%
Limit Sub -Total $ 49,911,566
San Diego County Population Change *"* 0.80%
FY 2013-2014 Gann Appropriations Limit $ 50,310,858
Gann Limit Recap
Total City Appropriations 70,210,130
Less: Non -Tax Proceeds 31,655,030
Estimated Appropriations Subject to the Gann Limit 38,555,100
FY 2013-2014 Gann Appropriations Limit 50,310,858
Amount of Appropriations Below the Gann Limit 11,755,758
Source - State of California, Department of Finance
http://www.dotca.gov/buddetinot
1