FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

CITY OF MORENO VALLEY
SUMMARY OF ANNUAL APPROPRIATION (GANN) LIMITS
GENERAL FUND AND COMMUNITY SERVICES DISTRICT
EXHIBIT C
GENERAL FUND COMMUNITY SERVICES DISTRICT
COST OF APPROPRIATIONS APPROPRIATIONS
FISCAL LIVING POPULATION APPROPRIATIONS SUBJECT TO REMAINING APPROPRIATIONS SUBJECT TO REMAINING
YEAR CHANGE CHANGE LIMIT THE LIMIT CAPACITY LIMIT THE LIMIT CAPACITY
1984/85 - - $8,000,000 $1,489,525 $6,510,475 $1,000,000 $225,224 $774,776
1985/86 3.74% - $8,299,200 $5,801,524 $2,497,676 $1,037,400 $366,257 $671,143
1986/87 2.30% 13.34% $10,739,623 $7,182,998 $3,556,625 $1,730,616 $571,404 $1,159,212
1987/88 3.40% 21.27% $13,419,869 $8,186,487 $5,233,382 $2,162,519 $514,685 $1,647,834
1988/89 3.93% 13.98% $15,897,098 $9,117,625 $6,779,473 $2,561,707 $595,770 $1,965,937
1989/90 4.98% 11.53% $18,612,989 $10,193,243 $8,419,746 $2,999,354 $973,431 $2,025,923
1990/91 4.21% 12.34% $21,790,136 $12,168,319 $9,621,817 $3,511,329 $1,447,368 $2,063,961
1991/92 4.14% 9.53% $25,184,125 $12,702,824 $12,481,301 $4,058,248 $1,068,016 $2,990,232
1992/93 -0.64% 4.74% $26,209,119 $21,751,950 $4,457,169 $4,223,419 $1,127,115 $3,096,304
1993/94 2.72% 3.69% $27,915,333 $22,167,783 $5,747,550 $4,498,364 $1,090,166 $3,408,198
1994/95 0.71% 2.56% $28,833,747 $22,191,470 $6,642,277 $4,646,360 $839,650 $3,806,710
1995/96 4.72% 2.66% $30,999,161 $21,770,020 $9,229,141 $4,995,302 $1,018,520 $3,976,782
1996/97 4.67% 1.91% $33,066,805 $22,117,750 $10,949,055 $5,328,489 $952,480 $4,376,009
1997/98 4.67% 0.19% $34,677,158 $22,635,500 $12,041,658 $5,587,986 $952,480 $4,635,506
1998/99 4.15% 4.44% $37,718,345 $23,919,000 $13,799,345 $6,078,052 $1,000,500 $5,077,552
1999/00 4.53% 2.29% $40,328,454 $26,298,904 $14,029,550 $6,498,653 $1,796,366 $4,702,287
2000/01 4.91% 3.36% $43,728,143 $27,701,784 $16,026,359 $7,046,489 $1,831,589 $5,214,900
2001/02 7.82% 5.68% $49,823,846 $30,910,955 $18,912,891 $8,028,770 $2,074,425 $5,954,345
2002/03 -1.27% 3.88% $51,099,336 $34,456,312 $16,643,024 $8,234,307 $2,244,708 $5,989,599
2003/04 2.31% 3.72% $54,226,615 $37,805,936 $16,420,679 $8,738,247 $2,465,590 $6,272,657
2004/05 3.28% 4.17% $58,342,415 $42,094,636 $16,247,779 $9,401,480 $2,727,571 $6,673,909
2005/06 5.26% 6.59% $65,460,190 $48,100,800 $17,359,390 $10,548,461 $3,016,336 $7,532,125
2006/07 3.96% 5.59% $71,855,651 $59,592,475 $12,263,176 $11,579,046 $3,987,532 $7,591,514
2007/08 4.42% 3.38% $77,568,175 $72,653,027 $4,915,148 $12,499,580 $4,615,504 $7,884,076
2008/09 4.29% 2.79% $83,153,084 $68,506,576 $14,646,508 $13,399,550 $4,685,689 $8,713,861
2009/10 0.62% 1.83% $85,198,650 $56,124,960 $29,073,690 $13,729,179 $4,108,012 $9,621,167
2010/11 -2.54% 1.40% $84,193,306 $50,777,288 $33,416,018 $13,567,175 $3,059,579 $10,507,596
2011/12 2.51% 3.66% $89,463,807 $54,120,708 $35,343,099 $14,416,480 $3,146,478 $11,270,002
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