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City of San Leandro <br />Fiscal Year: July 1, 1996 to June 30, 1997 <br />Appropriations Limit Schedule <br />A. Appropriation Limit FY 1995-96 <br />B. Calculation Factors: <br />1. Population Increase % <br />2. Inflation Increase % <br />Total adjustment % <br />C. Annual Adjustment Increase <br />D. Other Adjustments <br />Lost responsibility (-) <br />Transfer to private (-) <br />Transfer to fees (-) <br />Assumed responsibility (+) <br />E. Total Adjustments <br />F. Appropriation Limit FY 1996-97 <br />Amount Source <br />$ 57,589,114 Prior year <br />Worksheet #6 <br />State Department <br />1.0085% <br />of Finance <br />State Department <br />1.0942% <br />of Finance <br />1.1035% <br />(B1*B2) <br />$ 5,960,513 <br />[(1-B)*A] <br />- N/A <br />- N/A <br />- N/A <br />- N/A <br />$ 5,960,513 (C+D) <br />$ 63,549,627 (A+E) <br />