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• • EXHIBIT A <br /> Town of Los Altos Hills <br /> Appropriations Limit Calculation for Fiscal Year 2009-10 <br /> June 30, 2009 <br /> A. Calculation of 2009-10 Appropriations Limit <br /> 2008-09 Appropriation Limit $ 4,802,647 <br /> Annual Change Factors <br /> Cost of living adjustment factors <br /> California per capita personal income (CPCPI) 0.620% <br /> Population adjustment factors <br /> Town of Los Altos Hills (LAH) 1.010% <br /> County of Santa Clara(SCC) 1.560% <br /> Authorized Adjustment Factor for 2009-10 <br /> CPCPI +SCC Population change <br /> (1+.0062) x (1+.0156) 1.0219 <br /> 2009-10 Appropriation Limit as adjusted <br /> 2008-09 appropriation limit x 2009-10 adjustment factor $ 4,907,809 <br /> B. 2009-10 Estimated Tax Proceeds Subject to Appropriations Limit <br /> Property taxes <br /> Current secured and unsecured $ 2,661,687 <br /> In-lieu of vehicle license fees &triple flip 687,836 <br /> Supplemental taxes 84,635 <br /> Property transfer taxes 69,394 <br /> Homeowner's property tax exemption 18,000 <br /> Subtotal all property taxes $ 3,521,552 <br /> Other Taxes <br /> General sales tax $ 5,859 <br /> Business tax 136,915 <br /> Vehicle license fees 28,480 <br /> Subtotal all other taxes $ 171,254 <br /> Total estimated tax proceeds subject to appropriations limit $ 3,692,806 <br /> C. 2009-10 Appropriations Subject to Limit <br /> 2009-10 Appropriations supported by tax proceeds <br /> Administration $ 1,433,488 <br /> Committees and Grants 170,000 <br /> Public Safety 1,009,747 <br /> Planning, Building, Engineering (net of user fees) 829,290 <br /> Parks & Recreation (net of user fees) 166,995 <br /> Total appropriations subject to limit $ 3,609,520 <br /> D. Over(Under)Appropriations Limit <br /> 2009-10 appropriations limit as adjusted $ 4,907,809 <br /> Total appropriations subject to limit 3,609,520 <br /> Appropriations Over(Under)Appropriations Limit $ (1,298,289) <br /> -26% <br />