RES-2007-099RESOLUTION NO. 2007- 099
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 2007/08.
WHEREAS, the voters of California on November 6, 1977, added Article XIII B
to the State Constitution placing various limitations on the appropriations of the state and local
governments; and
WHEREAS, Article XIII B of the State Constitution provides that the
appropriations limit for fiscal year 2007/08 is calculated by adjusting the 2006 /07 fiscal
appropriations limit for changes in the cost of living and population except as otherwise provided
in said Article XIII B; and
WHEREAS, the information necessary for making these adjustments is attached
in Exhibits A through D; and
WHEREAS, the City of Anaheim has complied with all the provisions of Article
XIII B of the State Constitution in determining the appropriations limit for fiscal year 2007/08.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Anaheim that the City of Anaheim appropriations limit for fiscal year 2007/08 be established in
the amount of $701,146,204.00.
BE IT FURTHER RESOLVED that the City Council of the City of Anaheim, by
recorded vote of the City Council adopting this resolution, hereby determines and selects that,
with regard to fiscal year 2007 /08 and the calculations specified herein for such fiscal year, the
term "change in the cost of living" for purposes of Section 8(e)(2) of Article XIII B of the
Constitution of the State of California shall mean the percentage change in the California per
capita personal income from the preceding year.
BE IT FURTHER RESOLVED that the City Council of the City of Anaheim, by
recorded vote of the City Council adopting this resolution, hereby determines and chooses that,
with regard to fiscal year 2007/08 and the calculations specified herein for such fiscal year, the
term "change in population" for purposes of Article XIII B of the Constitution of the State of
California and Division 9 of Article 1 of the Government Code of the State of California shall
mean the change in population within the City of Anaheim.
BE IT FURTHER RESOLVED that said appropriations limit herein established
may be changed as deemed necessary by resolution of the City Council.
THE FOREGOING RESOLUTION is approved and adopted by the City Council
of the City of Anaheim this 1 gthday of Junn 2007, by the following roll
call vote:
AYES: Mayor Pringle, Council Members Hernandez, Sidhu, Galloway, Kring
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
CITY OF HEIM
By
MAYOR OF THE CIT OF NAHEIM
EXHIBIT A
2007/08 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2006/07 Adopted Appropriations Limit
Adjustment Factor
FY 2007/08 Appropriations Limit
1.05286686
FY 2007/08 Appropriations Limit
FY 2007/08 Appropriations Subject To Limit
FY 2007/08 Appropriations Limit Margin
FY 2007/08 Appropriations Limit Margin, As a Percent of Limit
$665,940,044
$701,146,204
$701,146,204
269,857,044
$431,289,160
61.5%
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code
CHANGE IN COST OF LIVING
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
EXHIBIT B
2007/08 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
POPULATION Selected Factor: City Population Growth
Population count provided by the
State Finance Department 345,556
0.83%
Selected Factor: California Per Capita
Personal Income Growth 4.42%
A) Population City, Converted to a factor 1.0083
B) Cost of Living Calif. Per Cap Income,
Converted to a factor 1.0442
Ratio of change: A X B 1.05286686
EXHIBIT C
2007/08 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $1,018,290,106
Reduce by Non Proceeds of Taxes 744,245,704 $274,044,402
Add User Fee Revenues in Excess of Costs 0 274,044,402
Add User Fees in Replacement of Taxes 6,686,068 280,730,470
Subtract Revenues Supporting
Federal Mandates (FLSA) 120,049 280,610,421
Subtract Qualified Capital Projects 10,033,919 270,576,502
Subtract Debt Service Appropriations 719,458 $269,857,044
Total All Expenditure Appropriations $1,018,290,106
Reduce by Non Proceeds of Taxes 744,245,704 $274,044,402
Subtract Debt Service Appropriations 719,458 273,324,944
Subtract Revenues Supporting
Federal Mandates (FLSA) 120,049 273,204,895
Subtract Qualified Capital Project
Expenditures 10,033,919 263,170,976
Add User Fees in Excess of Costs 0 263,170,976
Add Expenditures for Functions
Formerly Tax Supported 6,686,068 $269,857,044
EXHIBIT D
2007/08 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON- PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes $239,151,860 $239,151,860
State Subventions 14,552,404 14,552,404
Service Charges 3,832,707 70,119,996 73,952,703
Permit Fees 21,716,849 21,716,849
Fines and Forfeitures 4,660,827 4,660,827
Rentals 38,680,821 38,680,821
Sales 15,500,584 366,143,525 381,644,109
Refunds and Reimbursements 32,564,302 32,564,302
Intemal Service Charges 168,691,355 168,691,355
Federal and County Subventions 13,774,496 13,774,496
Contributions 10,168,875 10,168,875
Subtotal $273,037,555 $726,521,046 $999,558,601
Interest 1,006,847 17,724,658 18,731,505
Total All City Revenues $274,044,402 $744,245,704 $1,018,290,106
Use of (Contribution to) Fund Balances 160,953,697
Mello -Roos CFDs (Separate Limits) 3,526,806
Redevelopment Agency 87,524,215
Housing Authority 69,310,541
Grand Total
1,339,605,365