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RES-2007-102RESOLUTION NO. 2007- 102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM, CALIFORNIA, ADOPTING THE COMMUNITY FACILITIES DISTRICT NO. 1989 -3 (THE SUMMIT) 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 (imitations 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 Community Facilities District No. 1989 -3 (The Summit) appropriations limit for fiscal year 2007/08. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the Community Facilities District No. 1989 -3 (The Summit) appropriations limit for fiscal year 2007/08 be established in the amount of $256,747,963.00. 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 11U:day of ,T»nP 2007, by the following roll call vote: AYES: Mayor Pringle, Council Members Hernandez, Sidhu, Galloway, Kring NOES: NONE ABSENT: NONE ABSTAIN: NONE ATTEST: By CIT CLERK OF THE CIT ANAHEIM 26738.9 CITY OF HEIM MAYOR OF THE C OF NAHEIM 2 2007/087 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 1989 -3 (THE SUMMIT) CALCULATIONS COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT FY 2006/07 Adopted Appropriations Limit Adjustment Factor FY 2007/08 Appropriations Limit FY 2007/08 Appropriations Limit FY 2007/08 Appropriations Subject To Limit FY 2007/08 Appropriations Limit Margin EXHIBIT A 1.05286686 FY 2007/08 Appropriations Limit Margin, As a Percent of Limit $243,856,059 $256,747,963 $256,747,963 61,337 $256,686,626 99.98% Population percent change pursuant to Sections 2227 and 2228 of the Revenue and Taxation Code PRICE FACTOR Selected Factor: POPULATION AND PRICE FACTOP CONVERTED TO AN ADJUSTMENT FACTOR A) Population: Converted to a factor B) Price Factor: Converted to a factor Ratio of change: A x B EXHIBIT B 2007/087 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 1989 -3 (THE SUMMIT) ADJUSTMENT FACTORS POPULATION Selected Factor: City Population Growtt Population count provided by the State Finance Department 345,556 California Per Capita Personal 4.42% Income Growth 1.0083 1.0442 0.83% 1.05286686 EXHIBIT C 2007/087 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 1989 -3 (THE SUMMIT) APPROPRIATIONS SUBJECT TO LIMIT CALCULATION Total All Revenues $912,887 Reduce by Non Proceeds of Taxes 0 $912,887 Add User Fees in Excess of Costs 0 912,887 Add User Fees in Replacement of Taxes 0 912,887 Subtract Debt Service Appropriations 851,550 $61,337 Total All Appropriations $912,887 Reduce by Non Proceeds of Taxes 0 $912,887 Subtract Debt Service Appropriations 851,550 61,337 Appropriations Subject to Limit $61,337 EXHIBIT D 2007/087 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 1989 -3 (THE SUMMIT) PROCEEDS OF TAXES CALCULATION PROCEEDS NON PROCEEDS OF TAXES OF TAXES TOTAL Taxes $912,887 0 $912,887 State Subventions 0 0 0 Service Charges 0 0 0 Permit Fees 0 0 0 Fines and Forfeitures 0 0 0 Rentals 0 0 0 Sales 0 0 0 Refunds and Reimbursements 0 0 0 Internal Service Charges 0 0 0 Federal and County Subventions 0 0 0 Contributions 0 0 0 Subtotal $912,887 $0 $912,887 Interest 0 0 0 Total $912,887 $0 $912,887