RES-2011-089RESOLUTION NO. 2011 -089
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2011/12.
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 2011/12 is calculated by adjusting the 2010 /11 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 2011/12.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim
that the City of Anaheim appropriations limit for fiscal year 2011/12 be established in the amount
of $770,899,287.00.
BE IT FURTHER RESOLVED that the City Council of the City of Anaheim, by recorded
vote of the City Council adopting this resolution, hereby detennines and selects that, with regard
to fiscal year 2011/12 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 detennines and chooses that, with
regard to fiscal year 2011/12 and the calculations specified herein for such fiscal year, the teen
"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.
CITY COUNCIL OF THE CITY OF ANAHEIM THIS FOURTEENTH (14TH) DAY OF JUNE,
2011, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Tait, Council Members Sidhu, Eastman, Galloway and Murray
NOES: None
ABSENT: None
ABSTAIN: None
CITY OF AN
By:
MAYOR OF THE tITY OF ANAHEIM
ATTES
CITY CLERK OF THE CITY O ANAHEIM
APPROVED AS TO FORM:
CRISTINA L. TALLEY, CITY ATTORNEY
By:
Mark S. Gordon
Assistant City Attorney
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FY 2011/12 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2010/11 Adopted Appropriations Limit
Adjustment Factor 1.03996395
FY 2011/12 Appropriations Limit
FY 2011/12 Appropriations Limit
FY 2011/12 Appropriations Subject To Limit
FY 2011/12 Appropriations Limit Margin
FY 2011/12 Appropriations Limit Margin, As a Percent of Limit
$741,275,010
$770,899,287
$770,899,287
260,328,332
$510,570,955
66.23%
FY 2011/12 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT B
ADJUSTMENT FACTORS
POPULATION - Selected Factor: City Population Growth
Population count provided by the
State Finance Department
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code
CHANGE IN COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
341,034
A) Population - City, Converted to a factor 1.0145
B) Cost of Living - Calif. Per Cap Income,
Converted to a factor 1.0251
1.45%
2.51%
Ratio of change: A X B = 1.03996395
FY 2011/12 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All Expenditure Appropriations
$1,242,643,994
Totals
Total All City Revenues
$1,242,643,994
$254,599,091
Reduce by Non - Proceeds of Taxes
988,044,903
$254,599,091
Add User Fee Revenues in Excess of Costs
0
254,599,091
Add User Fees in Replacement of Taxes
7,344,570
261,943,661
Subtract Revenues Supporting
Federal Mandates (FLSA)
200,128
261,743,533
Subtract Qualified Capital Projects
718,632
261,024,901
Subtract Debt Service Appropriations
696,569
$260,328,332
Total All Expenditure Appropriations
$1,242,643,994
Reduce by Non - Proceeds of Taxes
988,044,903
$254,599,091
Subtract Debt Service Appropriations
696,569
253,902,522
Subtract Revenues Supporting
Federal Mandates (FLSA)
200,128
253,702,394
Subtract Qualified Capital Project
Expenditures
718,632
252,983,762
Add User Fees in Excess of Costs
0
252,983,762
Add Expenditures for Functions
Formerly Tax Supported
7,344,570
$260,328,332
FY 2011/12 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS
NON - PROCEEDS
OFTAXES
OF TAXES
TOTAL
Taxes
$209,191,630
$209,191,630
State Subventions
23,109,807
23,109,807
Service Charges
3,284,988
71,225,737
74,510,725
Permit Fees
5,605,935
5,605,935
Fines and Forfeitures
4,818,909
4,818,909
Rentals
28,747,016
28,747,016
Sales
18,899,380
451,763,404
470,662,784
Refunds and Reimbursements
55,327,128
55,327,128
Internal Service Charges
186,195,132
186,195,132
Federal and County Subventions
174,867,986
174,867,986
Contributions
1,437,956
1,437,956
Subtotal
$254,485,805
$979,989,203
$1,234,475,008
Interest
113,286
8,055,700
8,168,986
Total All City Revenues
$254,599,091
$988,044,903
$1,242,643,994
Use of (Contribution to) Fund Balances
55,016,009
Mello -Roos CFDs (Separate Limits)
5,142,287
Redevelopment Agency
69,397,146
Housing Authority
89,369,570
Grand Total
1,461,569,006