RES-2011-091RESOLUTION NO. 2011-091
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE COMMUNITY
FACILITIES DISTRICT NO. 1989 -2 (THE HIGHLANDS)
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 Community Facilities District No. 1989 -2 (The
Highlands) appropriations limit for fiscal year 2011/12.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim
that the Community Facilities District No. 1989 -2 (The Highlands) appropriations limit for fiscal
year 2011/12 be established in the amount of $282,290,371.00.
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 2011 /12 and the calculations specified herein for such fiscal year, the tern "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 2011/12 and the calculations specified herein for such fiscal year, the tern
"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 PASSED, APPROVED AND ADOPTED BY
THE 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 ANAHEIM
By:
MAYOR OF THE CTTY OF ANAHEIM
ATTEST:
CITY CLERK OF THE CITY OF A
APPROVED AS TO FORM:
CRISTINA L. TALLEY, CITY ATTORNEY
By: `Y''�C3�.�� cxj rCCQ4-g
Mark S. Gordon
Assistant City Attorney
83726.v1
FY 2011 /12 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989 -2 (THE HIGHLANDS)
EXHIBIT A
CALCULATIONS & 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
$271,442,458
$282,290,371
$282,290,371
346,880
$281,943,491
FY 2011/12 Appropriations Limit Margin, As a Percent of Limit 99.88%
FY 2011/12 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989 -2 (THE HIGHLANDS)
EXHIBIT B
ADJUSTMENT FACTORS
POPULATION - Selected Factor: City Population Growth
Population count provided by the
State Finance Department 341,034
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code
PRICE FACTOR - Selected Factor:
California Per Capita Personal
Income Growth
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population: Converted to a factor 1.0145
B) Price Factor: Converted to a factor 1.0251
1.45%
2.51%
Ratio of change: A x B = 1.03996395
FY 2011 /12 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989 -2 (THE HIGHLANDS)
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All Revenues
$1,258,925
Reduce by Non - Proceeds of Taxes
0
Add User Fees in Excess of Costs
0
Add User Fees in Replacement of Taxes
0
Subtract Debt Service Appropriations
912,045
Total All Appropriations
$1,258,925
Reduce by Non - Proceeds of Taxes
0
Subtract Debt Service Appropriations
912,045
Appropriations Subject to Limit
$1,258,925
1,258,925
1,258,925
$346,880
$1,258,925
346,880
$346,880
FY 2011 /12 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989 -2 (THE HIGHLANDS)
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
Taxes
State Subventions
Service Charges
Permit Fees
Fines and Forfeitures
Rentals
Sales
Refunds and Reimbursements
Internal Service Charges
Federal and County Subventions
Contributions
Subtotal
Interest
Total
PROCEEDS NON - PROCEEDS
OF TAXES OF TAX TOTAL
$1,256,425
0
$1,256,425
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,256,425
$0
$1,256,425
2,500
0
2,500
$1,258,925
$0
$1,258,925