RES-2015-204RESOLUTION NO. 2015-204
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2015/16
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 2015/16 is calculated by adjusting the 2014/15 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 2015/16.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2015/16 be established in the amount of
$895,944,613.00.
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 2015/16 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 2015/16 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 PASSED, APPROVED AND ADOPTED BY THE
CITY COUNCIL OF THE CITY OF ANAHEIM THIS SIXTEENTH (16TH) DAY OF
JUNE, 2015, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Tait and Council Members Kring, Murray, Brandman,
and Vanderbilt
NOES: None
ABSENT: None
ABSTAIN: None
CITY OF ANAHEIM
By:
MAYOR OF THE CITY OF ANAHEIM
ATTET:
P"J'-Alc -
CITY CLERK OF THE CITY OF ANAHEIM
109929
K
FY 2015/16 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2014/15 Adopted Appropriations Limit
Adjustment Factor
FY 2015/16 Appropriations Limit
FY 2015/16 Appropriations Limit
FY 2015/16 Appropriations Subject To Limit
FY 2015/16 Appropriations Limit Margin
FY 2015/16 Appropriations Limit Margin, As a Percent of Limit
1.04733616
$855,450,854
$895,944,613
$895,944,613
336,505,023
$559,439,590
62.44
FY 2015/16 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
A) Population - City, Converted to a factor
B) Cost of Living - Calif. Per Cap Income,
Converted to a factor
351,416
1.0088
1.0382
0.88%
3.82%
Ratio of change: A X B = 1.04733616
FY 2015/16 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total Revenues Available for Expenditure Appropriation
$1,240,633,534
Totals
Total All City Revenues
$1,240,633,534
$348,367,089
Reduce by Non -Proceeds of Taxes
892,266,445
$348,367,089
Add User Fee Revenues in Excess of Costs
0
348,367,089
Add User Fees in Replacement of Taxes
7,001,328
355,368,417
Subtract Revenues Supporting
Federal Mandates (FLSA)
209,970
355,158,447
Subtract Qualified Capital Projects
17,952,224
337,206,223
Subtract Debt Service Appropriations
701,200
$336,505,023
Total Revenues Available for Expenditure Appropriation
$1,240,633,534
Reduce by Non -Proceeds of Taxes
892,266,445
$348,367,089
Subtract Debt Service Appropriations
701,200
347,665,889
Subtract Revenues Supporting
Federal Mandates (FLSA)
209,970
347,455,919
Subtract Qualified Capital Project
Expenditures
17,952,224
329,503,695
Add User Fees in Excess of Costs
0
329,503,695
Add Expenditures for Functions
Formerly Tax Supported
7,001,328
$336,505,023
Taxes
State Subventions
Service Charges
Permits and Fees
Fines and Forfeitures
Rentals
Sales
Refunds and Reimbursements
Internal Service Charges
Federal and County Subventions
Contributions
Subtotal
Interest
Total All City Revenues
Use of (Contribution to) Fund Balances
Mello -Roos CFDs (Separate Limits)
Successor to Redevelopment Agency
Housing Authority
Grand Total
FY 2015/16 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON -PROCEEDS
OF TAXES OF TAXES TOTAL
$315,522,699
$0
$315,522,699
13,654,328
0
13,654,328
2,582,583
75,408,716
77,991,299
19,364,368
19,364,368
4,696,030
4,696,030
36,248,298
36,248,298
16,557,271
464,843,544
481,400,815
45,884,846
45,884,846
217,403,189
217,403,189
23,449,179
23,449,179
431,583
431,583
$348,316,881
$887,729,753
$1,236,046,634
50,208
4,536,692
4,586,900
$348,367,089 $892,266,445 $1,240,633,534
279,622,286
2,394,728
48,107,127
86,226,367
$1,656,984,042