2002-122RESOLUTION NO. 2002R-122
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 2002/03.
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 2002/03 is
calculated by adjusting the 2001/02 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 2002/03.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Anaheim that the City of Anaheim appropriations limit
for fiscal year 2002/03 be established in the amount of
$555,858,429.00.
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 2002/03 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 2002/03 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 llth day of
June , 2002.
MAYOR OF THE CITY OF ~NAHEIM
ATTEST:
CITY-CLErK OF'THE-CITY OF ANAHEIM
26735.5
EXHIBIT A
2002/03 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2001/02 Adopted Appropriations Limit
Adjustment Factor
FY 2002/03 Appropriations Limit
1.00062855
$555,509,264
$555,858,429
$555,858,429
213,542,405
$342,316,025
FY 2002/03 Appropriations Limit
FY 2002/03 Appropriations Subject To Limit
FY 2002/03 Appropriations Limit Margin
FY 2002/03 Appropriations Limit Margin, As a Percent of Limit
61.6%
EXHIBIT B
2002/03 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
POPULATION - Selected FactomCityPopulation Growth
Population count provided by the
State Finance Department
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code
334,666
1.35%
CHANGE IN COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth
-1.27%
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
Ratio of change: A X B =
1.0135
0.9873
1.00062855
EXHIBIT C
2002/03 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All City Revenues
Reduce by Non-Proceeds of Taxes
Add User Fee Revenues in Excess of Costs
Add User Fees in Replacement of Taxes
Subtract Revenues Supporting
Federal Mandates (FLSA)
Subtract Qualified Capital Projects
Subtract Debt Service Appropriations
$806,772,204
587,041,258
0
4,533,179
202,770
9,783,828
735,122
Totals
$219,730,946
219,730,946
224,264,125
224,061,355
214,277,527
$213,542,405
Total All Expenditure Appropriations
Reduce by Non-Proceeds of Taxes
Subtract Debt Service Appropriations
Subtract Revenues Supporting
Federal Mandates (FLSA)
Subtract Qualified Capital Project
Expenditures
Add User Fees in Excess of Costs
Add Expenditures for Functions
Formerly Tax Supported
$806,772,204
587,041,258
735,122
202,770
9,783,828
0
4,533,179
$219,730,946
218,995,824
218,793,054
209,009,226
209,009,226
$213,542,405
EXHIBIT D
2002/03 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES
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 All City Revenues
Use of (Contribution to) Fund Balances
Mello-Roos CFDs (Separate Limits)
Redevelopment Agency
Housing Authority
Grand Total
TOTAL
$176,941,886 $176,941,886
24,181,984 24,181,984
3,934,013 53,312,423 57,246,436
6,673,993 6,673,993
3,980,779 3,980,779
31,312,464 31,312,464
13,191,000 307,293,372 320,484,372
29,377,791 29,377,791
96,534,526 96,534,526
24,957,099 24,957,099
16,067,992 16,067,992
$218,248,883 $569,510,439 $787,759,322
1,482,063 17,530,819 19,012,882
$219,730,946 $587,041,258 $806,772,204
120,496,220
3,169,187
72,600,710
64,000,365
1,067,038,686
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, SHERYLL SCHROEDER, City Clerk of the City of Anaheim, do hereby certify that the foregoing
Resolution No. 1999R-122 was introduced and adopted at a regular meeting provided by law, of
the Anaheim City Council held on the 11th day of June, 2002, by the following vote of the
members thereof:
AYES: MAYOR/COUNCIL MEMBERS: Feldhaus, Tait, Kring, M¢Cracken, Daly
NOES: MAYOR/COUNCIL MEMBERS: None
ABSTAINED: MAYOR/COUNCIL MEMBERS: None
ABSENT: MAYOR/COUNCIL MEMBERS: None
CI~['Y CLERK~F 'i'HE-CITY OF: ANAHEII~I
(SEAL)