2003-116RESOLUTION NO. 2003R-116
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 2003/04.
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 2003/04 is
calculated by adjusting the 2002/03 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 2003/04.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Anaheim that the City of Anaheim appropriations limit
for fiscal year 2003/04 be established in the amount of
$574,954,445.00.
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 2003/04 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 2003/04 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.
EXHIBIT A
2003/04 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2002/03 Adopted Appropriations Limit
Adjustment Factor
FY 2003/04 Appropriations Limit
1.03435410
$555,858,429
$574,954,445
$574,954,445
208,508,976
$366,445,469
FY 2003/04 Appropriations Limit
FY 2003/04 Appropriations Subject To Limit
FY 2003/04 Appropriations Limit Margin
FY 2003/04 Appropriations Limit Margin, As a Percent of Limit
63.7%
EXHIBIT B
2003/04 APPROPRIATIONS LIMIT
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
337,440
1.10%
CHANGE 1N COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth
2.31%
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
1.0110
1.0231
Ratio of change: A X B = 1.03435410
EXHIBIT C
2003/04 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
$808,989,879
591,103,344
0
4,364,071
202,585
12,817,323
721,722
Totals
$217,886,535
217,886,535
222,250,606
222,048,021
209,230,698
$208,508,976
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
$808,989,879
591,103,344
721,722
202,585
12,817,323
0
4,364,071
$217,886,535
217,164,813
216,962,228
204,144,905
204,144,905
$208,508,976
EXHIBIT D
2003/04 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
$179,366,947
20,469,995
3,713,078
12,996,000
$179,366,947
20,469,995
54,477,592 58,190,670
6,818,745 6,818,745
3,058,994 3,058,994
33,158,486 33,158,486
319,713,364 332,709,364
30,322,419 30,322,419
102,849,238 102,849,238
20,089,999 20,089,999
7,178,102 7,178,102
$216,546,020 $577,666,939 $794,212,959
1,340,515 13,436,405 14,776,920
$217,886,535 $591,103,344 $808,989,879
145,529,769
3,277,126
69,325,587
70,719,448
1,097,841,809
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 17~ day of
June , 2003.
MAYOR OF THE ANAHEIM
ATTEST:
T~ CLERK OF/THE CITY OF ANAHEIM
26735.6
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. 2003R-116 was introduced and adopted at a regular meeting provided by law, of
the Anaheim City Council held on the 17th day of June, 2003, by the following vote of the
members thereof:
AYES:
MAYOR/COUNCIL MEMBERS: Pringle, Tait, Chavez, Hernandez, McCracken
NOES:
MAYOR/COUNCIL MEMBERS: None
ABSTAINED:
MAYOR/COUNCIL MEMBERS: None
ABSENT:
MAYOR/COUNCIL MEMBERS: None
THE CITY OF ANAHEIM
(SEAL)