RES-2019-061 RESOLUTION NO.201 9-061
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2019/20
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 2019/20 is calculated by adjusting the 2018/19 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 2019/20.
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2019/20 be established in the amount of
$1,073,822,348.00.
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 2019/20`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 2019/20 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 EIGHTEENTH(18) DAY OF
JUNE, 2019, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Sidhu and Council Members Kring, Barnes,
Brandman, Moreno, Faessel, and O'Neil
NOES: None
ABSENT: None
ABSTAIN: None
CITY OF"r' AHEIM
BY: /111114 / 1 .
tI Y I ANAHEIM
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LERK 0 THE CITY OF ANAHEIM
132924.2
FY 2019/20 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2018/19 Adopted Appropriations Limit $1,032,154,974
Adjustment Factor 1.04036930
FY 2019/20 Appropriations Limit $1,073,822,348
FY 2019/20 Appropriations Limit $1,073,822,348
FY 2019/20 Appropriations Subject To Limit 426,576,473
FY 2019/20 Appropriations Limit Margin $647,245,875
FY 2019/20 Appropriations Limit Margin,As a Percent of Limit 60.27%
FY 2019/20 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT B
ADJUSTMENT FACTORS
POPULATION-Selected Factor:City Population Growth
Population count provided by the
State Finance Department 359,322
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code 0.18%
CHANGE IN COST OF LIVING-
Selected Factor: California Per Capita
Personal Income Growth 3.85%
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population-City,Converted to a factor 1.0018
B)Cost of Living-Calif. Per Cap Income,
Converted to a factor 1.0385
Ratio of change: A X B= 1.04036930
FY 2019/20 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $1,596,889,800
Reduce by Non-Proceeds of Taxes 1,179,403,445 $417,486,355
Add User Fee Revenues in Excess of Costs - 417,486,355
Add User Fees in Replacement of Taxes 15,136,336 432,622,691
Subtract Revenues Supporting
Federal Mandates(FLSA) 297,066 432,325,625
Subtract Qualified Capital Projects 5,749,152 426,576,473
Subtract Debt Service Appropriations - $426,576,473
Total Revenues Available for Expenditure Appropriation $1,596,889,800
Reduce by Non-Proceeds of Taxes 1,179,403,445 $417,486,355
Subtract Debt Service Appropriations - 417,486,355
Subtract Revenues Supporting
Federal Mandates(FLSA) 297,066 417,189,289
Subtract Qualified Capital Project
Expenditures 5,749,152 411,440,137
Add User Fees in Excess of Costs - 411,440,137
Add Expenditures for Functions
Formerly Tax Supported 15,136,336 $426,576,473
FY 2019/20 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes $370,406,537 $0 $370,406,537
State Subventions 25,695,687 - 25,695,687
Service Charges 2,663,709 94,130,747 96,794,456
Permits and Fees 17,218,170 17,218,170
Fines and Forfeitures 4,998,280 4,998,280
Rentals 49,275,976 49,275,976
Sales 18,045,219 617,949,338 635,994,557
Refunds and Reimbursements 53,211,548 53,211,548
Internal Service Charges 300,566,070 300,566,070
Federal and County Subventions 19,231,206 19,231,206
Contributions 13,916,458 13,916,458
Subtotal $416,811,152 $1,170,497,793 $1,587,308,945
Interest 675,203 8,905,652 9,580,855
Total All City Revenues $417,486,355 $1,179,403,445 $1,596,889,800
Use of(Contribution to) FundBalances 33,917,692
Mello-Roos CFDs(Separate Limits) 3,335,125
Successor to Redevelopment Agency 60,909,343
Housing Authority , 93,486,883
Grand Total $1,788,538,843
CLERK'S CERTIFICATE
STATE OF CALIFORNIA ) •
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, THERESA BASS, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the
original Resolution No. 2019-061 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 18th day of June, 2019 by the following vote of the members thereof:
AYES: Mayor Sidhu and Council Members Kring, Barnes, Brandman, Moreno,
Faessel and O'Neil
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 21st day of June, 2019.
c(:TTY—CLERK F THE CITY OF ANAHEIM
(SEAL)