RES-2020-072 RESOLUTION NO. 2020-072
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2020/21
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 2020/21 is calculated by adjusting the 2019/20 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 2020/21.
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
$1,115,880,898.00.
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 2020/21 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 2020/21 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 TWENTY-THIRD (23)DAY OF
JUNE, 2020, BY THE FOLLOWING ROLL CALL VOTE:
AYES:Mayor Sidhu and Council Members Faessel, Barnes, Brandman,
Kring, and O'Neil
NOES:council Member Moreno
ABSENT:None
ABSTAIN: None
CITY OF ANAHEIM
By: 1144 /i'Vr L
THE, I Y O ^` AHEIM
CITY CLERK i F THE CITY OF ANAHEIM
138092
FY 2020/21 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2019/20 Adopted Appropriations Limit $1,073,822,348
Adjustment Factor 1.03916714
FY 2020/21 Appropriations Limit $1,115,880,898
FY 2020/21 Appropriations Limit $1,115,880,898
FY 2020/21 Appropriations Subject To Limit 333,445,481
FY 2002/21 Appropriations Limit Margin $782,435,417
FY 2020/21 Appropriations Limit Margin,As a Percent of Limit 70.12%
FY 2020/21 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT B
ADJUSTMENT FACTORS
POPULATION-Selected Factor:City Population Growth
Population count provided by the
State Finance Department 357,308
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 3.73%
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 1.0373
Ratio of change: A X B= 1.03916714
FY 2020/21 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $1,431,440,436
Reduce by Non-Proceeds of Taxes 1,109,715,068 $321,725,368
Add User Fee Revenues in Excess of Costs - 321,725,368
Add User Fees in Replacement of Taxes 17,918,190 339,643,558
Subtract Revenues Supporting
Federal Mandates(FLSA) 293,234 339,350,324
Subtract Qualified Capital Projects 5,904,843 333,445,481
Subtract Debt Service Appropriations - $333,445,481
Total Revenues Available for Expenditure Appropriation $1,431,440,436
Reduce by Non-Proceeds of Taxes 1,109,715,068 $321,725,368
Subtract Debt Service Appropriations - 321,725,368
Subtract Revenues Supporting
Federal Mandates(FLSA) 293,234 321,432,134
Subtract Qualified Capital Project
Expenditures 5,904,843 315,527,291
Add User Fees in Excess of Costs - 315,527,291
Add Expenditures for Functions
Formerly Tax Supported 17,918,190 $333,445,481
FY 2020/21 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes $276,466,301 $0 $276,466,301
State Subventions 23,460,953 - 23,460,953
Service Charges 2,837,048 96,789,503 99,626,551
Permits and Fees 9,667,810 9,667,810
Fines and Forfeitures 4,698,280 4,698,280
Rentals 49,547,337 49,547,337
Sales 18,190,863 541,124,391 559,315,254
Refunds and Reimbursements 48,858,696 48,858,696
Internal Service Charges 322,275,630 322,275,630
Federal and County Subventions 20,017,393 20,017,393
Contributions 7,617,840 7,617,840
Subtotal $320,955,165 $1,100,596,880 $1,421,552,045
Interest 770,203 9,118,188 9,888,391
Total All City Revenues $321,725,368 $1,109,715,068 $1,431,440,436
Use of(Contribution to) Fund Balances 216,957,678
Mello-Roos CFDs(Separate Limits) 3,426,016
Successor to Redevelopment Agency 39,183,298
Housing Authority 101,533,339
Grand Total $1,792,540,767
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. 2020-072 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 23rd day of June, 2020 by the following vote of the members thereof:
AYES: Mayor Sidhu and Council Members Faessel, Barnes, Brandman, Kring and O'Neil
NOES: Council Member Moreno
ABSENT: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand this 30th day of June, 2020.
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„..........mitio
CITY CL "K OF THE CITY OF ANAHEIM
(SEAL)