RES-2021-062RESOLUTION NO. 2021-062
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2021/22
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 2021/22 is calculated by adjusting the 2020/21 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 2021/22.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2021/22 be established in the amount of
$1,167,904,683.00.
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 2021/22 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 2021/22 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-SECOND (22) DAY OF
JUNE, 2021, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Sidhu and Council Members Faessel, Diaz,
Brandman, Valencia, and O'Neil
NOES: None
ABSENT: None
ABSTAIN:Council Member Moreno
CITY OF ANAHEIM
LM
TEST:
7,R1 OF THE CITY OF ANAHEIM
142671
FY 2021/22 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2020/21 Adopted Appropriations Limit
Adjustment Factor
FY 2021/22 Appropriations Limit
FY 2021/22 Appropriations Limit
FY 2021/22 Appropriations Subject To Limit
FY 2021/22 Appropriations Limit Margin
FY 2021/22 Appropriations Limit Margin, As a Percent of Limit
1.04662127
$1,115,880,898
$1,167,904,683
$1,167,904,683
356,058,360
$811,846,323
69.51%
FY 2021/22 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
353,468
0.9899
1.0573
-1.01%
5.73%
Ratio of change: A X B = 1.04662127
FY 2021/22 APPROPRIATIONS LIMIT
CITY OF ANAH EI M
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues
$1,527,861,948
Reduce by Non -Proceeds of Taxes
1,186,112,604
$341,749,344
Add User Fee Revenues in Excess of Costs
-
341,749,344
Add User Fees in Replacement of Taxes
16,980,160
358,729,504
Subtract Revenues Supporting
315,943
341,433,401
Federal Mandates (FLSA)
315,943
358,413,561
Subtract Qualified Capital Projects
2,355,201
356,058,360
Subtract Debt Service Appropriations
-
$356,058,360
Total Revenues Available for Expenditure Appropriation
$1,527,861,948
Reduce by Non -Proceeds of Taxes
1,186,112,604
$341,749,344
Subtract Debt Service Appropriations
341,749,344
Subtract Revenues Supporting
Federal Mandates (FLSA)
315,943
341,433,401
Subtract Qualified Capital Project
Expenditures
2,355,201
339,078,200
Add User Fees in Excess of Costs
-
339,078,200
Add Expenditures for Functions
Formerly Tax Supported
16,980,160
$356,058,360
FY 2021,/22 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS
NON -PROCEEDS
OF TAXES
OF TAXES
TOTAL
Taxes
$299,145,269
$0
$299,145,269
State Subventions
22,492,725
-
22,492,725
Service Charges
2,809,359
103,997,563
106,806,922
Permits and Fees
11,658,977
11,658,977
Fines and Forfeitures
4,630,280
4,630,280
Rentals
28,247,728
28,247,728
Sales
16,433,439
578,510,174
594,943,613
Refunds and Reimbursements
52,696,940
52,696,940
Internal Service Charges
321,328,429
321,328,429
Federal and County Subventions
67,159,026
67,159,026
Contributions
10,736,064
10,736,064
Subtotal
$340,880,792
$1,178,965,181
$1,519,845,973
Interest
868,552
7,147,423
8,015,975
Total All City Revenues
$341,749,344
$1,186,112,604
$1,527,861,948
Use of (Contribution to) Fund Balances
163,319,073
Mello -Roos CFDs (Separate Limits)
3,427,016
Successor to Redevelopment Agency
40,638,259
Housing Authority
110,721,600
Grand Total
$1,845,967,896
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. 2021-062 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 22nd day of June, 2021 by the following vote of the members thereof:
AYES: Mayor Sidhu and Council Members Faessel, Diaz, Brandman, Valencia, and O'Neil
NOES: None
ABSTAIN: Council Member Moreno
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 23rd day of June, 2021.
CITY CL RK OF THE CITY OF ANAHEIM
(SEAL)