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2005-116RESOLUTION N0.2005- l I.6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM, CALIFORNIA, ADOPTING THE COMMUNITY FACILITIES DISTRICT N0.1989-3 (THE SUMMIT) ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2005106. 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 2005/06 is calculated by adjusting the 2004105 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 Community Facilities District No.1989-3 (The Summit) appropriations limit for fiscal year 2005/06. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the Community Facilities District No. 1989-3 (The Summit} appropriations Limit for fiscal year 2005/06 be established in the amount of $234,145,736.00, °~ 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 2005/06 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 Callfornla 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 2005106 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 14th day of June , 2005, by the following roll call vote: AYES; Mayor Pringle, Council Members Sidhu, Hernandez,. Galloway, Chavez NOES; None ABSENT: None ABSTAIN; None CITY OF AHEIM By MA OR OF THE CITY F AN4IHEIM ATTEST: l ~~ C TY CLER OF THE CITY OF ANAHEIM 26738.7 2 EXHIBIT A 200i/06 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT N0.1989-3 (THE SUMMIT) CALCULATIONS & COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT FY 2004105 Adoptsd Appropriations Limit Adjustment Factor FY 2005106 Appropriations Limit FY 2005!06 Appropri:lions i:.imit FY 2005106 Appropriations Subject Ta Limit FY 2005146 Appropriations Umit Margin 1.05859982 FY 2005146 Appropriations Limit Margin, As a Percent of Limit 5221,184,372 5234,145,736 5234,245,736 58,994 5234,486,742 99.97Yo EXHIBIT B 2005/06 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT N0.1989-3 (THE SUMMIT) ADJUSTMENT FACTORS POPULATION -Selected Factor City Population Growth Population count provided by the State Finance Department Population penxnt change pursuant to Suctions 2227 and 2228 of the Revenue and Taxation Code 345,317 PRICE FACTOR -Selected Factor. Cafifomia Pa Capita Personal Income Growth POPULATION AND PRICE FACTOR CONVERTED Tn AN ADJUSTMENT FACTOR A) Population: Converted to a factor 1.0457 B) Price Factor: Converted to a factor 1.0526 0.576 5.26°A Ratio ofchange: A x B = 1.05859482 EXHIBIT C 200S/06 APPROPRIATIONS LIMIT COMMUNITY FACiLTf1ES DISTRICT N0.1969-3 (THE SUMMI'!7 APPROPRIATIONS SUBJECT TO LIMIT CALCULATION Tote! All Revenues x904,353 Reduce byNon-Proceeds of Taxes 0 5904,353 Add User Fas in Excess of Costs 0 904,353 Add User Fas in Replacement of Taxes 0 904,353 Subtract Debt Service Appropriations 845,359 558,994 Total All Appropriations 5904,353 Roduce byNon-Proceeds of Taxes 0 5904,353 Subtract Debt Service Appropriations 845,359 58,994 Appropriarions Subject to Limit ~g~994 EXHIBIT D ZOOSI06 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT N0.1989 3 (THE SUMMIT) PROCEEDS OF TAXES CALCULATION Taxes State Subventions Service Charges Pamit Fees Fines and Forfeitures Rentals Sales Refunds and Reimbursements Internal Service Charges Federal and County Subventions Contributions Subtotal Interest Total PROCEEDS NON-PROCEEDS OF TAXES OF TAXES TOTAL $904,353 0 S904,353 0 0 0 ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 a 0 0 0 0 0 0 S904,353 SO 5904,353 0 0 0 5904,353 S0 5904,353