2005-113RESOLUTION N0.2005- i~3
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 200510b.
WHEREAS, the voters of California on November b, 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
appropria#ions limit for fiscal year 2005106 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 appropriations limit for fiscal year 2005106.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Anaheim that the City of Anaheim appropriations limit for fiscal year 2005/Ob be established in
the amount of $b39,422,380.00.
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/Ob 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 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
maybe changed as deemed necessary by resolution of the City Council.
THE FOREGOING RESOLUTION is approved and adppted by the City Councii
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
MAYOR OF THE CITY F ANAHEIM
ATTEST:
~ L
ITY CLE K OF THE CITY OF ANAHEIM
26735.8
EXHIBIT A
2005106 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2004105 Adopted Appropriations Limit
Adjustment Factor 1.05859982
FY 2005106 Appropriations Limit
FY 2005106 Appropriations Limit
FY 2005106 Appropriations Subject To Limit
FY 2005106 Appropriations Limit Margin
FY 2005!06 Appropriations Limit Margin, As a Percent of Limit
$604,026,534
$639,422,380
$639,422,380
221,254,327
$418,168,053 .
65.4%
EXHIBIT B
ZOOSI06 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
POPULATION -Selected Factor: City Population Growth
Population count provided by fire
State Finance Deparr<r~ent
345,317
Population percent change pursuant
to Sections 2227 and 2228 of ~
Revenue and Taxation Cade 0.57%
CHANGE INCOST OF LNING -
Selected Factor: California Per Capita
Personal Income Growth 5.2b°~ '
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADNSTMBN'T FACTOR
A) Population -City, Converted to a factor 1.0457
B) Cost of Living -Calif. Per Cap Income,
Converted to a factor 1.0526
Ratio of change: A X B = 1.05859982
EXHIBIT C
2005106 APPROPRIATIONS LaVIIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $942,091,060
Reduce byNon-Proceeds of Taxes 703,342,745 $23$,748,315
Add User Fee Revenues in Excess of Costs 0 238,748,315
Add User Fees in Replacement of Taxes 6,679,966 245,428,281
Subtract Revenues Supporting
Federal Mandates (ELBA) 200,580 245,227,701
Subtract Qualified Capital Projects 23,235,779 221,991,922
Subtract Debt Service Appropriation 737,595 $221,254,327
Total All Expenditure Appropriations $942,091,060 '
Reduce byNon-Proceeds of Taxes 703,342,745 $238,748,315
Subtract Debt Service Appropriations 737,595 238,010,720
Subtract Revenues Supporting
Federal Mandates (PISA) 200,580 237,810,140
Subtract Qualified Capital Project
Expenditures 23,235,779 214,574,3b1
Add User Fees in Excess of Costs 0 214,574,3b1
Add Expenditures for Functions
Formerly Tax Supported 6,679,966 x221,254,327
EXHIBIT D
2005/Ob APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes $206,382,997 $206,382,997
State Subventions 13,671,043 13,671,003
Service Charges ~ 4,048,415 60,658,780 64,707,195
Permit Fees 13,251,307 13,251,307
Fines and Forfeihues 4,306,680 4,306,680
Rentals 34,208,644 34,208,b44
Sales 13,641,000 363,419,203 377,060,203
Refunds and Reimbursements 32,343,094 32,303,094
Internal Service Charges 140,155,872 140,155,872
Federal and County Subventions 37,860,702 37,860,702
Contriburions 2,093,064 2,093,064
Subtotal $237,743,415 $688,257,346 $926,000,761
Interest 1,004,940 15,085,399 1 b,090,299
Total All City Revenues $238,748,315 $703,342,745 $942,091,060
~_
Use of (Contribution to) Fund Balances 194,298,812
Mello-Roos CFDs (Separate Limits) 2,803,341
Redevelopment Agency 83,177,977
Housing Authority 75,912,967
Grand Total 1,298,284,157