RES-2010-087RESOLUTION NO. 2010 -087
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2010/11.
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 2010/11 is calculated by adjusting the 2009/10 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 2010/11.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2010/11 be established in the amount of
$741,275,010.00.
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 2010/11 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 XHI 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 2010/11 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, 2010, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Pringle, Council Members Galloway, Hernandez
NOES: NONE
ABSENT: NONE
ABSTAIN: Council Members Kring, Sidhu
IUn
ATTEST
CITY CLERK OF THE CITY OF ANAHEIM
APPROVED AS TO FORM:
CRISTINA rALLEY, CITY ATTORNEY
1
i
fi; t N E. WOODHEAD IV
Assistant City Attorney
77464.1
CITY OF
MAYOR OF THE CITY&IDF AXAHEIM
2
EXHIBIT A
2010 /11 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2009/10 Adopted Appropriations Limit
Adjustment Factor 0.99029106
FY 2010/11 Appropriations Limit
FY 2010/11 Appropriations Limit
FY 2010/11 Appropriations Subject To Limit
FY 2010/11 Appropriations Limit Margin
FY 2010/11 Appropriations Limit Margin, As a Percent of Limit
$748,542,564
$741,275,010
$741,275,010
241,279,694
$499,995,316
67.45%
EXHIBIT B
2010/11 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
POPULATION - Selected Factor: City Population Growth
Population count provided by the
State Finance Department 353,643
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code 1.61%
CHANGE IN COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth -2.54%
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population - City, Converted to a factor 1.0161
B) Cost of Living - Calif. Per Cap Income,
Converted to a factor 0.9746
Ratio of change: A X B = 0.99029106
EXHIBIT C
2010/11 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All Expenditure Appropriations
$1,151,324,314
Totals
Total All City Revenues
$1,151,324,314
$239,573,829
Reduce by Non - Proceeds of Taxes
911,750,485
$239,573,829
Add User Fee Revenues in Excess of Costs
0
239,573,829
Add User Fees in Replacement of Taxes
7,956,902
247,530,731
Subtract Revenues Supporting
Federal Mandates (FLSA)
231,346
247,299,385
Subtract Qualified Capital Projects
5,327,710
241,971,675
Subtract Debt Service Appropriations
691,981
$241,279,694
Total All Expenditure Appropriations
$1,151,324,314
Reduce by Non - Proceeds of Taxes
911,750,485
$239,573,829
Subtract Debt Service Appropriations
691,981
238,881,848
Subtract Revenues Supporting
Federal Mandates (FLSA)
231,346
238,650,502
Subtract Qualified Capital Project
Expenditures
5,327,710
233,322,792
Add User Fees in Excess of Costs
0
233,322,792
Add Expenditures for Functions
Formerly Tax Supported
7,956,902
$241,279,694
EXHIBIT D
2010/11 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
Use of (Contribution to) Fund Balances 6,895,807
Mello -Roos CFDs (Separate Limits) 3,387,435
Redevelopment Agency 50,349,465
Housing Authority 90,019,842
Grand Total 1,301,976,863
PROCEEDS
NON - PROCEEDS
OF TAXES
OF TAXES
TOTAL
Taxes
$204,876,983
$204,876,983
State Subventions
12,628,828
12,628,828
Service Charges
3,517,988
71,091,873
74,609,861
Permit Fees
5,446,435
5,446,435
Fines and Forfeitures
4,723,259
4,723,259
Rentals
29,629,195
29,629,195
Sales
18,101,630
531,502,205
549,603,835
Refunds and Reimbursements
42,011,739
42,011,739
Internal Service Charges
180,215,534
180,215,534
Federal and County Subventions
34,623,047
34,623,047
Contributions
1,227,333
1,227,333
Subtotal
$239,125,429
$900,470,620
$1,139,596,049
Interest
448,400
11,279,865
11,728,265
Total All City Revenues
$239,573,829
$911,750,485
$1,151,324,314
Use of (Contribution to) Fund Balances 6,895,807
Mello -Roos CFDs (Separate Limits) 3,387,435
Redevelopment Agency 50,349,465
Housing Authority 90,019,842
Grand Total 1,301,976,863