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RES-2023-047RESOLUTION NO. 2 0 2 3- 0 4 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM, CALIFORNIA, ADOPTING THE COMMUNITY FACILITIES DISTRICT NO.06-2 (STADIUM LOFTS) ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2023/24. 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 2023/24 is calculated by adjusting the 2022/23 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. 06-2 (Stadium Lofts) appropriations limit for fiscal year 2023/24. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the Community Facilities District No. 06-2 (Stadium Lofts) appropriations limit for fiscal year 2023/24 be established in the amount of $22,897,118.00. 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 2023/24 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 2023/24 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-SEVENTH (27) DAY OF JUNE, 2023, BY THE FOLLOWING ROLL CALL VOTE: AYES: Mayor Aitken and Council Members Rubalcava, Diaz, Leon, Kurtz, Faessel and Meeks NOES: None ABSENT: None ABSTAIN: None CITY OF ANAHEIM By: J4Z$1 MAYOR OFT ITY OF ANAHEIM CITY LFRK OF THE CITY OF ANAHEIM 149095 K FY 2023/24 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 06-2 (STADIUM LOFTS) EXHIBIT A CALCULATIONS & COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT FY 2022/23 Adopted Appropriations Limit Adjustment Factor FY 2023/24 Appropriations Limit FY 2023/24 Appropriations Limit FY 2023/24 Appropriations Subject To Limit FY 2023/24 Appropriations Limit Margin 1.02152764 $22,414,585 $22,897,118 $22,897,118 20,500 $22,876,618 FY 2023/24 Appropriations Limit Margin, As a Percent of Limit 99.91% FY 2023/24 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 06-2 (STADIUM LOFTS) EXHIBIT B ADJUSTMENT FACTORS POPULATION - Selected Factor: City Population Growth Population count provided by the State Finance Department 328,580 Population percent change pursuant to Sections 2227 and 2228 of the Revenue and Taxation Code -2.19% PRICE FACTOR - Selected Factor: California Per Capita Personal 4.44% Income Growth POPULATION AND PRICE FACTOR CONVERTED TO AN ADJUSTMENT FACTOR A) Population: Converted to a factor 0.9781 B) Price Factor: Converted to a factor 1.0444 Ratio of change: A x B = 1.02152764 FY 2023/24 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 06-2 (STADIUM LOFTS) EXHIBIT C APPROPRIATIONS SUBJECT TO LIMIT CALCULATION Total All Revenues Reduce by Non -Proceeds of Taxes Add User Fees in Excess of Costs Add User Fees in Replacement of Taxes Subtract Debt Service Appropriations Total Revenues Available for Expenditure Appropriation Reduce by Non -Proceeds of Taxes Subtract Debt Service Appropriations Appropriations Subject to Limit $499,169 0 0 0 478,669 $499,169 0 478,669 $499,169 499,169 499,169 $20,500 $499,169 20,500 $20,500 FY 2023/24 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 06-2 (STADIUM LOFTS) EXHIBIT D PROCEEDS OF TAXES CALCULATION PROCEEDS NON -PROCEEDS OF TAXES OF TAXES TOTAL Taxes $498,669 $0 $498,669 State Subventions 0 0 0 Service Charges 0 0 0 Permit Fees 0 0 0 Fines and Forfeitures 0 0 0 Rentals 0 0 0 Sales 0 0 0 Refunds and Reimbursements 0 0 0 Internal Service Charges 0 0 0 Federal and County Subventions 0 0 0 Contributions 0 0 0 Subtotal $498,669 $0 $498,669 Interest 500 0 500 Total Revenues $499,169 $0 $499,169 Use of (Contribution to) Fund Balances 0 Grand Total $499,169 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. 2023-047 adopted at a regular meeting provided by law, of the Anaheim City Council held on the 27th day of June. 2023 by the following vote of the members thereof: AYES: Mayor Aitken and Council Members Rubalcava, Diaz, Leon, Kurtz, Faessel and Meeks NOES: None ABSTAIN: None ABSENT: None IN WITNESS WHEREOF, I have hereunto set my hand this 28t' day of June. 2023. CITY , LERK OF THE CITY OF ANAHEIM (SEAL)