RES-2006-132RESOLUTION N0.2006- 132. .
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
L1NIIT FOR THE FISCAL YEAR 2006/07.
VVI~REAS, 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 Iimit for fiscal year 2006/07 is calculated by adjusting the 2005/06 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
V'VHEREAS, 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 2006/07.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Anaheim that the City of Anaheim appropriations limit for fiscal year 2006/07 be established in
the amount of $665,940,044.00.
BE TT 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 2006/07 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 TT FUR'I'I~R 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 2006/07 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 FURTI~R RESOLVED that said appropriations limit herein established
maybe 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 20th day of June , 2006, by the following roll
call vote:
AYES: Mayor Pringle, Council Members Sidhu, Hernandez, Galloway, Chavez
NOES: None
ABSENT: Noae
ABSTAIN: None
CITY OF IM
By
MAYOR OF THE C ANAHEIM
ATTEST:
CITY C F TTY OF IM
26735.9
EI~IIBIT A
2006/07 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LINIIT
FY 2005/06 Adopted Appropriations Limit
Adjustment Factor
FY 2006/07 Appropriations Limit
1.04147128
FY 2006/07 Appropriations Limit
FY 2006/07 Appropriations Subject To Limit
FY 2006/07 Appropriations Limit Margin
$639,422,380
$665,940,044
$665,940,044
251,183,128
$414,756,916
FY 2006/07 Appropriations Limit Margin, As a Percent of Limit 62.396
EXHIBIT B
2006J07 APPROPRIATIONS LIMIT
ADNSTMENT FACTORS
Population count provided by the
State Finance Department 342,410
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code 0.1896
Selected Factor: California Per Capita
Personal Inwme Growth 3.9696
POPULATION AND PRICE FACTOR
CONVERTED TO AN AD7LJSTMENT FACTOR
A) Population -City, Converted to a factor 1.0018
B) Cost of Living -Calif. Per Cap Income,
Converted to a factor 1.0396
Ratio of change: A X B = 1.04147128
EXHIBIT C
2006/x7 APPROPRIATIONS LIIVIIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $1,081,848,111
Reduce by Non-Proceeds of Taxes 821,415,570 $260,432,541
Add User Fee Revenues in Excess of Costs 0 260,432,541
Add User Fees in Replacement of Taxes 6,880,744 267,313,285
Subtract Revenues Supporting
Pederal Mandates (PISA) 178,381 267,134,904
Subtract Qualified Capital Projects 15,220,228 251,914,676
Subtract Debt Service Appropriations 731,548 $251,183,128
Total All Expenditure Appropriations $1,081,848,111
Reduce by Non-Proceeds of Taxes 821,415,570 $260,432,541
Subtract Debt Service Appropriations 731,548 259,700,993
Subtract Revenues Supporting
Federal Mandates (ELBA) 178,381 259,522,612
Subtract Qualified Capital Project
Expenditures 15,220,228 244,302,384
Add User Fees in Excess of Costs 0 244,302,384
Add Expenditures for Functions
Formerly Tax Supported 6,880,744 $251,183,128
EXHIBIT D
2006J07 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes $229,523,563 $229,523,563
State Subventions 10,832,329 10,832,329
Service Charges 4,136,434 66,532,829 70,669,263
Permit Fees 13,564,492 13,564,492
Fines and Forfeitures 4,512,503 4,512,503
Rentals 38,564,026 38,564,026
Sales 14,966,000 467,222,422 482,188,422
Refunds and Reimbursements 34,867,408 34,867,408
Internal Service Charges 153,364,430 153,364,430
Federal and County Subventions 22,251,798 22,251,798
Contributions 7,354,375 7,354,375
Subtotal $259,458,326 $808,234,283 $1,067,692,609
Interest 974,215 13,181,287 14,155,502
Total All City Revenues $260,432,541 $821,415,570 $1,081,848,111
Use of (Contribution to) Fund Balances 34,540,653
Me1lo-Roos CFDs (Separate Limits) 2,921,284
Redevelopment Agency 105,205,427
Housing Authority 72,451,873
Grand Total 1,296,967,348