RES-2006-134RESOLUTION N0.2006- 1.34
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE COIVIlVIUNTTY FACILITIES
DISTRICT NO. 1989-2 (THE HIGHLANDS)
ANNUAL APPROPRIATIONS LIlVIIT FOR THE
FISCAL YEAR 2006/07.
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 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
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. 1989-2
('The Highlands) appropriations limit for fiscal year 2006/07.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Anaheim that the Community Facilities District No. 1989-2 ('The Highlands) appropriations limit
for fiscal year 2006/07 be established in the amount of $243,856,059.00.
BE TT FURTHER RESOLVED that the Ciry 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 IT FURTIiER 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 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 adopted by the City Council
of the City of Anaheim this 20thday of ~'une , 2006, by the following roll call
vote:
AYES: Mayor Pringle, Council Members Sidhu, gernaadez, Galloway, Chavez
NOES: None
ABSENT: Nose
ABSTAIN: . ~Noae
CITY OF
By
MAYOR OF THE ANAHEIM
ATTEST:
CTfY
26737.9
2
EJ~1T A
COMMUNITY FACIIdTIES DISTRICT N0.19S9-S (1~ ffiGHI.ANDS)
CALCULATIONS & COMPARISON OF APPROPRIATIONS SUBJECT TO LDiIIT
FY 2005/06 Adopted Appropriations Limit
Adjustment Factor 1.04147128
PY 2006/07 Appropriations Limit
FY 2006/07 Appropriations Limit
FY 2006/07 Appropriations Subject To Limit
PY 2006/07 Appropriations Limit Margin
FY 2006/07 Appropriations Limit Margin, As a Percent of Limit
$234,145,736
$243,856,059
E243,856,059
52,249
$243,803,810
99.98%
EIi1i~TT B
200N07 APPROPRIATIONS LIIISTT
COMMUNITY FACHd1~S DISTRICT NO.1989-Z (THE HIGHLANDS)
ADJUSTMENT FACTORS
Population count provided by the
State Finance Department
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code
California Per Capita Personal
Income Growth
POPULATION AND PRICE FACTOR
CONVBRTSD TO AN ADIUSTMENT FACTOR
342,410
A) Population: Converted to a factor 1.0018
B) Price Factor: Converted to a factor 1.0396
0.1896
3.9696
Ratio of change: A x B = 1.04147128
E7®1T C
2006/07 APPROPRIATIONS LIIISTP
COMMUNITY FACII.TiPII+~S DL4TRICT NO.1989-2 (TIiE HIGHI.ANDS)
APPROPRIATIONS SUBJECT TO LIIYII'P CALCULATION
Total All Revenues $934,524
Reduce by Non-1roceeds of Taxes 0 $934,524
Add User Pees in Excess of Costs 0 934,524
Add User Fees iu Replacement of Taxes 0 934,524
Subtract Debt Service Appropriations 882,275 $52,249
Total All Appropriations S934,524
Reduce by Non-Proceeds of Taxes 0 $934,524
Subtract Debt Service Appropriations 882,275 52,249
Appnapriatioua Subject to Limit $52,249
E7133181T D
2006A17 APPROPRIATIONS LIIYIIT
COMhIUN11'Y FACII.TI7ES DISTRICT N0.1989-2 (THE HIGHLANDS)
PROCEEDS OF TARES CALCULATION
PROCEEDS NON-PROCSSDS
OF TAXES OF TAXES TOTAL
Taxes $934.524 0 $934,524
State Subventions 0 0 0
Se~ee Charges 0 0 0
Permit Fees 0 0 0
Fiines 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 $934,524 $0 $934,524
Interest 0 0 0
Total $934,524 $0 $934524