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RES-2024-061RESOLUTION NO. 2 0 2 4-0 61 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 2024/25. 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 2024/25 is calculated by adjusting the 2023/24 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 2024/25. 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 2024/25 be established in the amount of $23,794,800.00. 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 2024/25 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 2024/25 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 EIGHTEENTH (18) DAY OF DUNE, 2024, BY THE FOLLOWING ROLL CALL VOTE: AYES: Mayor Aitken and Council Members Kurtz, Diaz, Leon, Rubalcava, Faessel and Meeks NOES: None ABSENT: None ABSTAIN: None CITY OF ANAHEIM By: JJ64 ",. MAYOR OF 36 -: CITY OF ANAHEIM TTES . C V �THE Y OF ANAHEIM 152248 oil FY 2024/25 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 06-2 (STADIUM LOFTS) EXHIBIT A CALCULATIONS & COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT FY 2023/24 Adopted Appropriations Limit Adjustment Factor 1.03920498 FY 2024/25 Appropriations Limit FY 2024/25 Appropriations Limit FY 2024/25 Appropriations Subject To Limit FY 2024/25 Appropriations Limit Margin FY 2024/25 Appropriations Limit Margin, As a Percent of Limit $22,897,118 $23,794,800 $23,794,800 53,831 $23,740,969 99.77% FY 2024/25 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 Population percent change pursuant to Sections 2227 and 2228 of the Revenue and Taxation Code PRICE FACTOR - Selected Factor: California Per Capita Personal Income Growth POPULATION AND PRICE FACTOR CONVERTED TO AN ADJUSTMENT FACTOR A) Population: Converted to a factor B) Price Factor: Converted to a factor 340,160 1.0029 1.0362 0.29% 3.62% Ratio of change: A x B = 1.03920498 FY 2024/25 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 06-2 (STADIUM LOFTS) EXHIBIT C APPROPRIATIONS SUBJECT TO LIMIT CALCULATION Total All Revenues $536,000 Reduce by Non -Proceeds of Taxes 0 $536,000 Add User Fees in Excess of Costs 0 536,000 Add User Fees in Replacement of Taxes 0 536,000 Subtract Debt Service Appropriations 482,169 $53,831 Total Revenues Available for Expenditure Appropriation $536,000 Reduce by Non -Proceeds of Taxes 0 $536,000 Subtract Debt Service Appropriations 482,169 53,831 Appropriations Subject to Limit $53,831 FY 2024/25 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 06-2 (STADIUM LOFTS) EXHIBIT D PROCEEDS OF TAXES CALCULATION Taxes State Subventions Service Charges Permit Fees Fines and Forfeitures Rentals Sales Refunds and Reimbursements Internal Service Charges Federal and County Subventions Contributions Subtotal Interest Total Revenues Use of (Contribution to) Fund Balances Grand Total PROCEEDS NON -PROCEEDS OF TAXES OF TAXES TOTAL $526,000 $0 $526,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $526,000 $0 $526,000 10,000 0 10,000 $536,000 $0 $536,000 0 $536,000 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. 2024-061 adopted at a regular meeting provided by law, of the Anaheim City Council held on the 18th day of June: 2024 by the following vote of the members thereof: AYES: Mayor Aitken and Council Members Kurtz, Diaz, Leon, Rubalcava, Faessel and Meeks NOES: None ABSTAIN: None ABSENT: None IN WITNESS WHEREOF, I have hereunto set my hand this 19' day of June. 2024, QCITYRK OF THE CITY OF ANAHEIM (SEAL)