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RES-2024-062RESOLUTION NO. 2024-062 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM, CALIFORNIA, ADOPTING THE COMMUNITY FACILITIES DISTRICT NO. 08-1 (PLATINUM TRIANGLE) 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. 08-1 (Platinum Triangle) 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. 08-1 (Platinum Triangle) appropriations limit for fiscal year 2024/25 be established in the amount of $859,678,669.00. 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 JUNE, 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: MAYOR OFT 'ITY OF ANAHEIM raK OF THE CITY OF ANAHEIM 152247 FY 2024/25 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 08-1(PLATINUM TRIANGLE) 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 $827,246,487 $859,678,669 $859,678,669 1,470,200 $858,208,469 99.83% FY 2024/25 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 08-1 (PLATINUM TRIANGLE) EXHIBIT B ADJUSTMENT FACTORS POPULATION -Selected Factor: City Population Growth Population count provided by the State Finance Department 340,160 Population percent change pursuant to Sections 2227 and 2228 of the Revenue and Taxation Code 0.29% PRICE FACTOR - Selected Factor: California Per Capita Personal 3.62% Income Growth POPULATION AND PRICE FACTOR CONVERTED TO AN ADJUSTMENT FACTOR A) Population: Converted to a factor 1.0029 B) Price Factor: Converted to a factor 1.0362 Ratio of change: A x B = 1.03920498 FY 2024/25 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 08-1 (PLATINUM TRIANGLE) EXHIBIT C APPROPRIATIONS SUBJECT TO LIMIT CALCULATION Total All Revenues $3,951,000 Reduce by Non -Proceeds of Taxes 0 Add User Fees in Excess of Costs 0 Add User Fees in Replacement of Taxes 0 Subtract Debt Service Appropriations 2,480,800 Total Revenues Available for Expenditure Appropriation $3,951,000 Reduce by Non -Proceeds of Taxes 0 Subtract Debt Service Appropriations 2,480,800 Appropriations Subject to Limit $3,951,000 3,951,000 3,951,000 $1,470, 200 $3,951,000 1,470,200 $1,470, 200 FY 2024/25 APPROPRIATIONS LIMIT COMMUNITY FACILITIES DISTRICT NO. 08-1 (PLATINUM TRIANGLE) EXHIBIT D PROCEEDS OF TAXES CALCULATION PROCEEDS NON -PROCEEDS OF TAXES OF TAXES TOTAL Taxes $3,941,000 $0 $3,941,000 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 $3,941,000 $0 $3,941,000 Interest 10,000 0 10,000 Total Revenues $3,951,000 $0 $3,951,000 Use of (Contribution to) Fund Balances 0 Grand Total $3,951,000 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. 2024-062 adopted at a regular meeting provided by law, of the Anaheim City Council held on the 18' 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 191 day of June 2024. CITY CLERK OF THE CITY OF ANAHEIM (SEAL)