RES-2024-060RESOLUTION NO. 2 0 2 4- 0 6 0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE 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 appropriations limit for fiscal year 2024/25.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2024/25 be established in the amount of
$1,320,492,488.
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.
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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 OF TI- ITY OF ANAHEIM
K OF THE CITY OF ANAHEIM
152246
FY 2024/25 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2023/24 Adopted Appropriations Limit $1,270,675,674
Adjustment Factor 1.03920498
FY 2024/25 Appropriations Limit $1,320,492,488
FY 2024/25 Appropriations Limit $1,320,492,488
FY 2024/25 Appropriations Subject To Limit 583,999,369
FY 2024/25 Appropriations Limit Margin
$736,493,119
FY 2024/25 Appropriations Limit Margin, As a Percent of Limit 55.77%
FY 2024/25 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
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
CHANGE IN COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population - City, Converted to a factor
B) Cost of Living - Calif. Per Cap Income,
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
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $2,032,450,211
Reduce by Non -Proceeds of Taxes 1,462,221,356 $570,228,855
Add User Fee Revenues in Excess of Costs - 570,228,855
Add User Fees in Replacement of Taxes
29,236,775 599,465,630
Subtract Revenues Supporting
Federal Mandates (FLSA)
804,394 598,661,236
Subtract Qualified Capital Projects
14,661,867 583,999,369
Subtract Debt Service Appropriations
- $583,999,369
Total Revenues Available for Expenditure Appropriation
$2,032,450,211
Reduce by Non -Proceeds of Taxes
1,462,221,356
$570,228,855
Subtract Debt Service Appropriations
-
570,228,855
Subtract Revenues Supporting
Federal Mandates (FLSA)
804,394
569,424,461
Subtract Qualified Capital Project
Expenditures
14,661,867
554,762,594
Add User Fees in Excess of Costs
-
554,762,594
Add Expenditures for Functions
Formerly Tax Supported
29,236,775
$583,999,369
FY 2024/25 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON -PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes
$515,134,413
$0
$515,134,413
State Subventions
34,882,791
-
34,882,791
Service Charges
-
146,501,444
146,501,444
Permits and Fees
20,690,847
20,690,847
Fines and Forfeitures
4,950,011
4,950,011
Rentals
58,092,262
58,092,262
Sales
17,346,503
696,814,514
714,161,017
Refunds and Reimbursements
62,398,632
62,398,632
Internal Service Charges
409,216,242
409,216,242
Federal and County Subventions
31,861,340
31,861,340
Contributions
23,154,936
23,154,936
Subtotal
$567,363,707
$1,453,680,228
$2,021,043,935
Interest
2,865,148
8,541,128
11,406,276
Total All City Revenues
$570,228,855
$1,462,221,356
$2,032,450,211
Use of (Contribution to) Fund Balances
40,056,728
Mello -Roos CFDs (Separate Limits)
4,487,000
Successor to Redevelopment Agency
77,119,900
Housing Authority
155,877,297
Grand Total
$2,309,991,136
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. 2024-060 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 18'h 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 191h day of June, 2024.
ITY ERK OF THE ClOF ANAHEIM
(SEAL)