RES-2025-049RESOLUTION NO. 2 0 2 5- 0 4 9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2025/26
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 2025/26 is calculated by adjusting the 2024/25 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 2025/26.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2025/26 be established in the amount of
$1,404,407,778.
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 2025/26 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 2025/26 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 SEVENTEENTH (17) DAY OF
JUKE, 2025, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Aitken and Council Members Meeks, Balius,
Leon, Rubalcava and Kurtz
NOES: None
ABSENT: Council Member Maahs
ABSTAIN: None
CITY OF ANAHEIM
By:
MAYOR OF I E CITY OF ANAHEIM
AT
CLERK OF THE CITY OF ANAHEIM
155469
FY 2025/26 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2024/25 Adopted Appropriations Limit
Adjustment Factor 1.06354848
FY 2025/26 Appropriations Limit
FY 2025/26 Appropriations Limit
FY 2025/26 Appropriations Subject To Limit
FY 2025/26 Appropriations Limit Margin
FY 2025/26 Appropriations Limit Margin, As a Percent of Limit
$
1,320,492,488
$
1,404,407,778
$
1,404,407,778
$
582,375,850
$
822,031,928
58.53%
FY 2025/26 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
341,773
0.9992
[Key-SM
-0.08%
6.44%
Ratio of change: A X B = 1.06354848
FY 2025/26 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues
$ 2,133,310,594
Reduce by Non -Proceeds of Taxes
1,568,018,885
$ 565,291,709
Add User Fee Revenues in Excess of Costs
-
565,291,709
Add User Fees in Replacement of Taxes
38,616,897
603,908,606
Subtract Revenues Supporting
Federal Mandates (FLSA)
1,113,785
602,794,821
Subtract Qualified Capital Projects
20,418,971
582,375,850
Subtract Debt Service Appropriations
-
$ 582,375,850
Total Revenues Available for Expenditure Appropriation
$ 2,133,310,594
Reduce by Non -Proceeds of Taxes
1,568,018,885
$ 565,291,709
Subtract Debt Service Appropriations
-
565,291,709
Subtract Revenues Supporting
Federal Mandates (FLSA)
1,113,785
564,177,924
Subtract Qualified Capital Project
Expenditures
20,418,971
543,758,953
Add User Fees in Excess of Costs
-
543,758,953
Add Expenditures for Functions
Formerly Tax Supported
38,616,897
$ 582,375,850
Taxes
State Subventions
Service Charges
Permits and Fees
Fines and Forfeitures
Rentals
Sales
Refunds and Reimbursements
Internal Service Charges
Federal and County Subventions
Contributions
Subtotal
Interest
Total All City Revenues
Use of (Contribution to) Fund Balances
Mello -Roos CFDs (Separate Limits)
Successor to Redevelopment Agency
Housing Authority
Grand Total
FY 2025/26 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON -PROCEEDS
OF TAXES OF TAXES TOTAL
$ 500,632,550 $ - $
500,632,550
42,121,978 -
42,121,978
- 161,719,291
161,719,291
- 17,509,506
17,509,506
- 4,768,937
4,768,937
- 57,523,180
57,523,180
19,062,033 744,336,992
763,399,025
- 69,957,449
69,957,449
- 457,051,630
457,051,630
- 19,216,546
19,216,546
- 18,924,791
18,924,791
$ 561,816,561 $ 1,551,008,322 $ 2,1 12,824,883
3,475,148 17,010,563 20,485,711
$ 565,291,709 $ 1,568,018,885 $ 2,133,310,594
37,802,114
4,544,019
68,295,519
165,934,640
$ 2,409,886,886
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. 2025-049 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 17"' day of June. 2025 by the following vote of the members thereof:
AYES: Mayor Aitken and Council Members Meeks, Balius, Leon, Rubalcava,
and Kurtz
NOES: None
ABSTAIN: None
ABSENT: Council Member Maahs
IN WITNESS WHEREOF, I have hereunto set my hand this 18t' day of June. 2025.
l
CI PLERKOF THE CITY OF ANAHEIM
(SEAL)