RES-2009-104RESOLUTION NO. 2009- 104
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2009/10.
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 2009/10 is calculated by adjusting the 2008/09 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 2009/10.
NOW. THEREFORE, BE IT RESOLVED by the City Council of the City of
Anaheim that the City of Anaheim appropriations limit for fiscal year 2009/10 be established in the
amount of 8748,542,564.00.
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 2009/10 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 XII1 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 2009/10 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 approved and adopted by the City Council of
the City of Anaheim this 23rd day of ,T„nP 2009, by the following roll call
vote:
AYES:
NOES:
ATTEST:
73214. l /bgranato
Mayor Pringle, Council Members Hernandez, Sidhu, Galloway, Kring
NONE
ABSENT: NoNE
ABSTAIN: ppNE
A
CITY CLERK OF THE CITY OF NAHEIM
CITY OF HEIM
By
MAYOR OF THE CITY YANAHEIM
EXHIBIT A
2009/10 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
1'1' 2008/09 Adopted Appropriations limit
adjustment Fact,w
1 2009/10 Appropriations Limit
1.0152558(1
Y 2009/10 Appropriations Limit
1'Y 2009 /10 Appropriations Subject 1 1 1 0 Limit
11 1 2009 /1(1 Appropriations Limit Margin
:'1 2009 /10 Appropriations Limit Margin. As a Percent of Limit
$737,294.546
$748.542.564
$748.542,564
250.060,553
$498.482.011
66.59%
EXHIBIT B
2009/10 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
POPULATION Selected Factor: City Population Growth
iopulation count provided by the
Stale Finance Department 348,467
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code
t'HANGE 1N COST OF LIVING
Selected Factor: California Per Capita
l'ersonal Income Growth 0.62%
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
Population ('it.. Converted to a factor 1.0090
13) Cost of hiving Calif. Per Cap Income.
Converted to a L :tor 1.0062
0.90%
Ratio of change: A X B 1.01525580
1 ota? All City Revenues
Reduce by Non- Proceeds or Faxes
;Add User Fee Revenues in Excess of Costs
ldd User Fees in Replacement oil xes
Subtract Revenues Supporting
federal Mandates (FLSA)
Subtract Qualified Capital Projects
Subtract Debt Service ,Appropriations
EXHIBIT C
2009/10 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
S 1.130.898.677
878.362,000 $252.536.677
0 252,536,677
7.185.066 259,721.743
303.808 259,417,935
8.721.568 250,696.367
689.331 $250,007.036
otai All Expenditure Appropriations 51.130,898.677
Reduce by Non- Proceeds of Taxes 878362.000 $252,536.677
Suhtract Debt Service Appropriations 689.331 251,847,346
Subtract Revenues Supporting
federal Mandates (FLSA) 250.291 251.597.055
Subtract Qualified Capital Project
1xpenditures 8,721.568 242.875,487
vdd 11ser Fees in Excess of Costs 0 242,875,487
Add Expenditures for Functions
1 ormerly Tax Supported 7.185.066 $250,060.553
EXHIBIT D
2009/10 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON- PROCEEDS
OF TAXES OF TAXES TOTAL
(airs $214.870.022 $214,870.022
State Subventions 15.340.676 15.340,676
'erk ice Charges 4.046.264 72.892.751 76,939.015
Permit 1 ees 5.531.029 5.531.029
tines and Forfeitures 5.379,607 5.379.607
Rentals 38,792.427 38,792.427
Sal 17.667.915 519,318,210 536,986,125
ketunds and Reimbursements 40.947.363 40.947,363
internal Service Charges 176,453,675 176,453,675
ederal and Count.. Subventions 5.430.835 5.430.835
+'ontributions 2.155.183 2,155.183
Subtotal $251.924.877 $866.901.080 51.118.825,957
;merest 611.800 11.460,920 12,072, 720
I otal All Cif., Revenues 5252,536.677 $878,362,000 $1.130,898.677
Ise )f(Contribution to) Fund Balances 32.132,384
Mello -Roos CFDs (Separate Limits; 3.386.042
Redevelopment :Agenev 67.219.945
i lousing Authorn■ 84.762.877
t hand Total 1,318.399,925