2001-156RESOLUTION NO. 2001R- 156
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 2001/02.
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 2001/02 is
calculated by adjusting the 2000/01 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 2001/02.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Anaheim that the City of Anaheim appropriations limit
for fiscal year 2001/02 be established in the amount of
$555,509,264.00.
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 2001/02 and the calculations specified herein for
such fiscal year, the term "change in the cost of living" for
purposes of Section $(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 2001/02 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 19th day of
June , 2001.
ATTEST:
~-~ CITJf CLERK OF THE CITY OF ANAHEIM
26735.4
EXmBIT A
2001/02 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2000/01 Adopted Appropriations Limit
Adjustmem Factor
FY 2001/02 Appropriations Limit
1.09200096
$508,707,670
$555,509,264
$555,509,264
202,473,908
FY 2001/02 Appropriations Limit
FY 2001/02 Appropriations Subject To Limit
FY 2001/02 Appropriations Limit Margin
FY 2001/02 Appropriations Limit Margin, As a Percent of Limit
$353,035,356
63.6%
EXHIBIT B
2001/02 APPROPRIATIONS LIMIT
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
336,316
1.28%
CHANGE 1N COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth
7.82%
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
Ratio of change: A X B =
1.0128
1.0782
1.09200096
EXHIBIT C
2001/02 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All City Revenues $853,186,721
Reduce by Non-Proceeds of Taxes 648,149,983
Add User Fee Revenues in Excess of Costs 0
Add User Fees in Replacement of Taxes 4,542,193
Subtract Revenues Supporting
Federal Mandates (FLSA) 180,050
Subtract Qualified Capital Projects 6,198,776
Subtract Debt Service Appropriations 726,197
Totals
$205,036,738
205,036,738
209,578,931
209,398,881
203,200,105
$202,473,908
Total All Expenditure Appropriations
Reduce by Non-Proceeds of Taxes
Subtract Debt Service Appropriations
Subtract Revenues Supporting
Federal Mandates (FLSA)
Subtract Qualified Capital Project
Expenditures
Add User Fees in Excess of Costs
Add Expenditures for Functions
Formerly Tax Supported
$853,186,721
648,149,983
726,197
I80,050
6,198,776
0
4,542,193
$205,036,738
204,310,541
204,130,491
197,931,715
197,931,715
$202,473,908
EXHIBIT D
2001/02 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES
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 All City Revenues
Use of (Contribution to) Fund Balances
Mello-Roos CFDs (Separate Limits)
Redevelopment Agency
Housing Authority
Grand Total
TOTAL
$174,736,475 $174,736,475
12,029,671 12,029,671
3,795,892 51,145,104 54,940,996
5,703,098 5,703,098
4,022,611 4,022,611
32,312,958 32,312,958
13,191,000 402,097,007 415,288,007
28,045,031 28,045,031
90,254,600 90,254,600
14,227,111 14,227,111
3,259,782 3,259,782
$203,753,038 $631,067,302 $834,820,340
1,283,700 17,082,681 18,366,381
$205,036,738 $648,149,983 $853,186,721
(33,941,092)
4,278,729
88,697,002
46,931,519
959,152,879
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, SHERYLL SCHROEDER, City Clerk of the City of Anaheim, do hereby certify that the foregoing
Resolution No. 2001R-156 was introduced and adopted at a regular meeting provided by law, of
the Anaheim City Council held on the 19th day of June, 2001, by the following vote of the
members thereof:
AYES:
MAYOR/COUNCIL MEMBERS: Feldhaus, Kring, Tait, McCracken, Daly
NOES:
MAYOR/COUNCIL MEMBERS: None
ABSENT:
MAYOR/COUNCIL MEMBERS: None
,'~'~5 .~CIT~ CLERK OF THE CITY OF ANAHEIM
(SEAL)