RES-2013-091RESOLUTION NO. 2013 -091
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2013/2014
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 2013/14 is calculated by adjusting the 2012/13 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 2013/14.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2013/14 be established in the amount of
$853,072,258.00.
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 2013/14 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 2013/14 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 (I 8TH) DAY OF
JUNE, 2013, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Tait, Council Members Eastman, Murray, Brandman and Kring
NOES: None
ABSENT: None
ABSTAIN: None
CITY OF ANAHEIM
By:
MAY 6R OF THE CITY OF ANAHEIM
ATTES
CITY CLERK OF THE CITY OF ANAHEIM
90076.2
2
FY 2013/14 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2012/13 Adopted Appropriations Limit
Adjustment Factor 1.05771744
FY 2013/14 Appropriations Limit
FY 2013/14 Appropriations Limit
FY 2013/14 Appropriations Subject To Limit
FY 2013/14 Appropriations Limit Margin
$806,521,880
$853,072,258
$853,072,258
297,353,986
$555,718,272
FY 2013/14 Appropriations Limit Margin, As a Percent of Limit 65.14%
FY 2013/14 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
346,144
1.0062
1.0512
0.62%
5.12%
Ratio of change: A X B = 1.05771744
FY 2013/14 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All Expenditure Appropriations
$1,326,752,724
Totals
Total All City Revenues
1,326,752,724
$303,133,538
Reduce by Non - Proceeds of Taxes
1,023,619,186
303,133,538
Add User Fee Revenues in Excess of Costs
0
303,133,538
Add User Fees in Replacement of Taxes
6,636,550
309,770,088
Subtract Revenues Supporting
Federal Mandates (FLSA)
203,828
309,566,260
Subtract Qualified Capital Projects
11,510,274
298,055,986
Subtract Debt Service Appropriations
702,000
$297,353,986
Total All Expenditure Appropriations
$1,326,752,724
Reduce by Non - Proceeds of Taxes
1,023,619,186
$303,133,538
Subtract Debt Service Appropriations
702,000
302,431,538
Subtract Revenues Supporting
Federal Mandates (FLSA)
203,828
302,227,710
Subtract Qualified Capital Project
Expenditures
11,510,274
290,717,436
Add User Fees in Excess of Costs
0
290,717,436
Add Expenditures for Functions
Formerly Tax Supported
6,636,550
$297,353,986