RES-2015-205RESOLUTION NO. 2 015 - 2 0 5
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE COMMUNITY
FACILITIES DISTRICT NO. 1989-1 (SYCAMORE CANYON)
ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR
2015/16.
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 2015/16 is calculated by adjusting the 2014/15 fiscal appropriations limit for changes in
the cost of living and population except as otherwise provided in said Article X111 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 Community Facilities District No. 1989-1 (Sycamore
Canyon) appropriations limit for fiscal year 2015/16.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the Community Facilities District No. 1989-1 (Sycamore Canyon) appropriations limit for fiscal year
2015/16 be established in the amount of $328,079,869.00.
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 2015/16 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 2015/16 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 I 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.
FY 2015/16 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989-1 (SYCAMORE CANYON)
EXHIBIT
CALCULATIONS & COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2014/15 Adopted Appropriations Limit
Adjustment Factor
FY 2015/16 Appropriations Limit
FY 2015/16 Appropriations Limit
FY 2015/16 Appropriations Subject To Limit
FY 2015/16 Appropriations Limit Margin
1.04733616
$313,251,735
$328,079,869
$328,079,869
$328,079,869
FY 2015/16 Appropriations Limit Margin, As a Percent of Limit 100.00%
FY 2015/16 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989-1 (SYCAMORE CANYON)
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
PRICE FACTOR - Selected Factor:
California Per Capita Personal
Income Growth
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population: Converted to a factor
B) Price Factor: Converted to a factor
351,416
1.0088
1.0382
0.88%
3.82%
Ratio of change: A x B = 1.04733616
FY 2015/16 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989-1 (SYCAMORE CANYON)
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All Revenues
$0
Reduce by Non -Proceeds of Taxes
0
$0
Add User Fees in Excess of Costs
0
0
Add User Fees in Replacement of Taxes
0
0
Subtract Debt Service Appropriations
0
$0
Total Revenues Available for Expenditure Appropriation
$0
Reduce by Non -Proceeds of Taxes
0
$0
Subtract Debt Service Appropriations
0
0
Appropriations Subject to Limit
$0
FY 2015/16 APPROPRIATIONS LIMIT
COMMUNITY FACILITIES DISTRICT NO. 1989-1 (SYCAMORE CANYON)
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
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 Revenues
Use of (Contribution to) Fund Balances
Grand Total
PROCEEDS NON -PROCEEDS
OF TAXES OF TAXES TOTAL
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
0
0
0
$0 $0 $0
69,990
$69,990
THE FOREGOING RESOLUTION IS PASSED, APPROVED AND ADOPTED BY THE
CITY COUNCIL OF THE CITY OF ANAHEIM THIS SIXTEENTH (16TH) DAY OF
JUNE, 2015, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Tait and Council Members Kring, Murray, Brandman, and
Vanderbilt
NOES: None
ABSENT: None
ABSTAIN: None
CITY OF ANAHEIM
By:
MAYOR OF THE LITY OF ANAHEIM
ATTE T:
6"o
CITY CLERK OF THE CITY OF ANAHEIM
109932