RES-2008-097RESOLUTION NO. 2008- 097
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2008/09.
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 2008/09 is calculated by adjusting the 2007/08 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 2008/09.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Anaheim that the City of Anaheim appropriations limit for fiscal year 2008/09 be established in the
amount of $737,294,546.00.
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 2008/09 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 2008/09 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 24th day of June 2008, by the following roll call
vote:
AYE S: Mayor Pringle, Council Members Hernandez, Sidhu, Galloway, Kring
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTESTAO
Ai'A dier& At A*
CITY CLERK OF THE CITY OF ANAHEIM
69304.1
CITY OF A HEIM
By
MAYOR OF THE C Y ANAHEIM
2008/09 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2007/08 Adopted Appropriations Limit
Adjustment Factor
FY 2008/09 Appropriations Limit
1.05155607
EXHIBIT A
FY 2008/09 Appropriations Limit
FY 2008/09 Appropriations Subject To Limit
FY 2008/09 Appropriations Limit Margin
FY 2008/09 Appropriations Limit Margin, As a Percent of Limit
$701,146,204
$737,294,546
$737,294,546
279,388,009
$457,906,537
62.11%
POPULATION Selected Factor: City Population Growth
Population count provided by the
State Finance Department 346,823
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 1.0083
B) Cost of Living Calif. Per Cap Income,
Converted to a factor 1.0429
Ratio of change: A X B 1.05155607
EXHIBIT B
2008/09 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
0.83%
4.29%
Total All City Revenues $1,056,313,987
Reduce by Non Proceeds of Taxes 777,802,150 $278,511,837
Add User Fee Revenues in Excess of Costs 0 278,511,837
Add User Fees in Replacement of Taxes 7,114,828 285,626,665
Subtract Revenues Supporting
Federal Mandates (FLSA) 250,291 285,376,374
Subtract Qualified Capital Projects 5,301,232 280,075,142
Subtract Debt Service Appropriations 687,133 $279,388,009
Total All Expenditure Appropriations $1,056,313,987
Reduce by Non Proceeds of Taxes 777,802,150 $278,511,837
Subtract Debt Service Appropriations 687,133 277,824,704
Subtract Revenues Supporting
Federal Mandates (FLSA) 250,291 277,574,413
Subtract Qualified Capital Project
Expenditures 5,301,232 272,273,181
Add User Fees in Excess of Costs 0 272,273,181
Add Expenditures for Functions
Formerly Tax Supported 7,114,828 $279,388,009
EXHIBIT C
2008/09 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
EXHIBIT D
2008/09 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON- PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes $241,684,757 $241,684,757
State Subventions 15,458,191 15,458,191
Service Charges 4,190,436 73,390,303 77,580,739
Permit Fees 15,658,216 15,658,216
Fines and Forfeitures 5,038,336 5,038,336
Rentals 39,684,988 39,684,988
Sales 15,629,906 399,934,622 415,564,528
Refunds and Reimbursements 43,235,200 43,235,200
Internal Service Charges 174,315,946 174,315,946
Federal and County Subventions 5,081,130 5,081,130
Contributions 3,251,625 3,251,625
Subtotal $276,963,290 $759,590,366 $1,036,553,656
Interest 1,548,547 18,211,784 19,760,331
Total All City Revenues $278,511,837 $777,802,150 $1,056,313,987
Use of (Contribution to) Fund Balances 103,957,547
Mello -Roos CFDs (Separate Limits) 3,410,321
Redevelopment Agency 85,041,554
Housing Authority 76,685,839
Grand Total 1,325,409,248