RES-2018-071RESOLUTION NO.2 018 - 0 71
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2018/19
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 2018/19 is calculated by adjusting the 2017/18 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 2018/19.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2018/19 be established in the amount of
$1,032,154,974.00.
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 2018/19 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 2018/19 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 NINETEENTH (19) DAY OF
JUNE, 2018, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Tait and Council Members Moreno, Murray,
Vanderbilt, Barnes, Kring, and Faessel
NOES: None
ABSENT: None
ABSTAIN: None
CITY OF ANAHEIM
By:
MA OR OF THE CITY OF ANAHEIM
AT
ACTING CITY CLERK OF THE CITY OF ANAHEIM
128210
FY 2018/19 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2017/18 Adopted Appropriations Limit
Adjustment Factor
FY 2018/19 Appropriations Limit
FY 2018/19 Appropriations Limit
FY 2018/19 Appropriations Subject To Limit
FY 2018/19 Appropriations Limit Margin
FY 2018/19 Appropriations Limit Margin, As a Percent of Limit
1.03835872
$994,025,431
$1,032,154,974
$1,032,154,974
400,238,026
$631,916,948
61.22%
FY 2018/19 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
357,067
1.0016
1.0367
0.16%
3.67%
Ratio of change: A X B = 1.03835872
FY 2018/19 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $1,444,257,668
Reduce by Non -Proceeds of Taxes 1,031,394,750 $412,862,918
Add User Fee Revenues in Excess of Costs 412,862,918
Add User Fees in Replacement of Taxes 7,677,874
420,540,792
Subtract Revenues Supporting
Subtract Debt Service Appropriations
Federal Mandates (FLSA) 367,013
420,173,779
Subtract Qualified Capital Projects 19,935,753
400,238,026
Subtract Debt Service Appropriations -
$400,238,026
Total Revenues Available for Expenditure Appropriation $1,444,257,668
Reduce by Non -Proceeds of Taxes
1,031,394,750
$412,862,918
Subtract Debt Service Appropriations
-
412,862,918
Subtract Revenues Supporting
Federal Mandates (FLSA)
367,013
412,495,905
Subtract Qualified Capital Project
Expenditures
19,935,753
392,560,152
Add User Fees in Excess of Costs
-
392,560,152
Add Expenditures for Functions
Formerly Tax Supported
7,677,874
$400,238,026
FY 2018/19 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS
NON -PROCEEDS
OF TAXES
OF TAXES
TOTAL
Taxes
$369,336,015
$0
$369,336,015
State Subventions
22,572,610
-
22,572,610
Service Charges
2,601,905
83,122,911
85,724,816
Permits and Fees
16,172,811
16,172,811
Fines and Forfeitures
5,005,000
5,005,000
Rentals
43,102,903
43,102,903
Sales
17,917,185
536,622,055
554,539,240
Refunds and Reimbursements
47,135,951
47,135,951
Internal Service Charges
281,170,337
281,170,337
Federal and County Subventions
12,645,861
12,645,861
Contributions
1,931,784
1,931,784
Subtotal
$412,427,715
$1,026,909,613
$1,439,337,328
Interest
435,203
4,485,137
4,920,340
Total All City Revenues
$412,862,918
$1,031,394,750
$1,444,257,668
Use of (Contribution to) Fund Balances
140,596,184
Mello -Roos CFDs (Separate Limits)
3,285,925
Successor to Redevelopment Agency
47,861,350
Housing Authority
88,978,638
Grand Total
$1,724,979,765
CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, THERESA BASS, Acting City Clerk of the City of Anaheim, do hereby certify that the foregoing
is the original Resolution No. 2018-071 adopted at a regular meeting provided by law, of the
Anaheim City Council held on the 19T" day of June 2018 by the following vote of the members
thereof:
AYES: Mayor Tait and Council Members Moreno, Murray, Vanderbilt, Barnes,
Kring and Faessel
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 20th day of June, 2018.
ACTING CITY CLERK OF THE CITY OF ANAHEIM
(SEAL)