RES-2023-046RESOLUTION NO. 2023-046
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2023/24
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 2023/24 is calculated by adjusting the 2022/23 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 2023/24.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that
the City of Anaheim appropriations limit for fiscal year 2023/24 be established in the amount of
$1,270,675,674.00.
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 2023/24 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 2023/24 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 TWENTY-SEVENTH (27) DAY OF
JUNE, 2023, BY THE FOLLOWING ROLL CALL VOTE:
AYES: Mayor Aitken and Council Members Rubalcava, Diaz,
Leon, Kurtz, Faessel and Meeks
NOES: None
ABSENT: None
ABSTAIN: None
CITY OF ANAHEIM
By:
MAYOR OF CITY OF ANAHEIM
TE
CITY CL RK OF THE CITY OF ANATMIM
149093
FY 2023/24 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 2022/23 Adopted Appropriations Limit
Adjustment Factor 1.02152764
FY 2023/24 Appropriations Limit
FY 2023/24 Appropriations Limit
FY 2023/24 Appropriations Subject To Limit
FY 2023/24 Appropriations Limit Margin
FY 2023/24 Appropriations Limit Margin, As a Percent of Limit
$1,243,897,496
$1,270,675,674
$1,270,675,674
559,459,814
$711,215,860
55.97%
FY 2023/24 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
328,580
0.9781
1.0444
-2.19%
4.44%
Ratio of change: A X B = 1.02152764
FY 2023/24 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Totals
Total All City Revenues $1,818,739,969
Reduce by Non -Proceeds of Taxes 1,269,736,711 $549,003,258
Add User Fee Revenues in Excess of Costs 549,003,258
Add User Fees in Replacement of Taxes
22,755,581 571,758,839
Subtract Revenues Supporting
Federal Mandates (FLSA)
588,000 571,170,839
Subtract Qualified Capital Projects
11,711,025 559,459,814
Subtract Debt Service Appropriations
- $559,459,814
Total Revenues Available for Expenditure Appropriation
$1,818,739,969
Reduce by Non -Proceeds of Taxes
1,269,736,711
$549,003,258
Subtract Debt Service Appropriations
-
549,003,258
Subtract Revenues Supporting
Federal Mandates (FLSA)
588,000
548,415,258
Subtract Qualified Capital Project
Expenditures
11,711,025
536,704,233
Add User Fees in Excess of Costs
536,704,233
Add Expenditures for Functions
Formerly Tax Supported
22,755,581
$559,459,814
FY 2023/24 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT D
PROCEEDS OF TAXES CALCULATION
PROCEEDS
NON -PROCEEDS
OF TAXES
OF TAXES
TOTAL
Taxes
$482,203,204
$0
$482,203,204
State Subventions
43,473,061
-
43,473,061
Service Charges
3,102,928
120,769,544
123,872,472
Permits and Fees
18,603,105
18,603,105
Fines and Forfeitures
4,736,475
4,736,475
Rentals
52,821,197
52,821,197
Sales
17,868,917
563,954,045
581,822,962
Refunds and Reimbursements
58,815,596
58,815,596
Internal Service Charges
370,227,814
370,227,814
Federal and County Subventions
33,500,545
33,500,545
Contributions
37,372,185
37,372,185
Subtotal
$546,648,110
$1,260,800,506
$1,807,448,616
Interest
2,355,148
8,936,205
11,291,353
Total All City Revenues
$549,003,258
$1,269,736,711
$1,818,739,969
Use of (Contribution to) Fund Balances
60,017,743
Mello -Roos CFDs (Separate Limits)
2,961,519
Successor to Redevelopment Agency
71,519,376
Housing Authority
150,566,757
Grand Total
$2,103,805,364
CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, THERESA BASS, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the
original Resolution No. 2023-046 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 271 day of June. 2023 by the following vote of the members thereof:
AYES: Mayor Aitken and Council Members Rubalcava, Diaz, Leon, Kurtz,
Faessel and Meeks
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 281 day of June,,2023.
CITY LERK OF THE CITY OF ANAHEIM
(SEAL)