99-110RESOLUTION NO. 99R-110
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 1999/00.
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 1999/00 is
calculated by adjusting the 1998/99 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 G; 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 1999/00.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Anaheim that the City of Anaheim appropriations limit
for fiscal year 1999/00 be established in the amount of
$480,383,518.00.
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 1999/00 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 1999/00 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 15th day of
June , 1999.
OR~TFT~~ITY OF A HElM
ATTEST:
CITY CLERK
26735.2
EXHIBIT A
1999/00 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 1998/99 Adopted Appropriations Limit
Adjustment Factor
FY 1999/00 Appropriations Limit
1.05836625
$453,891,569
$480,383,518
FY 1999/00 Appropriations Limit
FY 1999/00 Appropriations Subject To Limit
FY 1999/00 Appropriations Limit Margin
FY 1999/00 Appropriations Limit Margin, As a Percent of Limit
$480,383,518
155,902,115
$324,481,402
67.5%
EXHIBIT B
1999/00 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
POPUI IATION - 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
306,298
1.25 %
CHANGE IN COST OF l .IVING -
Selected Factor: California Per Capita
Personal Income Growth
4.53%
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population - City, Convened to a factor
B) Cost of Living - Calif. Per Cap Income,
Converted to a factor
1.0125
1.0453
Ratio of change: A X B = 1.05836625
EXHIBIT C
1999/00 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All City Revenues
Reduce by Non-Proceeds of Taxes
Add User Fee Revenues in Excess of Cost
Add User Fees in Replacement of Taxes
Subtract Revenues Supporting
Federal Mandates (FLSA)
Subtract Qualified Capital Projects
Subtract Debt Service Appropriations
$657,524,526
498,347,568
0
4,928,947
150,193
7,320,850
732,747
Totals
$159,176,958
159,176,958
164,105,905
163,955,712
156,634,862
$155,902,115
Total All Expenditure Appropriations
Reduce by Non-Proceeds of Taxes
Subtract Debt Service Appropriations
Subtract Revenues Supporting
Federal Mandates (FLSA)
Subtract Qualified Capital Project
Expenditures
Add User Fees in Excess of Costs
Add Expenditures for Functions
Formerly Tax Supported
$657,524,526
498,347,568
732,747
150,193
7,320,850
0
4,928,947
$159,176,958
158,444,211
158,294,018
150,973,168
150,973,168
$155,902,115
Taxes
State Subvemions
Service Charges
Permit Fees
Fines and Forfeitures
Rentals
Sales
Refunds and Reimbursements
Internal Service Charges
Federal and County Subventions
Contributions
Subtotal
Interest
Total All City Revenues
Use of (Contribution to) Fund Balances
Mello-Roos CFDs (Separate Limits)
Redevelopment Agency
Housing Authority
Grand Total
EXHIBIT D
1999/00 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
NON-PROCEEDS
OF TAXES
PROCEEDS
OF TAXES
$135,724,557
8,209,295
3,357,436
11,047,000
$158,338,288
838,670
$159,176,958
54,334,198
7,712,202
3,054,389
25,288,301
278,517,178
14,821,405
82,610,427
8,852,680
9,284,215
$484,474,995
13,872,573
$498,347,568
TOTAL
$135,724,557
8,209,295
57,691,634
7,712,202
3,054,389
25,288,301
289,564,178
14,821,405
82,610,427
8,852,680
9,284,215
$642,813,283
14,711,243
$657,524,526
52,619,655
4,197,279
49,562,609
46,801,840
810,705,909
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that the foregoing
Resolution No. 99R-110 was introduced and adopted at a regular meeting provided by law, of the
Anaheim City Council held on the 15th day of June 1999, by the following vote of the merebern
thereof:
AYES:
MAYOR/COUNCIL MEMBERS: Feldhaus, Kring, Tait, McCracken, Daly
NOES:
MAYOR/COUNCIL MEMBERS: None
ABSENT:
MAYOR/COUNCIL MEMBERS: None
AND I FURTHER CERTIFY that the Mayor of the City of Anaheim signed said Resolution
No. 99R-110 on the 15th day of June, 1999.
iN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of
Anaheim this 15th day of June, 1999.
CITY CLERK OF THE CITY OF ANAHEIM
(SEAL)
I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that the foregoing is
the original of Resolution No. 99R-110 was duly passed and adopted by the City Council of the
City of Anaheim on June 15th 1999.
CITY CLERK OF THE CITY OF ANAHEIM