2000-097RESOLUTION NO. 2000R- 97
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ANAHEIM, CALIFORNIA,
ADOPTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 2000/01.
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 2000/01 is
calculated by adjusting the 1999/00 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 2000/01.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Anaheim that the City of Anaheim appropriations limit
for fiscal year 2000/01 be established in the amount of
$508,707,670.00.
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 2000/01 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 2000/01 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 13th day of
June
, 2000.
OF '~H~ CITY OF~ANAHEIM
ATTEST:
CI~Y'CLE~K OF THE CITY OF ANAHEIM
26735.3
EXHIBIT A
2000/01 APPROPRIATIONS LIMIT
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT
FY 1999/00 Adopted Appropriations Limit
Adjustment Factor
FY 2000/01 Appropriations Limit
1.05896154
$480,383,518
$508,707,670
$508,707,670
173,112,928
$335,594,742
FY 2000/01 Appropriations Limit
FY 2000/01 Appropriations Subject To Limit
FY 2000/01 Appropriations Limit Margin
FY 2000/01 Appropriations Limit Margin, As a Percent of Limit
66.0%
· iv
EXHIBIT B
2000/01 APPROPRIATIONS LIMIT
ADJUSTMENT FACTORS
POPULATION - Selected Factor: City Population Growth
Population count provided by the
State Finance Departmem
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code
310,654
0.94%
CHANGE IN COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth
4.91%
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
Ratio of change: A X B =
1.0094
1.0491
1.05896154
EXHIBIT C
2000/01 APPROPRIATIONS LIMIT
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
Total All City Revenues
Reduce by Non-Proceeds of Taxes
Add User Fee Revenues in Excess of Costs
Add User Fees in Replacement of Taxes
Subtract Revenues Supporting
Federal Mandates (FLSA)
Subtract Qualified Capital Projects
Subtract Debt Service Appropriations
$704,259,522
528,816,249
0
4,342,105
159,905
5,787,373
725,172
Totals
$175,443,273
175,443,273
179,785,378
179,625,473
173,838,100
$173,112,928
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
$704,259,522
528,816,249
725,172
159,905
5,787,373
0
4,342,105
$175,443,273
174,718,101
174,558,196
168,770,823
168,770,823
$173,112,928
EXHIBIT D
2000/01 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES
TOTAL
Taxes $150,791,001 $150,791,001
State Subventions 8,877,407 8,877,407
Service Charges 3,403,606 55,173,120 58,576,726
Permit Fees 6,110,857 6,110,857
Fines and Forfeitures 4,170,000 4,170,000
Rentals 30,129,402 30,129,402
Sales 11,346,000 298,436,439 309,782,439
Refunds and Reimbursements 14,566,495 14,566,495
Internal Service Charges 84,818,493 84,818,493
Federal and County Subventions 19,275,049 19,275,049
Contributions 1,510,257 1,510,257
Subtotal $174,418,014 $514,190,112 $688,608,126
Interest 1,025,259 14,626,137 15,651,396
Total All City Revenues $175,443,273 $528,816,249 $704,259,522
Use of (Contribution to) Fund Balances 36,093,564
Mello-Roos CFDs (Separate Limits) 4,379,903
Redevelopment Agency 50,883,156
Housing Authority 39,155,147
Grand Total 834,771,292
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, SHERYLL SCHROEDER, City Clerk of the City of Anaheim, do hereby certify that the foregoing
Resolution No. 2000R-97 was introduced and adopted at a regular meeting provided by law, of the
Anaheim City Council held on the 13th day of June, 2000, by the following vote of the members
thereof:
AYES:
MAYOR/COUNCIL MEMBERS: Feldhaus, Kdng, 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. 2000R-97 on the 13th day of June, 2000.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of
Anaheim this 13th day of June, 2000.
CITY CLER~ OF THE CITY OF ANAHEIM
(SEAL)
I, SHERYLL SCHROEDER, City Clerk of the City of Anaheim, do hereby certify that the foregoing
is the original of Resolution No. 2000R-97 was duly passed and adopted by the City Council of the
City of Anaheim on June 13th, 2000.
THE CITY OF ANAHEIM