RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA, ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2022/23
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 2022/23 is calculated by adjusting the 2021/22 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 2022/23.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the City of Anaheim appropriations limit for fiscal year 2022/23 be established in the amount of $1,243,897,496.00.
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 2022/23 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 2022/23 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. ///
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THE FOREGOING RESOLUTION IS PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ANAHEIM THIS TWENTY-FIRST (21) DAY OF JUNE, 2022, BY THE FOLLOWING ROLL CALL VOTE:
AYES:
NOES:
ABSENT:
ABSTAIN:
CITY OF ANAHEIM
By: __________________________________
MAYOR PRO TEM OF THE CITY OF
ANAHEIM
ATTEST:
___________________________________
CITY CLERK OF THE CITY OF ANAHEIM
146054
FY 2021/22 Adopted Appropriations Limit $1,167,904,683
Adjustment Factor 1.06506765
FY 2022/23 Appropriations Limit $1,243,897,496
FY 2022/23 Appropriations Limit $1,243,897,496
FY 2022/23 Appropriations Subject To Limit 470,869,411
FY 2022/23 Appropriations Limit Margin $773,028,085
FY 2022/23 Appropriations Limit Margin, As a Percent of Limit 62.15% FY 2022/23 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT A
CALCULATIONS AND COMPARISON OF APPROPRIATIONS SUBJECT TO LIMIT POPULATION - Selected Factor: City Population Growth
Population count provided by the
State Finance Department 341,245
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code -0.97%
CHANGE IN COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth 7.55%
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population - City, Converted to a factor 0.9903
B) Cost of Living - Calif. Per Cap Income,
Converted to a factor 1.0755
Ratio of change: A X B = 1.06506765
FY 2022/23 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT B
ADJUSTMENT FACTORS
Totals
Total All City Revenues $1,716,773,908
Reduce by Non-Proceeds of Taxes 1,257,008,407 $459,765,501 Add User Fee Revenues in Excess of Costs - 459,765,501 Add User Fees in Replacement of Taxes 16,879,769 476,645,270 Subtract Revenues Supporting
Federal Mandates (FLSA) 380,351 476,264,919 Subtract Qualified Capital Projects 5,395,508 470,869,411 Subtract Debt Service Appropriations - $470,869,411 Total Revenues Available for Expenditure Appropriation $1,716,773,908 Reduce by Non-Proceeds of Taxes 1,257,008,407 $459,765,501 Subtract Debt Service Appropriations - 459,765,501 Subtract Revenues Supporting
Federal Mandates (FLSA) 380,351 459,385,150 Subtract Qualified Capital Project
Expenditures 5,395,508 453,989,642
Add User Fees in Excess of Costs - 453,989,642 Add Expenditures for Functions
Formerly Tax Supported 16,879,769 $470,869,411
FY 2022/23 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT C
APPROPRIATIONS SUBJECT TO LIMIT CALCULATION
PROCEEDS NON-PROCEEDS
OF TAXES OF TAXES TOTAL
Taxes $412,888,448 $0 $412,888,448
State Subventions 27,636,029 - 27,636,029 Service Charges 2,722,915 111,519,919 114,242,834 Permits and Fees 20,002,460 20,002,460
Fines and Forfeitures 4,859,705 4,859,705
Rentals 45,408,856 45,408,856
Sales 15,757,961 560,142,554 575,900,515 Refunds and Reimbursements 57,741,126 57,741,126 Internal Service Charges 349,888,101 349,888,101
Federal and County Subventions 27,565,059 27,565,059 Contributions 71,739,755 71,739,755
Subtotal $459,005,353 $1,248,867,535 $1,707,872,888
Interest 760,148 8,140,872 8,901,020 Total All City Revenues $459,765,501 $1,257,008,407 $1,716,773,908 Use of (Contribution to) Fund Balances 75,692,203
Mello-Roos CFDs (Separate Limits) 3,512,625
Successor to Redevelopment Agency 52,541,924
Housing Authority 139,586,207
Grand Total $1,988,106,867
CITY OF ANAHEIM
FY 2022/23 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
EXHIBIT D