RESOLUTION NO.
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 f or 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 Calif ornia 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-SEVENTH (27) DAY OF JUNE, 2023, BY THE FOLLOWING ROLL CALL VOTE:
AYES:
NOES:
ABSENT:
ABSTAIN:
CITY OF ANAHEIM
By: __________________________________
MAYOR OF THE CITY OF ANAHEIM
ATTEST:
___________________________________
CITY CLERK OF THE CITY OF ANAHEIM
149093
FY 2022/23 Adopted Appropriations Limit $1,243,897,496
Adjustment Factor 1.02152764
FY 2023/24 Appropriations Limit $1,270,675,674
FY 2023/24 Appropriations Limit $1,270,675,674
FY 2023/24 Appropriations Subject To Limit 559,459,814
FY 2023/24 Appropriations Limit Margin $711,215,860
FY 2023/24 Appropriations Limit Margin, As a Percent of Limit 55.97% FY 2023/24 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 328,580
Population percent change pursuant
to Sections 2227 and 2228 of the
Revenue and Taxation Code -2.19%
CHANGE IN COST OF LIVING -
Selected Factor: California Per Capita
Personal Income Growth 4.44%
POPULATION AND PRICE FACTOR
CONVERTED TO AN ADJUSTMENT FACTOR
A) Population - City, Converted to a factor 0.9781
B) Cost of Living - Calif. Per Cap Income,
Converted to a factor 1.0444
Ratio of change: A X B = 1.02152764
FY 2023/24 APPROPRIATIONS LIMIT
CITY OF ANAHEIM
EXHIBIT B
ADJUSTMENT FACTORS
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 C
APPROPRIATIONS SUBJECT TO LIMIT 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
CITY OF ANAHEIM
FY 2023/24 APPROPRIATIONS LIMIT
PROCEEDS OF TAXES CALCULATION
EXHIBIT D