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RESOLUTION NO. 5804
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ARCADIA ESTABLISHING AN APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 1994-95 PURSUANT TO
ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION
WHEREAS, Article XIIIB of the Constitution of the State of
California imposes upon units of state and local government,
including this City, the obligation to limit each fiscal year's
appropriations of the proceeds of taxes to the amount of such
appropriations in fiscal year 1978-79 as adjusted for inflation and
population; and
WHEREAS, the city of Arcadia has opted to use as the inflation
adjustment factor, the percentage change in California per capita
personal income in lieu of the growth in the non-residential
assessed valuation due to new construction within the city; and
WHEREAS, at the time the appropriations limit calculations
were prepared, the data necessary to calculate the increase in the
non-residential assessed valuation was generally not available from
the County Assessor; and
WHEREAS, there exists a possible need to adjust the
appropriations limit once the assessment data is available, and
consequently this resolution is being adopted on a provisional
basis; and
WHEREAS, the city of Arcadia has opted to use, as the
population adjustment factor, the growth in the population of the
County of Los Angeles in lieu of the growth in the population of
the City; and
WHEREAS, pursuant to said Article XIIIB of said California
Constitution, the city is required to set its appropriation limit
for each fiscal year, and has made available to the public the
documentation used in the determination of said appropriation
limit;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the appropriation limit for Fiscal Year
1994-95 shall be and is hereby amended to be set in the amount of
$30,808,844;
SECTION 2. That the city Clerk shall certify to the
adoption of this Resolution.
Passed, approved and adopted this 21st of June, 1994.
Attest:
AJ
of Arcadia
5804
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF ARCADIA
I, JUNE D. ALFORD, City Clerk of the city of Arcadia, hereby
certify that the foregoing Resolution No. 5804 was passed and
adopted by the City Council of the City of Arcadia, signed by the
Mayor and attested to by the city Clerk at a regular meeting of
said Council held on the 21st day of June, 1994 and that said
Resolution was adopted by the following vote, to wit:
AYES: Councilmember Chang, Kuhn, Lojeski, Margett and Young
NOES: None
ABSENT: None
1)
5804
CITY OF ARCADIA
APPROPRIATIONS LIMIT
FY 1994-1995
A.
Last Year's Limit (1993-1994)
B. Adjustment Factors
1.
2.
Population %
Inflation %
C.
Total Adjustment
Annual Adjustment
1994-1995 Limit
D.
1.0128
1. 0071
EXHIBIT "A"
AMOUNT
$30,204,749
1. 0200
30.808.844
$ 30.808.844
5804
A.
B.
C.
D.
E.
CITY OF ARCADIA
APPROPRIATIONS SUBJECT TO LIMITATION
FY 1994- 1995
AMOUNT
Proceeds of Taxes
$20,731,600
Exclusions
( 5.398.600)
Appropri.tions Subject
to Limitation
15,333,000
1994-95 Year Limit
30.808.844
Over (Under) Limit
1815,475,844)
EXHIBIT "B"
SOURCE
ExhiDit "c"
ExhiDit "D"
ExhiDit "A"
5804
CITY OF ARCADIA
CALCULATION OF PROCEEDS OF TAXES
FY 1994 1995
REVENUE
TAXES
property Tax
Sales Ii Use Tax
Transient occupancy Tax
Property Transfer Tax
utility Users Tax
Business License Tax
TOTAL TAXES
FROM STATE
Motor Vehicle In Lieu
Gasoline Tax
Homeowners Exempt.
POST
SB90 Reimbursements
STC Program
TOTAL FROM STATE
OTHER GOVERNMENTS
Charges to ARA
Community Development
(CDBG)
Other (Prop A Ii C)Taxes
Senior citizen Grant
State Parks Act
TOTAL OTHER GOVERNMENTS
LOCALLY RAISED
LICENSES AND PERMITS:
Franchise Fee
parking Permits
Plan Check Fees
Building Permits
MeChanical, Electrical
and Plumbing Permits
Miscellaneous Permits
175,000 175,000
350,217 350,217
890,000
24,827 24,827
125.000 125.000
675,044 1,350,088
PROCEEDS
OF
TAXES
NON-PROCEEDS
OF
TAXES
$ 4,000,000
6,125,000
950,000
160,000
3,800,000
750.000
$
$15,785,000
o
1,750,000
903,000
75,000
26,000
o
4.000
1,825,000
933,0000
890,000
890,000
520,000
57,000
200,000
500,000
200,000
30,000
EXHIBIT "c"
TOTAL
$4,000,000
6,125,000
950,000
160,000
3,800,000
750.000
$15,785,000
1,750,000
903,000
75,000
26,000
o
4.000
2,758,000
520,000
57,000
200,000
500,000
200,000
30,000
5804
Planning Applications
Fire Plan Check
Engineering Permit Fees
TOTAL LICENSES , PERMITS
charges for Current
Service
Recreation Activities
Library Charges
Sewer Service charge
Rent , Royalty
park/Subdivider Fees
Park/Dwelling unit Fees
Sub-Total
FINES , PENALTIES
Misc. Fines
parking citations
TOTAL FINES , PENALTIES
OTHER REVENUE
Parimutuel Receipts 1,530,000
Water Franchise In-Lieu
Admin. O/H -Transit
Admin. O/H - Water
Admin. O/H - Solid Waste
Miscellaneous Receipts
Court Appearances
Sale of Property
Solid Waste Assessments
TOTAL OTHER REVENUE 1,530,000
Total Estimated Revenues
Before Revenue from Use of
Money 20,030,000
Revenue Earned From Use of
Money
Earned on Non-Proceeds
of Taxes: Funds 107,
142 , 521
Proceeds of Taxes: Funds
151, 155, 157 , 302 238,000
General Fund 463.000
TOTAL REVENUE EARNED FROM USE 701,600
GRAND TOTAL 20.731.600
40,000
27,000
9.200
1,583,200
983,000
279,300
46,200
160,000
139,000
1,000
10.000
1,618,500
195,000
215.000
410,000
165,000
100,000
365,000
55,000
75,000
2,000
50,000
194.797
1,006,797
6,226,541
222,000
146.400
368,400
6.594.941
40,000
27,000
9.200
1,583,200
983,000
279,300
46,200
160,000
139,000
1,000
10.000
1,618,500
195,000
215.000
410,000
1,530,000
165,000
100,000
365,000
55,000
75,000
2,000
50,000
194.797
2,536,797
26,256,541
222,000
238,000
610.000
1,070,000
27.326.541
5804
EXHIBIT "0"
CITY OF ARCADIA
EXCLUDED APPROPRIATIONS
FY 1994 1995
CATEGORY
AMOUNT
Federal Mandates
Medicare
$97,400
Qualified Capital Outlays
Library Renovation
Expansion of Planning Division
Re-roof city Ball
Sub-total
5,000,000
200,000
101. 600
5.301. 600
TOTAL EXCLUDABLE
S5.398.600
5804