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RESOLUTION NO. 6054
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA
ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE
FISCAL YEAR 1998-99 PURSUANT TO ARTICLE III-B
OF THE CALIFORNIA CONSTITUTION
WHEREAS, Article XIII-B of the Constitution of the State of California imposes
Upon 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 capital 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 of Arcadia; and
WHEREAS, pursuant to said Article XIII-B 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:
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA,
CALIFORNIA, DOES HEREBY RESOLVED AS FOLLOWS:
SECTION 1. That the appropriation limit for fiscal year 1998-99 shall be and is
hereby amended to se set in the amount of $39, 190,269;
SECTION 2. That the City Clerk shall certify to the adoption of this Resolution.
Passed, approved and adopted this 16th of June 1998.
~4,~
Ma ofth City of Arcadia
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:m.~ /rm?1jfih
CIty Attorn
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:
CITY OF ARCADIA )
I, June Alford, City Clerk of the City of Arcadia, hereby certify that the foregoing
Resolution No. 6054, 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 on the 16th day of June 1998 and that said Resolution was adopted by the
following vote to wit:
AYES: Councilmember Chandler, Harbicht, Marshall, Roncelli and Kovacic
NOES: None
ABSENT: None
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D.
A.
CITY OF ARCADIA
APPROPRIA nONS LIMIT
FISCAL YEAR 1998-1999
Last Year's Limit (1997-1998)
B. Adjustment Factors
I.
2.
Population %
Price Factor
Total Adjustment
c.
1.0139
1.0415 ·
(1.0139 x 1.0415)
Annual Adjustment (37,111,997 x 1.0560-37,111,997)
1998-1999 Limit (37,1 I 1,997 + 2,078,272)
.State provided (Schedule 5)
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EXHIBIT "A"
AMOUNT
$37,111,997
1.0560
2.078.272
$39190269
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EXHIBIT "A-I"
CITY OF ARCADIA
POPULA TION/INFLA TIONARY ADJUSTMENT
FISCAL YEAR 1998-1999
PER CAPITAL INFLATIONARY ADJUSTMENT
POPULATION GROWTH - CITY
SOURCE: DEPARTMENT OF FINANCE, STATE OF CALIFORNIA
4
4.15%
1.19%
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CITY OF ARCADIA
APPROPRIA nONS SUBJECT TO LIMIT A nON
FISCAL YEAR 1998-1999
AMOUNT
EXHIBIT "B"
SOURCE
A. Proceeds of Taxes $20,518,760 Exhibit "c"
B. Exclusions ( 119,038) Exhibit "D"
C. Appropriations Subject to Limitation 20,399,722
D. 1998-99 Year Limit 39.190.269 Exhibit" A"
E. Over (Under) Limit W] 790 547)
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CITY OF ARCADIA
CALCULA TION OF PROCEEDS OF TAXES
FISCAL YEAR 1997-1999
REVENUE
TAXES
Property Tax
Sales & Use Tax
Transient Occupancy Tax
Property Transfer Tax
Utility Users Tax
Business License Tax
TOTAL TAXES
FROM STATE
Motor Vehicle In Lieu
Gasoline Tax
Homeowner's Exemption
POST
SB 90 Reimbursements
STC Program
TOTAL FROM STATE
OTHER GOVERNMENTS
Charges to ARA
Community Development
(CDBG)
Other (PROP A&C) Taxes
Federal (ISTEA)
AQMD (AB2766)
TOTAL OTHER GOVERNMENTS
LOCALLY RAISED
LICENSED AND PERMITS
Franchise Fee
Parking Permits
Plan Check Fees
Building Permits
Mechanical, Electrical
And Plumbing Permits
Miscellaneous Permits
Planning Applications
Fire Plan Check
Engineering Permit Fees
TOTAL LICENSES & PERMITS
PROCEEDS
OF TAXES
$4,450,000
6,100,000
1,300,000
175,000
3,600,000
7~0 000
$16,345,000
2,100,000
71,000
$ 2,171,000
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NON
PROCEEDS
OF TAXES
895,000
20,000
40,000
1 100
$958,100
192,6l0
463,980
1,lOO,000
292,150
'i0 000
$,906,130
550,000
80,000
640,000
800,000
200,000
40,000
90,000
20,000
~4 000
$2,444,000
EXHIBIT "c"
TOTAL
$4,450,000
6,100,000
1,300,000
175,000
3,600,000
7?0 000
$16,345,000
2,100,000
895,000
71,000
20,000
40,000
1 100
$3,129,100
192,610
463,980
1,100,000
292,l50
'in.nnn
$1,906,130
550,000
80,000
640,000
800,000
200,000
40,000
90,000
20,000
~4 nnn
$2,444,000
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REVENUES
Charges for Current
Service
Monrovia Dispatch
Reimbursement
Recreation Activities
Library Charges
Rent & Royalty
Park/Dwelling unit Fees
TOTAL
FrNES , PENALTrES
Miscellaneous Fines
Parking citations
TOTAL FrNES , PENALTrES
OTHER REVENUE
Parimutuel Receipts
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
Total Estimated Revenues
Before Revenue from Use
Of Money
Revenue Earned From Use of
Money
Earned on Non-Proceeds
Of Taxes: Funds 107, 118
142 & 521
Proceeds of Taxes: Funds
151, 155, 157, 302 & 303
General Fund
TOTAL REVENUE EARNED
FROM USE
GRAND TOTAL
PROCEEDS
OF TAXES
1,550,000
1,550,000
20,066,000
407,000
45,760
4":1 7/,;0
:)0 ~1R 71\0
7
NON
PROCEEDS
OF TAXES
TOTAL
1,289,200
1,289,200
130,000
235,000
57,500
150,000
:10 000
1,881,700
130,000
235,000
57,500
150,000
'0 000
1,881,700
150,000
:140 000
.
390,000
150,000
'40 000
390,000
54,080
463,500
33,900
50,000
3,000
35,000
:100 000
839,570
1,550,000
54,080
463,500
33,900
50,000
3,000
35,000
:100 000
2,389,570
8,419,500
28,485,500
123,000
123,000
19,240
407,000
65,000
14:1 :140
"q" 000
R J:)';1 740
,q ORO "on
EXHIBIT "C" (CONTINUED)
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EXHIBIT "C-I"
CITY OF ARCADIA
INTEREST EARNINGS PRODUCED BY TAXES
FISCAL YEAR 1998-1999
PROCEEDS OF TAXES (EXCLUDING INTEREST)
TOTAL REVENUE (EXCLUDING INTEREST)
PER CENT APPLICABLE TO PROCEEDS OF TAXES (70.4%)
TOTAL INTEREST GENERAL FUND
$20,066,000
28,485,500
65,000
INTEREST APPLICABLE TO PROCEEDS OF TAXES (70.4%)
45,760
INTEREST APPLICABLE TO NON-PROCEEDS OF TAXES (29.5%) 19.240
INTEREST DIRECTLY IDENTIFIED TO FUNDS WHICH REVENUES
ARE IDENTIFIED AS NON PROCEEDS OF TAXES - FUNDS 107, 118,
142,433, 155,521 407,000
INTEREST DIRECTLY IDENTIFIED TO FUNDS WHICH REVENUES
IDENTIFIED AS PROCEEDS OF TAXES - FUNDS 302 & 303 154,000
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