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HomeMy WebLinkAboutResolution No. 4860RESOLUTION NO. 4860 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF-AZUSA ACCEPTING A CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. The City Council of the City of Azusa does resolve as follows: J. W. Baldwin SECTION 1 That certain Grant of Easement executed by Carl A. Schwenden Maude H. Baldwin under date of 13th day of April 1965, granting to the CITY OF AZUSA, a Municipal Corporation in Los Angeles County, California, its successors and assigns, the right to perpetual easement and right of way for public purposes for public utilities easement in; -on, over, under, across and along the following described rea I property situate in the CLT - OF AZUSA, Los Angeles County, State of California to wit: That portion of Lot 51, Subdivision Number 2, Azusa Land and Water Companys as recorded in Miscellaneou® Records, Book 439 Page 94, of maps in the office of the County Recorder, County of Los Angeless State of Californias described as follows: The north 12 feet of the south 40 feet of the west 330 feet of the south 660 feet of said Lot 51. The City of Azusas Light and Power Department agrees to move pole within the easement within reasons if it causes undue hardship, at the City's cost. Said Grant of Easement is hereby accepted, and the City Clerk is hereby authorized and directed to cause the same to be filed for record in the office of the County Records of said County. SECTION 2 The City Clerk shall certify to the adoption of this Resolution. Adopted and approved this 7th day of June , 19 6�_• Mayor of the City of zusa I hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 7th day of June 19 65 , by the following vote of the Counci I: AYES: Councilmen: Cooney, NOES: Councilmen: None ABSENT: Councilmen: Rubio Solem, McLees, Memmesheimer 1 1 1 1 1 1�b 0 0 CITY OF AZUSA SUMMARY OF PROPERTY TAX REVENUES ASSESSED VALUATIONS LAND IMPROVEMENTS UTILITIES SECURED PERSONAL PROPERTY TOTAL GROSS SECURED LESS EXEMPTIONS. NET SECURED 1962-63 1963-64 1964-65 1965-66 Actual Actual Actual Estimated 7,682,990. 7,899,940. 8,754,930. 9,243,750. 21,230,470. 21,675,150. 23,564,180. 24,189,940. 2, 918, 010. 2, 984, 960. 3, 205, 910. 3, 547, 540. 6, 386, 800. .. 5,142,120. 38,218,270. 37, 702,170. 2, 077, 880. 1, 764, 830. 36,140,390. 35,937,340. 4, 316, 990. 39, 842, 010. 1,670,550. 38,171,460. 4,591,830. 41,573,060. 1,711,640. 39, 861, 420. GROSS UNSECURED 3,775,720. 5,237,210. 3,993,480. 4,534,790. LESS EXEMPTIONS 6,100. 2,550. 2,240. 1, 240. NET UNSECURED 3, 769, 620. 5,234,660. 3, 991, 240. 4, 533, 550. TOTAL NET ASSESSED VALUATION PERCENTAGE GROSS VALUE EXEMPTED TAX RATE PER $100.00 ASSESSED VALUATION GENERAL FUND LIBRARY FUND PARK -RECREATION FUND RETIREMENT FUND TOTAL 39,910,010. 4.96 41, 172, 000. 4.115 42,162, 700 3.816 44,394,970. 3.7149 .6768 .60580 .47842 .46557 .2303 .24554 .30000 .30000 .3000. .33426 .40810 .42476 .2429 .26440 .26348 .25967 1.4500 1.45000 1.45000 1.45000 1 CITY OF AZUSA 1 SUMMARY OF PROPERTY TAX REVENUES 1 1962-63 1963-64 1964-65 PROPERTY TAXES Actual Actual Actual 1 CURRENT YEAR - -SECURED 1 -UNSECURED 1 SOLVENT CREDITS 1 TOTAL CURRENT TAXES 1 PRIOR YEARS -SECURED 1 -UNSECURED 1 PENALTIES & INTEREST 1 TOTAL PRIOR YEARS 1 TOTAL -TAXES, INTEREST & PENALTIES 1 1 ANALYSIS OF TAX RECEIPTS BY FUNDS 1 GENERAL LIBRARY 1 PARK -RECREATION 1 RETIREMENT 1 TOTAL 1 i 1 1965-66 Estimated 504,572. 509,717. 513,210. 577,991. 50,644. 71,245. 56,941. 65,736. 13,676. 71745. 8,020. 4,504. i 568,892. 588,707. 578,171. 648,231. i 13,685. 15,636. 11,966. 648,231. 1,666. 1,193. 3,780. 2,056. 21246. 2/322. 17,407. 19,075. 18,068. i 586, 299. 607, 782. 596, 239. 648, 231. f 282,585. 264,164. 210,329. 211,194. 90,433. 100, 248. 118, 418. 133, 185. 118,050. 135,712. 161,037. 188,572. 95,231. 107,658. 106,455. 115,280. 586,299.- 607,782. 596,239. 648,231. IW40 ' i • 5.4100 • 3,558. 3,348. LICENSES 1 CITY OF AZUSA 2,114. 5.4110 AN IMAL 3,600. SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND 75. 75. 13,647. 5.4115 TRAILER ' 15,000. LICENSES 5,279. 5.4120 BICYCLE ' 4,880. Revised ' ' TAXES -OTHER THAN PROPERTY Actual 1961-62 Actual 1962-63 Actual 1963-64 Estimated 1964-65 Estimated 1965-66 PLUMBING ' 512. PERMITS ' 5.4132 ELECTRICAL ' 5.4050 SALES & USE 298,801. 357,871. 439,820. 415,000. 415,000. 5.4060 FRANCHISE 16,230. 19,188. 16,575. 18,000. 18,000. ' LICENSES & PERMITS ' 5.4100 BUSINESS 3,558. 3,348. LICENSES 1 3,600. 2,463. 2,114. 5.4110 AN IMAL 3,600. 148. LICENSES ' 75. 75. 13,647. 5.4115 TRAILER ' 15,000. LICENSES 5,279. 5.4120 BICYCLE ' 4,880. LICENSES ' 5.4130 BUILDING PERMITS 2,644. 1,678. 3,141. 1,700. 5.4131 PLUMBING ' 512. PERMITS ' 5.4132 ELECTRICAL 1,516. 600. PERMITS ' 5.4133 SEWER PERMITS 1 5.4134 STREET & CURB ' 5.4150 OTHER LICENSES PERMITS ' FINES & FORFEITS ' 5.4200 VEHICLE CODE FINES. ' 5.4210 OTHER FINES 43,071. 39,466. 43,674. 42,000. 42,000. 3,558. 3,348. 3,793. 3,500. 3,600. 2,463. 2,114. 2,346. 3,525. 3,600. 148. 105. 98. 75. 75. 13,647. 16,314. 42,562. 13,000. 15,000. 4,078. 5,279. 13,271. 3,000. 3,000. 4,880. 4,620. 12,007. 6,000. 6,000, 2,644. 1,678. 3,141. 1,700. 1,700. 2,253. 1,584. 512. - - 794. 1,186. 1,516. 600. 750. 34,684. 38,289. 52,550. 44,360. 45,000. 9,273. 12,108. 12,515. 11,000. 12,000. -3- ' • CITY OF AZUSA • ' SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND ' Revised Actual Actual Actual Estimated TAXES -OTHER THAN 1961-62 1962-63 .1963-64 1964-65 Estimated 1965-66 7,073. 9,892. 16,000. 15,000. ' PROPERTY 20,700. tUSE MONEY - PROPERTY 129,430. 162,950. 5.4300 INTEREST -INCOME 6,496. ' 5.4310 RENTS - 117. - - CONCESSIONS 9,101. ' REVENUES - OTHER AGENCIES ' 5.4400 ALCOHOLIC BEVERAGE LICENSE 10,081. ' 5.4410 MOTOR VEHICLE (IN LIEU) -113,324. 31.4420 STATE GAS TAX 68,890. ' 31.4440 COUNTY GAS TAX 14,796. ' 5.4460 OTHER GRANTS 1,587. ' CURRENT SERVICE CHARGES ' 5.4500 ZONING SUB -DIVISION, VARIANCE 1,143. t5.4501 258. PRECISE PLAN 5.4505 SALE OF MAPS, PUBLICATIONS 44. ' 5.4506 MISC. FILING, CERTIFICATION 71. ' 5.4510 SPECIAL POLICE ' SERVICES 577. 1 Estimated 1965-66 7,073. 9,892. 16,000. 15,000. 11,118. 20,209. 20,700. 15,300. 11,023. 12,114. 12,000. 13,000. 119,315. 141,673. 146,400. 164,300. 71,640. 129,430. 162,950. 204,166. 15,057. 16,119. 18,189. 19,000. 70. 117. - - 1,197. 2,006. 2,000. 21000. 360. 710. 390, 400. 87. 59. 75. 75. 136. 431. 400. 400. 4,603. 5,277. 3,100. 3,500. -4- ' ' ' • CITY OF AZUSA • SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND Revised Actual Actual Actual Estimated 1961-62 1962-63 1963-64 1964-65 Estimated 1965-66 ' 5.4522 PLAN CHECKING 5,499. 13,452. 13,231. 4,000. 4,000. ' 5.4523 ANIMAL SHELTER FEES 412. 830. 746. 700. 700. ' 5.4530 ENGR. FEES 170. 1,300. 2,447. 1,200. 17,200. ' 5.4535 STREET, SIDEWALK, r CURB REPAIRS 50. 605. - - - J 5.4545 WEED CLEANING 59. 6,113. 540. 2,500. 2,000. ' 5.4547 REFUSE COLLECTN. 85,228. 83,-)91. 93,962. 106, 000. 110, 000. ' 8.4560 LIBRARY FINES -FEES 5,355. 4,940. 6,497. 5,700. 5,700. 9.4570 SWIMMING POOL 8,504. 9,263. 10,598. 10,600. 13,550. ' 9.4573 OTHER PARK - RECREATION 40,477. 44,063. 33,497. 40,250. 40,475. 9.4574 RECREATION ' REGISTRATION 1,127. 1,078. - - - 5.4580 OTHER SERVICE ' CHARGES 3. 168. 10. 1,500. 1,200. ' 47.4580 PARKWAY TREE CHARGES 142. 2,974. 1,495. 750. 750. ' 9.4580.1 LOT CHARGE -PARK 2,250. - 900. - - 5.4581 STREET DEPT. t INCOME 13,469. 37,894. 33,591. 27,000. 25,000. 5.4582 STREET SIGNS 430. 180. 245. - - 44.4583 ON- SEWER CON- NECTION FEES NECT ION 4,421. 17,194. 42,273. 20,000. 10,000. ' -5- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 CITY OF AZUSA SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND Revised Actual Actual Actual Estimated OTHER REVENUE 1961-62 1962-63 1963-64 1964-65 5.4600 SALE- REAVPER- 14. 22. SONAL PROPERTY 5.4610 UTILITY FUNDS - - 195. IN LIEU 5.4620 CONTRIBUTIONS - 4,940. OTHER 5.4701 REFUND EXPEN. 9 PRIOR YEAR 5.4702 PAY PHONE 5.4703 REIMBURSED 54,025. EXPENDITURES 5.4708 MISCELLANEOUS 3. 3,492. - 33,830 35,344. 39,158 600. 43,740. 9. Estimated 1965-66 45,927. 10. 17,477. 2,525. 9,344. 5,000. 5,000. 14. 22. 18. 15. 15. 5,100. 7,543. 2,065. - - - 195. 90. 70. 70. TOTAL 886,912. 1,017,395. 1,273,125. 1,213,598. 1,284,463. SUMMARY BY FUNDS 5 GENERAL 740,950. 851,186. 1,032,316. 955,159. 990,822. 8 LIBRARY 5,355. 4,940. 6,497. 5,700. 5,700. 9 PARK -RECREATION 52,500. 54,404. 44,995. 50,850. 54,025. 30 COUNTY GAS 14,796. 15,057. 16,119. 18,189. 19,000. 31 STATE GAS 68,890. 71,640. 1291430. 162,950. 204,166. 44 SEWER 4,421. 17,194. 42,273. 20,000. 10,000. 47 TREE - 2,974. 1,495. 750. 750. TOTAL 886,912. 1,017,395. 1,273,125. 1,213,598. 1,284,463. -6- 0 0 CITY OF AZUSA ' Summary of Expenditures by Governmental Function ' Fiscal Year 1965-66 ' Materials Salaries or Supplies Other Acct. Waaes Services Charaes Sub -Total 6,600.00 23, 250.00 4,730.00 31,308.00 11,265.00 28,193.00 8,438.00 6,600.00 300.00 16,377.00 12,762.00 27,208.00 13, 672.00 4,735.00 6,550.00 25,776.00 15,500.00 3,500.00 3,900.00 800.00 500.00 1 2,100.00 250.00 300.00 900.00 700.00 69,869.00 1,350.00 100.00 10,500.00 28,780.00 43, 073.00 38,731.00 7,150.00 13,972.00 22,012.00 20,012.00 52,984.00 15,500.00 3,500.00 -0- 69,869.00 1,350.00 100.00 Capital Outlay Total 10, 600.00 28,780.00 43,073.00 39,451.00 7,150.00 13,972.00 22,012.00 20,012.00 53, 984.00 15,500.00 3,500.00 -0- 69,869.00 1,350.00 100.00 Gen'I Govt. 5010 City Council ' 5020 Admin. t5030 City Clerk 5040 Accounting ' 5050 City Treas. ' 5060 City Attorney ' 5070 Planning 5080 Personnel ' 5090 Govt. Bldgs. ' Non - Departmental ' 5100 Com. Prom. t5110 Elections 5120 Debt Retirement 1 5131 Insurance t 5137 Dues & Memberships ' 5140 Refunds - Prior Years 6,600.00 23, 250.00 4,730.00 31,308.00 11,265.00 28,193.00 8,438.00 6,600.00 300.00 16,377.00 12,762.00 27,208.00 13, 672.00 4,735.00 6,550.00 25,776.00 15,500.00 3,500.00 3,900.00 800.00 500.00 1 2,100.00 250.00 300.00 900.00 700.00 69,869.00 1,350.00 100.00 10,500.00 28,780.00 43, 073.00 38,731.00 7,150.00 13,972.00 22,012.00 20,012.00 52,984.00 15,500.00 3,500.00 -0- 69,869.00 1,350.00 100.00 Capital Outlay Total 10, 600.00 28,780.00 43,073.00 39,451.00 7,150.00 13,972.00 22,012.00 20,012.00 53, 984.00 15,500.00 3,500.00 -0- 69,869.00 1,350.00 100.00 1 1 1 ' Acct. 1 5141 Switchbd. 1 5142 Retirement 5165 Land 1 Acquisition 1 5190 Cen. Storbs 5195 Tax Collectns. 1 5720 Cen. Garage 15730 Multilith 1,5210 Pub. Safety Police 15212 Mayor's Safety Com. 15220 Fire 1 5230 Bldg. Reg. 1 5240 Animal Reg. 5250 Civil Defense 1 Pub. Works 15310 Engineering 5320 Pub. Works 1 i 1 1 CITY OF AZUSA Summary of Expenditures by Governmental Function Fiscal Year 1965-66 Salaries or Wages 4,932.0( 14,624.00 7,430.00 450,749.00 327,706.00 6,994.00 4,462.00 80,948.00 120,823.00 Materials Supplies Other Services Charg 24,390.00 120, 896.00 1,530.00 1,783.00 1,325.00 625.00 29,454.00 400.00 48,773.00 20, 000.00 2,069.00 325.00 16,970.00 55,450.00 75.00 75.00 13,363.00 200.00 958.00 41.00. 450.00 250.00 400.00 Sub -Total 29,322.00 120,896.00 16,229.00 1,783.00 8,830.00 625.00 483, 566.00 600.00 377,437.00 20,000.00 9,104.00 5,237.00; Capital Outlay 5,000.00 425.00 6,240.00 200.00 j 14, 834.00 5,372.00 2,200.00 •300.00 98,168.00 3,450.00 176,673.00 45,586.00 Total I 29, 322.00 120,896.00 5,000.001 16,654.001 .,1,783.001 15,070.001 825.001 498, 400.00 600.00 382,809.00 20,000.00 11,304.00 5,537.00 101,618.00 222,259.00 1• 1 1 1 Acct. 1 1 1 1 1 CITY OF AZUSA Summary of Expenditures by Governmental Function Fiscal Year 1965-66 Materials Salaries or Supplies Waqes Services Other Capital Chorges Sub -Total Outlay Total 5329 Street Constr. 159, 024.00 159, 024.00 5330 Parking 31800.00 • 3,800.00 3,800.00 5340 Son. Sewers 10, 000.00 10, 000.00 5350 Waste Col.lectior 111, 000.00 111, 000.00 111, 000.00 5370 Street Lighting 97,908.00 97,908.00 97,908.00 5371 Traffic Signals 8,201.00 ` 8,201.00 10, 000.00 18, 201 .00 5410 Health 2,530.00 2,530.00 2,530.00 5510 Library 85,828.00 37,716.00 11,051.00 134,595.00 3,105.00 1371700.00 Parks & Recreation 5611 Parks 59,965.00 24,560.00 400.00 84,925.00 32,000.00 116,925.0011 5612 Parkways 5,500.00 5,500.00 5,500.00'i 5651 Recreation 107,192.00 11,890.00 365.00 119,447.00 726.00 120,173.00 General Govt. Total 1, 423, 951.00 721, 561 .00 98, 397.00 2, 243, 909.00 300, 282.00 2,544,191.00 Water 331, 055.00 Light 1,038,189.00 TOTAL ALL BUDGETS 3,913,435.00