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Home My WebLink AboutResolution No. 5765RESOLUTION NO. 5765 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA TRANSFERRING CERTAIN SUMS FROM THE STATE GAS TAX FUND AND THE MOTOR VEHICLE FINE & FORFEITURE (MVA) FUND, TO THE GENERAL FUND The City Council of the City of Azusa does resolve as follows: SECTION 1. The sum of $2,072.68 is hereby transferred from the State Gas Tax Fund to the General Fund. SECTION 2. The sum of $33,081.09 is hereby transferred from the Motor Vehicle Fine & Forfeiture (MVA) Fund to the General Fund. SECTION 3. The City Clerk shall certify to the adoption of this resolution. 1970. Adopted and approved this 20th day of July, 7 l Mayor I hereby certify that the foregoing resolu- tion was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 20th day of July, 19703 by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None and numbered Resolution 5765 6zt �'P-4 Deputy Eity Clerk CITY OF AZUSA =� SUMMARY OF REVENUE ESTIMATES of 1J/ AND APPROPRIATION REQUESTS 1970-71 OPERATING BUDGETS ESTIMATES OF REVENUES AND RECEIPTS PROPERTY TAXES (Based on present rate of $1.45) $ 872,000 MISC REVENUE (Fines, Fees, State call, funds) 1,909,500 UTILITIES: WATER 565,000 LIGHT & POWER 2,100,000 FROM UNAPPROPRIATED SURPLUS 911512 TOTAL ESTIMATED REVENUE -ALL SOURCES $ 5,538,012 APPROVED OPERATING BUDGETS GENERAL GOVERNMENT $ 3,596,279 UTILITIES: • WATER 476,218 LIGHT & POWER 1,465,515 TOTAL ALL OPERATING BUDGETS $ 5,538,012 CITY OF AZUSA SUMMARY OF PROPERTY TAX REVENUES 1967-68 ASSESSED VALUATIONS Actual LAND IMPROVEMENTS UTILITIES SECURED PERSONAL PROPERTY TOTAL GROSS . SECURED LESS EXEMPTIONS NET SECURED 1968-69 1969-7o Actual Revised 9,546,720. 90459,000. 18,200,000. 24,5853200. 25,109,635. 2435003000. 3,451,340. 3,419,000. 3,400,000. 3,5842650. 4,097,075. 43500,000. 1970-71 Estimated 18,250,000. 24,050,000. 3,298,000. 6,350,000. 42,167,910. 42,085,010. 5u,600,000. 51,948,000. 1,633,310. 1,541,565.. 1,800,000. 11650,000.* 40,534,600. 40,543,445. 48.,800,000. 50,298,000. GROSS UNSECURED 7,442,820. 8,009,826. 9,000,000. LESS EXEMPTIONS 810. 626. 50,000. NET UNSECURED 7,442,010. 8,o10,446. 8,950,000. TOTAL NET ASSESSED VALUATION 47,976,61o. 48,553,891. 57,750,000. PERCENTAGE GROSS VALUE EXEMPT 3.293 TAX RATE PER $100.00 ASSESSED VALUATION GENERALFUND .48833 LIBRARY FUND .30000 PARK -RECREATION FUND .38065 RETIREMENT FUND .28102 3.078 3.104 .48853 :33300 .30000.30000 .38o65 .47850 .28102 .33850 9,600,000. -O- ** g,600,000. 59,898,000. 2.754 TOTAL 1.45000 1.45000 1.45000 * EXCLUSIVE OF $2,000,000. HOME OWNERS EXEMPTION ON WHICH THE STATE REIMBURSES THE CITY FOR LOST REVENUE.(PROPOSITION 1-A). * EXCLUSIVE OF $1,500,000 BUSINESS INVENTORY EXEMPTION. STATE INCREASES SUBVENTION To OFFSET LOST REVENUE TO THE CITY,(A.B.193) -I- I■ 1966-67 1967-68 1968-69 1969-70 1970-71 TAXES Actual Actual Actual Revised Estimate 2,795. 23000. 2,00o. 352502. 521683. 29,021. 'PROPERTY CURRENT -YEAR 303000. -SECURED 553,951. 5523664. 569,244. 693,000. 707,000. i' -UNSECURED 80,929. 1133697. 92,035. 132,000. 135,000. SOLVENT CREDITS 72205. 123538. -0- TOTAL CURRENT TAXES 642,085. 678,899. 661,279. 8253000. 842,000.* 1 PRIOR YEARS -SECURED =UNSECURED ' PENALTIES & INTEREST i TOTAL PRIOR YEARS 30,548. 43,396. 23,382. 17,000. 20,000. 1,636. 3,028. 2,844. 26,000. 8,0oo. 3,318. 6,259. 2,795. 23000. 2,00o. 352502. 521683. 29,021. 45,000. 303000. i' TOTAL TAXES, INTEREST i& PENALTIES 677,587. i' EFFECTIVE TAX RATE 1.4771 ' ANALYSIS OF TAX II RECEIPTS BY FUNDS i, GENERAL ?' LIBRARY 'PARK -RECREATION RETIREMENT 731,582. 1.5573 2283197. 246,543. 14o,19o. 151,437. 177,878. 191,675. 131,322. 1412927. 690,300. 1.4217 233,000. 143,000. 182,000. 134,006. TOTAL 677,587. 731,582. 6922000. * BASED ON 97% COLLECTIONS. -2- 870,000. 1.5065 200,000. 180,000. 287,000. 203,000. 870,000. 872,000. 1.4558 C ° CITY OF AZUSA SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND ' TAXES -OTHER 1966-67 1967-68 1968-69 1969-70 1970-71 ' THAN PROPERTY Actual Actual Actual Revised Estimate 5.4050 SALES & USE 477,885. 472,130. 477,275. 510,000. 559 000. ' 5.4052 PROPERTY TRANSFER --- 3,292. 55263. 6,000. 6,000. ' 5.4060 FRANCHISE 205870. 18,501. 18,956. 18,000. 203000. ' 5.4070 OCCUPANCY 33664. 33915. 53450. 6,000, 6,000. 5.4080 CIGARETTE --- 60,130. 107,263. 94,000. 92,000. LICENSES & PERMITS 5.4100 BUSINESS LICENSES 415549. 423012. 43,430. 45,000. 62,000. ' 5.4101 SWAPMEET 750. 795. 23190. 1,800. 1,800. ' 5.4102 LAND EXCAVATION --- --- --- --- 25,000. 5.4110 ANIMAL ' LICENSES 35522. 32636. 3,527. 4,200. 45000. 5.4115 TRAILER ' LICENSES 3,312. 23741. 2,553. 2,500. 2,500. 5.4120 BICYCLE ' LICENSES 144. 34. 47. 20. --- 5.4130 BUILDING ' PERMITS 9,190. 5,360. 115330. 113000. 12,000. 5.4131 PLUMBING ' PERMITS 1,533. 1,014. 1,350. 2,500. 2,000. 5.4132 ELECTRICAL ° t"PERMITS 33582. 23318. 2,799. 4,000. 4,000. 5.4133 SEWER PERMITS 818. 765. 791. 2,200. 23000. 5.4150 OTHER LICENSES 1,425. 1,595. 13619. 1,500. 13500. FINES & FORFEITS 5.4200 VEHICLE FINES 933330. 74,572. 84,514. 903000. 903000. 5.4210 OTHER FINES 135086. 15,100. 22,637. 20,000. 20,000. I CITY OF AZUSA ' SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND 'TAXES -OTHER 1966-67 1967-68 1968-69 1969-7o 1970-71 THAN PROPERTY Actual Actual Actual Revised Estimated 'REVENUES OTHER. AGENCIES USE MONEY -PROPERTY 5.4400 ALCOHOLIC INTEREST 323397. 40,996. 51,922. 50,000.. 505000. '5.4300. 163399. 123300. 16,000. 5.4410 MOTOR VEH. 1713054. 5.4310 RENTS 182,128. 182,500. 201,000. CONCESSIONS 15,630. 153330. 153958. 15,500. 16,000. 31.4420 STATE GAS t - 'REVENUES OTHER. AGENCIES 5.4400 ALCOHOLIC ' BEV.LIC. 13,984. 152807. 163399. 123300. 16,000. 5.4410 MOTOR VEH. 1713054. 174,311. 182,128. 182,500. 201,000. 31.4420 STATE GAS TAX 217,302. 238,219. 2323990. 285,000. 240,000. 30.4440 co.GAS TAX 32,141.. 33,239. 122,382. 204,000. 36,000. 15.4430 STATE GRANTS 5,386. -0- -0- 1 15.4460 OTHER GRANTS 1,606. 11,000. --- 90,000. 25,400. 5.4461 OTHER GRANTS (FLOOD) 91,000 -0- CURRENT SERVICE CHARGES 5.4500 ZONING SUB -DIVISION 1,670. 1,386. 23125. 1,800. 1,500. 1 5.4501 PRECISE PLANS 225. 105. 470. 200. 200. 5.4505 SALE OF MAPS PUBLICATIONS 106. 60. 132. 100. 100. 5.4506 MISC.FILING, CERTIFICATION 16. 165. 128. 100. 100. 5.4510 SPECIAL POLICE SERVICES 4,542. 3,420. 1,893. 4,000. 3,100. !� -4- '. CITY OF AZUSA SUMMARY OF OTHER CURRENT REVENUES ' BY SOURCE AND FUND CURRENT SERVICE 1966-67 1967-68 1968-69 1969-70 1970-71 CHARGES Actual Actual Actual Revised Estimated 5.4522 PLAN CHECK. 8,512. 1,804.. 5,661. 3,500. 3,500. ' 5.4523 ANIMAL SHELT. FEES .990. 1,055. 1,227. 900. 119000. ' 5.4530 ENGR•. FEES 199923. 30,873. 28,477. 2,500. 2,000. 5.4535 STREET,SIDE- ' WALK,CURB ` REPAIRS --- --- --- 300. --- 5.4545 WEED CLEANUP 3,605. 3,358. 10,733. 8,000. 8,000. 5.4547 REFUSE COLL. 108,061. 111,432. 134,369. 135,000. 1875200. ' 8.4560 LIBRARY FINES 19,096. 19,582. 213418. 20,000. 203000. ' 9.4570 SWIMMING POOL 12,453. 12,796. 103313. 123000. 123000. 9.4573 OTHER PARK ' RECREATION 45,382. 42,019. 44,087. 45,000. 453000. 5.4580 OTHER SERV. ' CHARGES 3,644. 423. ° 625. 13000. 11000. 47.4576 PARKWAY TREE ' CHARGES 1,085. 351. 876. 1,000. 15000. 5.4581 STREET DEPT. 54,915. 35,576. 20,888. 50,000. 35,000. ' 44.4583 SEWER FEES CONNECTIONS 6,842. 73441. 8,960. 103000. 53000. 1 CITY OF AZUSA SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND '1966-67 1967-68 1968-69 1969-70 1970-71 OTHER REVENUE Actual Actual Actual Revised Estimated ' 5.4600 SALE -REAL/ PERSONAL PROPERTY 1,082. 183. 422. 2,800. 500. it 5.4610 UTILITY IN LIEU 471493. 503736. 53,509. 62,000. 67,000. !' .5.4620 NON GOVT. CONTRIBUTIONS --- --- --- 500. --- 5.4701 REFUND PRIOR YEAR EXPEND. 4,351. 5,520. 5,448. 2,000. 2,000. !' 5.4702 PAY PHONE 21. 15. 19. --- --- ' 5.4703 REIMBURSED EXPENDITURES 17,579. 23,581. 39,057. 25,400. 20,000: 5.4708 MISCELLANEOUS 135. 156. 296._ 100. 100. ' TOTAL 1,520,402. 13577,849. 117113000. 2,14o,920. 1,9093500. SUMMARY BY FUNDS - 5. GENERAL 1,187,186. 10213,202. 1,3353200. 13*473,920• 1,5351500. 8. LIBRARY 19,096. 19,0582. 20,000. 20,000. 203000. ' 9. PARK-REC. 57,835. 54,815. 54,000. 57,000. 57,060. ' 15. CAPITAL IMP. --- --- 112000. 90,000. 153000. 30. COUNTY GAS 32,141. 33,239. 57,000. 2o4,Ooo. 36,000. ' 31. STATE GAS 217,302. 2382219. 225,000. 2852000. 240,000. ' 44. SEWER 62842. 7,441. 82000. 10,000. 53000. 47. TREE 1,085. 351.. 800. 1,000. 15000. TOTAL 1 20 402. 1 849.1 11 000. 2,14o.920. 1 909 00., ,5 , ,577, ,7 ,.5