HomeMy WebLinkAboutResolution No. 6955RESOLUTION No. 6955
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A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA APPROVING AND ADOPTING THE
ANNUAL APPROPRIATIONS, SUBJECT TO LIMITATION,
FOR THE FISCAL YEAR 1980-81.
WHEREAS, the voters of California on November 6, 1979,
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 provides that the appropriations
limit for the fiscal year 1980-81 is calculated by adjusting the
base year appropriations of fiscal year 1978-79 for changes in the
cost of living and population, and
WHEREAS, the information necessary for making these
adjustments is attached in Exhibits A and B, and
WHEREAS, the City of Azusa has complied with all the
provisions of Article XIII B in determining the appropriations
limit for fiscal year 1980-81.
NOW, THEREFORE, BE IT RESOLVED, that the appropriations
subject to limitation in fiscal year 1980-81 shall be, $4,929,373.00,
for the City of Azusa.
•:1
PASSED, APPROVED AND ADOPTED this 15th day of December,
7
(MAYOR
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 15th day of December, 1980, by the
following vote of the Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
r
CITY CLERK
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i
CITY OF AZUSA
TOTAL BUDGET, 1978-79
Less: Non Proceeds of Taxes
Appropriation of estimated proceeds of taxes and proceeds of
taxes from unappropriated fund balances.
Add: Transfers from Enterprise Funds to General Fund
Estimated proceeds of user fees in excess of associated
user fees appropriations
Total appropriations subject to limitation for FY 1978-79
CITY OF AZUSA
Schedule to Calculate Appropriations Subject to Limit for FY 1980-81.
FY 1978-79 appropriation base subject to limit
Multiply by percentage increase in CPI for FY 1979-80= 10. 17%
(All Urban Index for the U.S. Calendar 1978)
Multiply by percentage increase in population from
January 1, 1977 to January 1, 1978= 2. 19%
FY 1979-80 appropriation base subject to limit
Multiply by percentage increase in CPI for FY 1980-81= 10. 537o
(All Urban Index for the U.S. Calendar 19 79)
Multiply by percentage increase in population
from January 1, 1978 to January 1, 1979= 2.44%
EXHIBIT "A"
$13,457,056
9,974,475
$ 3, 509, 581
$ 300,000
57, 384
$ 3,866,965
$ 3,866,965
1.1017
$ 4, 260, 235
1.0219
$ 4,353,534
1.1053
$ 4,811,961
1.0244
FY 1980-81 Appropriations Subject to Limitation $ 4,929,373
• EXHIBIT "B"
CITY OF AZUSA
SCHEDULE TO CATEGORIZE REVENUES
FOR FISCAL YEAR ENDED 6/30/79
Total Proceeds Non -Proceeds
from from Taxes
Taxes
TAXES
Property Taxes
450,000
450,000
Sales & Use
1, 100,000
1, 100,000
Franchise
37,000
37,000
Occupancy
14,000
14,000
Property Transfer
20,000
20,000
Business License
109,200
109,200
Swap Meet
3,600
3,600
Land Excavation
120,000
120,000
LICENSE & PERMIT
Animal License
12,000
Trailer License
9,000 9,000
Bicycle License
-0-
Building Peri -nits
15,000
Plumbing Permits
4,000
Electrical
3,000
Sewer Permits
2,000
Other Licenses
15,000
FINES & FORFEITS
Vehicle Code Fines
90,000
REVENUES - OTHER AGENCIES
Alcoholic Bev. Lic.
17,000
17, 000
Motor Vehicle
290,000
290,000
State Gas Tax
240,000
240,000
State Grant (Capital)
36,000
Fed. Grant (Civ. Def.)
5,000
CE TA
Rev. Sharing
341,817
Int. Rev. Sharing
10,000
State Bailout
348, 500
348, 500
Cigarette Tax
0-0,000
90, 000
County Aid to Cities
37, 248
37, 248
12,000
-0-
15,000
4,000
3,000
2,000
15,000
90,000
36,000
5,000
341,817
10,000
CITY OF AZUSA • •
SCHEDULE TO CATEGORIZE REVENUES (Continued)
OTHER REVENUE
Sale of Property
Total
Proceeds from Taxes Non -Proceed;
63, 433
Utility in Lieu
from Taxes
CURRENT -SERVICE CHARGES
Non -Govt. Cont.
Zoning Sub -Division
3,000
3,000
Precise Plans
250
250
Sales of Maps & Pubins.
300
300
Misc. Filing Cert.
150
150
Special Police & Fire
28, 000
28,000
Plan Check
8, 000
8, 000
Animal Shelter Fees
1, 500
1, 500
Eng. Fees
25,000
25,000
Street, Sidewalk, Curb
-0-
-0-
Weed Cleanup
4,000
4,000
Refuse Collection
330,000
330,000
Library Fines & County
23,000
23,000
Swimming -Pool
12,000
12,000
Other Park-Rec.
-0-
-0-
Other Services & Charges
200
200
Parkway Tree Charges
500
500
Street Dept.
25,000
25,000
Sewer Connect. Fee
4,000
4,000
OTHER REVENUE
Sale of Property
63, 433
63, 433
Utility in Lieu
190,000
190, 000
Non -Govt. Cont.
-0-
-0-
Refund Prior Year
4,000
4,000
Pay Phone
10
10
Reimburse.' Exp.
22,000
22,000
Misc.
1,000
1,000
Interest Earned
190,000
45,391
144,609
Reserve
64,506
64,506
Comm. Dev.
210,000
210,000
Water Fund
11 100,000
1, 100,000
Light Fund
7, 339,200
7, 339,200
13, 068, 414
3,120,939
9,947,475
Fund Balance
388,642
388,642
TOTAL APPROPRIATION,
(Fxpendi ture) Budget,
1978-79 13, 457,056 3, 509, 581 9,947, 475