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Resolution No. 4347 -. 1 2 :3 4 5 6 7 8 9 RESOLUTION NO. 4347 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING A BUDGET FOR THE FISCAL YEAR 1975-1976 THE CITY COUNCIL OF THE CITY OF VERNON RESOLVES AS FOLLOWS: SECTION 1: That the anticipated requirements for the fiscal year 1975-1976 for the different departments of the City of Vernon be, and the same are hereby approved, as follows: $ 8,512 14,700 83, 100 6 , 136 17 ,980 . 36,969 ($1,260,000)* 2,036,247 ,~ 912,571 8,000 500 234,843 10,000 2,500 171,424 5,500 1,434,765 7,150 2,699,953 131,982 11,430 124,570 61,129 113,000 57,005 429,633 161,500 63,258 46,679 133,483 3~786 ~9,028,305 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 :32 1,583,842 ~7,444,463 1,344,554 $39,123,472 Water Department Light and Power Department Total General City & Utility Departments $47,912,489 -1- 1 SECTION 2: That the anticipated revenues for the fiscal 2 year 1975-1976 areas follows: :3 Current Year Secured Taxes Current Year Unsecured Taxes Prior Year Secured and Unsecured Taxes Interest and Penalties on Taxes State Homeowners Property Tax Relief State Business Inventory Property Tax Relief State Trailer Coach In Lieu Taxes Franchises & Agreements Sales & Use Taxes - Net Business License Taxes Building Permits Street and Curb Permits Engineering Permit Fee Vehicle Code Fines Net Other Fines - Net Investment Earnings Real Property Transfer Taxes State Alcoholic Beverage License Fees State Motor Vehicle In Lieu Taxes 2106 Highway Users Tax 2107 Highway Users Tax 14 2107. 5Highway Users Tax State Cigarette Taxes Off-Highway Motor Vehicle Fees Federal Revenue Sharing Wholesale Food Vehicle Permits Public Health Permits Special, Police Department Services Plan Checking Fees Engineering Fees, Inspection Street, Sidewalk and Curb Repair Water Department In Lieu Light and Power Department In Lieu Miscellaneous . From General Construction Fund and Others TOTAL: $ $ $ 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 Water Department 23 Light and Power Department 24 25 26 27 28 29 30 31 :32 $ 525,613 201,645 14,000 500 7 173,882 5,000 150,000 3,500,000 127,000 63,000 1,300 1,200 75,000 18,000 360,000 8,000 7,000 2,301 6,015 1,180 1,000 200,000 25 7,736 6,000 32,500 2,000 30,000 3,000 1,800 20,000 783,000 1,750 1,115,009 7,444,463 1,019,304 36,050,000 SECTION 3: The City Council of the City of Vernon hereby finds that certain items provided for in individual departmental budgets are in the nature of community promotion and education, and the City Council of the City of Vernon further finds that the same are for the best interests of the City of Vernon and consti- tute a reasonable expenditure of public funds. SECTION 4: The City Clerk of the City of Vernon is hereby directed to file this Resolution with the County Auditor of Los Angeles County within 60 days after July 1, 1975 as required by -2- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 1 Sections 53900 and 53901 of the Government Code of the State of 2 California. :3 4 5 6 7 8 9 SECTION 5: The City Clerk of the City of Vernon is hereby directed to certify to the passage of this Resolution and there- upon and thereafter the same shall be in full force and effect. ADOPTED All) APPROVED this 1st day of July, 1975. ~ . ... . .. ~~ City Clerk- Director of Finance -3- .: . ~ 11 , i I I II I, 11j II 211 :3;1 411 II 5i I I I 6il : II 8 9 10 I 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 flIi' .... STATR OF CALIFORNIA ) ) ss. COUNTY OF LOS. ANGELES ) I, F. A. ZIEMER, City Clerk of the City of Vernon, do hereby certify that the foregoing resolution, being Resolution No. 4347 , was duly adopted by the City Council of the City of Vernon, and approved by the Mayor of said City, at a regular meeting of the City Council held on July 1, 1975 City Clerk