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HomeMy WebLinkAbout1971-08-12; City Council; 520; Tax Rate/Property Tax Ordinances and Final Budget-J. THE CITY I^J OF C A R L S B A P*""? C A L I F' O R K I A Agenda Bill No. 'Referred To: Date: August 12, 1971 subject: Tax Rate Ordinance - submitted By- Property Tax Revenue Ordinance ritv Final Budget u ty Statement of the Matter 1. Ordinance fixing tax rate for fiscal year 1971-72. 2. Ordinance fixing amount of revenue for property taxes. 3. Ordinance adopting the fi.nal budget for fiscal year 1971-72. Exhibit Ordinances No. 1335, No. 1136, and No. 1137 6 Staff Recomnendations A3 No. Date: August 12, 1971 City Manager's Recommendation 1. Ordinance No. 1135, fixing the tax rate for the City, is recommended for adoption. The $1.95 property tax rate anticipated in the pre- liminary budget is proposed for adoption. 2. Ordinance No. 1136, fixing the amount of revenue for property taxes, is recommended for adoption. This is a companion ordinance to No. 1135 setting the property tax rate. 3 Ordinance No. 1137, adopting the final budget for'.fiscal year 1971-72, is recommended for adoption. This is the third and last step in set- ting the tax rate and adopting the budget for the fiscal year 1971-72. The only changes in the preliminary budget heretofore adopted by the City Council, other than salary and fringe benefits heretofore ap- proved, are contained in another agenda bill. Council Action 8-17-71 Ord. #1135, fixing tax rate for the City was read in full and adopted. Ord. #1136, fixing revenue for property taxes was read in full and adopted. Ord. #1137, adopting final budget for fiscal year 1971-72 was read in ful-1 and adopted as amended Amendments for Ord. #1137 were as follows: (page 2) City attorney - increased to $18,825. Streets - increased to $151,775. Library - .increased to $152,326. -2- 1I 2 3; 4 O o 9I 10 111 12 ji ORDINANCE NO. 1135 AN ORDINANCE OF THE CITY OF CARLSBAD SETTING THE TAX RATE FOR FISCAL YEAR 1971-72. The City Council of the City of Carlsbad does ordain as follows: 1. For the fiscal year 1971-1972, commencing July 1, 1971, there is hereby assessed, levied, and ordered collected upon each $100.00 of assessed value of taxable property within the City of Carlsbad, taxes in and for the following listed amounts and purposes: PURPOSE RATE OF TAX 13 14 ; 15 I 16 17 18 19 i 20 21 22 i23 ; i 24 25 26 ! 27 28 29 30 , 32 i1 General Fund Library Employees Retirement Planni ng Parks and Boulevards Library Bond Redemption Sewer Bond Redemption Advertising and Promotion Storm Drains 2. This ordinance shall take effe to Government Code Section 36937 (d). PASSED, APPROVED AND ADOPTED at a City Council of the City of Carlsbad he! following vote, to wit: • i ^ C\ / ' /i NOES: r^-y^JL ABSENT: ^TI^T^-- ATTEST: /y MA7RGARET E. ADAMS, City Clerk (SEAL) $ 1.000 .255 .250 .090 .165 .045 .085 .040 .020 ct immediately pursuant regular meeting of the d August 17, 1971 , by the v /7 s-^7^^^s u^z^ * x^^^ , ' ' - " •* A/ D. M. DUNNE, Mayor of the City of Carlsbad, Carlsbad, California 7 8 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 •27 28 29 30 31 32 ORDINANCE NO. 1136 AN ORDINANCE OF THE CITY OF CARLSBAD FIXING THE AMOUNT OF REVENUE FROM PROPERTY TAXES NECESSARY TO SUPPORT THE DEPARTMENTS OF THE CITY OF CARLSBAD AND FIXING THE AMOUNT OF REVENUE FROM PROPERTY TAXES NECESSARY TO PAY THE BONDED INDEBTEDNESS OF THE "1962 SEWER BONDS, SERIES A, B, AND C" AND "1966 LIBRARY BONDS" FOR THE FISCAL YEAR 1971-72. 6 The City Council of the City of Carlsbad does ordain as fol1ows: SECTION 1. REVENUE REQUIRED FROM PROPERTY TAXES FOR THEi 10 I CITY OF CARLSBAD. The City Council of the City of Carlsbad, pursuant to Section 51508 of the Government Code of the State of California, does hereby, by this ordinance, fix the amount of revenue from property taxes necessary to support its departments for the fiscal year commencing July 1, 1971, and ending June 30, 1972, to be in the amount of $980,897.00. SECTION 2. REVENUE REQUIRED FROM PROPERTY TAXES FOR THE "1962 SEWER BONDS. SERIES A, B, AND C." The City Clerk of the City of Carlsbad, pursuant to Section 51508 of the Government Code of the State of California does hereby, by this ordinance, fix the amount of revenue from property taxes necessary to pay the bonded indebtedness of the "City of Carlsbad 1962 Sewer Bonds, Series A, B, and C" for the fiscal year commencing July 1, 1971 and ending June 30, 1972, to be in the amount of $45,713.00 SECTION 3. REVENUE REQUIRED FROM PROPERTY TAXES FOR THE "1966 LIBRARY BONDS". The City Council of the City of Carlsbad pursuant to Section 51508 of the Government Code of the State of California does hereby, by this ordinance, fix the amount of revenue from property taxes necessary to pay the bonded indebtednes; of the "City of Carlsbad 1966 Library Bonds" for the fiscal year commencing July 1, 1971 and ending June 30, 1972, to be in the amount of $24,275.00. XX w . Q 1 SECTION 4. The City of Carlsbad Citv 2 adopt the following schedule of anticipated 3 City of Carlsbad for the fiscal year commenc 4 ending June 30, 1972. 5 EXPENDITURES 6 City Council City Manager 7 City Clerk Insurance & Retirement 8 Gen. Gov't Admin. & Bldgs. City Attorney 9 Finance | Treasurer 10 | . Planning Advertising & Publicity 11 Engineering Purchasi ng 12 Public Works Streets 15 Harbor Building Inspection 141 Police Fire 15 Civil Defense Capital Improvements 16 Leases Parks and Recreation 1? Library Employee's Retirement 18 Sanitation Facilities Fund Personnel 19 Audit Membership20 Elections 1911 Acts 22 -SECTION 5. This Ordinance shall take Council does herewith expenditures of the ing July 1 , 1 971 , and $ 19,400 31 ,702 39,239 70,000 69,350 pt0 ^ ^_ 25,411 • 2,500 41,912 21 ,000 90,867 11 ,651 22,344^ ^__ I/If; 77 q /C/j "?'/&I T \J ) / / \J * ^~ •* 1 ,700 52,029 348,185 224,385 1 ,875 277,000 176,400 117,258^ _ „ . Ill 951 /-S3- ^5^6 120,000 200,007 17,023 2,750 900 6,425 "3,144 effect on the date of 23 its passage and adoption, pursuant to the provisions of subsection 24 "d" of Section 36,937 of the Government Code of the State of 25 iCalifornia. 26 j! SECTION 6. The City Clerk of the City of Carlsbad is hereby •27 jdirected to cause this ordinance to be published once in the Carls- 28 'bad Journal, a newspaper published and of general circulation in 29 t' G City of Carlsbad. 30 XX 31 XX 32 XX -2- 1 PASSED, APPROVED AND ADOPTED by the City Council of the 2 City of Carlsbad at a regular meeting held August 17, 1971, by the 3 following vote, to wit: 4 AYES: 5 NOES: 6 ABSENT: 7 8 _ tfAVID M. DUNNE, Mayor of the 9 City of Carlsbad, California 10 ATTEST: 11 12 MARGARET E. ADAMS, City Clerk 13 14 (SEAL) 15 16 17 18 19 20 21 22 23 24 25 26 -27 28 29 30 31 32 -3- o I! ORDINANCE NO. 1137i 2' AN ORDINANCE OF THE CITY OF CARLSBAD ADOPTING THE FINAL BUDGET FOR FISCAL 3l YEAR 1971-1972. i 4; 5J The City Council of the City of Carlsbad does ordain as 6 follows I7i 1. That certain document entitled "City of Carlsbad 8; Final Budget - 1971-72", a copy of which is on 9J file in the Office of the City Clerk of the City i 10; of Carlsbad, and is by this reference incorporated 11; herein, is hereby adopted as the final budget of 12; the City of Carlsbad for the Fiscal Year 1971-72. 13 2. The City Council may, by Minute motion, transfer 14: funds from Unappropriated General Reserves to 15! expenditure accounts from time to time during the 16 Fiscal Year 1971-72. 17 3. This ordinance shall take effect immediately pursuant 18 to the provisions of Government Code Section 36937(d) 'I 191 and because it is for the immediate preservation of 20j the public peace, health, and safety, in that it is 21| necessary for the proper administration of the City 22| - of Carlsbad that the Final Budget be adopted at this 23| time without further delay. 241 PASSED, APPROVED AND ADOPTED by the City Council of the City i 25!! of Carlsbad at a regular meeting held August 17, 1971, by the • I * 26;j following vote, to wit: ' i 27i AYES: / 28; NOES: 29; ABSENT: 30! ATTEST: D. M. DUNNE, Mayor 31! of the City of Carlsbad Carlsbad, California 32 i MARGARET E. ADAMS, City Clerk (SEAL)