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Resolution Number OCWD NO. 4 72-6-26-1W f' 1 RESOLUTION NO. 72-6-26-1 2 RESOLUTION OF THE BOARD OF DIRECTORS OF ORANGE COUNTY WATERWORKS DISTRICT NO. 4 3 1972-1973 SETTING TAX RATE FOR FISCAL YEAR 4: 5 I WHEREAS, the Board of Directors of Orange County Water - 6 works District No. 4 have duly considered and adopted a budget 7 for fiscal year 1972-1973; and 81 WHEREAS, the operation and affairs of Orange County g Waterworks District No. 4 can be administered and conducted 10 without an increase in tax rate. 11I NOW, THEREFORE, BE IT RESOLVED by the Board of Directors 12 of Orange County Waterworks District No. 4 that the tax rate of i 13! said District for the fiscal year 1972-1973 shall be $0.10 per I 14`1 $100.00 of assessed valuation. 151 BE IT FURTHER RESOLVED that the Manager be and is hereby 16I authorized and directed to forward a copy of this Resolution to 17 V.A. Heim, Auditor of the County of Orange, State of California. 18 DIRECTORS PRESENT: BYRNES, CHERMAK, GAMMELL, WEATHERS 19 DIRECTORS ABSENT: THOR.PE 20 21 STATE OF CALIFORNIA ) ) ss. 22E COUNTY OF ORANGE ) 23 I, VIRGINIA MEADOWS, Clerk of the Board of Directors of 24� Orange County Waterworks District No. 4, hereby certify that the t 25 above and foregoing resolution was duly adopted by the unanimous i 26 vote of all of the Directors present at a regular meeting held 27 at the hour of 6:00 P.M., Monday, June 26, 1972. i 28 DATED: June 26, 1972 29 30 31.1/ Virginia Meadows Clerk of the Board of Directors of 32 Orange County Waterworks Dist. # 4 :COUNTY OP ORANGE a SPECIAL DISTRICT BUDGET 010 Salaries and Wages (Including Directors,& Trustees) $ 70927 020 Retirement - 2#754 3700 030 Employee Group Insurance 3,0 20700 Totals Salaries and Empldyee Benefits $ 26-M Services and Supplies $ $ 070 Commuaieations 1,381 `2,000 100 Household Expenses 34' 1p0 110 Insuranae 5,591 gt000 130 Maintenanoe+Egaiparent 7,275. 5,000 140: Meinteaano",truturos 16,333 180 Office, l204ime 3,004 SsOQO. . 190 Professional & 8peo',l Sarva. 360039 43,x' 200 Publioatioas and Lagal Not*. 301 300> 9'10Honts»Equipment 1,132 it7�" 0 Hems & Leiieea * +► 230 am= lbole , 270 300• 2110 spe" . Dspt 0 Expense 1096860 130,000`'- 260.Mr"lsortation &.Travel ties►., 866 1x500;-- 270 TmMortatiob & Mmvel Htg• ' ,331 - 280 Utilities 5211 S�OQEr 290 San Jain Blain Authority 500 cWON •70000 Total Services and Supplies $ ,e, ,re $--�'r ®'Form SD -1, Page 1 COUNTY OF ORANGE 84-72 Orange County SPECIAL DISTRICT BUDGET daterw rha Ddewat leo. Fiscal Year 1972-73 I II 1971-72 Actual '1972-73 Budget (Not Amt Budgeted) Whole Dollars Whole Dollars Other Charges Total Other Charges $ $ Fixed Assets 400 Equipment $ 8.5n $ 29800 410 Land 420 Structures & IM9227 1309000 Improvements Total Fixed Assets $ ULM $ 132 -rap 580 Appropriation for Contingencies $ 15+000 Total Budget for Year (To Form SD -2) $ 490665 985 General Reserve (total desires for following year - See Instructions) $ 204000 Other Reserves (Please name) . COUNTY OF ORANGE SPECIAL DISTRICT REVENUE ESTIMATE Fiscal Year 1972-73 The Total Revenue Estimate other than current Secured and Unsecured taxes, Homeowners Property Tax Relief and Business Inventory Tax Relief for the Orange Co:mtr Wlstenmrks Dist, No,, 4 District for the fiscal year 1972-73 �ts herewith listed below in Col. II as to source, description and amount: Property Taxes - Prior (Do not include current taxes) Water Sales Contributions from Other Funds (Name of Fund) F-4 1971-72 Actual (Not Amt Budgeted) Whole Dollars $' 446 244.876 II 1972-73 Budget Whole Dollars 350.000 Interest 15.322 Homeowners Property Tax Relief. 629 Business Inventory Tax Relief 126 Other Revenue (Please identify) Hp� C �tall� 52+2 75+000 no 29 090— Callggootlen pp�� 2;017 3 000 Total Revenue other than currenmi r Co11. Secured and Unsecured taxes. Serrioee$ other Dist. $ 6,000 RESUME FOR 1972-73 + + Authorized Expenditures (Total Budget for Year) $ 4909665 Authorized General Reserve $ 209000 Authorized'Other Reserve $ �.J Total Requirements (Same as last line of Col. II, pg. 2 of SD -1) Available Revenue Fund Balance, June 30, 1972 $ Estimated Revenue Accruals other than current taxes (Total Col. II above) $ �� Total Available Secured and Unsecured Tax Levy Required to Balance, including Homeowners Property Tax Relief and Business Inventory Property Tax Relief $ 510,665 TAX RATE Estimated Rate or, Precise Rate Desired* .10 Adjust Aeot. # 980 *If a specific tax rate is desired, please indicate the account to be adjusted to establish the precise rate. Mailing address of district Person to contact regarding Budget Telephone Form SD -2 President V �eerst"y-CLERK 0-0- Hf 99628 Say, Juan C.a o .a. C-142- 2675 T.1 03d d [hrwanyJ l l w sd1 +w- 714 1493451.5 (Area Code) (Number) COtWV OF ORANGE SPECIAL DISTRICT BUDGET 88.72 ORUM COU N MATSRWIM- DffiUM NO. The following information is,necessary onlv`for those.districts which use the County Treasury as their depository. RECONCILIATION OF FUND BALANCE Fund Balance, July 1, 1971 $ Add: Secured Taxes $ Unsecured Taxes $ Homeowners Property Tax Relief $ Business Inventory Prop- erty Tax Relief $ Revenue per SD -2, Col. I $ Total $ Less: Expenditures per SD -1 pg. 2, Col 1 $ Fund balance June 30, 1972 per SD -2 $ If the fund balance includes investments, please complete the following: Investment balance, July 1, 1971 $ Add: Additional investments during year $ Less: Investments realized during year $ Investment balance, June 30, 1972 $ ADDITIONAL INFORMATION REQUIRED Time of Regular Board Meeting 8.4,,,,a p„a faun+ we„ "x_ mak mntk Directors: President _James K. weathers (Please Print teak wnw71W lei, BYrAss Edgard S. Chansk clerk MOR. - - S+aaretar,.*: Mrs .ViMgr/=WM T.J. Nead"O' d6Rs Attorney: _Jaya 8. o ssk� Engineer: Ray, MooQside Auditors: Crlule. Swift Jord= Co. Form SD -3