1953-10
RESOLUTION R53-10
August 31, 1953
ASSESSMENT LEVY RESOLUTION FOR THE ASSESSMENT
YEAR 1953/54•
WHEREAS, the Board of Directors of the San Dieguito Irrigation
Histrict, in accordance with the provisions or Division 11,
Part lo, Chapter 2 of the Irrigation District Laws of the State
of California has considered all matters and things required by
law to be considered in determining and fixingthe Assessment
Rate ori lands of said District for the ensuing year, and
WHEREAS, it has been found and determined that the total equal-
ized assessed valuation of land in said District for the ensuing
year is $2,692,125.00 and that after deducting the statutory
15% to provide for delinquencies, the net valuation upon which
the assessment rate is to be levied and computed is the sum of
$2,288.306.25; and
WHEREAS, the Board estimetes and determines that the total
amount necessary to continue the maintenance and operation of
said Dietrict for the year 1954 is $188,790.72, budgeted to
various expenditure items as follows:
ANALYSIS OF BUDGET FOR YEAR ENDING December 31, 1954
1. Operating Expense - Water Department
A. Transmission System
, Rental of S. D. Pipelines $ 2,000.00
Water Transportation Expense - 21000.00
B. Distribution System
Superintendence 3,240.00
Repairs to Main Pipe Line 21000.00
Repairs to Lateral Pipe Lines 7,500.00
Repairs to Meters 900.00
Repairs to Services 3,800.00
Miscellaneous Labor 1,500.00
Meter Reading Expense 850.00
Truck Expense 12700.00
Engineering Supplies & Exp. 100.00
Shop Expense 200.00
Small Tools Expense 200.00
Miscellaneous Supplies & Exp. 350.00
Installing Meters, Labor 20000.00
Chlorinator-Water Treatment 2,200.00
Maintenance of Reservoirs 1,800.00
28,340.00
C. Pumping System
Superintendence 720.00
Power 32330.00
Labor 11200.00
Miscellaneous Supplies & Exp. 100:00
Tank Maintenance 750.00
Repairs to Pumps 200.00
6,300.00
2. Tax Department
Salaries 4,500.00
Mi:scellareous Sup. & Exp. 350.00
Lega1 Advertising 225.00
5,075.00
3. Administrative Department
Yard Expense 200.00
Salaries-Office & Clerks 13,250.00
Directors Fees 780.00
Office Expense 800.00
Office Supplies 900.00
Legal Advertising 175.00
Legal Expense 900.00
Insurance Projmium Expense 2,750.00
//O
3. Administrative Department (Cont'd)
Bond Premium Expense 250.00
Telephone Expense 900.00
General & Administrative Exp. 1,350.00
Administrative-Auto Expense 150.00
Auditing Expense, Annual 500.00
22,905.00
4. Federal Old Age Benefit Tax 970.00
5. Increase in Warehouse Stock 2,000.00
6. Water Purchases 50,700.00
7. Cost of Sales & Redemptions 2,000.00
8. Meter Refunds 200.00
9. Bond Service 55070.00
a. Principal - RFC Loan 5,000.00
b. Interest - RFC Loan 5,360.00
c.~ Principal - Third Issue 100000.08
d. Interest - Third Issue 11000.00
31,660.00
10. Replacements & New Construction 280080.72
11. Reserve for Extraordinary Contingencies 81560.00
Grand Total Expenditures 188.790.72
12. Revenues
A. Water Tolls
Dome s ti c L4,000.00
Irrigation 49,200.00
93,200.00
B. Service Charges 10,250.00
C. Redemptions 21000.00
D,. All Other 31250.00
• E. Taxes 80,090.72
. Grand Total Revenues 188,790.72
Total Assessed Valuation 2, 692,125.00
Less: 15/ for Delinquencies 403,818.75
NET 2,288,306.25.
@ 80., 090.72
SUMMARY OF ASSESSED VALUATION 1953/54
Roll 1. 145,210.00
2. 190, 20.00
3. 206,~10.00
350, i5o, o0
5. 3161450. o0
6• 239,010.00
7. 410, 080. 00
8. 215,280.00 ,
9. 619,015.00
$ 2, 692,125. o0
NOW, THEREFORE, BE IT RESOLVED that in accordance with•the
provisions of said Division 11, Part 10, Chapter 2 of the
Irrigation District Laws of the State of California, a total
levy of $80,090.72 be and is hereby made upon the landsoin the District for the Assessment Year 1953/54 and an asseasment
of three and one-half (3 1/2) per centum upon each dollar of
assessed valua.tion of the lands of the District is hereby
levied.