1954-04
August 6, 1954
USE OF PUMPS
No Number .
RESOLUTION R54-4
August 31, 1954
ASSESSMENT LEVY for YEax 1954/55.
WHEREAS, the Board of Directors of the San Dieguito Irriga-
tion District, in accordance with the provisions of Division
11, Part 10, Chapter 2 of the Irrigation District I,aws of
the 3tate of C alifornia has considered all matters and things
required by law to be considered in determining and fixing
the Assessment Rate on lands of said District for the en-
suing year, and
WHEREAS it has been f ound and determined that the total
equalized assessed valuation of lan d.in said District for
the ensuing year is $2,713,915.00 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 $2,306,827.75; an d
WHEREAS, the Board estimates and determines that the total
amount necessary to continue the maintenance and operation
of said District for the gaar 1955 is $217a799•97s budgeted
to various expenditure items as follows:-
ANALYSIS OF BUD(3ET FOR YEAR ENDING December 31, 1955
1. OPERATING EXPENSE - Water Department
A. Transmission S4stem
Rental of S.D. Pipelines $ 2,000.00
Water T ransportation Expense - 29000.00
B. Distribution S,ystem
S'uperintendence 1050.00
Repairs to Main Pipe I;ine 500.00
Repairs to Lateral 6,000.00
Repairs to Meters . 500.00
Repairs to Services 3000.00
Miscellaneous Labor 2,000.00
Meter Reading Expense 19900.00
T ruck Expe nse 2,000.00
Engineering Sup. & Expanse 850.00
Shop Expense 200.00
Small Tools Expense 500.00
Miscellaneous Sup. & Exp. 500.00
hl r ~t„or-W ter Treatment 0Q
~tt`geM~~elkggervoirs uQu• u 24,310.00
C. Pumping System Superintendence 300.00
Power 3,500.00
Labor 1,500.00
Miscellaneous Sup.& Zxp. 100.00
Tank Maintenance 750.00
Repairs to Pumps 00.00 6,650.00
2. TAX DEPARTMENT
Salaries 4,500.00
Miscellaneous Sup. & ;Exp. 350.00
Legal Advertising 300.00 5,150.00
116
30 Administrative Department
Yard Expense ~ 150.00
3alaries-Officers & Clerks 10,500.00
Directors Fses 900.00
Office Expense 800.00
Office Supplies 19500.00
Legal Advertising 175.00
Legal Expense 900.00
Insuranee Premium Exp. 2,780.00
Bond Premium"Expense 250.00
TelADhone Axpense 500.00
Blection :Expense 150.00
General & Adarin.'Expense 19350.00
Administrative-Auto Fxpense 200.00
Auditing Expense, Annual 5T00.00 209655.00
4. Federal Old Age Benefit Tax 1,200.00
5. 7ncrease in Warehouse.Stock 20000.00
6. Water Purchases 50,700.00
7. Cost of Sales & Redemptions 1,000.00
8. Meter Refunds 200.00 55,100.00
90 Bond Service
(a) Principal - RFC Loan 5,.000.00
(b) rnterest - RFC Loan 5,16o.00
(c) Principal - Third Issue 10,000.00
(d) Interest - Third Issue 11,000.00 31,160.00
10. Replacements & New Construction 62,338•97
11. Reserve for Extraordinary Contingencieg 10,446.00
GRAND TOTAL EXPENDIT URES $ 2 17,799•97
12. REVENUES
A. Water Tolls
Domestic 52,961.00
Irrigation 67,600.00 120,561.00
B. Service Charges 12,250.00
C. Redemptions 1,000.00
D. All Others 3,250.00
E. Taxes . 80),738•97
GRAND TOTAL REVENUES ~ 217,799•97
Tot.al Assessed Valuation 2,713,915.00
.
LESS: 15% for Delinquencies 407,087.25
NET 2,306,827.75 Q -3 1/2%
~ 80,738.9?
3UMMARY OF ASSESSED VALUATION-1954/5
Roll 2 $ 290; 20. .
69 i80.
95,280.
102, 00.
21 t~t25•
~ i9 '750:
250
10 197;6 0.
11 184,480.
1 1~?;985:
15 3~5,380. 117