HomeMy WebLinkAboutAgenda Statement 1980/06/17 Item 05, 05a
COUNCIL AGENDA STATEMENT
Item S:' Sa
Meeting Date 6/17/80
ITEM TITLE:
Public Hearing - Consideration of Utility User's Tax
Resoluti~n/aI3~ Maintaining existing Utility User's Tax rate
SUBMITTED BY:
Di rector of Fi nance / City Manager
(4/5ths Vote: Yes
NOLJ
On June 29, .1978 the City Council approved and adopted Ordinance 1803.
This ordinance requires that a public hearing be held no later than the time
the City Council schedules its public hearing for the adoption of the budget.
Therefore, it is my
RECOMMENDATION:
That the City Council conduct a public hearing in consideration of the
Utility User's Tax, and maintain present tax rate.
BOARDS AND COMMISSION RECOMMENDATION: Not Applicable
DISCUSSION
The purpose and intent of Ordinance 1803 was to provide sufficient utility
user's taxes to insure a reasonable level of revenue for the necessary
operation of the City of Chula Vista. Additionally, the City Council
wished to retain the program of basing the taxation of gas and electricity
on units of energy thus protecting.taxpayers from increases in the tax
brought about by rate increases granted by the Public Utilities Commission.
Actual utility user's taxes collected in the 1978-79 fiscal year were
$1,260,321. The final projection for 1979-80 is $1,344,495 representing an
increase of $84,174. The present tax rate on telephones is 5% and the
consumption factor for electricity is .0025 and for gas, .009l9.
Exhibits A and B, attached, show the summary of utility user's tax consumption
and dollar collections for the current fiscal year. 1979-80.
FINANCIAL IMPACT: Not Applicable
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Dated ~ - /7~ !'t')
Form A-113 (Rev. 11/79)
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EXHIBITS
Agreement_____ Resolution_____ Ordinance_____ Plat_____ Notification List
Other Exhibits A & B ENVIRONMENTAL DOCUMENT: Attached Submitted on
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Exhibit A " .
Utility User's Tax Summa ry
1979-80 Fi scal Year
Gas and Electricity"
Consumption
Month Kil owatt Therm Revenue
July 26,681,038 1,292,592 $ 78,497
August 26,859,388 1,089,378' 77 ,075 .
September 26,368,784 957,709 74,643
October 27,910,445 973,010 78,632
November 28,974,954 959,872 81,171
December 27,125,889 1,338,199 80 ,027
January 29,274,754 2,154,522 92,885
February 28,820,239 2,421,292 94,159
March 27,332,678 2,092,975 87,433
April 27,373,160 1,943,331 86,161
May 25,253,579 1,773,099 79,308
June (Estimate) 25,800,000 1,750,000 80,583
Totals 327,774,908 18,745,979 $990,574
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Utility User's Tax Summary
1979-80
Telephone*
Month Revenue
July $ 28,818
August 28,398
September 29,531
October 26,764
November 28,318
December 30,473
Janua ry 29,438
February 30,045;
March 30,131
April 29,543
May 31,462
June (Es timate) 31,000
Total $353,921
* Rate; 5% of gross billings
/! - jar 3.9
Exhi bit B
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