HomeMy WebLinkAboutResolutions - No. 4262RESOLUTION NO. 4262
RESOLUTION GRANTING A RATE INCREASE
TO LODI AMBULANCE SERVICE.
WHEREAS, pursuant to Lodi City Code Section ZA-3, the
Lodi Ambulance Service has filed with the City Council on
August 31, 1976 a proposed rate increase; and
WHEREAS, following a review by the City Council of the
City of Lodi of the Lodi Ambulance Service's Cash Basis Income
Statement for a one year period ending December 319 1975 and for
a three-month period June 19 1976 to August 31, 1976 and for a
combined eight month period January 1, 1976 to August 31, 1976
which are hereby attached hereto and marked Exhibit "A" and by
reference made a part hereof;
NOW, THEREFORE, BE IT RESOLVED by the City
Council of the City of Lodi that the following increased rates for
the Lodi Ambulance Service effective October 69 1976 are hereby
approved:
a) Base Rate $50. 00
b) Mileage Rate $2.50
Dated: October 6, 1976
I hereby certify that Resolution 4262 was passed
and adopted by the City Council of the City of
Lodi in a regular meeting held October 6, 1976
by the following vote:
Ayes - Councilmen - Ehrhardt, Pinkerton and Katnich
Noes: Councilmen -:Naze
Abstain: Councilmen - Katzakian
Absent: Councilmen - Hughes
&'11611c /7).
ALICE M. REIMCHE
City Clerk
4262
NUSS 8L MORITA
PUBLIC ACCOON rA"T3 P
MARVIN A. 44VS S. W, A. 7CLK "-c
OCftll 0, -WqIT., C. A A, 4 OA WE ST PIN r SYR CIE 7 00 1a6 a - 53Z4
LODI. CALlroRNIA 95240
Lodi Ambulance Service
330 South Fairmont Avenue
Suite 6
Lodi, California 95240
Gentlemen:
In accordance with your request we have prepared with-
out audit the Cash Basis Income Statement for the one year
period ended December 31, 1975. Since the statement was
prepared without audit we do not express an opinion on it.
Respectfully,
NUSS & t40RITA
Public Accountants
September 29, 1976
Lodi, California
EXHIBIT "A"
LODI AMBULANCE SERVICE
A CALIFORNIA PARTNERSHIP
INCOME STATEMENT (CASH BASIS)
For the one year period ended December 31, 1975
INCOME:
Total Cash Basis Income
from Ambulance Services
OPERATING EXPENSES:
Rent
Salaries & Wages
Partner' Salaries Mike
Partners' Salaries Perry
Advertising & Promotion
Insurance
Interest
Telephone & Utilities
Legal.& Accounting
Miscellaneous
Supplies
Taxes & Licenses
Payroll Taxes
Laundry
Office Expense
Auto Expense
Refunds
Depreciation
Partners - Operating expenses
'iota] Operating Expenses
NET INCOME
100%
2.2
$ 3,233.44
24.0
34,554.57
10.4
15,000.00
10.4
15,000.00
.7
1 011 .11
8.4
12,091.45
4.1
5,939.05
2.4
3,475.54
1.0
1 395 .70
53.01
1.1
1,539.45
.2
295.94
2.4
3,419.18
1.4
2,041 .72
,3.7
5,370.28
9.1
13,150.32
2.1
2,950.55
4.8
6,864.00
2.9
4,200.00
$143,925.81
91,4% $131,594.31
8.6% $ 12,331.50
The accompanying letter is an integral part
of this statement.
(UNAUDITED)
NUSS & MORITA
FPUDLIC ACCOUr4TANTS
MA04VON A. HVI R A.
404 WEST PIKE STREET
L4DDI, CALIFORNIA, 05240
Lodi Ambulance Service, Inc.
330 South Fairmont Avenue
Suite 6
Lodi, California 95240
Gentlemen**
In accordance with your request, we have prepared without
audit from your books and records your Cash Basis Income
Statement for the Three Months period June 1. 1976 to August 31,
1976® In addition we have prepared the combined Eight 14onths
Cash Basis Income Statenent for the period January l.. 1976 to
August 31, 1976. Since these statements were prepared without
audit, we do not express an opinion on thele.
Respectfully,
September 272 1976 NUSS & MORITA
Lodi, California Public Accountants
.ODI A14BULALCE SERVICE., INC.
INCOME STATEMENT (CASH BASIS)
FOR THE THREE M01iTH PERIOD
JUNE 1976 To AUGUST i 1g7b
IhCOYIE
Total Cash Babis Income
from Ambulance Service
OPERATING EXPEI\SES:
Rent
Salaries & Wages
Officers Salaries
Advertising & Promotion
Insurance
Intere5t,
Telephone & Utilities
Legal & Accounting
Medical Supplies
Taxes &- Licenses
Payroll Taxes
Laundry
Radio
ffice Ex -Dense
Auto ExT)ense
Refunds
Depretiation
operating Expense
Total Operating Expenses
INET INC01%!E
2.7%
$'1,125.00
28,3%
11*833.24
16.2%
6,,772.4.0
qdf
/V
378.72
11.9%
4o987-48
3 - W,
1,425.00
2.9 laf,
1.7%
1,231-99
701.50
2.4%
1,048.12
308-11
5.1%
2,046.62
X98.24
1.2%
518-45
2.6%
1,080.16
7.7%
31230.19
1.4%
594-57
4.2%
1050-00
-%
2,160.00
99.9% 41t789-79
0.1% L_, ILO.21
The accompanying letter is an integral part of
this stRtement. -
LODI AMBULAECE SERVICE
COMBINED INCOME STATEMENT (CASH BASIS)
FOR THE EIGHT MOLTH PERIOD
JANUARY It 1916 TO AUGUSLILL-1976
PARTNERSHIP CORPORATION TOTAL
5 MO THS 3 MONTES 8 MONTHS
1-1 to ��-�76 6-1 to,8-21-76 coy,13INED
11=ME:
Tro-tal "lash Basis Income
From Ambulance Service
OPERATING PXPET-SrS,
Rent
Salaries & Wages
-Partners' Salaries
Officers' Salaries
Advertising & Promotion
Insurance
Interest
Telephone & Utilities
Legal & Accounting
Medical Supplies
Taxes & Licenses
Payroll Taxes
.Laundry
Radio -
Office" Expense
Aut6 Expense
Refunds
DepveciE�tjon
Operating Supplies
Total Operating.Expenses
NET INCOME
I p $ lol25.00
29:Z' 19,187.61
23.2 15oPOO-00
5
1. 239-84
8e9
5,742.66
3.9
2,500 00
2.4
11,579:61
1.4
877.75
3.0
1,,919.51
1.2
783-00
2.7
1,726.88
1.5
969-64
.7
81-13
2.9
1;151-77
7.8
5sA5.37
1.3
882.93
4.5
21916.00
2.2
1-2- �L40 - OO
221--lL Z2
100% $42o530-00 100lao' $106,.4.91
27% $ 1,125-00
28:3 ll,,833.24
16.2 6s,772.40
.9
378-72
-11.9
4P987.48
3.4
1,425.00
2.9
1,231.99
1.7
701-50
2.4
1s,048-12
.7
308 - 11
5.1
2,046.62
1.4
598.24
1.2
518 - L�5
2.6
1, 08081&
7.7
3,230-19
1.4
594.57
4.2
1,750-00
_5.2
_ 2,160.00
29.9 41 789-79
2.lep$
2,250,
29.1
31-020,
14.1
15,000.
6.4
6072.
.6
618.
10.0
10,730.
3.7
31925®
2.6
2,811.
1.5
1 579.
2.8
2,967.
1.0
1,091.
3.5
3,773.
1.5
1,567.
.9
999,
2.8
,7.8
2,931.
g, 275..
1.4
4.4
!1',0x.7
4,661S.
3t6001;
29.6 loo, p58.
L_392-36 0 - -1 0. 2�' 3 _$ __4 2 �
The accompanying letter is an integral part of
this statement.
(UNAUDITED)
HU58 & MORMA , PUBLIC ACCOUNTANTS .ODI. CALIFORNIA