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HomeMy WebLinkAboutORD1359ORDINANCE NO. 1359 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, RELATING TO THE TRANSACTION PRIVILEGE LICENSE TAX (SALES TAX); AMENDING THE TAX CODE OF THE CITY OF APACHE JUNCTION BY CONTINUING THE RATE OF TAXATION BY TWO -TENTHS OF ONE PERCENT (.2%)AS ORIGINALLY ADOPTED BY ORDINANCE NO. 1129; DESIGNATING THE PURPOSE; DESIGNATING AN EFFECTIVE DATE; DESIGNATING A TERMINATION DATE; PROVIDING FOR EXISTING CONTRACTS; PROVIDING FOR PENALTIES; REPEALING ANY CONFLICTING PROVISIONS; PROVIDING FOR SEVERABILITY; AND DECLARING AN EMERGENCY. WHEREAS, Arizona Revised Statutes § 9-240(B)(26) conveys upon the Mayor and City Council the power to levy taxes including a transaction privilege license tax (sales tax); and WHEREAS, the City of Apache Junction has sustained diminished revenues due to the current nationwide economic downturn; and WHEREAS, the City of Apache Junction has already received notice that its proportionate share of state shared revenues for Fiscal Year 2010-2011 will be decreased by approximately $1.1 million; and WHEREAS, since Fiscal Year 2007-2008, the City of Apache Junction already reduced its personnel and operating costs by $5.6 million; and WHEREAS, having no city property tax, the City of Apache Junction relies heavily upon sales tax revenues to provide city services; and WHEREAS, the Mayor and City Council have determined that the continuation of the two -tenths of one percent (.2%) transaction privilege license tax (sales tax) as set forth in this ordinance is necessary to sustain the quality for comunity residents and enhance the public health, safety and welfare; and WHEREAS, at their regular meeting of February 16, 2010, a majority of the Mayor and City Council directed staff to prepare an ordinance for an extension of the .2% sales tax in compliance with State law and the Model City Tax Code; and WHEREAS, changes to the transaction privilege tax rate are affected by amending the Tax Code of the City of Apache Junction,and by appropriate notification to city taxpayers and to the Arizona Department of Revenue. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA,AS FOLLOWS: ORDINANCE NO.1359 PAGE 1 OF 5 5 SECTION I IN GENERAL A.The tax rate in each of the following sections of the city tax code is continued at the rate of two and two -tenths percent (2.2%): Section 8A-405 Advertising Section 8A-410 Amusements, exhibitions, and similar activities Section Section Section Section Section Section Section Section 8A-420 8A-425 8A-427 8A-430 8A-435 8A-440 8A-444 8A-445 Section 8A-447 Feed at wholesale Job printing Manufactured buildings Timbering and other extraction Publishing and periodicals distribution Rental occupancy Hotels Rental, leasing, and licensing for use of real property Additional tax upon transient lodging Section 8A-450 Rental, leasing, and personal property Section 8A-455 Restaurants and bars Section 8A-475 Transporting for hire licensing for use of tangible B.The tax rate in the following sections of the city tax code is continued at the rate of three and two -tenths percent (3.2%): Section 8A-470 Telecommunications services Section 8A-480 Utility services C.Section 8A-460 of the city tax code shall continue to read: Section 8A-460.Retail sales:measure of tax; burden of proof; exclusions (a)The tax rate shall be at the amount equal to two and two- tenths percent (2.2%) of the gross income from the business activity upon every person engaging or continuing in the business of selling personal property at retail. (b)The burden of proving that a sale of tangible personal property is not a taxable retail sale shall be upon the person who made the sale. (c)Exclusions.For the purpose of this Chapter, sales of tangible personal property shall not include: ORDINANCE NO. 1359 PAGE 2 OF 5 (1)sales of stocks, bonds, options, or other similar materials. (2)sales of lottery tickets or shares pursuant to Article 1, Chapter 5, Title 5, Arizona Revised Statutes. (3)sales of platinum, bullion, or monetized bullion, except minted or manufactured coins transferred or acquired primarily for their numismatic value as prescribed by Regulation. (4)gross income derived from the transfer of tangible personal property which is specifically included as the gross income of a business activity upon which another Section of this Article imposes a tax, shall be considered gross income of that business activity, and are not includable as gross income subject to the tax imposed by this Section. (5)sales by professional or personal service occupations where such sales are inconsequential elements of the service provided. (d)Notwithstanding the provisions of subsection (a) above, when the -gross income from the sale of a single item of tangible personal property exceeds two thousand dollars ($2,000), the two and two- tenths (2.2%) tax rate shall apply to the first $2,000.Above $2,000, the measure of tax shall be at a rate of one and two -tenths percent (1.2%). (e)When this City and another Arizona city or town with an equivalent excise tax could claim nexus for taxing a retail sale, the city or town where the permanent business location of the seller at which the order was received shall be deemed to have precedence, and for the purposes of this Chapter such city or town has sole and exclusive rights to such tax. (f)The appropriate tax liability for any retail sale where the order is received at a permanent business location of the seller located in this City or in an Arizona city or town that levies an equivalent excise tax shall be at the tax rate of the city or town of such seller's location. (g)Retail sales of prepaid calling cards or prepaid authorization numbers for telecommunications services, including sales of reauthorization of a prepaid card or authorization number, are subject to tax under this Section. SECTION II CONSTRUCTION CONTRACTING EXCEPTION ORDINANCE NO. 1359 PAGE 3 OF 5 In accordance with Session Laws (House Bill 2008), Forty -Ninth Arizona State Legislature, 2009 Third Special Session, Chapter 7, § 42, the tax rate in each of the following sections of the city tax code is reduced to two percent (2%) on September 2, 2010 and shall automatically change to two and two -tenths percent (2.2%) on July 1, 2011: Section 8A-415 Construction contracting:construction contractors Section 8A-416 Construction contracting:speculative builders Section 8A-417 Construction contracting:owner -builders who are not speculative builders SECTION III DESIGNATING THE PURPOSE For such period of time that the City of Apache Junction, Arizona, levies the tax as described in Section I above, the revenues collected from the two -tenths of one percent (.2%) continuation shall be used for expenses related to general government. SECTION IV DESIGNATING AN EFFECTIVE DATE The provisions of this ordinance shall become effective on September 2, 2010. SECTION V DESIGNATING A TERMINATION DATE The provisions of this ordinance shall terminate on September 1, 2016, at which time the tax rates as set forth in Section I and Section II of this ordinance shall be automatically reduced by two -tenths of one percent (.2%). SECTION VI PROVIDING FOR EXISTING CONTRACTS The tax imposed pursuant to Section I(D) of this ordinance shall not apply to contracts entered into prior to September 1, 2010. SECTION VII PROVIDING FOR PENALTIES Any person found guilty of violating any provision of these amendments to the tax code shall be guilty of a class one misdemeanor and shall be prosecuted pursuant to Article 1-8 of the Apache Junction City Code and Section 8A-580 of the Tax Code of the City of Apache Junction. SECTION VIII REPEALING ANY CONFLICTING PROVISIONS ORDINANCE NO.1359 PAGE 4 OF 5 All ordinances and parts of ordinances in conflict with the provisions of this ordinance or any part of the code adopted herein by reference are hereby repealed. SECTION IX PROVIDING MIR SEVERABILITY If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions thereof. SECTION X DECLARING AN EMERGENCY Whereas it is necessary for the preservation of the peace, health, and safety of the City of Apache Junction, Arizona, an emergency is declared to exist, and this ordinance shall become immediately operative and in force from and after the date of posting. PASSED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, THIS 2ND DAY OF MARCH ,2010. SIGNED AND ATTESTED TO THIS 2ND DAY OF MARCH ,2010. ) , O l d j -4 HN S. INSALACO Mayor ATTEST: KATHLEEN CONNELLY City Clerk APPROVED AS TO FORM: RICHARD JOEL STERN City Attorney ORDINANCE NO. 1359 PAGE 5 OF 5 " f l u ,