Resolution 04-93 r
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TIGARD WATER DISTRICT
RESOLUTION NO. 4-93
A RESOLUTION TO ADOPT A BUDGET. MAKE APPROPRIATIONS. LEVY TAXES
On the motion made by Commissioner Hill Hampton, and seconded by
Commissioner Audrey Castile, and passed by affirmative action of the Board of
Commissioners, on this 25 day of May 1993, Tigard Water District adopts the
following resolution:
BE IT RESOLVED, that the Board of Commissioners hereby adopts the
adjusted budget, as approved by the Budget Committee, for Fiscal Year 1993-94,
in the sum of$7,192,400 now on file at the office of Tigard Water District.
BE IT FURTHER RESOLVED, that the Board of Commissioners, Tigard
Water District, hereby levies the taxes provided for in the budget adopted in
Paragraph 2 of this resolution in the aggregate amount of$152.325 and these
taxes are hereby levied upon all taxable property within the Tigard Water District
as of 1:00 a.m., January 1, 1993.
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BE IT FURTHER RESOLVED, that the amounts for the fiscal year
beginning July 1, 1993, and for the purposes shown below, are hereby
appropriated as follows:
GENERAL FUND
Personal Services $1,039,700
Materials & Services 2,223,100
Capital Outlay 741,110
Operating Contingency 305,000
Transfer to Capital Projects Fund #3 300,000
Fund Total $4,608,910
SYSTEM DEVELOPMENT FUND
Capital Outlay $128,000
Fund Total $128,000
BOND SINKING FUND
Principal Payments (FY 1993-94) $140,000
Interest Payments (FY 1993-94) 25,018
Fund Total $165,018
TOTAL APPROPRIATIONS $5,192,983
NON APPROPRIATED BUDGET REQUIREMENTS
General Fund $1,073,790
System Development Fund 580,000
Bond Sinking Fund 8,682
Capital Projects Reserve Fund #3 628,000
TOTAL NON APPROPRIATED FUNDS $2,290,472
TOTAL $7,192,400
BE IT FURTHER RESOLVED, that the Board of Commissioners,
Tigard Water District, Certifies to the county clerk and county assessor of
Washington County, Oregon, the tax levy made by this resolution and shall file
with them a copy of the budget as finally adopted.
THIS BUDGET IS HEREBY ADOPTED and appropriated by the Board of
Commissioners, Tigard Water District, on May 25,1993.
TIGARD WATER DISTRICT
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Robert C. Wyffels,dilalltir 4)ate
ATTEST:
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Jo L. Chenelle, Administrative Director Date
Page 2 -- Tigard Water District Resolution No. 4-93