Loading...
1950 Budget TIGARD WATER DISTRICT Tigard, Oregon NOTICE IS HEREBY GIVEN THAT THE Tax Budget Committee of Tigard 'Dater District, Washington County, Oregon, has certified and adopted the following tax budget for the District for the year ending 1950, providing for a tax levy of Twenty-six hundred and 09/100 $2600.00); that the Board of Commissioners for said District will hold a meeting for the public discussion thereof at the Grade School at Tigard, Oregon, within the District, at 8:00 o'clock p.m. Wednesday, June 22, 1949; that the said District has outstanding as of June 30, 1949 current general obligation bonds in the total amount of $35,000.00. 1949-1950 " Actual for Fiscal Years 1948-1949 Approved by July 1, '46 to July 1, '47 to First Budget June 30. '47 June 30. 1948 6 months Budget Fund & Clams. Committee RECEIPTS Bond Sales $15,000.00 740.00 740.00 Bond 740.00 901.12 Savings Account 2,400.00 6,753.91 6,008.90 Bonds Cashed - 3,476.12 2,950.07 3,212.16 1,500. General Fund 4,000.00 9,679.56 10,248.96 5,916.23 9,600. Water 11,350.00 482.25 1,192.17 648.01 960. Service Install. 2,000.00 2,355.22 2,348.69 410.72 2,600. Taxes 2,600.00 168.67 18.86 Miscellaneous $22,747.06 ' 3,657.46 $11,847.10 $14,660. TOTAL RECEIPTS $38,090.00 " EXPENDITURES 6,511.78 1,929.19 646.42 2,000. Water 2,000.00 1,149.69 1,015.25 601.16 1,500. Materials & Supp. 1,700.00 2,597.60 3,022.37 1,808.33 3,500. Salaries 3,500.00 1,281.89 978.39 751.94 500. Other Expense 1,250.00 5,758.22 9,516.35 979.69 2,810. Constr.&.lmprvmt. 20,000.00 25.00 500. New Equip-Truck 250.00 1,000.00 1,000.00 1,000.00 1,000. Bond 1,000.00 1,381.37 1,343.75 650.00 1,350. Interest 1,250.00 2,950.07 3,212.16 4,513.44 1,500. General Fund 4,000.00 900.00 131.12 Savings Account 2,400.00 740.00 740.00 Bond 740.00 422,630.62* $23,657.46* $11,847.10 $14,660. TOTAL EXPENDITTIRES38,090.00 *Note: Figures for fiscal years 1946-1947 and 1947-1948 taken from Auditor's reports. TIGARD WATER DISTRICT Approved by Budget Committee May 17, 1949 consisting of K. K. Rutherford, Chairman M. D. Lewis -, . _ _ C. H. Stearas S. E. Graham, Jr. J. P. Lohrenz TIGARD WATER DISTRICT BUDGET 1949-1950 Actual, for Fiscal Tears 1948-1949 July 1, '46 to July 1, '47 to First New Budget an, 30., '47 June 30. 1948 6 months Budget F & Cl a ssif. 1949-195, RECEIPTS 741,1 740,00 1,641.12 Savings Acct. & Bond '' ,2*0 0. a0 6,753.91 6,008.90 Banda Cashed 3,476.12 2,950.07 3,212.16 1,500. General Fund 44006 00 9,679.56 10,248.96 5,916.23 9,600. Water 7/ 4000. 60 482.25 1,192.17 648.01 960. Service Installation 2 0-0-0,. c--0 2,355.22 2,348.69 410.72 2,600. Taxes 2600- <>tJ 168.6 181$,66 VieeelleneOUe �, � �� $22,747.06 $23•01.40 $11,*34'/.l© $14,660. TOTAL RECEIPTS N'�" '(.� 0 0 -- RX.P ITURE8 . 6,511.78 1,929.19 646.42 2,000. Water -?a o - c - 1,149.69 1,015.25 60116 1,500. Materials & Supplies 17 4, sO 2,597.60 3,022.37 1,808.33 3,500. salaries 140 ,C�© 1,281,89, 978.39 751.9k� 5 OtherExpense ,,-.) 5,758.22 9,516.35 979.69 :2,810. Constr. & Improvement 2 •) .:7 �0 , ,-q, 25.00 5 500. New Equipment- Truck 2 o ° --a 1,000.00 1,000.00 1,000.00 1,000. Bond f d 00 , z� 1,381.37 1,343.75 650.:0€ 1,350. Interest /.26-0 -3-0 2,950.07 3,212.16 4,513.44 1,500. General Fund Ali v-a-o ,-, 14$22,630.62* $23,65/1.410 41,00 Swings Acct. & Bond v 4 L , ',, . re $14,b60. TOTAL EXPENDITURES *Notes Figures for fiscal years 1946-1947 and 1947-1948 .:3 Volo - r.,,, taken from Auditor's reports. COMPARISON Carob ring actual expenditures to date, plus estimated expenditures for May and June, 1949, also following the same procedure on receipts, we get the following comparison for expenditures and receipts against the amount budgeted: RECEIPTS 11/48 to 00/49 Budgeted Fund & Claseification 1641.12 Savings Acct. & Bond Bonds Cashed 3212.16 1,500.00 General Fund 11845.42 9,600.00 Water 1113.01 960.00 Service Installation 2705.41 2,600.00 Taxes 11. 8 Miscellaneous $20,532414,660.00 TOTAL RECEIPTS EXPENDITURES 1350.76 2,000.00 Water 802.80 1,500.00 Materials & Supplies 3483.75 3,500.00 Salaries 1395.20 500.00 Other Expense 3664.49 2,810.00 Construction & Improvement 1646.15 500.00 New Equipment - Truck 1000.00 1,000.00 Bond i 1287.50 1,350.00 Interest 4465.65 1,500.00 General Fund out 6.20 SavinEs Acct. & Band 0, x'14,660.00 TOTAL EXPENDITURES n. TIGARD WATER DISTRICT EXPENDITURES Actual 7/1/48 to 4/30 49 Estimated 5/1/49 & 6/1/49 Actual Expenditures 7/1/48 to Estimated Expenditures 4/30/49 May, 1949 June. 1949 Totals Item 250.00 25.00 25.00 $ 300.00 Water 2556.45 250.00 250.00 3056.45 Salaries 178.54 6.00 6.00 190.54 Labor 180.o6 2.00 2.00 184.16 Office Supplies 1000.00 1000.00 Bond 650.00 637.50 1287.50 Interest on Bonds 1700.00 200.00 200.00 2100.00 Transfer to Sagings Acct. 100.80 100.80 Meters 584.20 50.00 50.00 684.20 Material & Supplies 151.14 15.00 15.00 181.14 Collection Commission 870.76 90.00 90.00 1050.76 Electricity 117.64 10.00 10.00' 137.64 Withholding Tax 34.99 2.50 2.50 39.99 State Tax 48.13 5.50 5.50 59.13 State Ind. Accident 203.95 15.00 15.00 233.95 Mileage and Gasoline 10.41 1.00 1.00 12.41 Telephone Calls 110.00 =tee 120.00 230.00 Attorneyta Fees 14b2.49 482.00 470.00 2414.49 Well Installation 12,50 - - 12.50 Heat in Building 35.00 20.00 - 55.00 Fidelity Bonds 1521.75 - - 1521.75 Truck & Sign 6.00 - - 6.00 Lic. & Title to Truck 10.80 - - 10.80 Oil for Pump 118.40 - - 118.40 Insuurance on Truck* 40.00 - - 40.00 Gravel-Road to Well 58.25 - - 58.25 Gravel - Driveway 7.00 - - 7.00 Rental of Pump 19.54 - 20.00 39.54 Budget Printing 1.50 - - 1.50 Garbage Pickup 200.00 - - 200.00 Auditoria Fess 1.00 ' - - 1.00 Stop Payment 20.00 15.00 - 35.00 Water Tests 2.00 - - 2.00 Refund 4.00 - - 4.00 Sate Deposit Box 34.75 - - 34.75 ] Lection Coats 20.00 - 50.00 70.00 Bank Charges $12322.15 $1189.00 $1969.50 $15480.65 Totals Tank 12 .00 1W.00 $24 .00 416730.65 Total RECEIPTS 9670.42 1075 1100.00 11845.42 Water .873.01 120.00 120.00 1123.01 Meters 2505.41 100.00 100.00 2705.41 Taxes 1670.00 637.50 2307.50 Savings Acct. Withdrawal for payment of Bond&Int._ 15.38 15.38 Uterine* Refund $14734.22 $1295.00 $1957.50 $17986.72 2307.50- $15679.22 Actual Receipts