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TWD - 1967-1968 i FORM LB-50 (Dec., 3983) Notice of Tax Levy (Complete those portions of form applicable to your district) (As required by ORS 310.060) To the County Assessor and County Clerk of -_ # lp------------- County, Oregon: You hereby are notified that on _ ----Bt __ 3--------------, 19.6?_, the ......TW t*V UStri t. ------ -- --- ---------------------_-------- (County Court, City Council, School Board, etc.) of -- ---------- ------------------------------------------- -------------------------- - -._-__-_-__._____- County, Oregon, did determine and declare (Name of taxing body) a tax levy as follows: Inside 6% ----------------- 1. The amount levied within the tax base as provided by Article XI, section 11, Oregon Constitution is $_ Tax Base Determination ❑ Not more than largest levy of any of the last three levies within the tax base,plus 6,70. - (Check one) ❑ No more than tax base approved by voters on ------------------------------------------------- 19......... Serial Levy . ------ 2. The amount levied pursuant to ORS 280.060 which is outside of the constitutional limitation and approved by a majority of the voters voting in an election held on ___________________________________________________ 19......... in which they ap- proved a serial levy of $------------------------------ for --------------------------._.- years, and which was first levied for the fiscal year 19-------19------ is . . Other amounts voted outside 6% __-___ 3. The amount levied outside the constitutional limitation and authorized by a majority of the legal voters, voting in an election held on ----.--------------------------.-----_----._, 19--------- for this purpose, is (itemized on back if more than one) __---- __ Bonds .________-___-___ ------ 4. The amount levied for the payment of bonded indebtedness and the interest thereon is . . . . . . 169363OL The assessor is hereby directed to extend the total of Items 1, 2, 3 and 4 upon the assessment roll of the County for a Total Tax Levy of . . . . . . . . . . . . . . . . . . . . $ l ►,?3"001 The following additional items are to be completed by those districts (fire, water, cemetery, port, etc.) which are subject to both the constitutional limitation and one or more statutory millage limitations. A. The amount of the above total levy which is levied within the ------------ mill or ---------..-7o of assessed value statu- tory limitation of ORS ------------------------ is $--------------------------------- B. The amount of the above total levy which is levied outside of the statutory limitation of Item A and within the additional statutory limitation of ------------ mills, authorized by ORS --------- --------------- which was approved by a majority of the legal voters, voting in an election held on _________________ -__.__._._.__._... 19--------- for the purpose of authorizing such additional levy, (itemize on back if more than one) is $_________________________________ The total tax levy has been determined to be within both the constitutional and any statutory millage limitations applicable thereto. A true copy of the budget, as finally approved and adopted by the levying board, for the fiscal period July 1, lft?_.., to June 30, .19_ _, is submitted herewith. Signed this _13-------- day of ..------ ---------------------------- 19-67- at T' ---------------------- Oregon. i By:------------ - ------ ------------------------------------------ (Signature of Authorized Official) Chairman THIS NOTICE MUST BE FILED NOT LATER THAN JULY 15. Title: .... .......................... ------------ ------- - ----------------------------- ­ State itle: ............._.__...._....._..._-_______.-_.-__-__._..._----__:_-__-_--____- State Tax Commission Form LB-50 (12-63) „ FORM LB-1 NOTICE OF BUDGET HEARING IN,r. 1AfiGl THE BUDGET FOR—.—T14&rd_.31Ia.ter District FOR THE FISCAL YEAR 1967— - I.-"—. BEGINNING JULY 1, 1$17—, AS DETAILED AND SUMMARIZED IN THE ACCOMPANYING SCHEDULE[. in WAS ❑ WAS NOT PREPARED ON AN ACCOUNTING BASIS CONSISTENT WITH THAT USED IN PRIOR YEARS. MAJORA CHANGES,'IF ANY, AND THEIR EFFECTS ON THIS BUDGET ARE SET FORTH IN AN ACCOMPANYING STATEMENT, A COPY OF THE BUDGET DOCUMENT MAY BE INSPECTED BY INTERESTED PERSONS BETWEEN THE HOURS OFF Q-_a/��__�_jy*M AND S REM- AT Tigard Water Office THE BUDGET DOCUMENT. OR ANY PORTION OF IT, MAY BE OBTAINED FOR $-1.00— COMPLETE. �O(R�$�__��j.�{��F��_ PER SHEET AT 8841-_S..-�Ws. (C�Aj'IIj>'Merct Al_. t- A MEETING OF THE Board of Comilme-4-opers WILL BE HELD June 13 I9�• , A7 700_PAM XX, P.M., AT Tigard__if&t-9LX Of �r� ___._ T PU OLE OF HOLDING A (GOVERNING HEARING ON THIS BUDGET. ANY PERSON MAY APPEAR TO DISCUSS THE BUDGET, OR ANY PART OF IT. Cur CHAIRMAN OF GOVERNING 900Y FINANCIAL SUMMARY -WAshl, gton FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1, 19 TOTAL, GENERAL BONDED TAX LEVY COMPUTATION ALL FUNDS, FUND DEBT FUND Construction _ 356 694 6O —_— — — — 1 Total Budent Requ,rement5 2 Less Budget Resources, Except dF1} Taxes to Be levied —1929M4. B 3 Taxes Necessary to Balance Budget Z 4 Add Taxes Estimated Not 500 .00 to Be III—V.d During Ensuing Year _ 4 5 TOTAL TAXES TO BE LEVIED 16 363.01 16,363.01 • ANALYSIS OF TAXES TO BE LEVIED • 6 Within 60/0 limitation imitation _ 7 ' ] Out d 60io L — `rn • 1__-.__.._ 8 Not Subject to 6oio Limitation EL 9 TOTAL TAXES TO BE LEVIED ---- I_---_ • (n =All reserve funs and special revenue funds, if any,are included. I F'- FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1, 19 TTOTALGENERAL BONDED J TAX LEVY COMPUTATION ALL FUNDS. FUND DEBT FUND Construction i m 10 Total Budget Requirements _ 5069700.75 -6 3• 11 Less Budget Resources, O: Except Tax s to Be Levied _ 11 12 —Tares Necessary to Balance Budget13.500.00 12 13 Add Taxes Estimated Not — � �s�s I to Be Rcce_tl During Ensuing Year — u_yy 33 141 TOTAL TAXES TO BE LEVIED 14 ANALYSIS OF TAXES TO BE LEVIED 151 Within 61 Limitation 16 Outside 6% limitation 1• 17 Not Subject to 6% Limitation _ _ 17 36 TOTAL TAXES TO EE LEVIED 16 •All reserve funds and special revenue funds, if any, are ,n eluded. STATEMENT OF INDEBTEDNESS PETTY CASH CURRENT YEAR 'a YEAR RRED, OUTSTANDING JULY 1, AUTHORIZED, NOT INCUJULY I (ACTUAL) ([•TIMATED) Current Year Ensuing Year Current Year Ensuing Year TYPE OF INDEBTEDNESS (Actual) (Estimated) _ (Actual) (Ectimated) 24 Balance, July 1 50.00 1 50.00 ZI ` 19 Bonds 599-000-00 582,1000.00 0 I- - NOTICE OF APPROVAL BY BUDGET COMMITTEE terest Bearing War ants II 20 I _ I 21 Short Term Notes _ _ APPROVED BY BUDGET COMMITTEE 1.67- 22 _ CHAIRMAN OF BUDGET COMMITTEE 23 TOTAL INDEBTEDNESS I State Tax Commission Form LB-1- -�.- PAGE /�� __ GENERAL __-- FU,,,J RESOURCES �,,: , FOR THE FISCAL YEAR 19-67-- 19-6&_ @' BEGINNING JULY 1, 19-ALL _.--Tig,ard Water District (MUNICIPAL COR PORATIONI HISTORICAL DATA ACTUAL BUDGET BUDGET FOR ENSUING YEAR SECOND FIRST PRECEDING YEAR PRECEDING YEAR CURRENT YEAR APPROVED 35,006.50 39,026.93 62,600.00 'Available Cash on Nand (Cash Basis), or *Net Working Capital (Accrual Basis) Previously Levied Texea Estimated 45.80 To Be Received During Ensuing Year OTHER RESOURCES 67,603 89 444.48 102-000.00 ter--Sales ter Installations_ 40 - - llaneous-- -- i0000-00 650.00_ Walnut-Ave. Hook-up cborges 1 .000.00 - 62800B00-- La Trailer-House Fees ----- 30.00 - _-. Interest_Income - ----__--- -_-.-_300. -- - - Total Resources, Except T xes to Be Levied -- 192,034.39 _ Taxes Necessary to Balance Budget 125 961.72 171 827.84 206 675.00 Total Resources 192.034-39 GENERAL I ",:UND REQUIREMENTS SUMMARY GENERAL. FUND______ DEPARTMENT FOR THE FISCAL YEAS: 67 9-M __Ti and W$ter_ District !_ MU-Cli' L CORaORATION) BEGINNING JULY 1, 1�- 67 _. WashiIIgton.,___- -- -- HISTORICAL A __ _... ---- - DDATAT __ �7I BUDGET 1T7BUDGET FOR ENSUING YEAR - 21,369.72 29,316.74 41,600.00 _ 54,638.00 987.04 1,345.16 1,600.00 Payroll Taxes 2,500.00 204.00 1,142.73 � __ 2,500.00 Retirement-Hospital-Medical Plan - 4,200.00 _ - MATERIAL & SERVICES 123.90 701.30 350.00 502 Advertising & Elections - _-350.00__ 455.30 554.81 _700.00 512 Collections & Commissions 700.04 513 City-County Planning- 500.09_____ 34.50 7.00 100.00 522 Equipment Rental _ 150.00 823.21 1,245.69 1,250.00 528 Insurance ,400.00--- 215.28 0 -_215.28 179.29 300.00 540 Miscellaneous ___________ ___.__ 300.00__- 1,434.87 -i 2,045.25 1,800.00 542 Office Supplies d Expense---1,800.00 1,788.80 5,373.59 _ ____3,000.00 548 Professional Fees 787.06 I 1,712.35 ---1,500.00 552 Repairs d Maintenance ----.--______ _--7,800.00 374.03 503.03 ; --1,200.00 566 Utilities _1.0800.00 1,226.42 i_ 1,268.22 568 Truck S Equipment Ex 19000.00 I 4,375.10 51801.45 - 7.9000.00 570 Water Costs _ X000.00 Gas and Oil Vehicles I Tires-Batteries 500.00 -t Meter Maintenance _ 1,250.00 t _- _ - } - Allowance_for_Auto Use _ 300.00 2,346.74 3,963.68 1 {�,aaww■0 0 520 678.08 705 ._00 - 558 _1_,000.00 13,297.85 20,198.10 26,500.00 __nth str^=t^Ye$ 538 Meter Installations _26,500.00 3,625.40 2,087.39 2,000.00 La a^° Ima,.° 572 _ 2,300.00 ___-____2.,.500.00 Operating Contingencies _._._ 2�500.DQ__._ 8,052.99 21,058.75 39725.00 Transfer Out - Construction 600 29,133.52____f 13,400.00 746.25 51,950.00 Transfer Out - Bond Sinking 700 Z2,762.$-7____ I DETAILED REQUIREMENTS BY FUND FOR yrnr'l FISCAL YEAR 19 67 - 1 9-__68 BEGINNING JULY 1, 19—_. Payroll_._ DEPARTMENT Tigard Water District RATION) SI31�>rI RAIL FUND HISTORICAL DATA •R BUDGET FOR ENSUING YEAR A —_ ACTUAL BUDGET N .oF. - - -- ----_.------ OF APPROVED A SECOND FIRST CURRENT G EMPS. EMPS. N PRECEDING YEAR PRECEDING YEAR YEAR E G 3_ 4,333.32 8,400.00 11 1 Administrator 1- 9.600.00 17 —79200.00 7-t500.00_ 13 1 . Proje-ct Manager _ 1 8 375.00 14 -5 512.50 _ 9 0 00 11 1 Foreman 2 5 00 1 00 11 2 _Crewm=_ 2 LZI,012.00 11 --- - -_ ---- / ewuau-Deter Reader-lay. Etc.___ - .0 6,0060 _ 35___ 2i_OYh.261,500.00 Other Field-Labor-Weekend _Staabv 800.W Lark --- - YP st - 21 369.72.- 29 316.E 41,400.00 - 541,638.00 - DETAILED REQUIREMENTS BY FUND FOR THE FISCAL YEAR 19--67-- 1 9_68 BEGINNING JULY 1, 19-67 ----Tigard Water District CONSTRUCTION DEPARTMENT IMUNICIPAI CORPORATION) FUND HISTORICAL DATA •R BUDGET FOR ENSUING YEAR A *NO. ANO. --- -_.. ACTUAL BUDGET N ofOF APPROVED SECOND FIRST CURRENT G EMPS. _ EMPS. PRECEDING YEAR PRECEDING YEAR YEAR E RESOURCES 176 705.00 AvAilable cAsh an d-- 71,058,75 _19-7.7225.MO -Tran-Rfer Tn From GeneralFund 299133o57 21,,058.75 216 430.00 TOTAL RESOURCES 72 460 2I REQ TREMENTS 179F705600__ A013d _G0nStr10Ct40n 41.300 00 12-201.86 18,662.00 Material U 11 s_ 14 368.74 15,302,21 rhe d 1,489.26 21,058.75 12161,430,00 72 460.21 BOND SINKING FUND RESOURCES FOR THE FISCAL YEAR 19AL- 19_M BEGINNING JULY 1, 19 67_ -- Tigard Maker D4strict (MUNICIPAL CORPORATION.) HISTORICAL DATA ACTUAL BUDGET BUDGET FOR ENSUING YEAR SECOND FIRST - PRECEDING YEAR PRECEDING YEAR CURRENT YEAR - APPROVED 41,440.51 8.93 29245.75 Available Cash on Hand(Cash Basis),or 49,074.12 11.400.00 *Net Working Capital(Accrual Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Year 5000 i OTHER RESOURCES 19163.32 860.00 1,000.00 luterest Incom A-S-000-00 49080.00 8 181Connection FeeB ___3, 00• 1 4 400.00_ 746.25 51,9.50.-OD— s - GanarAl Fmd --_Z2t716 609601.940�0q Tptal Reapurpea, Except Taxes to Be Levied 5,646.22 0 0 © 5 Taxes Necessary to Balance Budget15-863.01 669248.16Total Resources — - 0 e Includes Unappropriated Balance budgeted last year. ......... ..... ...... INDED DEBT REQUIREMENT �M� (BY FUND IF NECESSARY) FOR THE FISCAL YEAR 19.67_-- 19._fA_ 1 BEGINNING JULY 1, 19-67-- _TLSard Water District (MUNICIPAL CORPORATION) FUND - yAalaingtclln.— COUNTY HISTORICAL DATA _ ACTUAL BUDGET BUDGET FOR ENSUING YEAR SECOND FIRST PRECEDING YEAR PRECEDING YEAR __— CURRENT YEAR APPROVED Bond Principal to Be Paid During Ensuing Year: 1,000.00 .. —1,000. Iss_D t a - July _1949__ _--- -- ^_1 000 00 - -- '----- ---7,000.007,000.00 - -- Noir. -- . ----- —81000.00 ,000sQQ_ --- - -Sts _1s--192 --- 9 1 000.00 ---- ---- -- — --- ------ -- 4c ---7 965 ----- - 71,005.00 - ---- ------ --_.- 0.00 ____ _____ 16,000 00 -_- 00 PRINCIPAL TOTAL TO BE PAID - --- - -- ------240-00 00 Bond Interest to Be Paid During Ensuing Year: ' --- — 5Issue Dated — July1,___194Q- --,442.x - _ _ ---- `�Z 0- -------- 2Cx.� 1 X963 -- -- ------ --- - --- Qct.-- 8.418,15 _----- 14,317.50 _ 3,543.75.t_ TOTAL INTEREST TO BE PAID —_----- — ---�—C20. --- 53%00 100.00 F,Seal Agent Fees -- - �.L- _ -.19.67 96 17ae1s68--— Unappropriated Balance—Fe,PamY Payments Due in Second Ensuing ear: .i/-- - 0A � P Ineipal—Issue Dated �� .. I 1,000.00 ,.000.0 ►•-l t 1442 - -8,-000.00 - 4o 40 -- - _W1000.Go -- ------- --- -- -Oct. 1. 1965 _ -96.25 68.75 1 tereet-ls Dated T-1- 1 49 5 ,162.50 4 882.50 July Is 1949 - 0 _ 7,743.75 7.496.25 Oct 1, 1962 ? 5,.j -t Oct. 10 1965 _._. 309002.501 44,860.75,' TOTAL UNAPPROPRIATED BALANCE L 33,317. --- _.-..50 .646. - - ... 83,595..75. COTAL BONDED DEBT REQUIRERIENT Tax Commission Form LB-35(13-63)