TWD 1969-1970 FORM LB-50 Notice of Property Tax Levy
To: ❑ The County Assessor, or other assessing officer, — Washington County
❑ The County Clerk, or other recording officer _ Washington County
❑ State Tax Commission
On June 1SZ —, 19-69 , the __Board_Df_Direc_tors
(Governing Body)
of Tigard dater District _ ___ — _ Wa Sh i n g ton —_— County, Oregon, levied a tax as follows:
(Municipal Corporation
Within 6% Part I: To Be Completed By All Municipal Corporations Authorized To Levy Taxes
Limitation
(LB-1 Line 6) ------------ 1. The amount levied within the tax base as provided by Article XI, Section Il, Oregon Constitution is $
❑ Not more than largest levy of any of the last three levies within the tax base,
Tax Base Determination plus 6%.
(Check One)
❑
Outside 6% Not more than tax base approved by voters on
Limitation
t (LB-1 Line 7) ______________ 2. Special levies outside the constitutional limitation approved by a majority of the voters voting in elections
` Not Subject to held as scheduled on the reverse of this Notice of Tax Levy is . $
e
6%Limitation
(LB-1 Line 8) __. 3. The amount levied for the payment of bonded indebtedness principal, interest and other charges thereon is $_ 1$ 7nn_00
Total Taxes
Levied
(LB-1 Line 9) ............ 4. The amount of money to be raised by taxation (total of Items 1, 2, and 3) is . $ 18,700.00
Part II: Also To Be Completed By Those Districts Which Are Subject To Statutory Limitations On Tax Levies
A. The amount of Items 1 and 2 levied within the limitation of ORS is $
B. The amount of Items 1 and 2 levied outside the limitation of Item A, but within the limitation of ORS _ and ap-
proved by a majority of the voters voting in elections held as scheduled on the reverse of this form is $
A copy of the complete budget document, as adopted by the governing body, on June 10 19 69 for the fiscal year
19 69 - 19_7.0 , beginning July 1, 19 69 , is attach4 to this notice.
ZBy Title: Chairman -
(Signature of A7m.d Official)
Date: June 10 319 69
STC Form 1,B-50 (9-67) THIS NOTICE MUST BE FILED NOT LATER THAN JULY 15. (Over)
FORM LB-1 NOTICE OF BUDGET HEARING �(1
Tigard water Ill G ri rt- ___ FOR THE FISCAL YEAR 19_6..9- 1 ig-70-. BEGINNING JULY I 19-L-7 AS DETAILED AND SUMMARIZED IN THE ACCOMPANYING SCHEDULE`
THE BUGGET FOR t --
WAS NOT
WAS PREPARED ON AN ACCOUNTING BASIS CONSISTENT WITH THAT USED IN PRIOR YEARS MAJOR CHANGES. IF ANY. AND THEIR EFFECTS D�A rPrD OfT AREfice SET FORTH IN AN HE ACCOMPANYINGBUDGET DOCUMENT. OF
COPY OF THE BUDGET DOCUMENT MAY BE INSPECTED By INTERESTED PERSONS BETWEEN THE HOURS OF 8 A*M* AND 5 Pa •i AT _[+�1 ar� j�
15 PER SHEET AT 8841 seWa Commercial Ste A EETING OF THE Board of Commissio er,
ANY PORTION OF IT. MAY BE OBTAINED FOR Z�LOo COMPLETE.nOR S �Ia 'GOVERNING BODYI
June 10 g69 AT 7:30 a11�t P M AT Tigard Water 0 R PURPOSE OF HOLDING A PUBLIC HEARING ON THIS BUDGET
WILL BE HELD AT �
ANY PERSON MAY APPEAR TO DISCUSS THE BUDGET OR ANY PART OF IT R Verne Wh lwright
C I N OF GOVERNING BODY)
Washington
� FINANCIAL SUMMARY ICOUNTY1
FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1. 192_
B. Constructi n
TOTAL GENERAL BONDED
TAX LEVY COMPUTATION ALL FUNDS' FUND 'i. DEBT FUND _ ---, --- - -
L _ 1
I Teta 6 Red ,ementa _5_47 436.55 _ 227.731.8 86 618 75 _6,431.00 226 655.00
2 Le a Budget.e, 1-1, Except 529 436.52_ 227.7 6 6 8.75_ -----_,4
6 31 00 226,655.00 -'
Ta><e a Lev tl --__. . _� - 3
18,000.00—
3 Taze N y t Balance Rudget 18,0 OQ,0-0- -- .
4 Add T1111 E tim t d N t 4
to Be Received Du ng En nq Year •
S i TOTAL TAXES TO BE LEVIED 700-00
ANALYSIS OF TAXES TO BE LEVIED
•
6 Within 6e1. Limitation 7
W 7 Outside 60ao Limitation __ •
s Not Subject to 6N. Limitation
d 9 TOTAL TAXES TO BE LEVIEDesery evenu re Included.
All r e fund,End Special r e land,. i/any.a
2 �Q
H FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1. 19—SL
' N TOTALGENERAL BONDED
TAX LEVY COMPUTATIONALL FUNDS' FUND DEGT FUND
10
M lOT-Tntal Budget Requirement, _ 9334-89 94,456.25
__ 11
11 Less Budget Resources.
Escept Taxes to Be Levied -
335,935.9-7- 12
32 Tav s Necessary to [,lance Budget 70,000.00
13 gtlde Ta es Estimated Not -- 17
to ■e Received During Ensuing Ve>. - -
__ 14
14 TOTAL TAXES TO BE L[VI[D
. ANALYSIS OF TAXES TO BE LEVIED
1[
33 Within 60/, Limitation - 1•
16 Outside fleq Limitation
E7
17 Not Su bjec!to fl% Limitation
is
IS TOTAL TAXES TO OF LEVIED esery evenu re included.
•All r e Iunda and ipec,al r <funds- if any,a
PETTY CASH
STATEMENT OF INDEBTEDNESS CVRR EMT Y[AR KNOWING YEAR
OUTSTANDING JULY 3, AUTHORIZED, NOT INCURRED. JULY-1-
-----
ULYI ([STIMAT[D/
c"Trent Year _�— En 'n9 Year Current Year E ing Year - _ - --— 50.00 50.00 24
TYPE OF
INDEBTEDNESS pl Actuall (E t-mated) (Actual) ([timatedl 24 ■ala nce, July 1
�2.
nes _ 840,OOOaOO 82OLOGO.00 -- NOTIC[OF APPROVAL■Y BUDG[T COMMITTEE
Interest searing War.ants - ---
21 Short Term Notes APPROVED BY BUDGET COMMITT E I•
23 _. __. ,_+ '" �— 1 A MA 1 F BUDGET COMMITTEE
23 TOTAL INDEBTEDNESS
PAGE
ETC Form LO-1 (9.671
FORM LB-20 GENERAL FUND RESOURCES
FOR THE FISCAL YEAR 19_69 - 197_
BEGINNING JULY 1, 1969_ Tigard Water District
(MUNICIPAL CORPORATION)
Washington
(COUNTY)
HISTORICAL DATA 19.68-69
Q6(Z_SjL_ ACTUAL 7!-�68 _. BUDGET i 1969-70 BUDGET FOR ENSUING YEAR
- - - _- - --- PROPOSED ADOPTED
SECOND FIRST
PRECEDING YEAR PRECEDING YEAR CURRENT YEAR DO Not Publish This C,l. APPROVED Do Not Publish This Col.
1 64 213.00 13 006.48 35,304.89 I Be91nning Fund Balance: - - i_ 8506.00 8,506.80 1
2 —Available Cash on Hand(Cash Basis), of .
--"- - 2
3 *Net Working Capital (Accrual Basis) 3
Previously Levietl Taxes Estimated
To Be Receivetl During Ensuing__Y_ear
_
5 _ OTHER RESOURCES 5
6 - 7,681.42 2,200.00 405-407 Line Extensions _ -0- -0- 6
7 32 261.00 33,619.32--,--- 48 500.00 406 Meter Installations _ 43 300.00 43,300.00 7
B 3,397.00 1,788.39 1,500.00 408 Miscellaneous __ 2,000.00 2.000.00 B
- 120.00 200.00 411 Fire Service Charge 180.00 180 0 9
=0 313.00 266.59 -__300.00 _. 412InterestIncome p 1O
N =_ - _.1.546.99 _ 1,600.00 412 2 Int�re�-t luc-o - on S _ - _ _ _ ,1
-- - --
12 - 470.00 480.010 Outside-District Hook-up -0- _0_ 12
13 700.00 350.00 - _ Hook-up -0-- -- -0- - -- 13
N 14 109,268.00 131,50850 1.6p $ 41g iter Sales - 34
_126.00 _ — �S-Q,-OD�00 --168tQQ0._00 _ _ls
16 600.00 427 Ssst P of Equipment -�-- -0- - - 2-000 1B
17 _ 7 [L (��(� 17
150.75 100.00 431
- - _— _- 7-wd.sp
_. a _ - 18
19
-0- - - �-0-'-�_ --. _ - .. 19
20 _ -0- 412-IA Transfer from R.
20
21 _ _ - 432 Inc- for Notlyp /1/�
— - Annpxation .00 21
22
- 22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
l _ -
31
Total Resources, Except Taxes to Be Levied 31
Taxes Necessary to Balace Budget
32 �� _n \\\\\\\\\\\\\ 3.j
33 \\\\\\\\O\\\ \ Taxes Collected in Year Levied -_—_•\\\\\\\\\\\\\\\\\\\\\\\\\\\\��\\1\��\ ��\\�`11il111` U11U]11\\1�U11111 33
34 210,152.00 207 308.31 251 334.89 Total Resources 209 731.00 227 731.80 34
• Includes Unappropriated Balance budgeted las!year.
STC Form LB-20(9-67) / PAGE 1 O1 1
FORM LB-30 GENERAL FUND REQUIREMENTS SUMMARY
DEPARTMENT
FOR THE FISCAL YEAR 19__k9_ 19-10- Tigard Water District
(MUNICIPAL CORPORATION)
BEGINNING JULY 1, 19 69 Washington
(COUNTY)
HISTORICAL DATA 1968-69
1966-67 ACTUAL 1967-68 BUDGET 196%-70 BUDGET FOR ENSUING YEAR
SECOND FIRST PROPOSED ADOPTED
PRECEDING YEAR PRECEDING YEAR CURRENT YEAR Do Not Publish This Col. APPROVED Do Not Publish This Col.
1 42,875.00 57,915.07 71 166.52 PERSONAL SERVICES: #500 thr_u #506-1_ 67,144.00 67 948.00 =
2 MATERIALS AND SERVICES _ _ 2
3 821.00 1,582.11 4,300.00 507,508,508.1 Retire,Hosp. ,Med. 5,545.00 5,545.00 3
4 2,244.00 31068.95 3 000.00 509.510 Payroll Taxes _________3.975.00 3 975 00 4
S 234.00 220.55 350.00 511 Advertising d. Elections 250.00 250.00 E
6 615.00 535.59 -0- 512_Collections d Commissions -0- -0-
7 - - 5,000.00 513 Planning_- Future5.000.00 __ -0- 7
6 204.00 609.43 750.00 M0*ApAY9q(ndiq><I'Q.8t Rental 700._00 700.00 E
9 1,947.00 _ 1,368.00 2,200.00 544tAftsuireacePPli.. _ 2.000.00_ 2,000.00
•
10 1,112.00 572.28 300.00 5:14 &l6-1e=Miscellaneous _ 300.00 300.00 16
11 - 20.00 50.00 516-D Returned Deposits-Renters30 11
12 - 212.00 150.00 517 Dues d Subscriptions _ 12
13 3.599.00 2 478.17 2.500.00 518 1 dies 2,500.00 _ 13
14 1,492.00 3,576.50 2,500.00 5 9 14
35 -
1,278.50 6 956- 500-00 _ 16
16 2,983.00 2,931.72 4 0 0 i_ 3* 19
17 1.679.00 2,340.94 17
18 - 6300.00 C Lmaintenance 350-00 350.00
19
19 2.604.00 m
19
20 - 1,203.28 965 00 W1 in9 a iti s 20
21 - 515.84 226.00 512*S °° r s 21
22 9,184.00 12 730.04 17.500,00225;n} I r° L , _2
23 - 178.60 230.00 527 Small Tools ' - ' 23
24 - 250.00 300.00 528 Allowance for Auto Use 24
25 48.00 390.27 134.00 529 Rain Rearlietc. - Employees 150.00 150.00 25
�6 - - 300.00 530 Employee Training =9
27 - - - 531 Cost of Publication 27
26 Transferred to Other Funds 2D
29 39
30 30
31 56,600,QO 00 31
32 \\\\\\\\\\\\\\\\\\ TOTAL EXPENDITURES EENNWEENNE\ \ \\ WIN \ 32
33 Ending Fund Balance 33
;4 TOTAL REQUIREMENTS 34
STC FORM LB-30(9-67) ^F
M6E 2
FORM LB-30 GENERAL FUND REQUIREMENTS SUMMARY
DEPARTMENT
FOR THE FISCAL YEAR 18 69 - 19-20 Tigard Water District
(MUNICIPAL CORPORATION)
BEGINNING JULY 1, 19 69 Washington
(COUNTYI
HISTORICAL DATA 1968-69
—1966-67 ACTUAL IQI;7-68 BUDGET 1969_-70 BUDGET FOR ENSUING YEAR
SECOND FIRST PROPOSEDADOPTED
PRECEDING YEAR PRECEDING YEAR CURRENT YEAR Do Not Publish This Col. APPROVED D.Not Publish This COI.
1 PERSONAL SERVICES: 1
2
3
8
S s
7
7
MATERIALS AND SERVICES:
Operating Materials and Supplies $
10 _ Contractual Services f0
O _
G 12 12
m 13 _ — --
2 1]
—
I-
14 — 14
m
J 15 is
m
3 16 1S
17 17
18 - - 3,150.00 CAPITAL OUTLAY: 548 Fire Hydrants 3,000.00 3 000 00 is
19 8,731.00 13 534.69 6,720.00 Equipment 549 8027.00 19
20 839.00 — Buildings and Additions #55Q -0- -0- 20
21 24 620.00 23 344.20 38 767.50 Other Structures 551 Meter Install 24,510.00 21
22 2,157.00 763.35 -0- Land and Improvements t.Land #552 22
�3 — — 0 #553 r 23
24 5,807.00 14,935.22 3.500.00 #554 Line Extensions 24
25 - 21.248.40 39,000.00 4555 Line R 25
26 #55626
27Construction 27
28 Transferred to Other Funds 23
29 22, 6 2$
30 ]O
31 QA7 W Vol 31
32 \\\\\\\\\\\\\\\\\\\ TOTAL EXPENDITURES \\\\ \\\\\\\ \ \ ]2
33 Ending Fund Balance ]]
34 113,795.00 193,459.74251,334.89 TOTAL REQUIREMENTS -11 80
a4
V
STC FORM LB-30(8-87) f PAS.
2 of 2
FORM LB-31 DETAILED REQUIREMENTS BY FUND
FOR THE FISCAL YEAR 19 69- 19 70
BEGINNING JULY 1, 19-fia-
Tigard Water District
Payroll DEPARTMENT (MUNICIPAL CORPORATION)
GENERAL FUND -Washington
(COUNTYI
HISTORICAL DATA 1968-60 'R 1969-70 BUDGET FOR ENSUING YEAR
1966-67 ACTUAL 1967-68 IN '"' •"O
BUDGET .p
N 'R
OP OF PROPOSED A APPROVED A ADOPTED
SECOND FIRST CURRENT G EMPS. EMPS. N N
PRECEDING YEAR PRECEDING YEAR YEAR ! DO Not Publish G G DO Not Publish
This Col. ! !
1 5,381.00 8 This Col.
523.07 10 824.00 19 1 #500 Administrator 0 19,000.001
2 8,003.00 8,373.83 9,234.22 16 1 #501 Project Manager _ _ 2
3 7016.00 8,070.69 8,168.74 14 1 #502 Foreman8,928-00 15 8*928-0019 3
4 6,432.00 b X91. 9 7,215.96 503 E ui m n
5 6,432.00 6 691.40 7 215.96 50 Pipe Fitter ,
6 —6,676.32 7,215.96 5 Supt- d Meter Reader 6
' -0- 5
,720.00 #504-1 Labor;r 67,607-00 5 59 5 600 19 eeper '
gs
4.735.50 #506-1 GI-erk-Typist 9 9
10 -0- 2,121.92 #503-1 Overtime-Sat. Sun. Emer enc 2 000 00 2,000.00 10
_= 2 004.00 3 172.87 2 000.00 P.T #505 Summer Help - Other Field Labor P T 2 000 00 2,000.00.
31
12
13
J12
14
15
16
17 I
16
1H
17
19
1B
20
19
2
20
1
22
21
23
22
24 23
25 24
26 25
27 26
- Transferred to Other Funds
28 27
29 26
30 29
31 — 30
\\\\ \\ - \ 31
TOTAL EXPENDITURES \\\\\\ \\\\ \ \ 32
33 Ending Fund Balance
34 42 875.00 57 915.07 71,166,5 TOTAL REQUIREMENTS 33
'Use these columns only when grouping job classifications by salary ranges. - 34
PAGE 1 Of
7
STC Form LB-31 (9.67)
FORM LB-35 BONDED DEBT REQUIREMENTS
(BY FUND IF NECESSARY)
FOR THE FISCAL YEAR 19 69 - 19 70
BEGINNING JULY 1, 19 69 Tigard Water District
(MUNICIPAL CORPORATION)
BOND SINKING FUND Washington
(COUNTY)
HISTORICAL DATA
ACTUAL BUDGET BUDGET FOR ENSUING YEAR
SECOND FIRST PROPOSED ADOPTED
PRECEDING YEAR PRECEDING YEAR CURRENT YEAR Do Not Publish This Col. APPROVED Do Net Publish This Col.
1 Bond Principal to Be Paid During Ensuing Year: 1
21 .000-00 -000-00 Issue Dated1949 2
3 7;000.00 7,000,
41 9.000.00 4
. 1 7,000.00 8 _ Oct. 1, 1965 } 5
6Oct, 1968 -0- -0-
6
7 17,000.0024,000.00 TOTAL PRINCIPAL TO BE PAID28,000-00 28,000-00 7
B Bond Interest to Be Paid During Ensuing Year: B
9 96.25 68.75 Issue Dated 9
10 5, 162.50 4 10
13 7,743.75 11
L 12 8
7,898-79 7.898-75 12
R
13
h13.300.00 1 1968 13
=
1421,535-00TOTAL INTEREST TO BE PAID
14
j 3570n-()O— 300-00 300-00 Fiscal Agent Fees 3S
B30000
L 18
6 Postage and Express 16
17 Other
17
a614AR-69 Unappropriated Balance—For Payments Due in Second Ensuing Year:
1970-71 18
191,000-00 Principal—Issue DatedTit ly _ _ _ _ 19
20 7;000.00 _ Nov- 1 1959 - 20
21 9,000.00 31
22 7,000.00 22
23 Oct. 1 1968
23
24
24
25 68.75 41.25 13.75
Interest—Issue Dated
35
28 49882- 50 4,582-50 4,262.5.0 3-947-50
38
27
37
26 8,418.75 8, 175-00 7,898.79 Oct- 1 ' 1965 7,606.75
26
29 nct11968 12,900-00
29
30 44,866,25TOTAL UNAPPROPRIATED BALANCE69,081o9530
31
31
32
33 TOTAL EXPENDITURES \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ 33
34. 83 601.25 92 200.00 94 456.25 TOTAL BONDED DEBT REQUIREMENT 129,803.75 86.618-7 34
STC Form LB-35(9.67)
PAGE
FORM LB-20 BOND SINKING FUND RESOURCES
FOR THE FISCAL YEAR 1969- 19 70
BEGINNING JULY 1, 19 69 Tigard Water District
(MUNICIPAL CORPORATION)
Washington
HISTORICAL DATA 1968-69
1966-67 ACTUAL 1967-68 BUDGET BUDGET FOR ENSUING YEAR
SECOND FIRST
PROPOSED ADOPTED
PRECEDING YEAR PRECEDING YEAR CURRENT YEAR Do Not Publish This Col. APPROVED Do Not Publish This Col.
1 Beginning Fund Balance:
1
2 13, 137.00 48 330.L 44 76 •Available Cash on Nand(Cash Basis,, o
3 95 2
*Net Working Capital (Accrual Basis)
4
485.00 922Previously Levied Taxes Estimated
To Be Received During Ensuing Year 3
4
S 500.nn._ OTHER RESOURCES
6 1#240.00 54 °
_ B
7 g4,200-00 4.000-00 #408 Connection Fee.—Rjill M -
_ 249.06t 7,600-00 71600-00
- Mis .#126,414,415,416,417 50.00 50.00 B
_
54.400.00 22 76 87 - Gen, -0- 22,196.809
1O
Id 11 10
D
G 12 !1
1
13
12
I
f 13
= 14
1
j 15 4
D 18
L3 16
L3 _
16
17
1
18 7
__ 18
19
19
20
20
21
21
22
22
23
- 23
24
- 24
25 -
28
26
26
27 -
27
28
28
29
29
30
30
31I/_ Total Resources, Except Taxes to Be Levied 31
32 --/--� Tazes Necessary to Balance Budget 467471s95— 68,618-75
8-3-381.80 18 1 32
33 14 000.00
14-821 -93 �� ��al� Taxes Cnllected in Year Levied !}1 _���� ������������������������������MENEE���� 33
34 86 112.00 92.833.30 94,456-25 Total Reso urceS6 8.75_
129 803 75 86, 34 i
a Includes Unappropriated Balance budgeted last year. —'-
f
V � )
STC Form LB-20(9-67)
PAGE
FORM LB-31 DETAILED REQUIREMENTS BY FUND
FOR THE FISCAL YEAR 1964_- 19 70
BEGINNING JULY 1, 19—LQ
Tigard Water District
DEPARTMENT (MUNICIPAL CORPORATION)
BOND CONSTRUCTION FUND Washington
(COUNTY)
HISTORICAL DATA •R
1969-70 BUDGET FOR ENSUING YEAR
_ ACTUAL BUDGET A ANO *No. ♦R
�R
N OF of PROPOSED A APPROVED A ADOPTED
SECONDFIRST CURRENT r' lNPB. SNIPS. IN N
PRECEDING YEAR PRECEDING YEAR YEAR E Do Not Publish G G Do Not Publish
This Col. E E This Col.
RESOURCES
2 186 588.00 10 195.42 10 144.83 Available Cash on Hand 6 381.002
3 29 736.00 -0- -0- Transfer-In from General Fund _0_ _ _ ,
° Interest Earned
50-00 --- 5n-00- 4
S
, 216,324.00- 10 195.42 10 144.83 TOTAL RESOURCES6,431.00
8 7
9
s
s
10 ---REQUIREMENTS 10
11 128,022.00 10 195.42 10 144.83 Bond Construction 6
0431.00 6,431.00 =_
12 34, 276.00Material and Supplies —
12
13 — (;ontracting Services
13
14 Engineering - Overhead
14
IS
36
1S
17
16
IB
17
19
19
1
20 9
21
20
22
21
23
22
24
23
ss
24
26 23
26
27 Transferred to Other Funds
28
27
29
26
2
30 9
31
30
32 164 325.00 \� _ TOTAL EXPENDITURES S\\ \\ 32
33 51,999.00 finding Fund Balance
33
34 , 24.00 10, 195 4Z 10,144.83 TOTAL REQUIREMENTS —
Use these columns only when grouping job classifications by salary ranges. 6,431.00 34
f PAGE I Of I
i
STC Form LO-31 (9.67) '
FORM LB-31 DETAILED REQUIREMENTS BY FUND
FOR THE FISCAL YEAR 196_- 19-7Q
BEGINNING JULY 1. 19 69
Tigard Wat r District
DEPARTMENT (MUNICIPAL CORPORATION)
BOND CONSTRUCTION FUND Washington
(COUNTY)
HISTORICAL DATA 1968-69 .R BUDGET FOR ENSUING YEAR
1966_67 ACTUAL L��L O A -No. 1969-70
'NO.
V VQ .R •R
BUDGET ,,, OF or PROPOSED A APPROVED A ADOPTED
BECOND FIRST CURRENT �' EMPS.
EMP6. N N
PRECEDING YEAR PRECEDING YEAR YEAR E Do Not Publish G G DO Not Publish
This Col. E E This Col.
1 RESOURCES ,
2 - - Available Cash on Hand 225 655.00225,655,0C2
3 - - - Interest Earned 1.000.00 3
4
4
5
B
6
e
7
7
6 TOTAL RESOURCES 226,655.00 B
9
B
10
10
I1
11
12
12
13
REQUIREMENTS 13
14 - - - BQu d Construction 226,655.00--
6 655 00 14
15
Material and-Supplies
1S
16 ContractingService 16
17 Overhead -
- 17
38
_ 18
19
39
a 20 20
/( 21
21
22
22
23
23
24
24
25
25
26
26
27 Transferred to Other Funds
2
28 7
26
29
29
30
30
31
31
TOTAL EXPENDITURES 32
33 Ending Fund Balance
37
34 TOTAL REQUIREMENTS
+ Usc these columns only when grouping job classifications by salary ranges. --- 34
PAGE 1 of 1
STC Form LB-31 (9.67)
FORM LB-31 DETAILED REQUIREMENTS BY FUND
FOR THE FISCAL YEAR 19 69- 19 7 J
BEGINNING JULY 1. 19_69
Ti4ard Water District
(MUNIC-AL CORPORATION)
Payroll DEPARTMENT
GENERAL FUND Was hine ton
lCOUN-r-
HISTORICAL DATA 1968-60 1969-70 BUDGET FOR ENSUING YEAR
1966-67 ACTUAL 1967-68 BUDGET N OF OF PROPOSED I •A APPROVED A ADOPTED
— - [NPf. N N
fECOND FIRRT CURRENT G CNPf. Do Not Publish G G Do Not Pub."
PRECEDING YEAR PREC EDIND YEAR YEAR E This Col. [ E This Col.
= 5 381.00j 8,523.07 10,824.00 19 1 #500 Administrator______ 1
3 ' 003.00' 8 373.83 234.22 16 1 #501 Project Manager _Q_ - -0-
78 __ 00 8,070.69 8,168.74 14 l #502 Foreman _ _� 8,928.00 8192$
_•! __6 432.00 6,b919 7,215.96 X503 Equipment Operator — , •'
5 6.432.00 6 691.40 7 215.96 X03 Pipe Fitter — _
_ 6 676 32 7,215.96 5 Supt d Meter Reader
-0- 5 - 7
B C-7,60,0_0 5,592.50 6 •
gk - xx 4,123.00 4,735.50 - - 9 5.220:66 9
'
Ilo -0- 2,121.92 #503-1 Overtime-Sat. Sun. Emer enc 2,000,00 2 000.00 10
F111 2 004.001 3 172.87 2,000.00 1P.T #505 Summer Help - Other Field Labor P T 2.000.00 2,000.00 11
,
12 12
13 17
14 14
is is
I6 i li
1] 17
if
is
19I � IB
20
21 21
22 22
r 23 27
25--- _ 2s
r36 t
27 Transferred to Other Funds
28
29
.29 29.Ii
30 30'
32 iW s\\\\\\\\\t.. TOTAL EXPENDITURES -__.- O\ \\� allll\\ �Ull \ \�
�— Y
33 _ Bntlin9 Fund Balance __ 73
34 42 875.00 157,915.07 71,166.52 1 I
-_ TOTAL REQUIREIBENTS _ _ _-.-_ _ 6-7--14 4_ y
Usc thrsr columns only when grouping job ClAssificat—s by salary ranges. ^f
PAG[ 7�Of l