Loading...
TWD 1975-1976 FORM LB-50 (Rev. 1-74) Notice of Property Tax Levy (Both sides must be completed) ® The County Assessor, or other assessing officer, Washington County ® Department of Revenue, State of Oregon r A ® The County Clerk, or other recording officer Washington County w w On June 10 , 19 75 , the Board of Commissioners (Governing Body) 0 of Tigard Water District Washington County, Oregon, levied a tax as follows: U (Municipal Corporation) z w Part I: To Be Completed By All Municipal Corporations Authorized To Levy Taxes 1. The amount levied within the tax base as provided by Article XI, Section 11, Oregon Constitution is $ w G ❑ Not more than largest levy of any of the last three levies within the tax base, Tax Base Determination plus 6%p. w C (Check One) ❑ Not more than tax base approved by voters on — 19 . w 0 > o u� 2. Special levies outside the constitutional limitation approved by a majority of the voters voting in elections CS held as scheduled on the reverse of this Notice of Tax Levy is . $ w ►-� Q 3. The amount levied for the payment of bonded indebtedness principal,interest and other charges thereon is $ 87,560 � O 4. The amount of money to be raised by taxation (total of Items 1, 2, and 3) is . $ 87,560 w i Fes., Part II: Also To Be Completed By Those Districts Which Are Subject To Statutory Limitations On Tax Levies l w A. The amount of Items 1 and 2 levied within the limitation of ORS is $ v Q B. The amount of Items 1 and 2 levied outside the limitation of Item A, but within the limitation of ORS and ap- F O zz proved by a majority of the voters voting in elections held as scheduled on the reverse of this form is $ Q *Two copies of the complete budget document, as adopted by the governing body, on June 10 , 19 75 for the fiscal year 19 75 - 19 76 , beginning July 1, 19.Z-5–,are ta�iedf o t ' notice. -7 By: ! Title: Chairman ( sna ure o utK!fed'Official) * R. Verne Wheelwright Date: June 10 19 75 . Please review ORS 294.555 and 310.060 as amended in 1973. Reverse side must be completed THIS NOTICE MUST BE FILED NOT LATER THAN JULY 15. (Over) SPECIAL LEVIES Maximum Levy Annual Levy Rate Per $1,000 TCV Continuing Tax Date Tax Rate (Approved (Approved After First Year Final Year In Authorized to Total Tax Approved Before July Sept. 13, 1967 In Which Tax Which Tax To Be Levied Authorized Tax Levied By Voters 21, 1953) Prior to Jan. 1 1972) Levied Be Levied Each Year To Be Levied This Year TAX BASE ANALYSIS Levy within 6% imitation 7-1-19— Levy -1-19 Levy within 6% imitation 7-1-19— Levy -1-19 Levy within 67o imitation 7-1-19— Ensuing -1-19 Ensuing Year, 106% of highest levy above $ We do not have a tax base Tax base voted 19— in amount o $ Annexation Increase True Cash Value of annexed area , 19— $ Rate per $1,000 assessed value annexing area, year of annexation $ FORM LB-31 DETAILED REQUIREMENTS BY FUND FOR THE FISCAL YEAR 19.175 _ 19 76 BEGINNING JULY 1, 19_75 Tigard Water District SUMMARY DEPARTMENT (MUNIC(PAL CORPORATION) GENEBAI. FUND Washington (COUNTY) HISTORICAL DATA 'R BUDGET FOR ENSUING YEAR A •No. `No. 'R •R ACTUAL BUDGET N OF of PROPOSED A APPROVED A ADOPTED SECOND FIRST CURRENT G EMPS. E—S. N N Not Publish G G Do Not Publish PRECEDING YEAR PRECEDING YEAR YEAR E Do This Col. E E This Col. REVIENUES: 2 1404) 31,526 4.600 Beginning Fund RAIAnce— --50 000 50.000 90-00 3 332t384 373.332 425.800 Waier SAilas 5594.700 3 4 Now Service Tn-RtAllat-ions III -goo 76.724 121,000 "1 900 1 1 1 cloo 4 545990A 50:049 Sundry B 7300 73,300 6 — Prai. 6 7 ..........—— ................ ——— —-— —-————- -—— ——— --h122- 423r877- —— ———- 7 ' s 9 9 10 10 11 RROUTHEMENTS: 11 12 120.410 130.121 ,Par-son -177.000 12 13 134x267 157.423 197.960 MAtprialm286;800 14 .800 1190165 208Y390 rapitAl 01ftlAy 193-400 193,400 On 193. 14 15 69.090 Transfer to Sinking Fund 124-'800 124. 00 124,800 15 16 18 171 260 17 16 _n_ -0- series et Unappropria lanc 1B 19 ——————— -—————- ——————— -—- ——- —-— ——— ——————— 19 20 , 832,000 832.000 832.000 20 21 21 22 22 23 23 24 24 2S 25 26 26 27 Transferred to Other Funds 27 L28 — .— --. 28 29 29 1 30 30 31 31 32 TOTAL EXPENDITURES �\\\\`UUl`\\\„1UU\�\\\slllll 32 33 I Ending Fund Balance _ 33 TOTAL REQUIREMENTS - _-- - — - -- _ 34 Use these columns only when groeping job classifications by salary ranges. PAGE STC Form LB-31 (9.67) l FORM LB-31 DETAILED REQUIREMENTS BY FUND FOR THE FISCAL YEAR 19-7A- 19 76_ BEGINNING JULY 1, 19_75 Tigard Water District SUMMARY DEPARTMENT (MUNICIPAL CORPORATION) BOND SINKING AND BOND CONSTRUCTION FUNDS Washington (COUNTY) HISTORICAL DATA 'R BUDGET FOR ENSUING YEAR A 'NO. 'NO. ACTUAL BUDGET N OF OF PROPOSED sA APPROVED .A ADOPTED SECOND FIRST CURRENT Gs E—S. EMPS. N N PRECEDING YEAR PRECEDING YEAR YEAR E Do Not Publish G G Do Not Publish This Col. E E This Col. ' BONDED DEBT R 1 24 757 Avail, 29,206 2 3 3 4 _ 7004 from �pneral Fund5 S 6 6- 135-036 � x ' 6 7 B 235T30 s 9 • 9 1O r 1 to bebaid 10 11 - 11 12 Total Interest to be paid 1;1:574 ---6-3,574 -- 84 7- 300 Fisc-Al agent fpe-q ROO 800 12 13 -n- - - Matured butunrp,lippmAd coupons -0= _. 13 14 7 Total tin Pd surphis 75-932 7 r. 922- - 14 IS 187.264 220:612 195.016 235- 306 - 233- 306 215.306 15 16 16 17 CONSTRUCTION 1 RESOURCESs 17 IB 287,020 103,245 -0- jkvaf1,lCAsb on HAnd. Tntprost Parnpd18 19 • 19 20 287,020 103.245 -0- Contr- spry.. mAtpriAl. fund hAlAncp20 ^ - - 21 - - 21 22 NRTRIICTTnN - 22 23 - - — 480.542 173.615 - - 23 24 - - - - - 24 25 ---BOND CONSTRUCTION #1 -0- -A- - - 26 �26 _ 28 27 Transferred to Other Funds _ 27 28 28 29 - — 29 30 _ 30 31 � 31 —_1 TOTAL EXPENDITURES� 32 33 g s111 UU1VU1 Ending Fund Balance _ _ _— 33 34 TOTAL REQUIREMENTS Use these colu mns only when grouping job classifications by salary ranges. _ _ 34 PAGE 2 STC Form LB-31 (9.67) FORM LB-31 DETAILED REQUIREMENTS BY FUND FOR THE FISCAL YEAR 19-7-5- 19 76 BEGINNING JULY 1, 1975 Tigard Water District SUMMARY DEPARTMENT (MUNICIPAL CORPORATION) DEVELOPER'S AND CAPITAL PROJECTS RESERVE FUNDS Washington (COUNTY) HISTORICAL DATA 'R BUDGET FOR ENSUING YEAR ACTUAL BUDGET A N OF'OF -NO. sR •R OF PROPOSED A APPROVED A ADOPTED SECOND FIRST CURRENT �' lMPH. EMPS. N N EPRECEDING TEAR PRECEDING YEAR YEAR E Do Not Publish G G Do Not Publish This Col. E _ E This Cot. DEVELOPER'S FUND RESOURCES; , 2 - 49 96 711 120,000 Developer's line extensions -p. _ _ 2 DEVELOPER'S 3 4 61,1465 9 69 200 Material -0-_ _ _0_ 4 6 50,800 - - r Fund _ _ 100,493 96,711 120,000S 7 — 6 s _ 7 9 •19 410 a 19-320 Beg. Cash balance interest earned 29100 2. 100 00 10 _ _ 20 560 Tranxfprrpd from 6enprAl Funs 115 19.410 — -0- — — io 12 _1 On 2, 100 2_.r 12 1.1_ 13 8- 385 1 .410- Reserved for futivre yearm — — • 14 — — =-0- ferred to Gen-1 Fund V-- 13 1500 14 16 2. 100 20100 15 I 17 16 16 17 19 18 20 19 r21 20 22 21 23 22 24 23 25 24 26 25 28 27 Transferred to Other Funds 2 27 29 _ 26 3 - 29 1 IIT-- — 30 31 TOTAL EXPENDITURESIMEMEN I ` 33 _ Ending Fund Balance --— — t111111\UU\111»,\��11111UU\\11U1 34 TOTAL REQUIREMENTS -� Use these columns only when grouping job classifications by salary ranges. PAGE— 3— STC Form LB-31 (9.67) FORM LB-20 (Rev. 1-74) Gentaral FUND RESOURCES FOR THE FISCAL YEAR 1975 -19 76 1Water Dist BEGINNING JULY 1, 19 75 Tiaar3 rict(MUNICIPAL CORPORATION) Washinp,ton (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 Not Publish This Col. 1 Beginning Fund Balance: 1 z 1,404} 5 'Available Cash on Hand (Cash Basis), or z 3 'Net Working Capital (Accrual Basis) 3 4 Previously Levied Ta es Estimated !!! To Be Received Durin Ensuin Year 4 5 OTHER RESOURCES 5 6 46 989 76,724 121,000 406 Meter Installations111,900 00 6 7 2 822 2 477 600 07 3,000 0 7 e s 2,291 2.485 3,000- 408 mi Tneamp .30209 9 e 9 10 -0- 'An- 412 Tnterpmt earned from Time C 200 200 200 10 11 260 486 00 425 _-3329 384 373,332 -- 11 1z 1 188 9 F14 0 800 . 427 Sale of Entlipment 600 600 600 12 12,951 18-617 20.000 — 13 430 in 1&0 715 15 -8% XngLneering 20 000 20-000 20 00 4,308 3,495 4.800 430-2 14 16 — 15 ,400 —11,928 7,464 16 17 -0- -0- 18,000 Tran3fer from2 1001100 17 to 1s 1e 19 20 z 21 0 zz 21 23 zz 24 23 25 24 � 26 25 `27 26 28 27 29 28 30 29 30 3' Total Resources, Except Taxes to Be Levied 31 32 Taxes Necessary to Balance Budget 32 33 Taxes Collected in Year Levied 33 34 423 877 531 631 628 000 Total Resources 832.000 832.00034 Includes Unappropriated Balance budgeted last year. PAGE 4 r FORM LB-31 DETAILED REQUIREMENTS BY FUND FOR THE FISCAL YEAR 19-7 - 19 76 BEGINNING JULY 1, 19.75 Tigard Water District Personal ServicesDEPARTMENT (MUNICIPAL CORPORATION) General FUND Washington (COUNTY) HISTORICAL DATA 'R BUDGET FOR ENSUING YEAR ACTUAL BUDGET , s N OF sOF PROPOSED A APPROVED A ADOPTED SECOND FIRST CURRENT Gs EMp6. EMPS. R N PRECEDING YEAR PRECEDING YEAR YEAR E Do Not Publish G G DO Not Publish This Col. E E This Cot. 1 15,00015 600 21.000 500 Administrator _ 1 210,,608 12,480 501 2 39,804 10.390— — 14.152 3 4 6,208 Driver _-br 4 5 _— S 6 6 50 18,000 ___5n2 Foreman -800 19.ROO I 6 ' — -FT16,752 96 7 .296 6 —0— — — s 9 9 10 — Ove�� 00 H 5,400 10 – 33,041 22,,072 19.008 ___505 Field I.Ahor 395 21 ,395 11 IS 12 _._ 4.160 12 13 506-113 14 7.200 124 930 — Other Oiiice Help 300 300 30014 13 IS 36 38 37 17 18 16 39 19 20 120,410 130,121 152,000 Total Personal Services 20 21 21 22 22 23 23 24 24 23 23 26 28 27 Transferred to Other Funds 27 28 --— 2 28 9 29 30 30 31 33 32 TOTAL EXPENDITURES ��\��\ 32 33 I Ending Fund Balance 33 L34 _ TOTAL REQUIREMENTS _ 34 'Usc these columns only when grouping job classifications by salary ranges. Page 1 of 3 _�_ PAGE STC Form LB-31 (9.67) FORM LB-31 DETAILED REQUIREMENTS BY FUND FOR THE FISCAL YEAR 19.7 - 1976__ BEGINNING JULY 1, 19.7 Tigard Water nictrict Material & Services DEPARTMENT (MUNICIPAL CORPORATION) General FUND Washington (COUNTY) HISTORICAL DATA *R BUDGET FOR ENSUING YEAR ACTUAL BUDGET A 'No. ,No. •R IN OF OF PROPOSED A APPROVED •A ADOPTED SECOND FIRST CURRENT Gs ENPS. EMPS. N ry PREC FDING YEAR PRECEDING YEAR YEAR E Do Not Publish G G Do Not Publish This Col. ! E This Cot. 1 1,154 1,696 1,720 507 Blue Cross of 2.000 , z — .7 424 4,341 508-1 Riptixement 6,800 6.800Z 36-800 5r943 7,071 - —509 Social Security 600 9;fiOO 40 4,427 4 9,�_ 3 5510 State Ac dent Tns- Fund 6,20a 00 4 6 t4. d - 3,200 S 7600 _ 600 41494 40776 - 5,000 ___514 Equinment Rentals 8 8800 800 7 688 4. 101 9B 1 ,708 20605 1 -000 ___ 516- 1 40 eLlaneoum Expenses. 1 -000 1,000 8 10 494 409 600 4 11517 900 900 =D 112 .300 1 79600 ___518,1.2 Office supplfp� & Expense 89500 8,500 8 500 11,000 11,000 14 13 __ 14 5.45 00 5,400 13 Repairs n -L n t 800 p 14 35 3,578 4,000 522,1,2,3 Utiliftem 4.800 16 iS 17 4,0155 A3R 4.200 523 ..Fire Hydrant Maintenance 1,000 1.0 0 1,000 18 182,678 3,490 4.OnO 514-1 Oil 5.400 5,400 - -39 524 - Truck k Equip.-Repairs etc. 5,400 5,400 5,400 17 1?1 18 — 450 1 - 172 800 4-7 Tires a Ratterips -900 2017 _900 900 19 9524 22,951 32.440 52591 q, 000 36,000 40 ss _160,500 21 Z3 —A-,035-- 7R9 900 __ 527 Small Tonls 900 -900 9003564 680 600 __329 Rain Gear, Safpty Rquip_4jetc3 —.100 70023 Z` to ee Training 400 s4 126 25 37 --_ 26 2877 — 157,423 -Total Matexial A Services 8 286,800 286.800_ 36 T9 __ -�30 39 3. 30 31 _3Z TOTAL EXPENDITURES \\ `\\.111111�\\\\J1UlO� � 33 I Ending Fund Balance 33 �36 - only n 9rou TOTAL REQUIREMENTS— — --- �— � 34 ' Vse these eolum sn o I whe ping job elassi/ieations by salary ranges. Page 2 of 3 PAGE 6 STC Form LB-31 (9.67) FORM LB-31 DETAILED REQUIREMENTS BY FUND FOR THE FISCAL YEAR 1975 - 1976 BEGINNING JULY 7, 19 75 Tigard Water District Capital Outlaw _ DEPARTMENT (MUNICIPAL CORPORATION) General FUND Washington (COUNTY) HISTORICAL DATA 'R BUDGET FOR ENSUING YEAR ACTUAL BUDGET A 'No. -No. 'R 'R N OF OF PROPOSED A APPROVED A ADOPTED SECOND FIRST CURRENT �' EM P. EMPS. N N PRECEDING YEAR PRECEDING YEAR YEAR E Do Not Publish G G Do Not Publish This Cot. E E This Col. 10351 726 960 548 Fire H dr nts _ 1 500 _ 1 91,033 31 000 549 Equipment 40 0004o.onn -40,0 s - - 32,000 550 Bu00 n s ---150000 3 4 30,979 — 26,905 9 0 0 551 _ —3 4 g 6 9,664 55 s —0- 7,680 553 7Contingencips 1,600 1,600 1.600 6 8.364 28,289 12 000 - e000 000 7 9 .---80,200 80.20te 10 p 7 10 11 11 III ---- ---- 13 12 14 13 15 14 16 is 17 16 18 37 19 38 20 19— 21 20 22 21 23 22 ss 23 ss 24 26 2S �27 Transferred to Other Funds ___ 26 28 27 81,907 9 960 69,090 ©0 Bond Sinkin Fund 124 800 _ 124 800 124 800 __�6 30 69000 - 5CapitalProjects Reserve Fund -0- 31 30 422,617 TOTAL EXPENDITURES 32 500 669 �������� __ 32 33 _ 1,,260 — as Ending Fund Bala— Net Un ro riated L 34 423.877 �� TOTAL REQUIREMENTS _— -�——--- -- 50 400 50,000 non 37 Usc th esc Columns only when grouping job classif i<atio ns by salary ranges. "— — 832000 4 7 3 � J Page 3 of PAGE STC Form LB-31 (9-67) FORM LB-10 CgPd Projects RESERVE FUND SUMMARY FOR THE FISCAL YEAR 19 75 - 197_ BEGINNING JULY 1, 19 75 Tigard Water District (MUNICIPAL CORPORATION) Washington /COUNTY) t!!ST'DP.lGAL DATA � ----- --- — -- -_..—_--�----- --- ACTUAL — BUDGET BUDGET FOR ENSUING YEAR f ECON D FI RST ------------- ■RlCEDINO YEAR PROPOSED ADOPTED PRECEDING EDING YEgR CURRENT YEAR oo Not Publish This Col, APPROVED Do Not Publish This Col. RESOURCES: jr 2 1 Beginning Fund Balance: /�/� _ ..._- -.. 41-0.0— —� 2 3 612 1 025 -_ Available Cash on Nand (Cash Basis), o - - 3 4 Net Working Capital (Accrual Basis) ------ --- Prey ly I:— d T s atetl 4 5 xe E t To BeReceived During Ensuing Year 5 _.- _ _ 1------------ .__- 6,000 --- - 6 5 6 Fro Other Funds 7 _ __—-- 6 -j- 10 --- ---- 9 10 D 12 R 13 - 12 X= Total Resources, Except Taxes to Be Levied __ _ 13 14 \� Taxes NecessarY to Balance Budget S R \ _ 13 14 J Taxes Collected in Year Levied \\� R t 16 18 85 TOTAL RESOURCES 2,100 IS 17 16 REQUIREMENTS: 1817 17 Reserved For Expenditure in Future Years I R.000 18-000 19 — 1s to-General Fund 19 20 21 20 22 21 23 22 24 23 25 24 26 25 27 26 29 27 2 29 a 30 29 31 30 31 72 k, INNTOTAL EXPENDITURES 32 33 Ending Fund Balance 33 34 18,385 19,410 19,880 TOTAL REQUIREMENTS -- 100 34 STC Form LB-10(9.67) B BONDED DEBT LB-35 BUDGET RESOURCES AND REQUIREMENTS Ti and Water District (By Fund if Necessary) (Municipal Corporation) July 1, 19L5 to June 30, 19 76 Washington HISTORICAL DATA Count Actual Bud et BUDGET FOR ENSUING YEAR Second Year First Year Current Precedin Preceding Yea" BUDGET RESOURCES Proposed Approved Adopted 59.95R 74,516 Available Cash on Hand 29 206 District Tax - Prior Years' Levies 2,059 1,338 1,189 Earnings from Temporary Investments 90,399 101,015 69,090 00 408 414 415A415 417 124o8OO - 700 700 124,800 124.800 TOTAL BUDGET RESOURCES 155, 34 17R 786 -036 -,Except Taxes to be Levied 155 7nf, 32 130 41;826 District Tax Received in Year Levied #412 60.000 1 District Tax Re uired to Balance Budget 187,264 220,612 195,036 TOTAL BUDGET RESOURCES 235,306 1 235,306 235#306 BUDGET REQUIREMENTS Expenditures for Bond Principal 9,000 9,000 9,000 Issue Dated: Nov, 9 9 10'(100 10,non 10,000 10,000 10,000 12.000 12,00n 12.000 20.000 1968 10,000 0 10,000 1 1972 25,000 25.000 25.000 61, 87,000 93,000 Total Principal, Bonded Debt 95,000 95,000 95,000 184 247 300 Expenditures for Interest on Bonds+Fiscal Agent 800 29,444 Issue Dated: Nov. 1 1959 2,040 2,040 2-040 51,176 Oct. 1 1962 4,754 4,754 4,754 6,274 Oct 1 1965 5,900 5,900 5,900 11,462 Oct 1 1968 11,037 11,017 11,037 21,325 Oct 11, 1971 - 20,325 20.325 - 20,325 20,518 Nov 1 1972 19 518 51 564 70 570 19,518 18 67 199 Total Interest on Bonded Debt 63,574 63,574 Unappropriated Balance for Payments Due in Second San Ensuing Year: MAtured but _0. Principal - Issue Dated N,v_ 1 0 1959 72 10,000 109000 10,000 36,000 ---36,000 Interest - Issue Dated Nov 1 1959 d 72 10,067 10,067 10,067 19 865 19 865 IMM- 4,037 Total Unappropriated Balance 75.922 75.932 75,932 187,264 220,612 1959036 TOTAL BUDGET REQUIREMENTS 235,306 235,306 235,306 OREGON DEPT. OF REVENUE FORM A & A-LB-35 (Revised 1-75) Page 9 FORM LB-20 (Rev. 1-74) IlE'vploperIn FUND RESOURCES FOR THE FISCAL YEAR 1975-19 76 BEGINNING JULY 1, 19 75 Tigard Water District(MUNICIPAL CORPORATION) Washington (COUNTY) HISTORICAL DATA ACTUAL BUDGET BUDGET FOR ENSUING YEAR SECOND FIRST PROPOSED ADOPTED PRECEDING YEAR PRECEDING YEAR CURRENT YEAR 1 Do Not Publish This Col. APPROVED Do Not Publish This Col. Beginning Fund Balance: 1 2 'Available Cash on Hand (Cash Basis), or 2 3 'Net Working Capital (Accrual Basis) 3 4 Previously Levied Tafes Estimated 5 To Be Received During Ensuing Year 4 OTHER RESOURCES5 6 6 7 100,493 96,711 120,000 242 Developer's line extensions -0- 7 8 9 8 10 9 11 10 12 11 13 12 14 13 15 14 16 15 17 16 18 17 19 18 19 20 2 21 0 22 21 23 22 24 23 25 24 26 25 27 26 28 27 29 28 30 29 30 31 Total Resources, Except Taxes to Be Levied 31 32 Taxes Necessary to Balance Budget 32 33 Taxes Collected in Year Levied 33 34 100 493 1 120,000 Total Resources _0_ _p_ _p. 34 Includes Unappropriated Balance budgeted last year. PAGE 10 FORM LB-30 Developer's FUND REQUIREMENTS SUMMARY DEPARTMENT FOR THE FISCAL YEAR 1975- 1976 Tigard Water District (MUNICIPAL CORPORATION) BEGINNING JULY 1, 197 Washington (COUNTY) HISTORICAL DATA — ACTUAL BUDGET SECOND FIRST _ BUDGET FOR ENSUING YEAR PRECEDING YEAR PRECEDING YEAR CURRENT YEAR PROPOSED ADOPTED __. Do Not Publish This Col. APPROVED Do Not Publish This Col. 1 PERSONAL SERVICES: 4 -- --_ 3 7 — — -- - — e • - ---- --- - 7 MATERIALS AND SERVICES: I -0- 9 55,682 Operating Materials and Supplies — — 10 5,464 Contractual Services _ ----- I - -- ' IS 11 - ----t- -- 10 0 L 12 --- — —_-- _ 11 ° 13 — --- --------- -- 12 z F14 _-. —_ 13 S - w J 15 - --- 14 • L 16 Is 17 — ----- 1• 16 CAPITAL OUTLAY: --------- -- 17 Equipment - 20 --- 19 Buildings and Additions - 21 20 � - Other Structures 22 21 Land and Improvements to Land 23 22 24 23 25 24 26 2• 27 26 27 26 Transferred to Other Funds General Fund -O- M27419 36 838 40 800 Overhead En ineerin E ui ment2• 7 464 10 000 Wa a Reimbursement 29 30 60 -0- Miscellaneous TOTAL EXPENDITURES 32 Ending Fund Balance �34 _ 96 711 120 000 TOTAL REQUIREMENTS STC FORM LB-30(9-67) PAGE 11 FORM LB-9 FOR THE FISCAL YEAR 19--L5- 19 76 BEGINNING JULY 1, 19 75 Tigard Water District (MUNICIPAL CORPORATION) Bond Construction #1 FUND Washington Conleted 1 (COUNTY) HISTORICAL DATA •R ACTUAL BUDGET ENSUING YEAR — - -- BUDGET A 'N0. FOR ANO. N OF �R R PRECEOF PROPOSED A APPROVED A ADOPTED SECOND FIRST CURRENT EMPS. N N PRECEDING YEAR DING YEAR YEAR E Do Not Publish G G This Col. Do Not Publish 1 -- -'— --- --- ---- E E This Col. 2 1 3 — — —0- - 2 — _JAIL Intprpmt earned4 3 5 — _ 4 tal Resources 6 S 7 — 6 8 — 7 s -0- RQ1JTREMRNTSt to — — s Personal Seryices 11 43 Professional Fppm to 1251044 - 1 264 Equipment Rentals li 13-- 42,830 Material _- 12 1— 114,101' 951 Contractural Services 13 5 14 —0— Contingencies 16 — IS 17 36 17 39 16 — — r 19 2G -0- -0- in n B 1 nee -0- 21 20 22 --_ 21 23 -0— 22 24 23 25 24 26 25 27 26 28 27 29 22 30 29 31 — — 30 32 31 33 —__ 32 34 _ __.—.— '__— -- 33 Use these columns only when grouping job classifications by salary ranges. ----' --- — --- 34 PA.E 12 STC Form LS-9(9-67) FORM LB-9 FOR THE FISCAL YEAR 197_- 197_ BEGINNING JULY 1, 19 75 Tigard Water niat ict Bond Construction #1-A FUND (MUNICIPAL CORPORATION) WAR ingtnn HISTORICAL DATA •R (COUNTY) BUDGET FOR ENSUING YEAR A _ ACTUAL BUDGET •No. *No. --- N of - R +R SECOND FIRST CURRENT G ENPS. OF PROPOSED A APPROVED A ADOPTED PRECEDING YEAR PRECEDING YEAR ENPS. N N YEAR E Do Not Publish G G Do Not Publish This Col. E _ _ E This Col. 2 1 3on 2 4 ---Interest Earned — — 3 S 4 9 - nrces - -0- _ s 7 B — 7 REQU • — n 10 —0— ---gin_ s Personal sprvirps 1131050 Professional Fpps to 8,998 12 7 876 B ui ment Rentals 11 13 01,42512 14 — r Supplies - 13 13 14 18 — -0- Contingencies IS 17 16 1B -- 17 19 — 310,699 17-3,615 16 20169 84 expendituresTotal 19 21 O— '0' '0' EndingFund Balance -0- =0_ - — 20 22 21 23 —0— 22 24 23 25 24 28 25 27 _ 28 28 27 29 2B 30 �9 31 -- 30 32 31 33 34 °UsC these columns only when grouping job Classifications by salary ranges. PAGE_13 STC Form LB-9(9-67)