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TWD 1979-1980
NOTICE OF PROPERTY TAX LEVY TO THE ASSESSOR OF Washington COUNTY FORM LB - 50 SPECIAL LEVIES MUST BE LISTED ON THE REVERSE SIDE Part I: TOTAL�,,D VALOREM TAX LEVY On May 15 , 1979 the Board of Commissioners (Governing Body) of Tigard Water District Washington County, Oregon, levied a tax as follows: (Municipal Corporation) 1. Levy within the tax base determined in Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. Special levies outside the tax base as scheduled on the reverse of this form . . . . . . . . . . . 3. The amount levied for the payment of bonded indebtedness . . . . . . . . . . . . . . . . . . . 198 ,0 0 0 4. The amount of money to be raised by taxation (total of Lines 1, 2, and 3) . . . . . . . . . 19 8 ,0 0 0 7 Part 11: TAX BASE WORKSHEET A. VOTED TAX BASE, IF ANY–On , 19 , a majority of the voters approved a tax base in the amount of • • • • • • . • . • . • . • . B. 6%CONSTITUTIONAL LIMITATION AND ANNEXATION INCREASES Tax Base Portion of Preceeding Three Levies I I I I F - 7-1-19— 7-1-19— 7-1-19_� 1. Largest of the three amounts noted above multiplied by 1.06. . . . . . . . . . . . . . . . . . . . . C.ADJUSTMENT FOR ANNEXATION INCREASES DURING PRECEDING FISCAL YEAR 2. True Cash Value of area annexed on 19_ 3. Tax Base Rate per $1,000 True Cash Value of annexing entity . . . . . . 4. Annexation Increase(Line 2 times Line 3)multiplied by 1.06. . . . . . . . . . . . . . . . . . . . . D. ADJUSTED TAX BASE (The larger of Line 1 plus Line 4; OR the Voted Tax Base plus Line 4) • . Part III: LIMITATIONS PER OREGON REVISED STATUTES A.The amount of lines 1 and 2 in Part I levied within the limitation of ORS is, . . . B. The amount of lines 1 and 2 in Part I levied outside the limitation of Item A,but within the limitation of ORS and approved by a majority of the voters as scheduled on the reverse of this form is. . INSTRUCTIONS ON REVERSE SIDE Date: May 15 1979 Chairman By: R. erne Whe r ght Title: Board of Commissioners (Signature of Authorized Official) THIS NOTICE MUST BE FILED NO LATER THAN JULY 15 OREGON DEPT. OF REVENUE FORM A&A—LB-50 (Revised 11-76) DETAILED REQUIREMENTS SUMMARY � Tigard Water District FORM LB-31 GENERAL FUND Washington County DEPARTMENT - FUND July 1, 1979 - June 30 , 1980 HISTORICAL DATA R ACTUAL BUDGET NO. A BUDGET FOR ENSUING YEAR SECOND FIRST OF REQUIREMENT DESCRIPTION N G PRECEDING YEAR PRECEDING YEAR CURRENT YEAR EMPS. E PROPOSED APPROVED ADOPTED 1 1 2 2 3 3 4 54 ,438129, 437 102, 000 Beginning Working Capital 231, 60C 231 , 600 231, 600 4 5 224 ; 925 218 285264 , 800 Meter Installations 361,40 361 ,400 361, 400 5 6 582 , 603 600, 115 691, 800 Water Sales 856 , 50C 856 , 500 856 , 500 6 7 81, 200 63 , 870 150 , 500 1 8 8 9 943,166 1, 011 ,707 1 130 000 TOTAL RESOURCES 1 600 ,00 C 1, 600, 000 1, 600 , 000 9- 10 10 11 11 12 12 13 REQUIREMENTS 13 14 14 15 248, 421 282 , 868 309 , 200 Personal Services 351,40 355,20 355, 2_0_ _0 15 16 .. . 211, 578479 ,763 363 , 20 Materials and Services 394 ,70C 405, 900 405 , 900 16 17 124, 750 90, 830 199 , 600 1 Capital Outlay 643 , 60C 628 , 600 628 , 600 17 18 -0- -0- -0- nninrating Contingency 8 , 30C . 8 18 19 271, 200 42, 000 156 , 000 TrLnkinq Fund 132 19 20 87, 217 116 2402 EndingFu 70 00 70 , 000, 70 20 21 21 22 1 943, 166 1, 011, 707 1 130 000 T 1, 600 , 000 1 600 00022 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 TOTAL EXPENDITURES 31 32 Unappropriated Ending Fund Balance 32 TOTAL REQUIREMENTS OREGON DEPT. OF REVENUE PAGE 1 Of 9 PPS FORM A&A-LB-31 (Revised 11-76) DETAILED REQUIREMENTS SUMMARY Tigard Water District FORM LB-31 BOND SINKING FUND Washington County DEPARTMENT - FUND July 1, 1979 - June 30 , 1980 HISTORICAL DATA R BUDGET FOR ENSUING YEAR ACTUAL BUDGET NO. A SECOND FIRST OF REQUIREMENT DESCRIPTION G PRECEDING YEAR PRECEDING YEAR CURRENT YEAR EMPS. E PROPOSED APPROVED ADOPTED 1 BONDED DEBT RESOURCES 1 2 2 3 Available Cash on Hand 112 ,000 112 , 000 112 , 000 3 4 2', 278 4, 600 Prev. Levied Taxes to be recv' 5 ,000 5 ,000 5 , 000 4 5 7 , 06 100865 10 , 300 Earnings from Temp. Investments 9 000 9, 000 9 , 000 5 6 156, 000 Transferred from General Fund 132, 000 132 ,000 132 , 000 6 7 7 8 313 , 801 300, 000 Total Resources except taxes 258 , 000 258 , 000 258 , 000 s 9 160, 000 Taxes Necessary to Bal. Budget 180 ,000 180 , 000 180 , 000 9 10 115, 911 123 ., 084 Taxes Collected in Year Levied to 11 11 12 429 , 712 392 , 625 460, 000 TOTAL: BONDED DEBT RESOURCES 438 , 000 438 , 000 438, 000 12 13 13 14 14 15 15 161 BONDED DEBT REQUIREMENTS 16 17 17 18 101, 000 167 , 000 179 00 Total Principal to be Paid 181, 000 181,000 181 , 600 is 19 59 , 863 161,149 Paid 143 , 700 143 ,700 143,700 19 20Other 875 875 875 20 21 268 64 , 11112 ,425 112 ,425 112 ,425 21 22 22 23 429 , 712 392 , 62 460., 000 TOTAL: BONDED DEBT REQUIREMENTS 438f000 438 , 000 438 ,000 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 E TOTAL EXPENDITURES 11ZZ �� 31 32 Unappropriated Ending Fund Balance 32 TOTAL REQUIREMENTS OREGON DEPT. OF REVENUE PAGE_2 of 9 pqs FORM A&A-LB-31 (Revised 11-76) DETAILED REQUIREMENTS SUMMARY r Q _ Tigard Water District FORM LB-31 BOND CONSTRUCTION FUND Washington County DEPARTMENT — FUND July 1, 1979 - June 30 , 1980 HISTORICAL DATA R BUDGET FOR ENSUING YEAR ACTUAL BUDGET NO. A SECOND FIRST OF REQUIREMENT DESCRIPTION N G PRECEDING YEAR PRECEDING YEAR CURRENT YEAR EMPS. E PROPOSED APPROVED ADOPTED 1 BOND CONSTRUCTION FUND RESOURCES 1 2 2 3 762 , 327 266, 000 Beg. fund bal. or cash on hand -0- -0 -0- 3 4 1, 900, 000 - - -0- Sale of Bonds -0- -0- -0- 4 5 40 , 6-4711 27 , 847 4 000 Interest Earned -0- -0- -0- 5 6 6 7 270, 000 TOTAL: BOND CONSTRUCTION RESOURCES -0- -0- -0- 7 8 8 9 9 10 10 11 BOND CONSTRUCTION FUND REQUIREMENTS 11 12 1 12 13 762 327 13-9-,4 14 -0- Reserved f -0- -0- -0- 13 14 -0- -0- -0- Personal Services -0- -0- -0- 14 15 20, 385 -0- 10, 000 Material and Services -0- -0- -0- 15 16 1, 157 935 650 , 760 260, 000 Capital Outlay -0- -0- -0- 16 17 17 18 1 940 647790 ,174 270, 000 TOTAL: BOND CONSTRUCTION RE UI EMENrS -0- -0- -0- 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 TOTAL EXPENDITURES 31 32 Unappropriated Ending Fund Balance 32 T- TOTAL REQUIREMENTS OREGON DEPT. OF REVENUE PAGE 3 of 9 pgs FORM A&A—LB-31 (Revised 11-76) RESOURCES FORM LB-20 General Fund Tigard Water District July 1, 1979 - June 30 , 1980 Washington County FUND HISTORICAL DATA ACTUAL BUDGET BUDGET FOR ENSUING YEAR SECOND FIRST RESOURCE DESCRIPTION PRECEDING YEAR PRECEDING YEAR CURRENT YEAR PROPOSED APPROVED ADOPTED 1 Beginning Fund Balance: 1 2 *Available Cash on Hand (Cash Basis),or 2 3 54 , 438 129 , 437 102, 000 *Net Working Capital (Accrual Basis) 231, 600 231, 600 231, 600 3 4 Previously Levied Taxes Estimated To Be Received 4 5 OTHER RESOURCES 5 6 6 7 2 2 4 J, 9 2 S 218,285 264 , 800 406 Meter Installations 361,400 361 ,400 361,400 7 a 14, 800 5 764 7 , 200 407 Line Extension Rebate 8 ,200 8 , 200 8 ,200 a 9 6 , 921 3 , 050 3, 000 408 Miscellaneous Income 9, 600 9 , 600 9, 600 9 10 369 -0- 600 412 Interest Income 1,200 1, 200 1, 200 10 11 5821, 603 600, 115 691, 800 418-9 Water Sales 856 ,500 856, 500 856, 500 11 12 635 600 425 Penalty or non-ioav non- a 900 900 900 12 13 -0- -0- 600 427 Sale of Equipment 600 600 600 13 14 23 , 644 26, 400 430 Dey.- 100 overhead 60 ,000 60 ,000 60 , 000 14 15 15 , 957 18, 000 430-1 D % engineerin 40 , 000 40 , 000 40 , 000 15 16 8 , 174 5, 601 - 12 ,00012 , 000 12 ,000 16 17 12 ,142 9 , 219 - Wage reimb. 181000 181000 18 . 000 17 13 18 19 19 20 20 21 21 22 22 23 23 24 24 25 26 26 26 27 27 28 -- 28 29 29 30 Total Resources,Except Taxes To Be Levied 30 31 Taxes Necessary to Balance Budget _ 31 32 Taxes Collected in Year Levied 32 943 , 166 1, 011,707 1,130, 000 TOTAL RESOURCES 1, 600,000 11 , 600 , 000 1, 600 000 OREGON DEPT.OF REVENUE *Includes Unappropriated Balance budgeted last year. PAGE 4 of 9 pgs FORM A&A-LB-20 (Revised 11-76) DETAILED REQUIREMENTS GENERAL FUND Tigard Water District FORM LB-31 July_l, 1979 - June 30 , 1980 Washington County DEPARTMENT - FUND PERSONAL SERVICES HISTORICAL DATA R BUDGET FOR ENSUING YEAR ACTUAL BUDGET OF REQUIREMENT DESCRIPTION N SECOND FIRST G PRECEDING YEAR PRECEDING YEAR CURRENT YEAR EMPS. E PROPOSED APPROVED ADOPTED 1241, 90026, 400 28 , 800 500 Administrator 30 , 840 31 ,248 32 , 256 1 223 , 400 25 .512 . 501 Foreman 27 ,300 27 , 680 28 ,574 2 3 1.6-,.640 2 Leadman 19 ,440 19 , 686 20 ,321 3 4 14 , 974 64019 , 440 19 , 686 20 , 321 4 614 1 288 Reader 17 ,880 18 ,098 18 , 682 5 6 2 17 , 880 18 , 098 18 , 682 6 7 18 , 098 18 , 682 7 8 12 . 61R 14 , 647 3,312 507 waterworks Operator 42 16 ,380 16 , 614 17 ,150 8 9 12 , 618 12 , 710 15 , 660 15 , 884 16 . 396 9 10 R , 770 8 , 298 14, 640 50 , 660 15 ,884 16 , 396 to 11 11 1212 , 00014 ,76014 , 973 15 , 456 12 13 R . Rn7 10 ,117 2 8 0 13 , 020 13, 440 13 14 9 , 611 10 ,920 11, 067 11,424 14 15 -0- 3 ,137 9 000 523 Billing Clerk 10 .920 11 , 067 11 , 424 15 16 16 17 S , 44 8 , 261 10 200 530 Overtime 12, 000 12, 000 12 , 000 17 18 2 5 25, 000 531 Field Labor 399 18-- 19 -0- 624 532 Office Help 1 , 197 19 20 20 213 , 427 540 OPS - Medical 10, 800 10 , 800 --.10 , 800 21 22 1 120 1, 200 541 Bankers Life Nebr. - DentaL 3,000 3 , 000 3 , 000 22 23 10, 849 10, 800 542 NW Nat, Life -- Retirement 12 400 12 400L 12 ,400 23 24 13 . 070 15,400 543 Social Security 18 , 000 18 , 000 18 , 000 24 25 11 , 977 14, 400 544 State Accident Ins. Fund 16 , 800 16 , 800 16 , 800 25 26 2 . 451 2 , 276 -0- 545 Unemployment Compensation 2 ,400 2 ,400 2 ,400 26 27 27 28 28 29 282 , 868 309, 200 TOT PERSONAL SERVICES 351 ,400355 , 20 29 30 30 31 �� TOTAL EXPENDITURES 31 32 Unappropriated Ending Fund Balance 32 TOTAL REQUIREMENTS OREGON DEPT. OF REVENUE PAGE 5 of 9 pgs FORM A&A-LB-31 (Revised 11-76) DETAILED REQUIREMENTS GENERAL FUND Tigard Water District FORM LB-31 July 1, 1979 - June 30, 1980 - Washington County DEPARTMENT - FUND MATERIAL AND SERVICES HISTORICAL DATA R ACTUAL BUDGET NO. A BUDGET FOR ENSUING YEAR SECOND FIRST of REQUIREMENT DESCRIPTION N G PRECEDING YEAR PRECEDING YEAR CURRENT YEAR EMPS. E PROPOSED APPROVED ADOPTED 1 1 2 72R 600 550 Advertising & Elections 600 600 600 2 3 00 551 Equipment Rentals 600 600 600 3 4 14 , 200 2 General Insurance 17 , 000 17 ,000 17 , 000 4 5 - 2, 0772 ,1363, 000 553 Miscellaneous Expense 4 , 800 4 ,800 4 , 800 5 6 679 816 900 1554 Dues & Subscriptions 900 900 900 6 7 10, 126 10 , 040 10,800 1555 Office Supplies 12 , 000 12 ,000 12 , 000 7 8 15,732 10 , 763 12, 000 556 Professional Fees 12 ,000 12 ,000 12 , 000 8 9 4 , 921 2 , 662 4, 800 557 Meter Main. & Repair 4 , 800 4 , 800 4 ,800 9 10 4 , 863 5, 942 6, 000 558 Pipeline Main. & Re air 12 , 000 12 , 000 12 , 000 10 11 6 , 890 7 , 211 7, 800 559 Utilities 8 ,400 8 , 400 8 ,400 11 12 2, 078 748 1, 200 560 Fire Hydrant Maintenance 1, 600 1 , 600 1, 600 12 13 5, 453 8 . 812 8,400 561 Truck & Equip. Re air 9 , 600 9, 600 9 , 600 13 14 6, 376 7 , 531 7, 800- 1562 Gasoline and Oil 8 ,400 8 ,400 8 ,400 14 15 778 1 , 210 1, 800 563 Tires and Batteries 2 ,400 2 ,400 2 ,400 15 16 30 , 766 30 ,368 36, 000 564 Water Costs - Electricity 36 , 000 36 ,000 36 , 000 16 17 100, 005 357, 430 242, 500 565 Water Costs : L.O. Port. 258 . 800 270, 000 270 ,000 17 18 983 13 , 492 600 566 Interest Expense 600 600 600 18 19 887 1 , 767 2,400 567 Small Tools 2 , 400 2 ,400 2 ,400 19 20 1 , 025 979 1, 200 1568 gain Gear, Safety1 ,2002 0 20 21 433 -0- 600 1569 Employee Training 600 600 600 21 22 22 23 23 24 24 25 363, 200 TOTAL: MATERIALS & SERVICES - 394 ,700 405 , 900 405 ,900 25 26 26 27 27 2E 28 29 29 30 30 31 TOTAL EXPENDITURES F= .. UZ ME= =1 31 32 Unappropriated Ending Fund Balance 32 77 TOTAL REQUIREMENTS OREGON DEPT. OF REVENUE PAGE 6 -0f-9 9 PCIS FORM A&A-LB-31 (Revised 11-76) DETAILED REQUIREMENTS GENERAL FUND FORM LB-31 July 1, 1979 - June 30, 1980 Tigard Water District _ DEPARTMENT - FUND Washington County CAPITAL OUTLAY HISTORICAL DATA R ACTUAL BUDGET NO. p BUDGET FOR ENSUING YEAR SECOND FIRST OF REQUIREMENT DESCRIPTION N G PRECEDING YEAR PRECEDING YEAR CURRENT YEAR EMPS. E PROPOSED APPROVED ADOPTED 1 1 2 2 750 1, 945 2,400 580 Fire Hydrants 2 ,400 2 ,400 2 ,400 2 3 73 , 738 3 , 859 28 , 000 581 Equipment 65 000 65 , 000 65,000 3 4 -0- -0- 3 , 000 3 , 000 3 ,000 4 5 38, 063 40, 953 57,400 583 Meter Installations 88 , 800 88 800 88 .200 5 6 8 ,434 41, 244 18, 000 584 Land and Im rovements 6 000 6 , 000 6 , 000 6 1 1, 765 2 , 829 88 , 500 585 Pipeline Extensions 405 800 390 800 390 800 7 8 -0- -0- 1, 700 586 Pi eline Re lacements 72 , 600 72 , 600 72 , 600 8 9 9 10 10 11 124, 750 90 830 T 11 12 12 13 13 14 14 15 -0- -0- -0- 600 Operating Contingency 8 300 8, 300 8 300 15 116 16 17 17 18 18 19 271 , 200156, 000 700 Transfer to Bond Sinking Fund -132 , 000 132 000 132 000 19 20 20 21 21 22 zz 23 23 24 24 25 25 26 2 27 6 27 28 28 29 29 30 30 31 . 8 55, 949 895 ,461 TOTAL EXPENDITURES _ 31 32 102, 000 Unappropriated Ending Fund Balance 70,000 70,000 70 , 000 32 943 ,166 , 011, 707 1,130, 000 TOTAL REQUIREMENTS 1, 600 , 000 1, 600, 000 , 600, 000 OREGON DEPT. OF REVENUE FORM A&A-LB-31 (Revised 11-76) PAGE 7 of 9 pcgs BONDED DEBT RESOURCES AND REQUIREMENTS Tigard Water District FORM LB-35 By Fund if Necessary July 1, 1979 - June 30, 1980 Washington County FUND HISTORICAL DATA ACTUAL BUDGET BUDGET FOR ENSUING YEAR SECOND FIRST ITEM - PRECEDING YEAR PRECEDING YEAR CURRENT YEAR RESOURCES PROPOSED APPROVED ADOPTED 1 33 , 217 206, 664 129, 100 *Available Cash on Hand 112, 000 112 , 0 112, 000 1 2 5 000 2-8 10 , 012 4 , 600 Previously Levied Taxes Estimated To Be Received 5, 000 --- 5, 000 2 3 10 300 Earnings From Temporary Investments 9 - 000 4 156 000 Transferred From Other Funds 9 000 9 , 000 3 5 132,000 132 , 000 132 , 000 4 6 31 2 9 41 300 000 Total Resources, Except Taxes To Be Levied 5 7 258, 000 258 , 000 258, 000 6 160 000 Taxes Necessary to Balance Budget 18 0 0 0 0 18 0, 0 0 0 ] 8 0 0 0 0 7 8 Taxes Collected in Year Levied 8 429, 712 392, 625 460, 000 TOTAL RESOURCES 438, 000 438 , 000 438 , 000 9 - REQUIREMENTS 10 Requirements for Bond Principal 9 11 94 0(IjO 24 , 000 26 , 000 10 Payment DateNov 1959 & Oct ' 6 27 , 000 27 , 000 27 , 000 11 12 Oct 1 1965 & Oct 1 1968 29 , 000 132 D 0-0 28 ' 0100 nnn Oct 1 1971 & Nov 1 1972 60 000 29 000 29 , 000 12 14 _ _ Dec 1 1976 60 000 60 , 000 13 15 65,000 65, 000 65, 000 14 16 1167 179 000 Total Principal15 17 181 000 181, 000 181, 000 16 Requirements for Interest 18 .41044 Payment DateNov 1959 & Oct ' 6 3 , 030 17 19 14,047 Oct 1 1965 & Oct 1 1968 12, 917 12, 917 12 , 917 19 , 030 18 20 33, 267 Oct 1, 1971 & Nov 1, 1972 30, 658 30 658 21 101, 320 Dec 1 1976 30 658 20 22 97 095 97, 095 97 , 095 21 23 ZS 152 678 Other Charges Total Interest 22 143 700 143 ,700 143, 700 23 24 3 4 4 25 875 875 875 24 Unappropriated Balance for Second Year: 26 27 000 Principal - Payment Date Oct 1 1962 00 25 25 16 000 16 000 16, 0 27 29 0 1 . 6 & ct 1 1968 29 000 26 28 29 000 29, 000 27 29 48 , 548 Interest --Payment Date Dec 1, 1976 46,435 46 ,435 46,435 28 . 2 1962 , 65 , U .71-& Nov 2 20 990 20 990 20 990 29 30 4 64 113 127, 978 Total Unappropriated Ending Fund Balance 112 425 112 ,425 -112, 425 30] 429. 712 392, 625 460, 000 TOTALREQUIREMENTS 438 , 000 438, 000 438 , 000 OREGON DEPT. OF REVENUE b *Includes Unappropriated Balance budgeted last year. FORM A&A-LB-35 (Revised 11-76) PAGE.-.8 of 9 pQs a RESOURCES AND REQUIREMENTS Tigard Water District FORM LB-10 Washington County Bond Construction Fund FUND July 1, 1979 to June 30 , 1980 HISTORICAL DATA ACTUAL BUDGET ITEM BUDGET FOR ENSUING YEAR SECOND FI RST PRECEDING YEAR PRECEDING YEAR CURRENT YEAR PROPOSED APPROVED ADOPTED 1 RESOURCES 2 Beginning Fund Balance 3 Available Cash on Hand (Cash Basis), or 2 4 762 327 2 6 0 0 0 Net Working Capital (Accrual Basis) 3 4 5 Previously Levied Taxes Estimated To Be Received 5 Earnings from Temporary Investments 76 Transferred From Other Funds 8 1, 900, 000 7 -0- -0-- Sale of Bonds ^0-- ^0^ ^0^ 8 9 40, 647 27 847 4 000 Interest Earned 00 10 - ^ - ^ ^0� 9 1 Total Resources,Except Taxes to Be Levied 10 12 Taxes Necessary to Balance 11 3 Taxes Collected in Year Levied 12 1, 940, 647 790,174 270, 000 TOTAL RESOURCES 13 14 REQUIREMENTS 15 762, 327 139 41414 Reserved For Future Expenditure —0— —0- r-0 - 15 16 - - -0- -0 16 Personal Services ^0.. ^0_ _0^ 17 1a -0- 10 000 19 Material and Services -.0.- -0- _0^ 18 650 760 260 000 ( Anital Outla ^0� zo ^0- -0- 19 21 20 22 21 23 22 24 23 25 24 26 25 27 26 28 27 29 28. 29 0 TOTAL EXPENDITURES 30 1, 940, 647 790,174 270, 000 TOTAL REQUIREMENTS _0_ -0 - -0- OREGON DEPT. OF REVENUE FORM A&A-LB-10 (Revised 11-76) PAGE 9 of 9 Pgs