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Resolution - 05/09/1989 TIGARD WATER DISTRICT 8841 S. W. COMMERCIAL ST. TIGARD.OREGON 97223-6290 PHONE (503) 639-1554 RESOLUTION ADOPTING BUDGET, MAKING APPROPRIATIONS, AND LEVYING TAXES 1. BE IT RESOLVED that the Board of Commissioners, Tigard Water District, hereby adopts the budget for Fiscal Year 1989-90 now on file in the office of Tigard Water District. 2 . BE IT RESOLVED that the Board of Commissioners, Tigard Water District, hereby levies the taxes provided for in the budget adopted in Paragraph 1 of this resolution in the aggregate amount of $150, 000 and these taxes are hereby levied upon all taxable property within the Tigard Water District as of 1: 00 a.m. , January 1, 1989. 3. BE IT RESOLVED that the amounts for the fiscal year begin- ning July 1, 1989, and for the purposes shown below, are hereby appropriated as follows: GENERAL FUND Personal Services $ 690, 900 Material & Services 1, 279 , 000 Capital Outlay 714, 800 Transfer to Capital Projects Reserve 250, 000 Operating Contingency 500, 000 Net Unappropriated Fund Balance 579 , 500 TOTAL: $4, 014 ,200 DEBT SERVICE FUND Principal payments (FY 1989-90) $ 140, 000 Interest payments (FY 1989-90) 52, 322 Unappropriated Ending Fund Balance23, 678 TOTAL: $ 216, 000 CAPITAL PROJECTS RESERVE FUND II Reserved for Future Expenditure $ 270, 000 TOTAL: $ 270, 000 -la- RESOLUTION ADOPTING BUDGET (Continued) 4. BE IT RESOLVED that the Board of Commissioners, Tigard Water District, certifies to the county clerk and county assessor of Washington County, Oregon and the Oregon Department of Revenue at its office in Salem, Oregon, the tax levy made by this resolution and shall file with them a copy of the budget as finally adopted. ADOPTED and appropriated by the Board of Commissioners, Tigard Water District, on May 9 , 1989 . 4-6-7- Robert ' 'Robert C. Bledsoe Chairman Board of Commissioners -2a-