Resolution No. 73-16
RESOLUTION No. 73-16
CITY OF TIGARD, OREGON
C:
A RESOLUTION CANVASSING THE BALLOTS OF SPECIAL ELECTION HELD
IN THE CITY ON JUNE 26, 1973, CERTIFYING THE RESULTS THEREOF, MAKING
THE APPROPRIATIONS AND DECLARING AD VALOREM TAX LEVY FOR THE YEAR
BEGINNING JULY 1, 1973. "ND ENDING JUNE 30, 1974.
WHEREAS, there was submitted to the legal voters of the City
at an election duly and regularly held on June 26, 1973, the following
measure:
"Shall the City of Tigard be authorized to levy for
maintenance and operation of the City for the period
beginning July 1, 1973, and ending June 30, 1974, the
sum of $131,228, in excess of the tax base of the City,
computed in accordance with Section 11, Article XI, Oregon
Constitution?"
WHEREAS, the results of said election as certified by the
Election Board are as follows:
Votes cast in favor of the levy - 145
` Votes cast against the levy - 58
C._
WHEREAS, the Cicy Council has canvassed the ballots of the
election and confirmed the results thereof as hereinabove set forth,
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the
City of Tigard:
(1) That a total general fund tax levy in the sum of $258,586.
Including $127,358.00, within the limitations of Section 11, Article
XI, Oregon Constitution, and $131,228.00 in excess of said limitations,
is hereby declared and approved, and certified to the Department of
Revenue and Taxation of Washington County, Oregon, for the year begin-
ning July 1, 1973, and ending J,me 30, 1974•
(2) That the City Recorder be, and she is, hereby authorized
and directed to certify a copy of this Resolution together with a
copy of the Budget document of the City of Tigard, to the Department
of Revenue and Taxation of Washington County, andfurther to file a
true copy of the Budget of the City with the Department of Revenue
of the State of Oregon, all on or prior to July 15, 1973, as provided
in §294,555 ORS.
PASSED by the City Council, this -29 day of 1973•
~Recorder City o gard
T:
a\vor\- C ty o gar
Resolution No. 73-/7
u I IJ`'! .ti MALIII I WU UMW FAGS
NOTICE OF Ri1DM 7IURING
?,."(r1a Budget for cat- of m{g..A for the fiscal year 1911-197& Beginning July 1, 19J3as detailed and
i .
"maarized in the accompanying schedules was prepared on an accounting basis consistent with that used in prior
•ra. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the
! oudlpi °y be -^=A"=!- -
.a ^_r nhtained hetween the hours of 8:00 A.M. and _.5:00 PM at
City Hall
1 1262n cv Mal., . A meeting of the s - will be held Jtitne_ 11. 19 73 At
Charles F. Tigard. Admin. Offi overning Body)
a.m p.m. at1g137 Su P.etfir "W__ for the purpose of holding a public hearing on this budget. Any
Tigard, Oregon
person may appear to discuss the budget, or any part of it.
(Chairman of Governing Body)
I
6Taah4n IL tnn T1 an rd
(County) (City)
Total ?nx Levy to be Certified to the
l Audeeted t'i&11'reAKmssor n Form 0
Last Year 2 2 72 .This Year Z3 7__
,Next Year 74
Levy Within 6% Limitation 118,918
127_a358.___
y Outside 6% Limitation . 112,866 117.821 131-228
-.vy Outside 6%, Limitation (Serial Levy) , , , .
Not Subject to Limitation )
Total Proposed Levy
Total Budget All Funds 516-909 ,v
* Includes Supplemental Budget
TYPE OF INDEBTEDNESS outstan JO 1 Authorized Not Incurred Jul I
This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (Est.)
Bonds
Interest Hearin Warrants _ -
0-Short Term Notes
Total Indebtedness _ _
I If narrative publication used estimate tax rate per thousand TCV__t2.24
i includes supplemental budget
sz <='t
y"
7" 7 -77
<r', PUBLISH ONLY COWLE7ED PGaTIM OF THIS PAGE (Y ~
FUNDS REQUIRING THE LEVY OF AN AD VA-29-MM TAX TO BALANCE THE BUDGET
_ --O»P3GA -------------FUND
71- Lad Year 72 72-This Year 73 73- Next Year 74
_ Total Personnel Services (includes all Payroll Costs) . .
• Total Materials and Services 87,241 169,410 166-Aol
d Capital Outlay 25,7
,-89 4l.a3l 216 - 219
4
All Other Requirements 4. 48 1,469 4~660
(1 ..I..A:wn T •-n5G-n,,
Total Resources Except Tax to be Levied . . . . . . . 249. 01 421,197 653-701.
Ad Valorem Tax Required to Balance 171,941
Estimated Tax Not to be Received MINKNE 25-959
Total Ad Valorem Tax to be Levied
levy Within 6% Limitation 200C ila.gip 127 ,q Sa
Levy Outside 6% Limitation soot 117,821 al.. 7 2a
levy Outside 6% Limitation (Serial Levy) . • . . • . . ma -0- -0-
Not Subject to Limitation -0- -n-
Includes Supplemental Budget .
} FUND OR PROGRAM
Last Year This Year Next Yesm
Total Personnel Services (Includes all Payroll Costs) . .
Total Materials and Services
Total Capital Outlay
Total AO Other Requirements .
Total Requirements (including Transfers)
Total Resources Except Tax to be Levied
A+ Valorem Tax Required to Balance ,
k , mated Tay Not to be Received
Total Ad Valorem Tax to be Levied
Levy Within 6% Limitation
ry Outside 69c Limitation
"r.evy Outside 617, Limitation (Serial Levy) .
Not Subject to Limitation
r
FUND OR PROGRAM
Last Year This Year Next Year
Total Personnel Services (includes all Payroll Costs) . .
Total Materials and Services
Total Capital Outlay .
Total Ali Other Requirements
Total Requirements (including Transfers)
Total Resources Except Tax to be Levied
Ad Valorain Tax Required to Balance .
Estimated Tax Not to be Received .
Total Ad Valorem Tax to be Levied
Levy Within 6% Limitation .
i Levy Outside 6% Limitation .
a Levy Outside 6% Limitation (Serial Levy)
Not Subject to Limitation . .
i
i
t.bl it •rr)
T IN- 77. r'
} PUBLISR ONLY C021141SR0 PORTION OF THIS re%GE
FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED
lia t And-_Cnun- iL - - - - - - ROGRAM
Lou Year This Year Next Year
La Personnel Services (Includes. all Payroll Costs) 150 2235 3119
Told Materials and Services 225 1345 1543
d Capital Outlay
ai All Other Requirements . . . . . . . . . . . . . -0- - - -
Tct--, e!-- fte! r?'nuirementS . _ 2225
CSu r,~=raZ FvnA l J
Tots! Budget Resources .
ai-cmtt- - - - - - _ xOMIMMPROGRAM
Last Year This Year Next Year
Total Personnel Services (includes all Payroll Costs) 10532 11384
1 al Materials and Services 2419 990 7728
Total Capital Outlay 61 100 -0-
Total All Other Requirements _ _
Total Budget Requirements 15.%6 17622 19112
Total Budget Resources
Ein ce 6 Administrat:iort- --)BOBMXMKPROGRAM
Last .Year This Yew Next Year
Total Personnel Services (Includes all Payroll Costs) . . 496go 55577 6,0587
Total Materials and Services 5682 6fA75 7375
Total Capital Outlay e 490 215
Total All Other Requirements _ -0-
Total Budget Requirements !55.U2 62652 69177
Total Budget Pesources
I
XWPROGRAM
Last Year This Year Next Year
Total Personnel Services (includes all Payroll Costs)
20210
.
C tal Materials and Services
tal Capital Outlay Ina ]'%20
Total All Other Requirements _
Total Budget Requirements TGA-SA 2291% 3172A
Total Budget Resources
~'Zun atiisa - - _ - - _ - - - - _ _ PROGRAM
Last Year This Year Next Year
Total Personnel Services (Includes all Payroll Costs) . . la4l& 31264 34Z21
Total Materials and Services 099 1385 7860
Total Capital Outlay 135 250 600
Total All Other Requirements
Total Budget Requirements 19647 32R99 42781
Total Budget Resources . W(M PROGRAM
Last Year - This Year Next Year
Total Personnel Services (Includes all Payroll Costs) 6891 11§95 13"S
Total Materials and Services 24jt5 3244 350
Total Capital Outlay 1916 2965 5025
Total All Other Requirements _
.
Total Budget Requirements 11252 L8104 22030
d Budget Resources
Fund----
Fes- 1r32 (1-93)
_ - -•-:-c?rF«::~w~+spo~ -fie _ . -~„~.~e,..
PUBLISH ONLY COMPLETED PORTION OF THIS ...GE 1
r
t FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED
i1 .
1
r Police ----------------FRIG MPROGRAM
Last Year This Year k Next Yen
Cal Personnel Services (includes all Payroll Costs) ISA253 57 283825
Total Materials and Services 20272 24438 7
Capital Outlay 7 19910 29540
I V
.l All Other Requirements -0- -0- -0-
Total Budget Requirements . 214 52 280136 346242
lotai nudgeL RCwwc~a . . . . . . . . . . .
I
-Pax ka -&-ReCrsation- - - - - - FLIL9DC= PROGRAM
Last Year This Year Next Year
Total Personnel Services (includes all Payroll Costs) Aann A2&1 7
1 al Materials and Services 3583 5800 10201
Tctal Capital Outlay 3526 10309 64613
Total All Other Requirements -0- -0- -0-
Total Budget Requirements
Total Budget Resources .
-Non-Departmental _ - _ _ PROGRAM
Last Year This Year Next Year
Total Personnel Services (Includes all Payroll Costs) . .
Total Materials and Services
Total Capital Outlay . Ali) -0- 51A491
Total All Other Requirements Lq&g 1A3 3'-' -f)-
Total Budget Requirements 49 85 104934 132974
Total Budget Resources S Gene al Fu
_;lrxAV IM PROGRAM
Last Year This Year * Next Year
Total Personnel Services (Include:: all Payroll Costs) . . 2295L 35524 521IR
(-tal Materials and Services 3615 55Z9 7264
'r l tal Capital Outlay 8505 866 260
! Total All Other Requirements . .
Total Budget Requirements 35072 41969 59642
} Total Budget Resources
J,^tteet. C ration 4- Maintea. XXMl9D W PROGRAM
Last Year TI.s Yeai ,Y Next Year
Total Personnel Services (Includes ;ill Payroll Costs) -0- 122ZO 4
Total Materials and Services . 6395 5239
Total Capital Ou:1ay . - 6490 60175
Total All Other Requirements -0-
Total Budget Requirements -
Total Budget Resources .
Sesrerr ra ti & Main t, _ ~~RX}lIfBC PROGRAM
Last Year This Year Next Year
Total Personnel Services (includes all Payroll Costs) . . . -4 1 7A _ 149422 242330
Total Materials and Services
Total Capital Outlay 1084 3600 95QQ
Total AD Other Requirements -0- 2274
Total Budget Requirements 4619A 168550 273182
91 Budget Resources 169550 273292
La-2 pear * Includes Supplemental Budget
PUBLISH ONLY COMPLETED :PORTION OF THIS ...GE
t•3 3
l FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED
;t
Satwer'R acltneat- & E AU. _ FUND OR PROGRAM
fast Year This Year Next Year
'libral Personnel Services O ncludes all Payroll Costs) -a- _n_
Total Materials and Services 5178 -0-
-0-
Z Capital Outlay
M.l All Other Requirements .
'T'otal ttudget Requirements . - - -
Total Budget Resources X660
Operation & Maint
31"a Tax S_tseei S tree-t_ P'UND OR PROGRAM
Last Year This Year Next Year
Total Personnel Services (lncludes all Payroll Costs) 43983 7
1 at Materials and Services 11022 1 502 145%0
Total Capital Outlay .42721 42783 R12AI A
Total All Other Requirements .
-0- 8473 4400
Budget Requirements 97733 1_10547 13IS717
Total Budget Resources . 97733 110547 115717
_ti}a'.daSS>;ee t O - & Main>~ _ FUND OR PROGRAM
Last Year x This Year * Next Year
Total Personnel Services (Includes all Payroll Costs) 6141 -0- _
Total Materials and Services 6345 1500 sno
Total Capital Outlay 28426 1_3711
Total All Other Requirements _
Total Budget Requirement. 40912 5 2643
Totai Budget Resources 4Q912 ~ 2675
• ztls rod t I i49fltrleat-Bond. FUND OR PROGRAM
Last Year This Year Next Year
Total Personnel Services (Includes all Payroll Costs) . . -
al Materials and Services . _ _ _
.al Capital Outlay _
Total All Other Requirement, .
Total Budget Requirements . . . . 43979
_ -
Total Budget Resources . . _4 A56a§
_C riSta)-9-bu arf~ost_BQrld- _"nMRb OR PROGRAM
Last Year This Year Next Year
Total Personnel Services Unclut'cs all Payroll Costs)
Total Materials and Services
Total Capital Outlay . _
Total All Other Requirement. -0-
Total Budget Requirements -
Total Budget Resources 40039 38926 41400
Fad-9Tal_Rgv_epxue Sharing FUND OR PROGRAM
Last Year This Year it Next Year
Total Personnel Services (Includes all Payroll Costs) - -0-
Total Materials and Services . . _n_
A2nfA
Total Capital Outlay -0- 59229 96772
Total All Other Requirements -0- 100
Total Budget Requirements -0- 59229 1398
d Budget Resources - 59229 139836
L11-2 tt•rat * Includes Supplemental Budget
t' # FORM LB-20 RQAn FUND RESOURCES
FOR THE FISCAL YEAR 193. 19JA
BEGINNING JULY 1. 19.13- Clty.0f,T„•
I NIBTO[ICI1L p.TR ---__I_--~-
-I I
I I F 1L1p6_ R IOM [N[UINO_Y[A11
I 11181 _ _ IF 169'-- 1
.-i- - ' _ 1618 - - - -
lllo - termediate__ _ 1000 i- -
'
14218--- -0-Revenue-From .Other Agencies - -0- I - - - -
r - - 1
1 -0- _ -9r _ ;Use of Money- _ 25
10541 j 0- ;Chazges For Current Set Vi - -res- 0 _
325- - -0. _~Kecovered.Expenditures -4 -0- - _
2.4- o- other - - - n-
j-- _ -j - ._4948 Transfer From General -Fund_.- ~ -=D
,
.Iii
• f
I.
1\11 wo -
I
i ,
was"Mum
MONSOON
0
- f'• i- - J. 41237-- -2e75* 2643 j -
' / -•~°••••^•~•°•^'••••'•^'••w^'°'°• * Includes Supplemental Budget
V FORM LB-31 , 4 D:..:.
' - ETAILED REQUIREMENTS BY FUND I,
do i
~ FOR THE FISCAL YEAR I9-11•1 B]11_
BEGINNING JULY f. 10-a
r Cityoo LTi ea,Td a<•.
DEPARTMENT
" $j TaxStreet & FUND _w hiecrnn
j Road
- ~ I - N18TOp101L WTa . UOOR IOR [N6UIN8 YtaF_ 1
, 1 I u•. Ruoort ~e~l nmos•o .rr•ovo ^ ~ o
STATE TAX STREET I•
„1 I .«.:G:.... F --•u: I • • OPERATION & NAINIENANCE DEPT.-.- t7.
J
-f , _ 43903_ -45762 Perswal Services- - - - - 839557 _ - '
-_4_ + sa.teriels.& Services
f'- - '
s 6 Supplies.
10795 _ j_ 11212L __Operating,Material 1
234_..1 2290 1,. 1 Contractual_Seryicgs 750- _ }
Capi tal_Outlay_. - ---f - .
.i`~ t • _ _1_ . 6813 1831 Equipment-
- j- Q- -
-359-08 .40952- -L_ _ Land Improvements to-.and
• _ 42233 I n2O
I -0- 0473 - f Ccntin encX__ 4400 - _
97733 110547_Tota1 State Tax Street Fund 135717__
STREE> OPERATION 6,AINT. DEPT.-_~~
C r--
`I•,r`___.__-_._;__6141-..; 0- Personal Ser-dces
0- materials & Services -=0-_
-
I_ 6145 1 _-9~ _9peratingMate*ials 6 SWp.lies 0- _
_ ❑0--_~.__ _15.O.Q._t .__.ConSTettpaI$Orrvices_ 1500
-0-
6315 _ A~ ' t Equipment-_- -
! 680 0-_.._ - 4__Bld 6_A ditions to Bld --MO- -
. _ e. - ; i
- _.21431._ 1375_ _.-Lap d & Iripro-vements to Land I 1143
-.40412 2075*, .;.Total Road Fund -~-2643 ,}-i
OWN US ",WM= 'a
{ „
Includes Supplemenoal But Cl
l FORM LB-20 Federal Revenue Shari FUND RESOURCES
t'M1.
• rOR THE FISCAL YEAR 16-13 - 192A
II SgGINNING JULY 1. 197_ city~f s+-a"-~
II Washington •^ap•r'a"
i _ _ elsrouu~ aara frr
a
72556
i
L . a. 59229_.. ;Federal Sybyentivns ( _ 6fi280 '
0- Interest Eazned 500
1
mx\\M-111~\, 11001\6 y
0111 \11 \1
59229._* l .139836 _ _
* Includes Supplemental Budget I
CF.
FORM LB-31 DETAILED REQUIREMENTS BY FUND
d
FOR THE FISCAL YEAR 19-a • 1 f1l
- LEDINNIAG JULY 1. 19-a
City of Tigard "[Q'.• .x
-DEPARTMENT
Feder4jR v nu charm FUND Washingspn
_
I MILTON CAL DATA DYDD[T 1011 tNtU1NO I.A.
- - - . 1 xs i •O• am o0
_ r
r•.
raa• x•.u • x. t.
HoWiala & Services
t Contractual Services 4206
ME j - .9 59224 j. Capital Outlay
wilding Coast. .&_Improvement 16900
Street- Impzovemenis =L_ -
-
; k• -0-_.. _59229_ _ ---.To.taL. 138836
- -
- -0-- Contiagenc - - -100!1 . _
0- !39836 _1--
( M ..................„.M... ,~IncIr Is Supplemental Budget
FORM LB-20 $AwAQE FUND RESOURCES
~j3h
FOR TNk FIWAL YEAR 99-3. 7914.
•
ilOINNING JULY 1. 1G 71 - -----Cl-ty- " _.o
~r '3 Washi~ton
i IYTONICAL DATA
- - -
JI r' I DUDOR -N-- Y[AU
i
if If
„r•, . _ 49605__ __32000_. .Gollectaon of 1,3,4,5,6,7,8,& 9 32000
14268- h 13681 !Interest on Assessments L0979
.1225 _ 5 _ ;Interest an Investments
a r -
1 - - - - - -
24
jlt
.
31
_ - - 67118 45686 I .1.__ 43979 ! .1 -
j t
„'Y(~ - FORM LB-35 BONDED DEBT REQUIREMENTS
kR (9Y rYM9 Ir N[c~YRY)
'k" ' 'J FOR T/1E FISCAL YEAR 19_73_- 19 74
. ~ BEGINNING JULY 1. 19- 3 -G! ty-nf-Tigard
f' Bancroft Bonds~,1 4,.9,6., 7, A R 9 , FUND Wa.htn~,n ^•09„ 44
l , I fr NI.TOIIIC,I. WT ~ I~ U -
. OOR IOR [NtU O AR
_ _ 1 I
_~DDD 4000 Bancroft #3--i ly, 1962 4000_ •I
-
- - -_6.000. _6090--- Q4-Tan... 1968 6000
1- --40DD -i- 4000_ _ _ " {15-June. 1969 _ - 4000_ _ _
- _ 683 SD40 - N6-July, 1970 I_ 5000
~ - ~ 710 _1000 _U7-Sept. 1970 2000- w ' •r
IL1'
- 926_ ~--1000_ j _ _ UB-NoY., 1970 _.1000 _ _
- - ~_~4342 _ -100.00_.. _ _ _1f9-May.. 1971 _ 1000D-_ _ ~ -1
• - -32000_. - i 31000 - - -
-Inwcest_ r i
°t -_723 I -553 - - Bancrof t~t3 1n1 , -1467 - 383. -L _ -
i -1425-.._. _U4-.Ien., 1968 _ 1115_. L..#
_ 1 G9S. -1.208-- _ --JIIJune,1964-. _ - --373- - _-t f
: -3670--- ~ - ~ U6July,_1_07Q---~- -1391_.--~-----..- •i
.1101--~-Id18-- - .---717-.SepG-19Z0 ----1043--. - -
' ~1Z. a04 - -p8-Nou.-x_1970 _ _ 746- i . -
•~.---5464 _A`9898-_.- - -----49_llBy, _l4 _ L 543 - _ _
°f -~--14420 _ .1-1368b-; - 1142 _ + _ - _
- 2556 _~.~-0-_.. r._Tr_f.. G.F._Bancraftl€1_-. _ -Dr _.I '°i
-
- - - - - - -
• ± _ 43737 _ _ 45686 - _ -4--4.39.79 L -
I
FORM LB 20 GENERAL OUlGATiON P RT FUND RESOURCES
? - iron '(HIE FISCAL Y$AR 1921. 1911,
j B[GINNING JULY 1. 1i_23-
! _ _ o e acT on cn awa v e _
- 13114: - - -
13835 L3262 Ca h wi h~ nrg TTO~ r _ 2260
- -
_ 1567 - - { - _p_ o... v. -0-
_ 12875 _ p-- i.-Transfer From Sewer fund
1
- 446 Other 100.
1 _ . 0 Cash From ILS.A-_ 25926 _ -
i
i u
i i
i L 10\01
tlF
40039 38926 •
41400 1 ~ -
FORM LB-35 BONDED DEBT REQUIREMENTS
I., FUND II NC.MAM
.7. FOR THE FISCAL YEAR 19_74
Ci1y
SEGIRNING JULY 1. 1911
0 l Btau.,c c°x.°,.,
General ObligAti;z~$Mr-bgA¢ _,FUNO Washington
-1 i N a WICA ow w - _ ~ _ auocer roe u N e_N _ ~ i
_ - -
July, 1956 - - 7000 ! - - I--- _ - - ,
- 1000._ 1000. December, 1960 r 2000- '
.100D0-_.7 _-10000- December, L963 11000
• 19000_._ 14000- 20000^
-
T
• 35-49_. - 146-4 July, -1956, Y, f ~ I
_--,S0.__.- -650-- December,-1960 - - -.-55D.
-0- December,-1963 ..__2209_ _ _ I
aI•• sL74------6661t, --__._2675 255
fi _ -f - ±
°
i
r I
i _ -
- 9 -
1000 1956,
_..1659 195O_
---0 4605. TOTAL UNAPPROPRIATED- BALAN6&-.- -ir- - 5361-
- f-,
f
- -
-411400
• L_i~_ _2b174----1_._.38426__ ° m - _
w'Mw
l '
FORM LB-20 GENERAL FUND RESOURCES
FOR THE FWAL YEAR 1911- • 1914
. 1
BEGINNING JULY L 10.13_. N ty of T+ ,ard
- I _ N OIIiGL 4 • -
R KNSU,NG Y[l~f1
.n[ev[o r A W0 ~n[nn ui
1
w
- - 18586 - - 16004- } , . ° vow - - - 8019 -
i - 57194 64900 _ 75821-__
42.673 ._-52ODD.--_ ~F.ines 6_Forfej=es
2465- _ _.-1010 -11s. ----1$35- -
Charg--for -Cuuent-Services-__ -11161---_
45507._ 55091. f
2LZ---- 1900---- Mca=Eevcnue__Beatip[s a9n~-
_6183_ 46--_ covered. Expenditures - 69700
3276..____ otheL-_ 00 _ 4-
-2556--------- ~ 0rs Fxom_.Qthe* ~ -n_
Intermediate Sources
_-_151 200 Li•nd_Sales .6 Adxsnc~Taxe?- 160 - - „
Trailer-Sales-Tax- _ . -_18.0-_
-0__ ___43327 _43327 _._;0nified Seeerage_Agency _ _ _ 28162-_
0. 2524fl#-- R LD.E,_ - - - 3902!__ - I_»_
_---~L.E.A.A--- -L4012___J
80413 --104859 _4S tate Sources
fi
4211,91--- 6537L4-_-
- 198985 mm 11 636216
526780 _
-88 6 432
Includes Supplemental Budget e
FORM LB-31 ' DETAILED REQUIREMENTS BY FUND
MR THE FISCAL YEAR 1911 fad
1 SSnINNING JULY 1. lo-a
City of Tigard
- DEFARTNENT nn. c.....,,~.n~
General FUND -_Washington
NI[TORIGL U11TA I [DOOR FOR [NRUINO1YGR 1
...IMYOIti[i'Q.CQIRICIL~EPT. ..e...- {
...a........
_2235- P.CtsDDaS~uvices - - 311 _
_ s85 { 1120 _ _OQeratin uaterials & S lie~___ 1318
225 Contractual Services 225 _ _ +
Capita Qutlav . -
_
_ 2255 1 443Q_ tal _ 662 -
DEPT-
11384
i_ ezviaes_
-0- _ -0-
Materials & Services _ ~
_ 4 _ Operating Materials-~unDlig~~_ 274
3950 - Contractual Service4985 - +
278-
_-6 _100 Equipment -0-
tal - 1
"1-- -_is 46_ 17627
{ h C r tree
7
-O. ratin ateriai. A Cnpritac
S=trattu"trvim---- - - 1
2 5
_ _1L L_ 40Q~ _ . _Egnimment-
_ 55362. r_ 62652-* Total-_----
- - -
- a
a
1
I
„ „N,N_. n, i
i
FORM LB-31 DETAILED REQUIREMENTS BY FUND
- FOR THE FISCAL YEAR 19-n- 192A-
BEGINNING JULY 1. 19-23.
City 2f Tigard
DEPARTMENT c. . cu..a..no.,
General FUND Washington
NBTOOIC•L DATA ' j A ~YDOR -...U... Y.A.
~ _ _ T ' 1 e• ~ BUILDING INSPECTION _DEPT. _ - ^oro„o •„_o 'peR•o
18803• `20210 i• +L~Personal Services__. 25587^ 41 -0- _ (Materials-& Services _ -0-
flS5-_ i615 gperatip~Materials & Snpplig _ 1821
1009 CyJlracCwal.Sgrvices-.
-
- O- _ { _-0- 0_api4;a1_OutlaK - "0` -
- 0 I- - quiyment 1120 -
-71969A -I 22435-f To.ta-L-__---- - 31728
_ PLANNING
_18417, 64 iP rsonal Services 34321
31
-0- -0 Materials & Services -0-
1.098-__ _1335 _ Oaecating Materiels & Supplies 4790
-0- _ 5 Contractual Services 3070 _
I - - - - a ita utla ,t -0-
----33--- --15 Equ pmsaL-
t° Tam - 427A1-.-
TTRDARV I=. - r.EW - -
_ndces 13505
3i@41 11A25-{ _ s~2an_ -s
La_-&Services -0-
-
".I _ -.2241__ I _ H~4 1 _ OTeratingllate.ts~8YRR1 } 960,
1•S_ - 153 T___2400 i__!. Contractual Services I 2600 ,e
0"------~ ~CapLtal Qu[leL. .1_'0
1762--- 2.565 _Equipmpnt 4025
- -
i - 134_. _ 500. -Bldg--,&_ Editions- [oBldg 1000 _
11251__ 1810-4 Tatal 22030
_ I I,.
w
[!!d' Y4
rT FORM LB-31 DETAILED REQUIREMENTS BY FUND
FOR THE FNIOAL YEAR 10-U - 19-26
f 1 CEOINNINO JULY I. 19_Z3.
City of Tigard
DEPARTMENT ~.uxiec.. coelee,nex~
General - FUND Washington
auOa" loft -sulma -
~ MlftrO1IG4L OATft ~ I y
i - i ~_-1-,_ MoroetO ..xeev,0 ,00.1[0
eee,1.'
POLICE DEPT,
- E5153e• 235788 Personal Stsviggs_.
-0- -0-
21484
-t _ -OReratiag Materials 6 Supplies- -14173 - - - - -
_ f.. 472L_._~_145-4:-~ contractual-Services
!---t i __~aPiLaL~utLaX -1L- -
s_.,
2nn t-Aug & Additions-To -&Ldg.
-214552 -280136 ice- rat------- 346247
$EATjQIi_DEPT.
--1- PAR]
-$E 82.61. Personal Services 9387
.0" Materials & Services _
3583 Resting-M~rsr_Le~s.. ByPRt3QS 7
5300
• 'o'- Contractual Sery3re~-
D- i
2287 3~0 Eau1 Tent -0-
et___ -44_~~ Bu ldin¢ 6 Additions t Bld 25613
Land-& ITorov_eent to end --Moo
84201
4 _
I ~ a•
i 1 ~ y j
e:._ ^ft,a.....~1,...e•... •~H*•,Includesw Supplementa~ Budgi i e.e.~
} FORM LB-31 DETAILED REQUIREMENTS BY FUND
FOR THE FISCAL YEAR 1911. 19 14
! 9EGINNING JULY 1. 19. 3
{ City of Tigard
DEPARTMENT
General FUND Washineton
.refo.a:aL DATA JI~ 9uoanroa.sm.aTtax___-
_ -I{} ~•"-}?WOK--MARTMEMTAL_.- - - I •o ..`..o .o
mat~ia s 6 Services - - - 1-
i'1 40494 _45342_ 4peratingltaterials_6 Supplies- 60148-
• l.r .I 2763.- 7,6265 Contractual Services 18335_
- } 0 0- i ~fcapital-OutlaY-- - - - - - 9- - - - . -
_ - .450_ 0_.._.~ _Btd-&_Add_ttioDTo_&ldg,-,-. _ - -0- - -
-
Trfto Rowl-YuAd_. - . -2-- - _ -
- - - .4946
_ 0 43327- .Sap1Sa1 Yiojecta Resexxe Acs W.-_- 54441-_
49065-_ 0493!.-_.._ TotaL- 132274 -
22951 35524 t 1 rPerson. I Services- 52118
i 2908 Operating Materials & S.~plies-~. 4604
Contractual Services 2660 _ -
Capital tla -0- 21
- 260
-1 - -2 fl66--~ qu iggrq - - -
-S.an4_§_,b royements to Land -t 0-
359.72__' 41969-t-+-- -Total 59642 _
~PEHACION MAIMT QEPT~
,52REET
- -
0 1222Q_ PersoaaLSer_vises_-- 9
0 0 - Nate rials_S Services
0 42k5_l _t.-0p~ln&Materials 6 Supplies 5089
-Q, 150 _..i _Contractual Ssrviccs _
-0-, 150 - -
.Capital--Outlay - - -`0 - -
-a- 690. Equipment _.--_1125-~~ I
-0--. 1400. -Did&. S-Additions-to Bld T 50 --~I
0- _4400_ -Land 6lmpr¢y€m~ltt3 c~Land _ 57000__
-0- 25105: - .Totill - _-7D22)
-a- 1469
"wommum ma
._i.__ _ - -~3fl138_ 6'•67,16 1 ,om..a.~...u» i 886432 f
Include--npplf "jtal Budget
FORM LB-20 sarFR FUND RESOURCES
sOR THE ►ISCAL YEAR I9-3. 19-IA
•EGINNING JULY I, 1976_ ---fStY-Df Ti 88 rd _ _ -
t ( _ ~ ~ 11 OR f011 [X[YIMO Y4R
J
I_= lO7~D2- 1158' 1 180295
n
Local.Sources_ 138.4 415 _ Use_.noneK~ Pxopauy_.._ _ _7500
arges_for_Current
119271___ r 55341 Ch
• - 900 HernYered-EXpendilures_-- - SIl289- -
_4
9649 50440_.- her
,.1
E
F
- f- - - - - - - j - - - ;
,a
~ a•
a -
• _ a _ + -
a f--
_ I
t :1
Via. T ~ ~ ~ \ ~ - 1. _ - 11
242706 1 _Z?Z931 n 327665 - "
FORM LB-20 Sewer C a= r, is FUND RESOURCES
} FOR THE FISCAL YEAR 1923 • 18_.14
EECINNIHG JULY 1, 19-73.. -_.r4 ty-Df-Tigard__.~--
! liashingtrn aVw..---
j HIG OR CAL DATA
_
oa+r _
~ - a I ~ RUOO[T roR t LU NOT AR-
741 -0 _ 0-
i
I 1
I
II
r
•
- - -
1"1 _ 1 -
741 - 4'---- 1.
~'1 i
%
~:'•a'`. r<~ FORM LB-31 DETAILED REQUIREMENTS BY FUND
FOR Tne FISCAL YEAR 1911 • 19-14
mealrmlm JULY 1. 19_7_~L
rim zba~........,..,
OmPARTMCNT
Sever FUNO _ Washington
N1tT0111iAL OAi~ _ i I Nv00n 1011 [N.y,xo cull-_-_
1 0 `4 I - ! ..o..... " ....o..o .oon.o
o.r
fi17A1NTENANCE I)EPT._. ••~_-u.
=~----_-}__15329-_5254 r- ~P.era~nal Serrices_ talos+ -
Materials &,Services_ - _
31011 --I 9530. -operation Materials 6 Supplies 1 _1_4530___ 774_. ,138$92-. Contractual _Services
_ - Capital Outlak
r lli$§- 6Q4_ _ Equipment
~e - . _ -
TQt E - - - __L6_5913__
-
NT S__EXPANSDN-DFPT.-__.
r
__-0--- - ateLiels._6~3er is- _
517 eratingMaterials 3 5 .0-
L
'i sanoo
•:f IL`.t _3432.4_. 9ShCt._SSTDSts~I€s._-----_---_
i_._4- ~11. _i.fl11S1~_ICIprOYSmeII.tS-L~.1.51151__---J- -
121175 -11_
r__--- -0-
5293-.. --9 . Sower _Relo action 4283
I,. Sfi5l~Q 5.43$ - -
7349
- - -
MUM
109B3flY,- 222934~n o. oo,... _i. J _327665
r 1' - FORM LB-20 cmnmr meY CTDFFT FUND RESOURCES
FOR TNC FISCAL YEe1B is-n- i974
~a
BEGINNING JULY 1. 19_-13. r1t-K.-n~'T{ga c!1 `L =on.o.ann.
1 1
{ _'Idashingma
4 1
HIATOAICnL Dn _
' I ~ I ~ RUDO{T fOR {NAVIND YGR
~ I-
40000
t 29898. 18600 - - -
- .I ¢¢ja Le S2urces I-
87658 -
_ I 91492 jRevenues From_ower Agencies _ 94350
t)l Sources___ -
-
• - -1 _5w- - 25D - 1llae of-Honey-
47b
1
i _._.1_ 118138- i _1105417 -j i_. 135717 -