Resolution No. 81-74 c�
CITY OF TIGARD, OREGON
RESOLUTION No. 81- _
A RESOLUTION APPROVING THE BUDGET FOR THE FISCAL YEAR ENDING
JUNE 30, 1982.
WHEREAS, the budget for the City of Tigard for the year be-
ginning July 1, 1981, was duly approved by the regularly constituted
Budget Committee at its meeting of May 6, 1981, after proceedings
in accordance with Chapter 294, Oregon Revised Statutes; and
WHEREAS, a summary of the budget document as required by Chapter
294.416, Oregon Revised Statutes, was duly published in the Tigard
Times, a newspaper of general circulation in the City in accordance
with Chapter 294.421, Oregon Revised Statutes; and
WHEREAS, a hearing by the City Council on the budget document
.'N as thus approved by the Budget Committee was duly called and held
on the 15th day of June, 1981, whereat all interested persons were
afforded an opportunity to appear and be heard with respect to the
budget; and
NOW, THEREFORE,
BE IT RESOLVED BY THE TIGARD CITY COUNCIL THAT:
Section 1: Hereby adopts the budget approved by the Budget Committee
for 1981-82 in the total sum of $5, 285„262 and now on file_atCity Hall.
' f
w Section 2: The City Recorder be, and she is, hereby authorized and
ire cted 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 and, further, to file a
:. true copy of the Budget of the City with the Department of Revenue
of the State of Oregon, as provided in Chapter 294.555, Oregon
s Revised Statutes.
PASSED: This .2,2 ►+� day of June, 1981.
_ City of Tigard
ATTEST:
Recorder -'City Tigard
RESOLUTION NO.,7
FOR*.La-1 NOTICE OF BUDGET HEARING
Ameetingofthe Tigard City Council will be held on_June tS ,19BL
a.m. Fowler Junior Higot4 S2f11, Lecture Room
C
at8:00p.m,at 10865 S.W. Waluut St., Tigard. Ore.97223 ,The purpose ofthis meeting istodiscuss the budget
for the fiscal year beginning July 1,19 81 as approved by the City of Tigard
nt—iapa C.F_t.
Budget Committee.A summary of the budget is presented below.A copy of the budget may be inspected or obtained free of
Tigard Cit Hall, 12420 SW Main Tigard Or 97223
charge at 3r Between the hours of 8:00 am and 5:00 Dm
The budget was prepared on a basis of accounting Q consistent ❑ not consistent with the basis of accounting used during
the preceding year.Major changes,if any,and their effect on the budget,are explained below.
� �O n ? •_ '
Washington Tigard _ 5-18-81
(Coynty) (City) (Date) 6 (Chairperson of Coveming Bady)°
Notice is also given that the second Public hearine on the or000sed use -0 Federal ^ St-te Ramenue
Sharing Funds to be received by the City in 1981-82 Budget year will be held in connection with the
FINANCIAL SUNt1VIARYbudget hearing. ADOPTED MIDGET APPROVED BUDGET
This Year 19M-81 Next Year 19B-I--8
Total Personal Services..................................................... 1,566,856 2.051,166
ANTICIPATED Total Materials and Services............................................. 894,108 912,26 5
REQUIREMENTS Total Capital Outlay.......................................................... 244,946 794,079
Total All Other Expenditures and Requirements............ 309,180 438,274
TOTAL ANTICIPATED REQUIREMENTS ,015,090 4,195,784
ANTICIPATED Total Revenues Except Property Taxes............................ 2,743,548 3 498 023
REVENUES Total Property Taxes Required to Balance Budget.......... 271,542 697 76Z it
TOTAL ANTICIPATED REVENUES 3,015,090 4,195,784
ANTICIPATED Total Property Taxes Required to Balance Budget.......... 271,542 697,761
MAX LEVY Plus-FeimatedPmpertyTaxee Not toAeRec?iyr.(........ 17,888 44,622
TOTAL PROPERTY TAX LEVY 289,430 .74 2,383
TAX LEVIES .evy Within Tax Base....................................................... 223,793
PARTIALLY One-Year Special Levy Outside Tax Base........................ 65,637 —
FUNDED BY Serial Levies................................. .................... —0—
STATE OF TOTAL PROPERTY TAX TO BE PARTIALLY
OREGON FUNDED BY STATE OF OREGON................................. 289,430
TAX LEVIES One-Year Special Levy Outside Tax Base........................ —0—
TOTALLYSerial Levies...................................................................... —0— —0—
FUNDED BY Levy for Payment of Bonded Debt.................................... —0—
LOCAL TOTAL PROPERTY TAX TO BE TOTALLY
TAXPAYERS FUNDED BY LOCALTAXPAYERS............................... —0— 176,383
STATEMENT OF INDEBTEDNESS
DEBT OUTSTANDING DEBT AUTHORIZED.NOT INCURRED
❑ NONE ® AS SLMV4ARIZED BELOW ❑ NONE C$ AS SUNMARIZED BELOW
__ __—__—_______--_—...____.__.
PUBLISH TABLE BELOW ONLY IF COMPLETED
DEBT OLITSTANDI_NG DEBT AUTHORIZED.NOT MCURRED
This Year ezt Yeas This Ycar Nest Year
"•� TYPE OF DEBT. as of Ja1y 1,81 . of July 1.r Z to of Juty 1 8 1 ae of Ju)y 1 82 .
'J Bonds 42,000 353,000 338.301 1.027.409
Interest-Bearing Warrants.:.:....
338,301 689,108 689,108
ShortTerm Note........................ — —
...........................
(other)
TOTALINDEBTEDNESS......... 380 301 1,042,108 1 027 409 1,027,409
County Form 5"W1 tp1 .10.79) -
FORM LB-3 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE
• FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
--Q,gPrn ti onn l Rudg _FUND
ACTUAL ppAA�p ADOPTED BUDGET APPROVED BUDGET
LAST YEAR t —80 THISYEAR_1.9.gn— 1 NEXT YEAR 14RT—R2
Total Personal Services(Includes all Payroll Costs)................ 1,317,581 1 566 856 2,051,166
Total Material and Services...................................................... 491,619 894,108 912,265
Total Capital Outlay................................................................. 142,965 244,946 794,079
Total All Other Expenditures and Requirements.................... -0- 309,180 438,274
Total Expenditures and Requirements.................................... 1,952,165 3 015,090 4,195 784
Total Resources Except Property Taxes................................... 1,696,321 2,743,548 3,487,023
Property Taxes Received............. 255,844 \\
......................................
Property Taxed Required to Balance........................................ \\ 271,542 697,761
Estimated Property Taxes Not to be Received......................... 17,888 44,622
Total Property Tax Levy........................................................... \\ 742 383
Levy Within Tax Base............................................................... \` 223 793 566 (l00
One-Year Special Levies Outside Tax Base............................. 65,637 176 383
Serial and Continuing Levies(Operating)............................... -0-
Serial Levies(Capital Construction)...................................:.... -0- -0-
I evy For Payment of Bonded Debt........................................... -0- -0-
FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services(Includes all Payroll Costs)................
Total Material and Services......................................................
TotalCapital Outlay.................................................................
Total All Other Expenditures and Requirements....................
Total Expenditures and Requirements....................................
Total Resources Except Property Taxes...................................
Property Taxes Received...........................................................
Property Taxes Required to Balance........................................
_ �.
.,r Estimated Property Taxes Not to be Received......................... \\
Total Property Tax Levy...........................................................
Levy Within Tax Base....................................................
. ..........
One-Year Special Levies Outside Tax Base.............................
Serial and Continuing Levies(Operating).............................. \�
Serial Levies(Capital Construction)........................................ \\
Levy For Payment of Bonded Debt...........................................
FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services(Includes all Payroll Costs)................
Total Material and Services......................................................
Total Capital Outlay.................................................................
Total All Other Expenditures and Requirements....................
Total Expenditures and Requirements....................................
Total Resources Except Property Taxes...................................
PropertyTaxes Received........................................................... \
Property Taxes Required to Balance........................................ \ `
Estimated Property Taxes Not to be Received.........................
Total Property Tax Ley......................... ............................... ��
y:.evy Within Tax Base..............................................................
One-Year Special Levies Outside Tax Base............................. \ '>
',• Serial and Continuing Levies(Operating)............................... ��se
\`�.•
Serial Levies(Capital Construction)................... �\�.• \
LE Pa
�
Levy For Payment of Bonded Debt...........................................
.County Fcrm 504003(Rev.1679)
Om,Dept.of Revenue
FORM 1-8-2 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET t
LAST YEAR1979--80 THIS YEAR1.980-81 NEXT YEAR 198148
Total Personal Services (includes all Payroll Costs) . . . 857,861 984,159 1,297,666
Total Materials and Services . . . . . . . . . . . . . . . . 178,754 232,601 264,487
Total Capital Outlay . . . . . . . . . . . . . . . . . . . . 35,157 32,678 68,500
Total All Other Expenditures and Requirements . . . . . -0- -0- --0- _
Total Expenditures and Requirements. . . . . . . . . . . 1,071,772 1 249 438 1,630,653
Total Resources . . . . . . . . . . . . . . . . . . . . . . .
Home S Cot m_unity_guality_Proram_ 2 FUND
ACTUA LR 979 Sh ADOPTED BUDGET NEXT OVEAR JOG,7
LAST YEA THIS YEARn
Total Personal Services (Includes all Payroll Costs) . . . 234,849 305,047 409,174
Total Materials and Serlices . . . . . . . . . . . . . . . . 83,492 369,162 299,J766-
Total
99,906Total Capital Outlay . . . . . . . . . . . . . . . . . . 66,898 129,066 690,449
Total All Other Expenditures and Requirements. . . . . -0- -0- -0-
Total Expenditures and Requirements. . . . . . . . . . . 385,239 803,275 1,399,529
Total Resources . . . . . . . . . . . . . . . . . . . . . . See LB-3
Social Services Program___ 3 FUND
ACTUAL DATA ADOPTED BUDGET APPROVED 6UDGET
LAST YEAR],-Q]� THIS YEAR3�80-81 NEXT-YEAR 1981_8
Total Personal Services (includes all Payroll Costs) . . . 66,080 82,718 98,199_
Total Materials and Services . . . . . . . . . . . . . . . . 59,627 73,302 83,91
Total Capital Outlay . . . . . . . . . . . . 34,152 22,275 27,680
Total All Other Expenditures and Requirements. . . . . -0- -0- -0-
Total Expenditures and Requirements. . . . . . . . . . . 159,959 178,195 ,
Total Resources . . . . . . . . . . . . . . . . . . . . . . See LB-3 :
__Poli_ev_ _Adm;niastrat;gA ------ FUND .
ACTUAL DATA ADOPTED BUDGET APPROVED SU GET ;.
LAST YEAR 1979-R THIS YEAR1980-R3 A:EXT YEAR3_�g1_g
Total Personal Services (Includes all Payroll Costs) . . . 158,721 193.§32
Total Materials and Services . . . . . . . . . . . . 25,959 22,888 21-,125
Total Capital Outlay 1. . . : Re5,558 8 750
Total All Other Expenditures and quirements. . . . . _0- -0- -O-
Total Expenditures and Requirements . . . . . . . . . . . 190,308 217,205 _,.250
Total Resources See L
--Caty_�IiaLeug�4r�
FU
F3anz�tLliszaits_E>;QSram -fig- END
LASTTUA EAa /j"- THIS YEAADOPTEDRNS-91 NEXT APPROVED
YEAR ME T8
Total Personal Services (Includes all Payroll Costs) . . . -0- 1,1002
Total Materials and Services . . . . . . . . . . . . . . . . 143,787 196,155 242,8
Total Capital Outlay . . . , . . . . . . . . . 1,200 60,442 ,
Total All Other Expenditures and Requirements. . : . . -0- 309,180 43_8 274
Total Expenditures and Requirements . . . . . . . . . . . 144,987 566,877 700,560
Total Resources . . . . . . . . . . . . . . . . See LB-3
Capital Budget Street_Community_Protection-6.1--------- - FUND
ACTUAL pAyi� ADOPTED�8 GE�� APPROVED E7
LAST YEARJ.YL`1--3f THIS YEARL73f1 NEXT YEAR
." Total Personal Services (Includes all Payroll Costs). . . -0- -0- 0_ 1
f(-�`.7,syy'yyytal Materials and Services .' . . - - -0- --.
%L69tal Capital Outlay . . -0- -0- 2 500
Total All Other Expenditures and Re4uirements _. . -0- - -p-
Total Expenditures and Requirements -0- -U- 2,500
Total Resources . . . . . . . . . . . . . . . . . . . . . . . 2,500
OREGON DEPT. OF REVENUE
100-501,002 tR.v. 10M)
FORM LB-2 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE
CAPITAL BUDGET
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
Home & Coromuniy Quality__6.2. FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR1919-SO THIS YEAR19W-- NEXT YEAR I qql-,R
Total Personal Services (Includes all Payroll Costs) . . . —0— —0—
Total Materials and Services . . . . . . . . . . . . . . . . —0— —0— _ r
Total Capital Outlay . . . . . . . . . . . . . . . . . . 124,859 806,085 832 992
Total All Other Expenditures and Requirements . . . . . —O— —0—
Total Expenditures and Requirements. . . . . . . . . . . 124,859 806,U85 832,992,
Total Resources 124,859 1 , 832,992.
__aRpport_Sejrv_ice Program 6_5 ____•______ FUND
ACTUAL DATA ADOPTED�BUQpGET�� APPROVED Q,Up�,ET8
LAST YEAR1979-RO THIS YEARTgR0-8 NEXT YFAR Jam` -
Total Personal Services (Includes all Payroll Costs). . . —0— —0— —0—
Total Materials and Services . . . . . . . . . . . . . . . . —0— —Oti —0—
Total Capital Outlay . . . . . . . . . . . . . . . . . . . . 87,515 289,000 • 81,120__
Total All Other Expenditures and Requirements. . . . . —0— —0— -0- -
Total Expenditures and Requirements. . . . . . . . . . . 87,515 289,000 81,120
Total Resources . . . . . . . . . . . . . . . . . . . . . . . 87,515 289,000 81',120
—_—Outstanding Dept Program_---_7_
P ADOPTED g Q-j a ----OVED g—�pF UND
LAST YEARI71 800 THIS YEAR 1�O�+E O1 NEXT YEAR lygl T$
Total Personal Services (Includes all Payroll Costs) . . . —0— — —U—
Total
—Total Materials and Services . —0— —O— —0—
Total Capital Outlay . . . . . . . . . . . . . . . . . . . —0— —O— —
Total All Other Expenditures and Requirements. . . . . —0— —0— —0—
Total Expenditures and Requirements. . . . . . . . . . . 50,348 89,396 1.72.86I
Total Resources . . . . . . . . . . . . . . . . . . . . . . . 50,348 189,396 866
--------------------------------- FUND t
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services (Includes all Payroll Costs) . . .
Total Materials and Services . . . . . . . . . . . . . . . .
Total Capital Outlay . . . . . . . . . . . . . . .
Total All Other Expenditures and Requirements. . . . .
Total Expenditures and Requirements . . . . . . . . . . .
Total Resources . . . . . . . . . . . . . . . . . . ... . . .
-------------------------------- FUND
ACTUAL DATA ADOPTED BUDGETAPPROVED BUDGET"
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services (Includes all Payroll Casts) . . .
Total Materials and Services . . . . . . . . . . . . . . . .
Total Capital Outlay , , , , , , , , ,
Total Ali Other Expenditures and Requirements. . . . .
Total Expenditures and Requirements . . . . . . . . . . .
Total Resources . . . . . . . . . . . . . . . . . . . . . . .
-----------------------------------
ND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services (Includes all Payroll Costs)
tal Materials and Services
tat Capital Outlay . . . . . . . . . . . . . . . .
Total-WI Other.Expenditures and Requirements. . . . . _ r.
Total Expenditures and Requirements . . . . . . . . . . .
Total Resources . . . . . . . . . . . . . . . . . . . . . . .
OREGON DEPT. OF REVENUE
190-504-002 tRev.10/771