Resolution No. 83-57 CITY OF TIGARD, OREGON
RESOLUTION NO. 83—_ r7_
A RESOLUTION MAKING APPROPRIATION FOR THE FISCAL YEAR ENDING JUNE 30, 1984.
WHEREAS, the budget for the City of Tigard for the year beginning July 1, 1983
was approved by the Budget Committee in accordance with all applicable
statutes:
NOW, THEREFORE,
BE IT RESOLVED that the amount for the fiscal year beginning July 1, 1983, and
for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
Community Services $ 1,501,804
Community Development 468,994
Policy and Administration 139,610
General Government 139,605
All Other Expenditures 140,269
TOTAL General Fund Appropriation $ 2,390,282
SEWER FUND
Community Services $ 95,000
f Community Development 333,500
Policy and Administration 30,000
General Government 31,500
All Other Expenditures 12,500
TOTAL Sewer Fund Appropriation $ 502,500
STATE TAX STREET FUND
Community Services $ 25,000
Community Development 245,360
Policy and Administration 12,000
General Government 18,000
TOTAL State Tax Street Fund Approp $ 300,360
FEDERAL REVENUE SHARING FUND
Community Services $ 79,575
Policy and Administration 34,425
General Government 4,000
TOTAL Fed. Rev. Share Fund Approp $ 118,000
MAJOR STREET CAPITAL IMPROVEMENT FUND
Community Development $ 217,500 _
Policy and Administration 2,500
TOTAL Maj.St.Cap.Imp.Fund Approp $ 220,000
PARK AND RECREATION FUND
Community Development $ 41,300
` Policy and Administration 500
TOTAL Park & Rec. Fund Approp $ 41,800
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RESOLUTION NO. 83—__f�-
ROAD FUND
Community Development $ 76,000
Policy and Administration 3,500
General Government 3,500
All Other Expenditures 16,000
TOTAL Road Fund Appropriations $ 99,000
COUNTY ROAD MAINTENANCE FUND
Community Development $ 658,500
TOTAL Cnty.Rd.Maint.Fund Approp $ 658,500
ASSESSMENT FUND
Debt Service $ 1,018,273
TOTAL Assess. Fund Appropriations $ 1,018,273
STORM DRAINAGE FUND
Community Services $ 54,500
Community Development 164,750
Policy and Administration 10,500
General Government 14,000
All Other Expenditures 3,750
TOTAL Storm Drainage Fund Approp $ 247,500
TOTAL APPROPRIATION ALL PROGRAMS $ 5,596,215
PASSED: This �2-2 _ day of 16L , 1983.
Mayor - City of Tigard
ATTEST:
i
� u.a
Recorder - City of Tigar
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RESOLUTION NO. 83- -1--2