City Council Packet - 08/18/1982 TIGARD CITY COUNCIL
SPECIAL MEETING
AUGUST 18, 1982: 7:30 P.M.
DURHAM WASTE TREATMENT PLANT
1. SPECIAL MEETING: Call To Order and Roll Call
2. ORDINANCE No. 82-47 ORDINANCE LEVYING ASSESSMENTS - TIEDEMAN AVENUE LID
#29.
s Requested from 8-16-82 meeting.
3. ORDINANCE No. 82-50 ORDINANCE LEVYING ASSESSMENTS - TIGARDVILLE HEIGHTS
LID #28.
• Second reading required from 8-16-82 meeting.
4. ORDINANCE No,. 82-52 ORDINANCE LEVYING ASSESSMENTS - 72ND AVENUE DEFICIT
ASSESSMENT LID #21.
® Second reading required from 8-26-82 meeting.
5. ACCEPT AND AUTHORIZE SIGNATURES FOR EASEMENTS AND RIGHT-OF-WAY ACQUISITIONS
s Director of Public Works
6. FINANCIAL IMPACT OF 1% AND WALNUT STREET REPORT
:DJOURNMENT Staff
7.
COUNCIL AGENDA - 8-18-82
August 17, 1982
MEMORANDUM
TO: Mayor and Council
FROM: City Recorder " D
SUBJECT: Council Packets for 8-18-82
Agenda items No. 2, 3, 4, and 5 were in your packets of 8-16-82. Please bring
those copies. Agenda item No. 6 will be hand carried on the evening of the
18th.
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T I G A R D C I T Y C O U N C I L
SPECIAL MEETING MINUTES - AUGUST 18, 1982 - 7:30 P.M.
1. ROLL CALL: Present: Mayor Wilbur Bishop; Councilors Tom Brian. John Cook,
Nancie Stimler; Finance Director/City Recorder, Doris Hartig;
City Administrator, Bob Jean; Office Manager, Loreen Wilson.
2. ORDINANCE NO. 82-47 AN ORDINANCE DETERMINING THE FINAL COST OF SEWER
IMPROVEMENTS IN THE SOUTHWEST TIEDEMAN AVENUE LOCAL
IMPROVEMENT DISTRICT (LID 829) . RATIFYING AND
ADOPTING THE APPORTIONMENT AND ASSESSMENT OF THE
COST TO RESPECTIVE PARCELS OF LAND WITHIN THE
DISTRICT. SPREADING THE ASSESSMENT AND DIRECTING
THE ENTRY OF ASSESSMENTS IN THE LIEN DOCKET AND
DECLARING AN EMERGENCY.
(a) City Administrator stated that the ordinance reflects the whole
district being recalculated to direct proportionate assessment per
Council's direction, and that assessment notices were sent to that
effect on August 17, 1982. He recommended Council ratify that action
by adopting Ordinance No. 82-47.
(b) Motion by Councilor Brian, seconded by Councilor Stimler, to adopt.
Approved by unanimous vote of Council present.
3. ORDINANCE NO. 82-50 AN ORDINANCE AMENDING ORDINANCE NO. 82-44
DETERMINING THE COST OF STREET IMPROVEMENTS IN THE
TIGARDVILLE HEIGHTS LOCAL IMPROVEMENT DISTRICT (LID
828), RATIFYING AND ADOPTING THE APPORTIONMENT AND
PRE-ASSESSMENT OF THE COST TO RESPECTIVE PARCELS OF
LAND WITHIN THE DISTRICT, SPREADING THE ASSESSMENT
AND DIRECTING THE ENTRY OF ASSESSMENTS IN THE LIEN
DOCKET AND DECLARING AN EMERGENCY.
(a) Second reading required from August 16, 1982 meeting.
(b) Motion by Councilor Cook, seconded by Councilor Brian to adopt.
Approved by 3 - 1 majority vote of Council present, Mayor Bishop
voting nay.
(c) Councilor Stimler expressed concern that the sidewalks be completed
to standards in the area that would alleviate hazards to pedestrians.
4. ORDINANCE NO. 82-52 AN ORDINANCE DETERMINING THE DEFICIT ASSESSMENT
COST OF STREET IMPROVEMENTS IN THE SOUTHWEST 72ND
{ AVENUE AREA LOCAL IMPROVEMENT DISTRICT (LID 821),
RATIFYING AND ADOPTING THE APPORTIONMENT AND
DEFICIT ASSESSMENT OF THE COST TO RESPECTIVE
PARCELS OF LAND WITHIN THE DISTRICT, SPREADING THE
f
t
DEFICIT ASSESSMENT AND DIRECTING THE ENTRY OF
ASSESSMENTS IN THE LIEN DOCKET AND DECLARING AN
EMERGENCY.
(aD Second reading of ordinance required from August 16, 1982 meeting.
(b) Motion by Councilor Stimler, seconded by Councilor Cools to adopt.
Approved by 3 - 1 majority vote of Council present, Mayor Bishop
voting nay.
5. ACCEPT AND AUTHORIZE SIGNATURES FOR EASEMENTS AND BIGHT-OF-WAY ACQUISITIONS
(a) At the request of the City Administrator, Councilor Stimler moved to
table this discussion until the August 23, 1982 meeting. Motion
seconded by Councilor Brian.
Approved by unanimous vote of Council present.
6. FINANCIAL IMPACT OF 11 AND WALNUT STREET REPORT
(a) Finance Director advised Council that the impact of the 17L on the
bond sale which will be scheduled shortly would be, for all three
projects which will pay only 10%, about $3,000 for the ten year
period.
(b) City Administrator reported that the City Inas asked the County to do
the Walnut Street improvements to County standards as the bid award
,was only $50,000. This would be a 20 foot wide 1 1/2 inch overlay
and would be completed in about 30 days.
7. ADJOURNMENT: 8:00 P.M.
City Recorder, City o Tig
ATTEST:
tel•� % i' � �
Mayor - City of Tigard
s
PAGE 2 - COUNCIL MINUTES - AUGUST 18, 1982
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SPECIAL MEETING NOTICE
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TIGARD CITY COUNCIL t
AUGUST 18, 1982 4
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I, John Cook, hereby call a special meeting of the Tigard City Council, with the
common consent of the Council, to be held on August 18, 1982 at 7:30 P.M. at the
Durham Waste Treatment Plant, at the intersection of Hall Blvd. and Durham Road,
eting is to consider Local Improvement
Tigard, Oregon. The purpose of the meDist. T
issues and any other necessary business of the Council.
J/ Cook, President of Council g
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August 16, 1982
MEMORANDUM
TO: Budget Committee
FROM: Finance Director
SUBJECT: 1981-82 Budget Statistics t r1
Attached are pre-audited statistics regarding the 1981-82 fiscal year which
might be of interest to the Budget Committee.
As anticipated, revenues were down particularly in the areas relating to
planning and development. General Fund planning and development receiving 65%
of estimated revenues. Property tax collections were better than anticipated;
receiving 95% of amount levied.
There was little activity in the Park and Recreation Fund and high interest
from investments is reflected in year end figures. The one pleasant surprise
in reviewing the figures relates to County Road and Maintenance Fund.
Revenues exceeded budgeted figure by $10,935.
Generally, all departments kept their expenditures well below the control
budget, although there may be a minor problem which will show up in the audit.
After reviewing the attached report you have any questions, please feel free
to contact me.
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ism
REVENUE 1981-82
PREAUDIT REPORT
ADOPTED CONTROL
FUND BUDGET BUDGET ACTUAL
General 2,191,389 2,046,917 1,957,102 .89
Federal Rev. Sharing 120,360 102,204 113,389 .94
State Tax Street 209,560 207,561 206,088 .98
County Road 77,500 77,478 71,952 .93
County Road & Maintenance 521,615 515,626 577,550 1.10
Major St. Capital Projects 192,140 146,301 178,820 .93
Park & Recreation 24,150 15,434 26,006 1.08
Sewer 425,966 380,576 407,850 .96
3,726,680 3,492,097 3,538,757 .955
Beginning Fund Balances 1,345,716 1,257,580 1,257,580
TOTAL 5,112,396 4,749,677 4,796,337
1981-82 EXPENSE
PREAUDIT REPORT
ADOPTED CONTROL
DEPARTMENT BUDGET BUDGET ACTUAL
COMMUNITY PROTECTION
1.1 Police 1,035,368 1,070,000 955,787 .92
.2 Public Works 444,234 345,000 326,771 .74
.3 Municipal Court 37,461 39,000 35,273 .94
.4 Planning 100,896 76,000 81,401 .81
.5 Building 127,998 122,000 114,493 .89
Total Community Protect. 1,745,957 1,6523,000 1,513,725 .86
HOME & COMMUNITY QUALITY
2.1 Public Works 1,363,239 1,345,000 972,800 .71
SOCIAL SERVICES
3.1 Library 136,000 160,000 135,048 .99
.3 Loaves and Fishes 10,000 15,000 9,962 .99
.4 TCYS 76,383 75,000 77,263 1.01
Total Social Services 222,383 250,000 222,273 .999
POLICY & ADMINISTRATION
{ 4.1 Mayor & Council 16,902 17,750 15,072 .89
.2 City Administrator 120,253 128,000 103,018 .86
.3 Finance & Records 173,500 240,000 164,259 .95
Total Policy & Admin. 310,655 385,750 282,849 .91
NON-DEPARTMENTAL
5.1 Non-Departmental 384,688 260,000 350,350 .91
Contingency 233,862
CAPITAL BUDGET
Streets & Roads 637,960 550,000 122,510 .19
Parks #1 36,965 65,000 3,535 .10
Parks #2 28,518 8,188 .29
Storm Drainage 28,299 30,000 -0- .00
Sr. Citizens Center 79,120 -0- 43,288 .55
Architectural Barrier 46,250 5,000 24,047 .52
Street Light Grant 2,500 -0- -0- .00
Donations 2,500 -0- -0- .00
201,568 .233
Total Capital Budget . 2,11 650,000
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SUMMARY
ZONE CHANGE ADJUSTMENTS
This description is used for accounting purposes only
and includes Zone Change, Conditional Use, Comprehensive
Plan Revision, Sensitive Lands Fill Permit, Variance to
Zoning Code, Temporary Use, and Site Design Review.
#k COST
ITEMS 1981-82
ZONE CHANGE 32 12 , 025 . 92
CONDITIONAL USE 29 3 , 556 . 20
COMP. PLAN REVISION li 7 , 335 . 90
SENSITIVE LANDS -0- -0-
VARIANCE TO ZONING 11 3, 346 . 31
TEMPORARY USE 13 1, 000 . 00
(708 to 1640)
SITE DESIGN REVIEW 32 5 , 849 . 60
TOTAL: 128 33 , 113 . 93
TOTAL 1981-82 REVENUES: 14 , 639. 00
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FEES AM CHARGES ANALYSIS WORKSHEET
j SERVICE Number
PROGRAM PROVIDING THE SERVICE
FUND
DESCRIPTION ACCOUNT
UNIT OF SERVICE
COST BREAKDOWN AND PROCEDURE f'(�n ng. .Assoc. C{.T,tp1 iat��y
1.01.. t�
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Cos 1981-82 1982+83 1983-84 1984-85 1985-86 1986-87
l PERSONAL SERVICES -Item
CIp�K?yp. F 8.00/tip 5?.00
5o`l�ri as I x3.8'7
239.03
'rp' to D'0 18.3]
.1,r {",C cLrinOj�VTi�CCr� SD. Io?%oo
OR7ERF3£AD+�'c�p'{-o.lc'1w'�-ls�y ®/C%v 18..39
TOTAL 3758 i2o��52
COSTS PER ITEM $ DIFFER]Z K.^E PER ITEM $
REVENUES PER ITEM $ TOTAL DOLLAR DIFFEPINCE $
NOTES:
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FEES AND CIV0ZES ANALYSIS WORKSHEET
REVENUE ITEM lamer
�o rt e C�tc nc�a_ DATE
APPROPR.IATICN UNIT COLlECTICN UNIT FUND .. ACCOUNT
LEGAL AUTHORIZATION DATE ENACTED DATE REWISED
77 79
DESCRIPTION,1 l y
Fcr S ub��U�5 to rt '1 z.On,req �.QQC,co-�O•�.S
FEE STRUCTURE !� !
5,.9�s Fa,.:,ly�ce��c�en woo
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(Z- 1-4 ocrts �3'�5
ASAI, PROJECTIGNS
COSTS
REVENUE
JJ ITEMS ~ 4
N 3g 3Z
1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87
- --- ---- --- ------ ------ ----- ----- - 1 ---- --
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NOS
FEES AND CHARGES ANALYSIS WORKSHEET
EJALCCOL
:)er
j SERVIC
PROGRAM PROVIDING TEE SERVICE
DESCRIPTIONIT OF SERVICE
COST BREAKDCM AND PROCEDURE Assoc n I ,
�ii,�` �1=01�,o,ut�Con�s .5'{4r / J � fYlal t�•�s� �Pg
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CCost 19817-82 1982+83 1963-89 1984-85 1985-86 1986-87
PERSONAL SERVICES -Item
7,�Lr Assoc �'lannerL /o.SK� '7b,1o0
44.0 0
X04 j�r,cr /30.40
��4 39.2' {
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OTAc,ct.r0Y 100 !
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Ell oho
TOTAL 1296,35 36 2D
COSTS PER ITEM c DIFFERENCE PER ITEM $
REVENUES PER ITEM $ TOTAL DOLLAR DIFFERENCE $
NOTES:
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F.
FEES AND CHARGES ANALYSIS WORKSHOEi'
REVENUE ITEM Number
DATE
APPROPRIATICN UNIT COLLECPICN UNIT FUND ACCOUNT
LEGAL AUTEIORIZATICN DATE ENACTED DATE REVISED
rq�S,r9-77
DESCRIPTICN
FEN STRUCTURE
30 ocf0 3c�.
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ACTUAL PROJEC'TICNS
COSTS
REVENUE
# ITEMS C?+G
J2? �9
1980--81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87
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NOTES
FEES AND CHARGES ANALYSIS VORKSHEE'T
/ SERVICE iNuHber
` Cc.npre�ens'iuc. / (a n. �e�rstc2
PROGRAM PROVIDING THE SERVICE DATE
FUND
DESCRIPTION ACCOUNT
UNIT OF SERVICE
COST BREAKDOWN AND PROCIDt1RE Plan Psaac. c1.T 1p qP-P, .
i-e90.1 E�.C.-+cw s —
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MCXe C1.a-.9s s
Cos 1981-82 1982{83 1983-84 1984-85 1985-86 1986-87
PERSONAL SERVICES -Item
�05t•3Lo
37i.a�
-e-go�o M..1':.Sem. 317.15 i
4-1 ►.r Legad Ae Xv,00
+ I h r L"al O 60.00
OVERHEAD -
11O-?a 37,1
TOTS' (o!0;,;94 7336.40
COSM PER ITEM S DIFFERENCE PER ITIIN S
REVENUES PER ITEM $ TOTAL DCSS,AR DIFFERE24CE $
NOTES:
FESS AND CS-IARGES ANALYSIS WORKSHEET
REVENUE ITEM Number
DATE
APPROPRIATION UNIT OOItl=ION UNIT FUND. _ ACCOUNT
LEGAL AUTHORIZATION DATE ENACTED DATE REVISED
7
DESCRIPTION
FEE STRUCTURE
S'0U
ACTUAL PROJECTIONS
COSTS 7336-76
96
REVENUE
ITEMS
1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87
9
NOTES
mat®®
FEES AND CHAFE ANALYSIS WORKSHEET
Number
i
SERVICE
V0.�"laic�CG � �C/fiR� CD�IG
DATE
PROGRAM PROVIDING THE SERVICE
FUND
ACCOUNT
DESCRIPTICN
UNIT OF SERVICE
COST BREAImOPd4 AND PROCE9URE a`r Pcsncc CI.Tyy. Nrq.OL r
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Cost/ 19817-82 1982+83 1983-84 1984-85 1985-86 198E-87
PEAL SERVICES -Item
$.30
•7 S L.r• Q1SGC • Lse.Cw JD�/� r 7d`.�0�
S�.SI,r C�erkTyptxa �fi.Da�<,r 1111.00
1
70./.17
/„L�analsdSer✓C�lO�o 117,02
�1,r Heo.+'�^gS`.'. "C�.�Ih•- /00.00
OVERHEAD -f Cif-'1J'J o,kl otl
/D%
TOPAL 30'•1.q J 33<1G•3/
COSTS PER IT-24 S DIFFERENCE PER ITEM $
REVENUES PER ITEM $ TOTAL DOLLAR DIFFE1tIINCE $
NOTES:
I
l
Ivo®�
FEES AND CFfARGES ANALYSIS WORKSHEET
REVENUE ITEM `` Number
V/ -1 Q�c-e- �, n �Oc1'C DATE
APPROPRIATION UNIT COIX,=ICN UNIT FUND. = ACCOUNT
LWAL AUTHORIZATION DATE ENACTED DIXE REVISED
ia7s�/977
DESCRIPTION
i
FES STRUCTURE
S�llq`Q``�MIIy\�QSId'�'itT�J�0t14. `�5�
R\\ O�ni� •�OJ .(1�S �aS
ACTUAL PROJF=IGNS
COSTS —
REVENUE
# ITEMS
JO tI
1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87
- ---- --- - -- ------ ----------------- --- ------
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t
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- -— ——--———— — ——————————— ———— ——— ————— ——————
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FEES AND CHARGES ANALYSIS WORKSHEET
JAMOUNT
SERVICE
�¢v.n P ero
PROGRAM PROVIDING THE SERVICE
DESCRIPTION VICE
COST BREAKDOM AND PROCEDURE
De
A11 LcvG�s
AAs
Qpp.'j
.A-�1a�h`G�h
rz 1. i
s
_ �� .S .� I.O• . S 1
L2v e-1 =C-6-jPLan.Ca..n....
Le„e 1 ILS- 6.. C73 �► / d /'O .S
E
Cost/ 1481-82 1982}83 1983-84 1984-85 2985-86 1986-87
PIAL SERVICES -Item
s
Levt� -5 : 3
11,E P(s,..,. '
f.5>7Plo f3cr+e'���,Mw5,0ut+. Y$!tv
Le.,e 1 Ir soe�al Serv1 ccs yg•S
tsn X70 2�/•78
C
99.33ast Ltve.F �. -
�I-Cute �
ds>�D 1 5e.-.;.ccs �`/•/.c
+6D 6Jp 30,oD
-F ,S►.� LesJe-�
TOTAL•Lt�el
COSTS PER ITEM $ _ DIFFERF= PER ITE.1 $
REVERMES PER ITEM S ICTAL DC7MAR DIFFERENCE $
NOTES: S
r
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FEES AND CHARGES ANALYSIS WORKSHEET
REVENUE ITEM Neer
DATE
APPROPRIATION UNIT COLLDCTICN UNIT FUND ACCOUNT
LEGAL AUTHORIZATION DATE ENACTED DATE REVISED
i47s, X977 1/2.1/'7'1
DESCRIPTION
FEE STRUCTURE
• �• �.- X30�a�s -d-
Al
(��o.r
Level IIr� b.,. �`.�., c � ��o.->(o.•..o . 100
ou G
ACTUAL PF40JECTICNS
COSTS
REQ_"TB
# ITENS 3
1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87
-- --------- ---- -- ------ --- -- I--------- -----
NO ES
FEES AND MARGFS ANALYSIS WORKSHEET
SERVICE t TUNIT
nATE
PROGRAM PROVIDING THE SERVICE
ACCOUNT
DE�RIPTICN
ERVICE
COST BREAKDOM AND PF40CED)RE ('to... Assoc. C I.?yp Ly�9-
``
PCF=G��veg�Ce.ACw APP'' C+`OoT�
.53" (.
Prt�+.�o. i-R�cnc� 1vP0 !.o hr
LC-�rS-lo \-rop.Owr.-erS .Sl.r
Cost 1981-82 1982k83 1983-84 1984-85 1985-86 1986-87
PERSONAL SERVICES -Item
{p,Ohr Assoc. P�•nC�10.`�S,�hr :-�.j*,88
i
t30°�Lien�+��s 3C._15 6
/58: 2
's
f /001oMA�siSt'w. IQ./�
OVEmAD CA
RF
TOTAL
COSTS PER ITEM $ DIFFERENCE PER ITEM S
REVENUES PER ITEM $ TOTAL DOLLAR DIFFERMCE S
NOTES: F
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f
1
FEES AND CHARGES ANALYSIS WORKSHEET y
REVENUE ITEM Number f
DATE
APPROPRIATICN UNIT COLLECTION UNIT FUND ACCOUNT f�
LEGAL AUTHORIZATION DATE ENACTED DATE REVISED
iq7s,
5ESCRIPTION
FEE STRUCTURE
49917c?
3.50,004 -99,999 90
y;4eiaooco 'k2`a9,499 'a,�
(o,0_7o0,D067 41'%q99 00
7 -97sa,Oop-999,9'94 �zS
4
-our(�^ �� r 1
TO�G0.0
Ouer-
'�x,000,000
ACTUAL PROJECPICNS
COSTS s sC49.L
REVENUE
# ITEFb ?3 23
1980-8_ 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87
-- ------ --- --- - --- ----- --- ----- --- --- - --- --
--------- -- -- ----- ----- ----- ------- ---- --
4
NOTES
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i
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FEES AND CHARGES ANALYSIS WORKSHEET
Number
SERVICE tel'' 1 on F,
JtI� 1V IStL'1 VI a cca -c
PROGRAM PROVIDING THE SERVICE DATE
FUND
DESCRIPTION ACCOUNP
UNIT OF SERVICE
COST BREA_�OVQN AND PROCEDURE PLe,n. ,As3ec G1Typ . fib}.� ' .L^ e„g Cn U011% k Le9n1
11 stir PL&
Zn.►-ts�► 1 Fo�lewi�t4Cpn-i�G�S .Sl.r �- C4,'.p —
�GCe,.a.c,
Rev.c...•APP�S.�eUa.�. _ .Sl.r
Ticx Lois,Ae O Meas
1 .0 ti!
D f2e�tiew 'sl,r
as'cgn
S.o1,r
('rtQy A•1•Fent), TSPQM /,O h...
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2.O\.. lC,OI.,
lx}.1:}.eS I.O h. r./,o►.r �\
Cost�.t�O.wyTyP.e R<�' lJ
t,tpd+e MaP 3 Asst9n fkddresxs
M ciKc,(�,..�-LLps�9vts- Lobo. enit) S.B /
lr. D L.r r 37 1+r
/ Cost 1981-82 1962'.83 1983-84 1984-85 1985-86 1986-B7
i PERSONAL SERVICES -Item
Il,Sti+^ gssoc.l'lar+.t�/o.`/8/1.. /�O.Sd
9.0 I�r CI.-r L-S 'p8.ob/k_ 7'�.Oo
W.'b"'.0
:Z/3.76
398.!2
Fvt9Tec�t Z - �(r 1 �o�?o@�l. Y3xz.v
Y'2' 1 oa7o�' ., 211".20
Yr 3, 3�Jo 40.36
ID07:40
i 30 7o f3e�e�•Fs 2gW.37
i dPl,Se"% 800.74
r l 1,r I cga.l sew. SD.DD
OVERHEAD
�- IO�e BDQ,7q
TOTAL R Of,/.
COSTS PER ITEM $12-OL-2— DIF FE.RENCE PER ITEM
REVENUES PER ITEM TOTAL DOLLAR DIFFERENCE $4 Z 3$
NOTES: `
s-
a
FEES AND CHARGES ANALYSIS WORKSHEET
REVENUE ITEM Nuaber
LOATE
APPROPRIATION UNIT COLLT=ION UNIT FUND_ _ ACCOUNT
LEGAL AMLIMIZATION DATE ENAcrm DATE REVISED
1973 /v 7.7
DESCRIPTION
FEE STRUCTURE
cr• �.�d.��.-�...1
¢Baa
4. 5�-•-ems
ACTUAL PFpiJDCIICNS
CASTS
REVENUE :ZQ 7 O
e ITE24S C7-+2-*-
�4 0 Mo
1980-81 1981-82 1982-83 1983-84 -1984-85 1985-86 1986-87
-
-------- - - ------ ------ - ---- ------ - ---- --
- -------- - - -- ---------- -------- ---- ---- -- S
---------- - ------------ -------- -- -- ---- --- l
i
NOTES
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4
F cF ;S AND CHAF4sES ANALYSIS WORKSHEET
Number
f SERVICE
i, /JuS,/JG� LrC�✓7;+t /per
PFAGRAM FROVIDING THE SERVI DATE 8%$2
FUND
DESCRIPTICN nn ��aa ACCOUNT
a G2lorC¢ra7r2� UNIT OF SERVICE
COST BREAKDOWN AND PROCEDURE �! Tin '<Lc�d C b d 4
CG c�Qa,3/SUr2Pu�y/
�.�a:-.L 1, ,E tea,l•�s G��� �4a �.; /9� ��
—ccm e271
82 1982{83 1983-84 19134-85 1985-85 1986-87
P SERVICES
AV
N A L'/ 7Se-r/tz�P. ?
�O'�/�• c`o/s
Mg—@9.GS 7�
/,r Coors En Kc @�.?.7d �
y/A
S
QC1T27 -,7
•7`/OVER[MAD /D C2, �y
TDPAL
COSTS PER ITEM S /5. 2 DIFFERENCE PER ITEM $
REVENJES PER ITEM $3(o.8fo TOTAL DOLLAR DIFFERENCE $ 29,03/
NOTES:
1\
FEES AND CHARLES ANALYSIS WORKSHEET
REVENUE ITEM N..ber
IJtA9� LASS �! G¢nSeTOL7c DATE a/82-
APPROPRIATICN UNIT COLLECTION UNIT FUND. = ACCOUNT
LOGAL ALM)ORIZATICN DATE ENACTED DATE REVISED
FGe 51-r�e.}ure C+._rren.�� ..offer s�y
MG 60 L/ 7/rS11973
DESCRIPTION
FEE STRUCTURE ` t
A /O �4.1 Mo6'+i�uomgParlCs '���,r �Q.Ud�e.5,9e �G rS
D0.nc4-
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e-- V�Is�c..cvs= on G r 3 i�1 i o ..erS
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1_3 .ani+a y26/yr i Ze/y` Elec�r�calCon�rac�e. s S� ?� r-r,seA
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to/yr uk AA.Ao-ke,-s nerq) ROMPS 3s�
ACTUAL PRCJE3C'liik�u
COSTS
REVENUE
# ITEC !3io7
1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87
- ---------- -- ---------- --------- --- -- - ---
-------- --- -- ---------- - ---- ------- -- - - - -
NOTES
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