02/23/1987 - Meeting Notice NOTICE OF SUPPLEMENTAL BUDGET HEARING
A meeting of the Tigard City Council will be held on February 23, 1987 at
7:38 P.M. at the Tigard Civic Center, 13125 SW Hall Blvd, , Tigard, Oregon.
The purpose of this meeting in to discuss the Supplemental Budget for fiscal
year 1986-87 an approved by the City of Tigard Budget Committee. A summary of
the Supplemental Budget is presented below. A copy of the Supplemental Budget
may be inspected or obtained free of charge at Tigard City Hall 13125 SW Hall
Blvd. , Tigard, Oregon, between the hours of g A.M. and 4 P.M. .
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REVISED SUPPLEMENTAL ADOPTED
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FINANCIAL SUMMARY BUDGET BUDGET BUDGET
GENERAL FUND 4,276,500 544,004 4,821,304
FED, REV. SHARING 40,000 38,500 78,900
STATE GAS TAX 440,000 175,000 615,000
COUNTY GAS TAX 400,000 (4,000) 396,000
COUNTY ROAD LEVY 70,000 70,000 140,000
' SEWER FUND 890,008 210,000 1, 100,000
STORM DRAINAGE FUND 360,000 30,000 390,000
. BUILDING FUND 22,000 (22,000) -0-
STREETS SDC 460,000 352,000 812,000
PARKS 110,008 70,000 180,000
SPECIAL ASSESSMENT 4,521,000 -0- 4,521,000
BOND DEBT 290,800 -0- 296'088
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TOTAL REVENUES 11,885,50D ,464,304 ^ 0,8O4
REVISED SUPPLEMENTAL ADOPTED
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PROGRAM BUDGET BUDGET BUDGET
EXPENDITURES 12/15/86 2/23 87 2/2 87
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COMMUNITY SERVICES 2'643'430 35'000 2^678,430
COMMUNITY DEVELOPMENT 1^902,045 -O- 1,902,046
POLICY & ADMINISTRATION 187,000 -0- 187,088
GENERAL GOVERNMENT 550,000 67,580 017,580
TOTAL DEBT SERVICE 816,051 -O- 816,951
CAPITAL IMPROV. PROJECT 4,973,540 881,000 5,854,540
CONTINGENCY 811,025 480,804 1,202,429
TOTAL EXPENDITURES 11,885,500 1,464,iO4 131349'804
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17 Publish 2/5/87