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06/15/1955 - Budget Minutes Budget Committee Meeting Tigard Water District Tigard Oregon June 15, 1955 The Budget Committee met at the Town Hall June 15, 1955 at eight o'clock P.M. The Committee consided of K.K.Rutherford who was chosen Chairman, George Bullion, Sam Graham, H.J.Heffron, H.M.Propst and Aty C.E.Wheelock. The Committee analized the figures as presented by Aty. C.E.Wheelock. After some deliberation the Committee adopted the following budget OPERATING REVENUE Water sales 22000.00 Meter installations 4000.00 ., Tax receipts 4500.00 Sinking fund 4300.00 General fund 5000.00 Maintenance fund 2400.00 Other 50.00 EXPENDITURES General fund out 6000.00 Sinking fund out 5000.00 Cost of producing water 3250.00 Material and supplies 2000.00 Wages and salaries 5400.00 Misc. operating expense 1400.00 Operating equipment 400.00 Bond redemption and interest 4400.00 Construction and improvement 10400.00 Maintenance fund out 4000.00 As there was no futher business the committee adjourned. Secretary „ell yo � �.