Resolution No. 01-01 Resolution No. D 1- D/
BE IT RESOLVED that the Board of Directors of the Tigard Water District her
adopts the budget for fiscal year 2001-02 in the total of $ 13,728 now on file at
Water Building at 8777 SW Burnham Rd., Tigard, Oregon.
BE IT RESOLVED that the amounts for the fiscal year beginning July 1,2001,and for the purpc
shown below are hereby appropriated:
General Fund Reserve Fund
Personal Services $ 0 Personal Services $
Materials & Services $ 12,480 Materials & Services $
Capital Outlay $ 0 Capital Outlay $
Transfers $ 0 Total $
$ 0 Fund
Contingency $ 1,248 Personal Services $
Total $ 13,728 Materials & Services $
Debt Service Fund Capital Outlay $
Debt Service $ N/A $
Contingency $
Total $
TOTAL APPROPRIATIONS
ALL FUNDS $ 13,
BE IT RESOLVED that the Board of Directors of the N/A he
imposes the taxes provided for in the adopted budget at the rate of $ N/A per $10(
assessed value for operations; and in the amount of$ N/A for bonds; and that these t
are hereby imposed and categorized for tax year 2001-02 upon the assessed value of all taxable prof
within the district.
General Government Excluded frc
Limitation Limitation
General Fund $ N/A /$1000
Debt Service Fund $ N/A
The above resolution statements were approved and decl ed ado to n 25th d
June 2001.
(2 e til -----______,
Signature
_,/ jei ,
r.....41
`.1.nate •
Li -'d • . /�/
Signature
_-)4.,
Signaeufe
Signature
150-504-026(11-00)Web
Tigard Water District
Adopted Budget
Fiscal Year 2001/2002
Actual Actual Actual Adopted Proposed Approved Adopted
Resources 1997/98 1998/99 1999/00 2000/01 2001/02 2001/02 2001/02
Revenues
One Percent Water Sales 9,217 8,889 9,661 9,000 9,000
Interest Earnings 1,769 2,264 2,474 2,400 2,400
Recovered Expenditures 5,372
Total Revenues 10,986 11,153 17,507 11,400 11,400
Beginning Balance 31,403 38,702 44,957 46,000 55,000
Total Resources 42,389 49,855 62,464 57,400 66,400
Expenditures
Total Personal Services
Materials and Services
Attorney 59 362 6,318 6,000 500
Financial Reveiw 10 10 10
Contract for Board Minutes 51 291 300
Engineering Services
Meeting/Staff Support 4,872 4,000 4,800
601000 Professional/Contractual Svcs 119 653 11,190 10,310 5,310
Election Costs 703 800 800
Misc 115 500 500
613000 Special Department Expense 818 1,300 1,300
620000 Office Supplies&Expenses 185 200
Meeting Notice 100 159 100 200
Public Relations 882 3,000 3,000
621000 Advertising&Publicity 100 882 159 3,100 3,200
BoundraryCommission Dues 910
Metro 356 356
Special District Assoc Dues 100 120 120 120 120
•
623000 Dues&Subscriptions 1,010 476 120 476 120
624000 Travel/Food&Lodging 650 650
625000 SDAO Annual Conference 400 400
632000 Insurance 2,458 2,069 1,220 1,400 1,300
Total Materials and Services 3,687 4,898 12,873 17,636 12,480
Total Capital Outlay
Total Expenditures 3,687 4,898 12,873 17,636 12,480
Contingency 1,764 1,248
Total Appropriations 3,687 4,898 12,873 19,400 13,728
Ending Fund Balance 38,702 44,957 49,591 38,000 52,672
Total Appropriations and Ending
Fund Balance 42,389 49,855 62,464 57,400 66,400
J\USERS\NANCYJ\EXCEL\CITY\BUDGET\02twdbgt,G F 5/8/2001