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City Council Packet - 04/23/1973 MEMBER PLEZYGF OF 4. _'' . CT M NUIL,z- A,:f.c t. F F: cf;.4L. Eire..,=i: iSJ Cn4__ y l 9. RL SC;! _ t qN Nu f 10- FESO!,U'll%' Ncl, ut,.`,r r . :_l. . AND I'i,.,C..�l'.'L Alk',!.! Trti`. 17 IT, AP •C•..NTMlZN', C:F ACT,!` C,T. .-,I:47,..1 -,"_0i r_S.tiC� Apr_-cant red 'ch'ic�vcr fr n i f a R-% Sing 1 c F'ami'':y Fcl.sid�. a. .-.r: ta_ilitate rite dt-velcprera .;,z 6.46 _ q, ei!i^ 1 ;udinq 6 fc , le a.:c ri tae solitn N:, ti - approximaLal, i eet. nor ,tr r k i _ :a. 251 2SC, 'Sax :'-ou ?900) (a) Public Hearing conlz.'! ,acd r::m 1nec:ti r or Apr 13. ORDINANCE No, _ AN CP D:!,:A,%C'C A-C)P'I G E FPST'ECd" 7C; USE CIA° F' ' Or" C'i1 1 P c,•.'ti !Tet pis� c:•'I'J('S Appl_cati.or, by Commor.laofail.h i classi.f.icatio.n ._frcn Wash..nyt,on t. } ._-r._. ...rbJ to City o): .:... L a ? .0 acts. U,ith-,n the pr )r.% c.. an, are and a mixture of .:.rl ,rhe subject prr.i a 7 t:y c tFd „s: o`_ S_LJ. Sc L, E c ry h., c: and 200, 300, -30: and 6t'3 On Tax Map e +1 34A, arm 'I` x Lc; 6t '_'' 602 cn.Tax Map IS! 34b) (a) P.thlic Hearing continued £reit meet _r , 9 9') y 14. CONDITIONAL USE APPEAL, App .cart A. Co_perat_or, Pequest for @'gird ,. restaurant in as C-3. Genera': S.E, corner of S:,t,. p c_f' U gri.oa. (Tax Map "2S} 2C-B, Cf Taxi (a) Setting of public hear;r.a 15, PRCPCSED AMENDMENTS TO CITY CSF TIG3APT, Z('NI\c. 1. To place aii resliurant= :co cr>n<:ic_rn;3, ,a• p of zc viing crdinarce, Tc ':nc -u ie N- L -Jfes C3i. - >. .. .. permitted uses in the C-4 zcrc, 30 To irEci.ucc --materiaLrta.e h tY c tz; e r StOfdaE as a-COr iCrP. 4. TO delete severa' - pYa-maceutleal ma n..tc _rc e c cc 5, T,7, Place fond and c.ec_ra - use u-:: :Ora' nE the M-4 ar= (a) Setting of itub: :c ilcsr ;300 t 16, O'fuEF. BL`EiNESS 17, CALL TO AUD;ENCE FC.,g 'F'.3C;E DES„?:NG } SYPAY 18, ADJOURNMENT PAGE 2 - COUNCIL AGENDA APRIL 23, -A-9-1:3 T I G A R'D C I T K C O U NC I L REGULAR MEETING April 23, 1973, 7:30 P.m. 1. ROLL CALL: Present: Mayor Daniel L. Larsen; Councilmen Floyd H. Bergmann, John E. Cook, ,Robert=C. Moore, ,Charles L. °Norton, Fred A. Anderson, City Attorney; Nick Hiebert,'Director of Public Services &' Facilities; Richard Bolen. Acting Planning Director; Doris Hartig, city Recorder. 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF MINUTES, April 9, 1973 (a) Approved as submitted 4. WRITTEN COMMUNICATIONS (a) None reported 5. APPROVAL OF EXPENDITURES & INVESTMENTS: 519.480.85 (a) Motion to approve: Councilman Moore; seconded by Councilman Bergmann. Approved by unanimous cote of Council. 6. MONTHLY REPORTS: (a) Motion to approve monthly reports submitted: Councilman Bergmann, seconded by Councilman Norton. Approved,by unanimous vote of Council. 7. APPROVE O.L.C,C. APPLICATION, Hulburt's Country Inn & Steakery, 9755 S.W. Shady Lane, Tigard, Oregon, D.B. Application. (a) City Recorder stated Police Department had reviewed application and found no reason to disapprove application. (b) Motion to approve application: Councilman Norton, seconded by Councilman Cook. Approved by unanimous vote of Council. B. RESOLUTION No. 73-10 RESOLUTION OF CITY COUNCIL OF THE CITY OF TIGARD, OREGON, RECOGNIZING MERITORIOUS SERVICE OF RAY RANGILA (a) Motion to adopt: Councilman Cook, seconded by Councilman Norton. Approved by unanimous vote of Council. (b) Mayor Larsen presented copy of resolution and pen set to Mr. Rangila in appreciation for his service to the City. 9. RESOLUTION No. 73-11 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TIGARD, OREGON, RECOGNIZING OUTSTANDING AND DEDICATED ADMINISTRATIVE LEADERSHIP OF STEPHEN M. TEL,FER (a) Motion to adopts Councilman Macre; seconded by Councilman Bergmann. Approved by unanimous vote of Ccunc:i. (b) Mayor Larsen presented copy -:f resolution and wrist: watch to Mr. Telfer in appreciation for his service tc the city. 10. APPOINTMENT OF DORIS HARTIG AS ACTING C: 'IT ADM_A_STRATOR (a) Motion to approve appointment_� C,>s nci_man Berg-Mann, seconded by,'.Councilmar'Norton, Approved by unanimous vote of Council. 11. ORDINANCE No. 73-11 AN ORDINANCE ADOPTING F.,NDINGS WITH RESPECT TO USE CLASS`iFICATICN aF'LANDS OF FRED SCHR. ELEF. Applicant is Fred Schriever for a change Of zCne Classification from R-7, Single Family Residential to P-D. Planned nete;.r..pment to facilitate the development of 6.46 acres into 30 M,41ti- family dwellings including 6 four-pl.exes and -2 tri-plexes, located on the.south sides,of SSW, Wa:�nut Street and S_.Wt Fonner Street appromin+ately 230 feet r.crth cf '.,W. Watkiirs I�.e_,.u'e. (Tax Map 2S1 2-SC, Tax Lot '1900). (a) Public hearing con'�.i_nued from, meet_t!g of April 9, '973 Mavor Larsen closer l.b' _c hearing. (b) Motion to adapt. Couraci'_man Norton. seconded by Councilman Cook Approved by unanimous vote of Counci:. (application denied) 12. ORDINANCE No,. 73-12 AN ORDINANCE ADOPT3.NG FIND.:NGS WITH RESPECT TO USE CLASSIFICATION OF LANDS OF COMMONWEALTH PROPERTIES, Application by Commonwealth Properties, Inc. for change of zone classification from Washington County S-R, Suburban Residential to City of Tigard P-D, Planned Development to facilitate the development of a 100 acre planned residential subdivision. Included within, the proposed plan are common greenways, a neighborhood park, and a mixture Of single family and multi-family housing sites. The subject property is located on the S.E. side of the intersection o_ S.W. Scholl.s Ferry Road and S..W, 121st Avenue. (Tax Lots 100, 200, 300, 301 and 603 on Tax Map ?S1 34A, and Tax Lots 600 and 602 on Tax Map ISI 34B). (a) Public Hearing continued from meeting of April. 9, 1973. Mayor Larsen closed the public hearing. (b) Motion to adopt. Councilman Fergmann, seconded by Council- man Cook. Approved by unanimous vote of Council. (app:ication denied) PAGE 2 - COUNCIL, MINUTES APRIL 23, 1973 13. CONDITIONAL USE APPEAL. App'-ica is A W Deve:k� .e^ Corporation. Request a cord -.scnal usa drive-in e tc a> _w `- zone ceatcd cn the restaurant Ira a =3N Gene a n e ciaz ana S , S.E, cornu of S.w Paccniof Taxwrst+23GG)W Gar're- St. av (Tax Map,2S1 2CB. p�^ (a) Setting of =utaic Hearing B,GC P i^. :. May (b) Motion to set pubizc hea <rgr Cc rc...nst ce. aar"nj seconded by C'oQncilmanMocre- AFPYcved by uaanimcus vote Ccunc, i 14. PROPOSED AMENDMENT: TO C-TY Or T�GARD ZON!NG ORDINANCE 1;, To place all restaurants into c�r..d;t-�na.. use rr,cv_s- -- of zon-rig ordinance, ccs as 2. To include profess_ona� officesices with ne "ca.l' off permitted uses in the 3o To include materia storage with cur,+ ._tors equipment o e..t:irra use w:th the M � n M zones. storage as a c tit permitted ses'such a battery 4`o To delete several o -ria F the r _tted armaceut x^an fact Q irrm and ph- M-4 uses l.et ;;e c_ tzona 5. To place ford and cevera(.e ,aap, tu.:rg use provisions cr th M 4 zone. (a) Setting of P b.l. e Hear a 8� .M May d i9-2 (b) Motion to `-. c�.Z__c heariizgf Cckncilmaro 1,n_.tiDn, seconded by Councilman Ccok. Approved by unanimou:> vv-e cf Cour- c:-:-OTHER BUSINESS A. Council requested status report rn. bxr:b=ard maratcrium. Staff recommendat_os of Planning'reviewmisssor reported findings and . .. have been turned over to the City Attorney se B. Staff requested clarification cf-waytco;Eur`nham requirement with respect and Ash St. City Attorney' seated at the t-�me the Deed f..,r. dedication is prepared it should ind.cate the City agrees to ai'.ow credit of the value of the larsd at the t..zre Of the formation of a L.I.D. and that. the value would he included. as part of the cost of the project. City Attorney to provide Procedure to hand ie this type of dedication. C. Allan Paterson suggested Council should de ay e.ploying a new City Planner until the position cf City Adm.n-st ator has been filled. He also requested applicants shot. d ben,rusmed of their responsibility tc cor o ben h the regrarene - of the Fasano decision when appiy4rsg L' r rezor.; rg cf prcpert.y. D. Adjournments 8.35 P,M.- City Reccro.er � I� ATTESP Mayo PAGE 3 COUNCIL MINUTES A„RiL t-. 9 : BILLS PRESENTED FOR PAYMENT APRIL 23, 1973: GENERAL FUND - U. S. NATIONAL BANK Cha ct"Wo 12120 Postmaster - postage for machine 18) 150.00 12121 Thomas Killion - witness fee 11 14.00 12122 Robert Wheeler " �11) 7.00 12123 Dean Cawley if (11) 7.00 12124 Gary Jacobsen " (11) 7.00 12125 John Boomer " S11 7.00 12126 John Newman " Rl) 7.00 12128 Pettv Cash Custodian (10)7.00(12)3.87(13)1.95(14)12.30 (16)17.40(17).50(18)1.33(19)8.57(20)1.10" 54.02 12.129 Harold E. Twenge - witness fee ((11) 5.00` 12130 Roger Thomssen - recording (12) 4.00' 12132 Alvin Hiebert - travel expense 19 31.60 12133 Robert Thompson travel expense 19) 19.90, 12134 RicahrdrBolen - travel expense 14) 9.60, 12.174 Oregon Administration Co. 1619) 28.75 12175 League of Oregon Cities-Kainser (103)265.20 (616)253.78 518.98 12176 Raymond Rangila - travel expense (14) 14.10 12177 League of Oregon: Cities-Blue Cross(103)416.61(616)271.16 687.77 12178 Harold E.'Twerge - witness fee milage (11) 2.40 12179 League of Oregon Cities - Salary Continuation (105) 149.96 12183 Alvin Hiebert-travel :expense-Am.Public Works Conv. (19) 121.66 12184 Anderson & Dittman (11)233.00 (18)646.00 879.00 12185 Beaverton Dodge (16)600.41 (19)3.96 (20) '.80 605.17 12186 Dir. C's Photo Factory- film 19) 5.10 12187 Columbia Maintenance - janitorial service 18) 174.00 12188 Gaylord Bros. -`Book Truck, supplies �15 85.90` 12189 General Telephone Co. (16)117.00(18)460.22(20)24.58 :-601.80 12190 Harris Uniforms clothing (16) 13.70 12191 Jackson's Parts & Supplies(16)33.78(20)6.39 40.17' 22192 Line-Up Shop -bushings, ball joints (13) 84.45 ; 2193 Marsh & McLennan Inc.-Insurance-Equip. floater 18) 210.00 12195 Maryatt 'Industries - ,laundry service 120) 12196 Marine Lumber'Co.(15)43.52(17)3.04(19)15.11(20)11.4'6 " 73.13 12197 Oregon Blue Print Co. - prints (19) 8.64 12198 Peter's Office Supply- supplies (13) 35.52 12199' Portland General Electric Co. (282) 1,402.55 12200 Print Mill (12)1.75(16)6.65(19)10.85 19.25 12201 City of Portland Treasurer (16)15.61 (20)33.34 48.95 12202 Pargas (12)11.04 (16)350.29 361.33 12203 Southwest Office Supply (12)1.00(14)42.60(16)18.30(19)5.35 (20)4.30 71.55 12204 Tigard Times- budget hearing, zone change (12) 53.68 12205 Valley Auto Parts (16)21.87(17)6.30(19)2.94(20)24.69 55.80 12206 Valley Petroleum & Welding - oxygen (20) 5.45 12207 Multnomah Co. (10)30.78(11)78.58(12)69.60 (14)38.72 (16)75.91(18)11.10(19)66.38(20)124.84 495.91 12208 RCA Corporation - radio 16.2) 778.00 12194 Fred Meyer - carpet & adhesive X18) 9.05 12209 Charles Martin- witness fee (ll) 14.00 12210 Robert Wheeler ° (11) 7.00 1.2211 General Telephone Co. (18) 21.85 12212 Portland General Electric Co. (17) 12.90 12213 Rogers Machinery Co.,Vol. Control,pressure gauges (17) 10.25 12214 Virginia Renwick - trial atty. (11) 25.00 $8,097.59 Pane 2 SEWER FUND - U S. NATIONAL BANK 12174 Oregon Administration Co. 619 .91 12177 League of Oregon Cities - Blue Cross 103 12.29 12179 League of Oregon Cities -.Salary;Continuation 105) 5.21 12196 'Marine Lumber Co. —supplies 30)) 5.50 12203 Southwest Office Supply 30) 3,90 2808 Beaverton Printing -'envelopes 30 63.35 2809 Columbia Equipment -' Wayne pipe plugs 130) 179.80 $270.96 STATE TAX STREET FUND - U. S. NATIONAL BANK 12174 Oregon Administration Co. (619) 3.02 12171 League;of Oregon Cities-Blue Cross(103)42.58(616)21.76 64.34 12179 League of Oregon Cities-Salary Continuation (125) 13.33 12202 Pargas 40.45 12205 Valley Auto Parts 20) 6.10 2442 reenaughty Machinery; Co.-head light switch;sweeper 20 4.26 2443 Oregon Culvert Co. -_ tees, bands, pipe 20 79.86 2444 Tigard Auto Body Works plastic-body putty 120) 9.10 2445 Traffic Safety - No Parking signs (20 30.60 2446 Tigard Sand & Gravel Co. -`rock (20) 94:50 $345.56 MISCELLANEOUS: INVESTMENTS BANCROFT TRUST ACCOUNT--U. S. NATIONAL BANK 12131 First National Bank - Time Deposit B.C. #9 (532) 10,669.39 12199 Portland General Electric Co. - Trust Fund (283) 97.35 $10,766.74 TOTAL CHECKS WRITTEN =$19,480.85 ' 0 8$ � odoSC`RRRR0 00 88 � c oo 0 n-1U c7 Oz o Q SS . O OO� gae 'S � �tirn � Yi � a ncN-,N�,a s n tft r'i l`-ri to ttl M O011 t7� H ui,9.N C\jM \i ifs u1[`-N..7 Jt N 4> h 41 1 • .ri w •rt w w .O c0 N N 00 W •-1 '-i cr. Y -4 i 1 1 1 ( :1 p• t O t 1 a m Y O U Y Y Y Y Y �d v a Q1 b a w a 'HN a :a •-� a 'M' ysrl ( U U w U V •.� U 70•.i :N w U U .i U iT - 8 9 C H 'Ell a J Y Y C ❑. R: G q ❑ 4 q U 4 C q W 4 ,-i B i. to N F� tP;r c�:' 4�a'] vW�VdR;ttR((tp�ri(yy�. Li�l.,•.1 �a� ,U latlC T4a>YJ HY U OOO7N R.G'.h U.•a.1 0 d d ti wO N Rq� r •dF A •rai -6.y.1 a F3O -i 7 N <o O� C a C -4 H u; m rn. . (� N CC w yd 41 a R� N Ra Rt Gv R� 2 N Y a UJ NY 4{4. y 4a Y Y Y 8J d R+ y N a G N rte+ Rai G N '.4' x y Y a }. d } [.d idV, •.Zc�.,Y e3 i U V V iV.. U N..({'q.a H �...'� .Oi eog C 7 y 3 7 7 F •i m 'qV n dJ aqJ 0 4' v N -d 1 d Y :P at N N E Ri 1 :9 [ 3 3 � .p-{ a O{ UJ v] to Inn] to C; rn U] t4,; .typo .H.t t] In co co m(4us Vi o7 qC; n n V: V) (n c0 (n (n Vf tGo Com•- •gyp h-..U.ri nrc(Oyy-N7In 0./ NNM M NN t(N�'.O:�Y�{{] ,-� .O-I •-7I .O rl .pi .pi i �1 ol a b O q O 4 8 E ® 9 S B � 8 BU a w 4— c6 � q W R Pa W 0 0 v T o o U ❑ 0 0 0 0 o 0 0 0 0 O U 0 0 O , ° (YJ 0 Y 7 Y Y H ri H r-I .-1 •-i ri r r-f r-i N u} 1n m 7 a U N t1 d t]p Y H m n OJ a G a a a G 9J a R+ Y a w O +J y I yY y>y ?yy Syy' > } rf q� } >�ll t�0 S� U •-i l-] G Fr +] f-r -d a tl N fr U} C7 A C3 Ya to q0 ri W , co .di .,di aRRN7N y URN O O n 41 S, •.i :n App tJ rr�� O ^y0 O O1. O O 04 O B.0 •i > � � .al N N V ^t F.,d{ •-d9 5 H cpi, °v � c°s � ° c tiv � awc°J gxitarci ima anc°Jv1 o So ;o rzb ti' v a 0 �a a El )IR El E H H � C7 fy� [�- H 4R m U W 41 C q � O U7 U1 to �8c a ��z k' FINANCIAL STATEMENT REVENUES Date 'March, 1973 G2MtAL FUYu 1972/73 CURRENT YEAR TO BUDGET MONTH Cash on Hand 7/1/72 E 37,357. 77,934. 701 Property Tax-Current 215,019• 3 7,326. 204,991. 702 Property Tax-Prior;yrs. 16,000. 783. 19,377. 703 Land Sales & Advance Taxes 200. -0- 158. 704 Trailer Sales Tax . 50. -0- 153. REVENUE FROM OTHER AGENCIES 712 Cigarette Tax 18,044. -0- 14,447. 713 Liquor Tax 48.977. -0- 37,241. 717 State Subvention - BOR 13,186. -0- -0- 717 State .Subvention IEP 24,652. -0- 13,483. 718 County Subvention-'USA 43,327. 3,405. 46,732. LICENSES'& P .RMITS 721 Business 23,200. 466. 18,295. 722 Liquor 200. 60. 170. 723 Bicycle 50. -0•- 158. 724 Plumbing 6 iieating 6,900. 391. 7,706. 726 Building 29,750. 5,053. 23,448. 727 Moving 50. -0- 20. 728 Street Openings 250. -0- -0- 729 . Sign 500. 50. 231. e1NF_ & FORFFITI`LtE:: 731&734 Court`& Indigent Defendents Def. 52,0J0. 3.988. 31,125. USE OF MONE't 3. i-TOPERTY 742 Telephone Pay Booth 20. 4. 39. 743 Interest 1,000. 640. 2,229. CHARGES FOR CURRENT SERVICES 750.10 StreetSweeping 2,000. - 90; 1,005. 750.20` Subdivision Application Fee 300. -0- 382. 750.30 Subdivision Lighting 1,000. 432. 2,575. 151 Zoning 7.djustments 1,950. 1,302. 3,327. 752 Document t Sales 600. 101. 778. 755 P.W. Construction Fees 500. 668. 3,964. 756 Lien '.hecks 690. 112. 840. 757 Sale of Street Signs 300. 105. 545. 758 Library Fines & Fees 432, 102. 770. FRANCHISE`REVENUE: 761 Portland General Electric 32,632. -0- 32,125. /62 N. W. Natural Gas 6,327. -0- 8,978. 763 General Telephone 13,302. -0- 14,065. 764 Garbage 2.800. -0- 3,362. '!66 Taxi 30. -0- 90. 1972/73 CUM= YEM To ; BUDGET MOIdlli DA gam+ `�ersonaRECEIPTSoperty Sale -0- -0- 1.,314. .�� 771 Sale of City Property 1, 30. -0- 775 Unclaimed Property Sale 100. -0- 100, 776 Donation`'- Chicken Barbecue 1.,2000 -0- -0- 776 Donation - Paterson 976. -0- -0- 776 Donation'- Library 1"000. -0- 128. 776. Donation - Building -0- 2,440. 2,440. REcoVE= EXPENDITURES 783 Administration Sewer & Road' 7,000•' 7,000. 7,000, 785 Gas Tax Refund; 646. -0- 501. 787 Nuisance Abatement 100. -0- -0- 788 Other 100. 270. 3,617. TOTAL GENERAL FUND $606,517. $34,788. $585,843. SEWER FUND Available cash 7/1/72 $115,877: 126,282. USE OF NONEY &'PRQ€?.RTY` Yfgi nterest 925. 1,556. 3,937. , 747 New Project OEA,etc.__ 50,000. -0- --0- CHARGES FOR CURRENT SERVICES 753 Sewer Connection Fees 13,000• 11,390. 32,419. 754 Sewer Service Charges 39,641. 2,046 27,553. 755 Sewer Permits'& Inspection` 3,300• 438, 3,288. OTHER 440, -0- 4,140. 4/+ Unbonded Assessment & Int. 160: 788 Other 350` -0- TOTAL SEWER FUND $222,933. $15,430.' $197,779. STATE TAX SIRE*ETT FUND Available cash 7/1/72 18,600. 20,099. REVENUE FROM OTHER AGENCIES State ,as Tax 83,579. -0- 87,188. 717 State Subvention PEP 8,113. -0- 5,132. USE OF MONEY �4�--merest 250. 44. 527- 788 Other 5. -0- TOTAL STATE TAX STREET FUND $110,547. 8 44. $112,946. ROAD.FUND : Available cash 71/72 500. 1.,697. INTERMEDIATE RESOURCES oeun y . oa ax 500. 63. 1,178. ; 743 Interest - - 6. - 12. s TOTAL ROAD FUND $ 1,000. $ '69. $ 2,887. 4, P o 2 - REVENUES AAgo 3 1 /73 CURRENT YEAR TO MONTHDATE Assessments $32.000• 8,728. 45,322. Interest 13,681• 2,104. 10,013. USE OF MONEY + 385. 1,846. on Inveatme�nta 5• TOTAL BANCROFT BONDS $45,686. $11,217. $ 57,181. GENERAL OBLIGATION BONDS Available Cash 7/1/72 $13,262. 13,262. Cash from USA 25,664. -0- 24,471. TOTAL OBLIGATION BONDS $38,926. $ -0- $ 37,733. TOTAL BUDGES $1,025,609. FEDERAL REVUE SHARING 715 -0- 59,229. 743 Interest -0- 632.- ; S -0- $ 59,861. y Um Page 3 - REVENUES ° �- "••. ._AK' .e{$ws{,�}'c+tea.. FINANCIAL STATEMM . GENERAL F"MM1972-73 NO. 73 H Fear to Month Rte Mayor 3t Council 4,030. 248.50 2,304.41 Municipal Count 17,622. 1,500.53 11,786.15 : AdMinistration 62,652.. 4,821.70 47,440-78 Building Dept.. 22,935. 86.5:01. 14,917.14 Planning & Zoning 32,899. 2,561.26 23,254.91 Library 18f104. 1,587.04 12,265.24 � Police 254,833. 24,100.70 179,560.28 Parks & Recreation 24,361. 877.46 7,752.90 Non-Departmental 104,954. 2.945.23 41,671.57 L Engineering 39®668. 3,196,38 20,912.28 Street Operation & Maint. 22,705 668,05 16,109.61 Contingency 3 46 . -0- -0- Total General Fund &. S 517. ? �b9.86 $373x975.27 SEWAGE DISPOSAL FUND Operation & Maintenance 166,276. 8,697.08 24 845.20 Replacement & Expansion 54,383. -0- 4,283.23 Conti ency 2 4 -o- -o- Tota Sewer mad e . & 9 2 STATETALC STREET FUND Operation per oncy' Mainten`ance 102, 0474 10,400.05 43,372.96 Cont -a- -0- Total State Tawe St. $jjqU U4 .' $10,400.05432.96 ROAD FIM Operation & Maintenance -0- r0_ SPECIAL ASSESRgRM.MT FUND Bancroft Bonds 1.2®3,4; 5.6.7.8.9 6 35 .00 $2_ 9b9.12 GENERAL DEBT PSD � General Obligation Bonds Q8"2 _o- 5b.25 TOTAL BUDGET $1,0259609. $63.001.99 $487,602.03 �- F u PIPIAL sumnARY TOTAL General Fed. Sewer State TaxRoad Gen. Total Ban- Fund Reserve Fund Street Fund Oblig. croft Funds ' B81. Feb. 28. 1973 640,031.34 216,719.44 59,229.00 162,532.71 79,904.46 2,853.65 13,113.75 105,678.33 "ipts 19_73 X142,338.80 39,562.96 631.59 51,014.53 37,043.75 69.51 -0- 14,016.46 ' itures-Operating 103,893.40 (48,693.50) -0 (7,262.45) (47,402.45) -0- -0- (535.00) ' tares-Investments 39,800-00 -0- -0- (37.000.00 -0- -0- -0- (2.800.00) Cash M1. P+Iar�h 31 19 3$638,676.74 $207,588.90 $59,860.59 169,284.79 $69,545.76 $2,923.16 $13,113.75 $116,359.79 Consists of: Cash in U.S. Nat'l. Bank 74,012.96 39,834.99 -0- 17,189.29 2,341.83 - 1,373.57 -0- 13,273.28 Cash in 1st. Nat'l. Bank 3,167.00 3,167.00 -0- -0- -0- -0- -0- -0- Time Deposits 0=Timepasits & Savings 568 164F659 860 59 152 095 50 67.203.93 1.549.59 13.113.75 103.086.51 $638,676.74 $207,588.90 $59,860.59 169,284.79 $69,545.76 $2,923.16 $13,113.75 $116,359.79 TIGARD PUBLIC ? BRaRY :EFFORT+ ;:ARCH 1973' We again had a record month. The book 'checked-out total was up another 500 books ( this does not'include magazines). The figures for the two months clearly show the increse Adult Books= Feb= 2529 Juvenile Books= Feb= 1005 IKar= 2925 mar= 1198 Total Books for February were 3534 Feb fines= 538.59 Feb"N Ccu.ao=ar ';,u''L' ...... vo for March were 4123. Mar fines= $53.57 Mar New Cards= X76. Our trend seems to be going up and staying up® The brochures that the Friends of the Library had printed are spreading the word and we are getting a lot of feedback, including those put in the sewer bills. The floor has been fixed, the bookcases are back up, and the books have been replaced. There is still a little cleanup work but the floor is solid .