94-04 Budget
RESOLUTION NO 94-4
RESOLUTION ADOPTING THE BUDGET
A RESOLUTION ADOPTING THE BUDGET, MAKING APPROPRIATIONS, DETERMINING, LEVYING AND CATEGORIZING THE ANNUAL AD VALOREM PROPERTY TAX LEVY FOR THE CITY OF SODAVILLE FOR THE FISCAL YEAR BEGINNING JULY 1, 1994 AND ENDING JUNE 30, 1995.
The City Council of the City of Sodaville finds that adopting the budget and making appropriations is necessary under ORS 294.305 to 294.576.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SODAVILLE, a Municipal Corporation of the State of Oregon, as follows:
Section 1.
That the Budget for the City of Sodaville, Oregon, for the year commencing July 1, 1994 and ending June 30, 1995, as set for in Exhibit “A” attached hereto is hereby adopted.
Section 2.
That the City Council of the City of Sodaville, Oregon makes appropriations for the purpose as set forth in the attached Exhibit “A”.
Section 3.
That a total levy in the aggregate amount of $5,124 be made against all taxable property within the City of Sodaville in general as of 12:01 am, July 1, 1994, for the purpose of deriving funds necessary to carry on the different programs and to meet the expenses of government of the City of Sodaville for the fiscal year beginning July 1, 1994 and ending June 30, 1995: and to create and provide sinking funds and interest funds for the various outstanding bonds and obligations of the City.
Section 4.
That the following allocation and categorization subject to the limits of section 11b, Article XI of the Oregon Constitution constitute the above aggregate levy:
Subject to the General Government Limitation
General Fund $ 3,124
Serial Levy Fund 2,000
Bonded Debt Fund 0
Category Total $5,124
Total Levy $ 5,124
Excluded from the Limitations
General Fund -0-
Serial Levy Fund -0-
Bonded Debt Fund -0-
Section 5.
That the City Recorder is hereby directed to certify the levies as herein made and set forth to the County Assessor of Linn County, Oregon, and shall file with the County Assessor two copies of the budget as finally adopted, and such other documents as required by ORS 294.55 (2).
Section 6.
That the fund titles as set forth in the attached Exhibit “A" are hereby adopted, and any fund titles in conflict therewith are repealed.
Exhibit A
I. A RESOLUTON ADOPTING THE BUDGET
Be it resolved that the City Council of the city of Sodaville hereby adopts the Budget approved by the Budget Committee on June 28, 1994, for 1994-95, in the sum of $193,358 now on file at the Sodaville City Hall.
II. RESOLUTION MAKING APPROPRIATIONS
Be it Resolved that the amount for the fiscal year beginning July 1, 1994 and for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
Personal Services $14,714,46-
Material & Services 2,250
Unapp Ending Fund Balance 500
TOTAL GENERAL FUND APPROPRIATIONS $7,210
PUBLIC SAFETY FUND
Fire Defense:
Materials & Services 100
Transfers 2,970
Unapp Ending Fund Balance 1,775
Street Lighting:
Materials & Services $2,700
Unapp Ending Fund Balance 1,400
TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $8,945
STREET FUND
Personal [sic] Services $2,125
Materials & Services 4,660
Capital Outlay 41,000
Contingency 3,600
Total Street Fund Appropriations $51,385
PARK FUND
Personal [sic] Services $750
Materials & Services 770
Capital Outlay 1,900
Contingency 1,400
Total Park Fund Appropriations $4,820
COMMUNITY DEVELOPMENT FUND
Personal [sic] Services $2,000
Materials & Services 2,950
Transfers 8,487
TOTAL COMMUNITY DEVELOPMENT FUND APPROPRIATIONS $13,437
STORM DRAINAGE FUND
Personal [sic] Services $300
Material & Services 5,000
Contingency 1,476
TOTAL STORM DRAINAGE IMPROVEMENTS SDC $6,776
WATER ENTERPRISE FUND
Water Operations:
Personal [sic] Services $5,438
Material & Services 9,645
Debt Services 6,167
Transfers 3,000
Debt Service Contingency 1,550
Water Utility Unrestricted Improvements:
Personal [sic] Services $2,000
Materials & Services 5,480
Capital Outlay 29,870
Water Utility Improvements SDC:
Unapp Ending Fund Balance $14,890
Water Utility Reimbursement SDC:
Unapp Ending Fund Balance $5,935
Water Utility West View SDC:
Capital Outlay 1,210
Water Utility Reserve 2002:
Repair Contingency $6,000
Reserved for Future 6,000
Total Water Enterprise Fund Appropriations $97,785
INTERNAL SERVICE FUND
City Hall/Shop:
Personal [sic] Services $600
Materials & Services 1,725
Capital Outlay 175
Unapp Ending Fund Balance 500
TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $3,000
TOTAL BUDGET APPROPRIATIONS $193,358
III. RESOLUTION LEVYING AD VALOREM TAXES
Be it resolved that the City Council of the City of Sodaville hereby levies the taxes provided for in the adopted budget at the tax rate of 0.4552 per $ 1,000.00 and that these taxes are hereby levied on all taxable property within said district as of 1 am, January 1, 1998 [sic]. The following allocations constitute the above Resolution Levying Ad Valorem Taxes:
Subject to the General Government Limitation
PUBLIC SAFETY FUND
Street Lighting $2,000 3 year Serial Levy
Fire Defense $2,950 Tax Base
Category Total $5,124
Total Levy $5,124
Excluded from the Limitation
$0
0
$0