95-01 Budget
RESOLUTION NO 95-1
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, 1995 AND ENDING JUNE 30, 1996.
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, 1995 and ending June 30, 1996, 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 $5,536 be made against all taxable property within the City of Sodaville in general as of 12:01 am, July 1, 1995, 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, 1995 and ending June 30, 1996: 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 $ 3,311
Serial Levy Fund 2,225
Bonded Debt Fund 0
Category Total $5,536
Total Levy $ 5,536
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fund titles as set forth in the attached Exhibit “A" are hereby adopted, and any fund titles in conflict therewith are repealed.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 27, 1995, for 1995-96, in the sum of $233,938 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, 1995 and for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
Personal Services $7,865
Material & Services 3,435
Transfers 3,000
Contingency 4,000
TOTAL GENERAL FUND APPROPRIATIONS $18,300
PUBLIC SAFETY FUND
Fire Defense:
Materials & Services 100
Transfers 2,970
Unapp Ending Fund Balance 1,275
Street Lighting:
Materials & Services $2,700
Unapp Ending Fund Balance 1,300
TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $8,345
STREET FUND
Personal [sic] Services $1,919
Materials & Services 4,660
Capital Outlay 40,000
Contingency 5,600
Total Street Fund Appropriations $52,179
STORM DRAINAGE - IMPROVEMENTS SDC
Material & Services 7,000
TOTAL STORM DRAINAGE IMPROVEMENTS SDC $7,000
COMMUNITY DEVELOPMENT FUND
Capital Outlay $11,000
Contingency 14,000
TOTAL COMMUNITY DEVELOPMENT FUND APPROPRIATIONS $25,000
WATER ENTERPRISE FUND
Water Utility Operations:
Personal [sic] Services $7313
Material & Services 9,815
Debt Services 6,167
Transfers 4,000
Debt Service Contingency 1,550
Water Utility Unrestricted Improvements:
Personal [sic] Services $1,918
Materials & Services 4,000
Capital Outlay 19,862
Contingency 8,500
Water Utility Improvements SDC:
Unapp Ending Fund Balance $20,240
Water Utility Reimbursement SDC:
Unapp Ending Fund Balance $8,450
Water Utility West View SDC:
Materials & Services $350
Capital Outlay $2,050
Water Utility Village SDC:
Materials & Services $5,000
Capital Outlay 3,000
Water Utility Reserve 2002:
Repair Contingency 15,000
Total Water Enterprise Fund Appropriations $117,215
INTERNAL SERVICE FUND
City Hall/Shop:
Materials & Services $2,150
Capital Outlay 3,000
Contingency 750
TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $5,900
TOTAL BUDGET APPROPRIATIONS $233,939
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 $2,224 3 year Serial Levy
Fire Defense $3,311 Tax Base
Category Total $5,536
Total Levy $5,536
Excluded from the Limitation
$0
0
$0