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RESOLUTION 14-15
RESOLUTION 14-15
ADOPTING THE Supplemental BUDGET
ADOPTING THE Supplemental BUDGET
BE IT RESOLVED that the Board of Directors of the City of Sodaville hereby adopts the budget for fiscal year 2014-2015 in the total amount of $394,517. *
This budget is now on file at Sodaville City Hall, 30723 Sodaville Road in Lebanon, Oregon.
MAKING APPROPRIATIONS
MAKING APPROPRIATIONS
BE IT RESOLVED that the amounts shown below are hereby appropriated for the fiscal year beginning July 1, 2014 for the following purposes:
GENERAL FUND
GENERAL FUND
Personal Services $24,510.00
Material & Services $12,600.00
Capital Outlay $77,933.00
Debt Service
3% GASB Reserve $3,430
Contingency $1,820
Total General Fund Appropriation $106,168
Debt Service
Debt Service $106,168
Total $106,168
Emergency 911 Services Fund
Materials & Services 1,500
Total 1,500
STREET FUND
Personal Service $23,000.00
Material & Services $15,300.00
Capital Outlay
3% GASB Reserve $1,235
Contingency $1,590
Total $41,125
WATER ENTERPRISE FUND
WATER ENTERPRISE FUND
Personnel Services $57,625.00
Material & Services $49,717.00
3% GASB Reserve $6,948.00
Contingency $11,141
Total $125,431.00
Total APPROPRIATIONS, All Funds $394,517
Total Unappropriated and Reserve Amounts, All Funds 0 *
TOTAL ADOPTED BUDGET $394,517
Imposing the Tax
Imposing the Tax
BE IT RESOLVED that the following ad valorem property taxes are hereby imposed upon the assessed value of all taxable property within the district for tax year 2014-2015
In the amount [sic] of $_____ OR at the rate of $0.4552/$1,000
In the amount of $_____ OR at the rate of $_____ per $1000 of assessed value for local option tax; and
In the amount of $_____ for debt service on general obligation bonds;
CATEGORIZING THE TAX
CATEGORIZING THE TAX
BE IT RESOLVED that the taxes imposed are hereby categorized for purposes of Article XI section 11b as:
Subject to the General Government Limitation
Subject to the General Government Limitation
Permanent Rate Tax $_____ OR $_____ 0.4552/$1000
Local Option Tax $_____ OR $_____/$1000
Excluded from Limitation
Excluded from Limitation
General Obligation Bond Debt Service $_____
The above resolution statements were approved and declared adopted on December 18, 2014.
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