SILVERTONAPPEAL.COM
Public Notices
FORM LB-1
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3B
PUBLIC
POLICY NOTICES
NOTICE OF BUDGET HEARING
Contact: Christy Davis
Telephone: 503-873-5770
Email: cdavis@silverfallslibrary.org
FINANCIAL SUMMARY - RESOURCES
Actual Amount
2020-21
Beginning Fund Balance/Net Working Capital
997,728
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
1,363
Federal, State and all Other Grants, Gifts, Allocations and Donations
111,088
0
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
0
All Other Resources Except Current Year Property Taxes
53,553
Current Year Property Taxes Estimated to be Received
872,534
Total Resources
2,036,266
TOTAL OF ALL FUNDS
Adopted Budget
This Year 2021-22
1,070,075
5,000
88,485
0
0
46,000
948,723
2,158,283
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
780,885
Materials and Services
216,045
Capital Outlay
0
Debt Service
0
Interfund Transfers
0
Contingencies
150,000
0
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
889,336
Total Requirements
2,036,266
Approved Budget
Next Year 2022-23
989,223
8,000
78,453
0
0
30,500
954,185
2,060,361
943,053
256,738
0
0
0
150,000
0
710,570
2,060,361
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
No significant changes.
(rate limit 0.5748 per $1,000)
PROPERTY TAX LEVIES
Rate or Amount Imposed
2020-21
0.5748
Rate or Amount Imposed
This Year 2021-22
0.5748
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$0
LONG TERM DEBT
Total
FORM LB-1
Rate or Amount Approved
Next Year 2022-23
0.5748
Estimated Debt Authorized, But
Not Incurred on July 1
$0
NOTICE OF BUDGET HEARING
A public meeting of the City of Silverton will be held on June 20, 2022 at 6:45 pm located at Silverton High School Library-1456 Pine Street and using the Zoom web
conference platform per House Bill 2560 and City of Silverton Resolution 22-06. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1,
2022 as approved by the City of Silverton Budget Committee. Any person may appear at the meeting. Written comments are encouraged to be submitted by mail, City
drop box or email to finance@silverton.or.us. Written comments will need to be received by the City no later than 3:00 PM on June 20, 2022. Additional meeting
information will be available on the City's website at www.silverton.or.us. A summary of the budget is presented below. A copy of the budget may be inspected or
obtained at 306 S Water, Silverton OR, between the hours of 8 am and 5 pm or online at: www.silverton.or.us. This budget is for an annual budget period and was
prepared on a basis of accounting that is the same as used the preceding year.
Contact: Kathleen Zaragoza
Telephone: 503-873-5321
Email: kzaragoza@silverton.or.us
FINANCIAL SUMMARY - RESOURCES
Actual Amount
2020-2021
TOTAL OF ALL FUNDS
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and all Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
Current Year Property Taxes Estimated to be Received
Total Resources
Adopted Budget
This Year 2021-2022
Approved Budget
Next Year 2022-2023
38,415,610
11,349,969
2,742,296
39,358,168
9,929,910
2,931,160
6,235,039
792,835
3,267,948
62,803,697
7,233,184
403,950
3,276,479
63,132,851
55,233,628
10,614,257
4,754,367
9,500,000
13,865,387
331,082
3,401,566
97,700,287
6,554,716
5,264,629
31,204,356
1,277,434
9,233,184
3,752,710
6,735,067
6,559,628
55,125,506
2,575,919
13,865,387
3,822,728
5,845,822
63,132,851
9,016,052
97,700,287
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
5,652,067
Personnel Services
3,073,218
Materials and Services
Capital Outlay
1,243,684
Debt Service
6,235,039
Interfund Transfers
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
46,599,689
Total Requirements
62,803,697
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
FTE for that unit or program
City Council
23,880
60,725
FTE
0.00
0.00
City Management
465,636
510,261
FTE
2.80
2.90
Finance
527,320
622,290
FTE
4.38
4.38
Police
2,536,577
2,983,949
FTE
19.00
19.00
Community Enforcement
53,476
85,160
FTE
0.76
0.76
Planning
235,352
241,497
FTE
1.80
1.45
Facilities Maintenance
263,415
327,218
FTE
0.89
0.89
Parks and Recreation
271,572
494,818
FTE
2.44
2.44
Computer Services
55,230
74,200
FTE
0.00
0.00
Inspection Services
331,219
353,078
FTE
2.30
2.55
Trolley Operations
46,268
225,517
FTE
1.47
1.57
Administration
666,650
844,121
FTE
4.08
3.95
Maintenance
1,271,639
1,576,145
FTE
8.79
8.25
Operations
1,367,136
2,019,764
FTE
5.60
5.60
Street Improvements
2,748,891
5,906,193
FTE
0.00
0.00
Storm Water Improvements
279,321
1,878,847
FTE
0.00
0.00
Sewer Improvements
116,221
7,915,417
FTE
0.00
0.00
Water Improvements
793,060
6,695,757
FTE
0.00
0.00
Park Improvements
0
2,388,765
FTE
0.00
0.00
Not Allocated to Organizational Unit or Program
50,750,834
27,929,129
0.00
0.00
FTE
Total Requirements
Total FTE
62,803,697
63,132,851
54.31
53.74
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
Awarded $1.15 million grant from EDA for a water capital improvement project related to the SilverCreek Intake and transmission line.
PROPERTY TAX LEVIES
Rate or Amount Imposed
Rate or Amount Imposed
2020-2021
3.6678
275,000
0
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$0
$9,105,001
$462,152
$9,567,153
Permanent Rate Levy (rate limit 3.6678 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
Public Notices are published by the Statesman Journal and
available online at w w w .S ta te s m a n J o u r n a l.c o m . The
Statesman Journal lobby is open Monday - Friday from
8 a.m. to 5 p.m. You can reach them by phone at 503-399-6789.
In order to receive a quote for a public notice you must
e-mail your copy to SJLegals@StatesmanJournal.com , and
our Legal Clerk will return a proposal with cost, publication
date(s), and a preview of the ad.
LEGAL/PUBLIC NOTICE DEADLINES
All Legals Deadline @ 1:00 p.m. on all days listed below:
***All Deadlines are subject to change when there is a
Holiday.
The Silverton Appeal Tribune is a one day a week
(Wednesday) only publication
• Wednesday publication deadlines the Wednesday prior
LEGAL/PUBLIC NOTICE RATES
Silverton Appeal Tribune:
• Wednesdays only - $12.15/per inch/per time
• Online Fee - $21.00 per time
• Affidavit Fee - $10.00 per Affidavit requested
903,075
282,100
0
0
0
150,000
0
823,108
2,158,283
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
FTE for that unit or program
Library Services
996,930
1,185,175
1,199,791
FTE
12.1
11.9
12.1
Not Allocated to Organizational Unit or Program
1,039,336
973,108
860,570
FTE
Total Requirements
2,036,266
2,158,283
2,060,361
Total FTE
12.1
11.9
12.1
51,275
0.00
484,708
2.90
647,039
4.50
3,263,726
19.00
82,689
0.76
470,303
2.45
559,161
0.89
403,475
2.44
131,465
0.00
397,292
2.55
230,796
1.57
1,079,265
3.95
1,540,419
8.25
2,082,673
5.26
7,724,968
0.00
1,796,311
0.00
7,846,656
0.00
14,728,802
0.00
2,462,636
0.00
51,716,628
0.00
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cameras • coins
97,700,287
54.52
Rate or Amount Approved
This Year 2021-2022
3.6678
275,000
0
Next Year 2022-2023
3.6678
275,000
0
Estimated Debt Authorized, But
Not Incurred on July 1
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$9,500,000
$0
OR-GCI0891098-01
SELL IT
cars
garage sales
tickets
antiques
WEDNESDAY, JUNE 1, 2022
public notices/legals email: sjlegals@statesmanjournal.com
or call: 503.399.6789
A public meeting of the Silver Falls Library District Board of Directors will be held on June 14, 2022 at 5:30 pm. This will be a virtual meeting hosted through
Zoom (meeting ID #901 101 4309). The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the Silver
Falls Library District Budget Committee. The phone number to call into the meeting is 1-253-215-8782. A summary of the budget is presented below. A copy
of the budget may be inspected or obtained at the Library during open hours or online at silverfallslibrary.org. This budget is for an annual budget period. This
budget was prepared on a basis of accounting that is the same as the preceding year.
Permanent Rate Levy
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BUY IT
motorcycles
computers
boats
sports
equipment
pets
instruments
jewelry
FIND IT
furniture
auctions
collectibles
jobs
Place your classified ad today.
appliances
yard sales
tablets
cameras