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About Sandy post. (Sandy, Oregon) 1938-current | View Entire Issue (May 6, 1976)
Thur»., M ay 6, 1976 (Sec 2) SANDY (O re.) POST FUNDS R EQ U IR IN G AN AD VALOREM TA X TO BE LEV IED 1976-77 City of Sandy Budget P a rk s /P a rk w a y s - G eneral Total Personnel Services (Includes all Payroll Costs, Total Materials and Services ........................................... NOTICE Ol budget The lui BUDGET HEARING Total ( apilal Outlay 7he C ity of S a n d y, Oregon beginning July I 19 7$ « for the listai year detailed and sumari/ed below, was prepared by the LX lash. ( J Accrual, □ 19 7 6 19 7 7 ................................................. Total All Other Requirements lo i.'I Budget Requirements T o I j I Budget Resources . . . . . .................................. Modified Accrual P o lic e - G eneral accounting basis, and X ■ is noi consisterli with the accounting basis used duiing the Iasi two years Major changes. if any. and their effects on this budget are set forth in an accompanying statement A copy ol die budget document may be inspected oi obtained between the hour» ol _ H Sa' ■ y »l a l ' Sandy C ity C o u n c il 7 :3 0 budget p . m . at _ H n »verriinj- H«»d> I meeting Will h e ld __ M a y I.C Sandy C ity Hall 24 _ and ol the 192«. at loi die purpose ot holding a public hearing on this Any person may appear to discuss the budget, or any part ol it. C la c k a m a s //'¿ ¿ (.¿ u s A ' S 8 :0 0 A . M . I Chairman ol liovetmng B od y)/ SUMMARY DI ________ ____________ Iew Union o Sandy (County! 1 Last Y ear $ 8 ,8 2 5 .9 3 Levy Outside 6% L im ita tio n ................................................ Levy Outside 6‘ ! Lim itation (Serial Levy) . Noi Subject to Limitation............................... 1 5 2 ,0 3 1 .5 9 TO TAL PROPOSED L E V Y (To be certified lo Assessor) Total Budget Resources from LB 2 ........................... Total Resources Except Tax lo be Levied from LB 3 210 .6 1 5 .8 2 4 5 3 .0 3 3 .5 0 4 9 - .7 5 7 .5 0 ■ 1 This Year $ 9 .3 5 5 .4 9 150,514.21 - . 0( 2 0 .1 0 0 .2 0 1 8 0 .0 5 0 .0 0 .5 1 7 ,6 3 5 .6 5 ■ 8 9 .5 5 3 .3 7 7 7 1 ,0 3 7 .5 0 TOTAL BUDGET ALL FUNDS Total Personnel Services (Includes all Payroll Costs) Total Materials and Services ........................................... 1 0 ,7 8 8 .0 0 Total Budget Requirements.............................................. Total Budget Resources.................................................... 13.213.00 2 ,4 5 0 .0 0 1 3 ,8 7 6 .0 0 1 5 ,7 3 4 .0 0 D e b t/S e rv ic e - G eneral (D ale) TAX LEVY AND OTHER BUDGET RESOURCES Item Personnel Services (Includes all Payroll Costs, Materials and S e rv ic e s ........................................... Capital Outlay ....................................................... All Other R equirem ents........................................ Budget Requirements.............................................. Budget Resources................................. M a y 6 , 1976 (C ity) i imitation Total Total Total Total Total Total Next Year Total All Other Requirements Total Budgei Requirements . . Total Budget Resources . . . . 1 0 5 ,5 2 3 .4 4 1 7 .3 1 6 .0 0 1 3 2 .7 5 6 .2 5 1 .041.67 8.1 5 2 8 1 .4 4 4 .0 0 Total Total Total Total Total Total Personnel Services (Includes all Payroll Costs) Materials and S e rv ic e s ........................................... Capital O u t la y .......................................................... All Other R equirem ents........................................ Budget Requirement».................................. Budget Resources.................................................... 1,323,12 2.1 5 FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED SUMMARY OF INDEBTEDNESS Debt Oulslandmg This 1 itcal Year * “ ,f -»e July 1, 19 7 5 $ 6 7 1 ,0 0 0 .0 0 Type of Debt Bonds ........................... Next Entai Year at of July 1, 19 7 6 $ Debt Authorized, Not Incurred This Fiscal Year as of July 1.1 9 8 8 0 ,4 5 3 7 0 0 Next Fiscal Year as of July 1 ,1 9 Total Total Total Total Total Total Personnel Services (Includes ali Payroll Costs) Materials and Services ........................................... Capital O u t la y .......................................................... All Other R equirem ents........................................ Budget Requirem ents............... .............................. Budget Resources.................................................... TO TAL INDEBTEDNESS - S lc e e t --------------------------------------------FUND OR PROGRAM FUNDS R EQ U IR IN G THE LEV Y OE AN AD VALOREM TA X TO BALANCE THE BUDGET u e n e ra i Total Personnel Services (Includes all Payroll Costs) Total Materials and Services ........................................ Total Capital O u t la y .............................................. Total All Other R equirem ents..................................... Total Requirements (Including Transfers) ............... Total Resources Except Tax to be L e v ie d ......................f Î 2 5 , ‘5 Ad Valorem Taxes Received . . . . . . . . . . . . Ad Valorem Tax Required lo B alance............... Estimated Tax Not to be R e c e iv e d ...................... Total Ad Valorem Tax to be Levied ............... Levy Within 6 Percent Limitation ...................... Levy Outside 6 Percent L im ita tio n ...................... Levy Outside 6 Percent Limitation (Serial Levy) Not Subject to Limitation .................................................... FUNDS Last Year This Year FUND OR PROGRAM Next Year " 0 5 ,5 2 3 .4 4 Total Total Total Total Total Total Personnel Services (Includes all Payroll Costs) Materials and Services ........................................... Capital O u t la y .......................................................... All Other R equirem ents........................................ Budget Requirem ents.............................................. Budget Resources................................................. Total Total Total Total Total Total Personnel Services (Includes all Payroll Costs) Materials and Services ........................................... Capital O u t la y .......................................................... All Other R equirem ents........................................ Budget Requirements.................. ...................... Budget Resources........................................ 17,316.00 R EQ U IR IN G AN AD VALOREM T A X TO BE L EV IED Total All Other Requirements Total Budget Requirements . Tutal Budget Resources . . . Total Personnel Services (Includes all Payroll Costs) Total Materials and Services ........................................... Total Budget Requirem ents.............................................. Total Budget Resources.................................................... C ity M anager - O b e r a i ~ Total Total Total Total Total Total _ FUMO 0 « raoC a .M Personnel Services (Includes all Payroll Costs) Materials and Services ........................................... Capital O u t la y .......................................................... All Other R equirem ents........................................ Budget Requirements.................. ..................... Budget Resources.................................................... Total Total Total Total Capital O u t la y ............... All Other Requirements Budget Requirements . . Budget Resources . . . . Total All Other Requirements Total Budget Requirements . . Total Budget Resources . . . . Total Personnel Services (Includes all Payroll Costs, Total Materials and Services ........................................... Total All Other Requirements Total Budget Requirements . Total Budget Resources . . . . Total Budget Requirements.............................................. Total Budget Resources..................................... L ib ra ry Total Total Total Total Personnel Services (Includes all Payroll Costs, Materials and Services ........................................ Budget Requirements.............................................. Budget R esources.............................................. Total Total Total Total Capital O u t la y ................ All Other Requirements Budget Requirements Budget Resources . . . , Total Total Total Total Capital O u t la y ............... All Other Requirements Budget Requirements . . Budget Resources . . . . Last Year Total Total Total Total Total Total Personnel Services (Includes all Payroll Costs) Materials and .Services . Capital O u t la y .......................................................... All Other R equirem ents........................... Budget Requirements.............................................. Budget Resources........................................ See G eneral Fur id Last Year Total Total Total Total Total Total Personnel Services (Includes all Payroll Coils) Materials and Services ........................................... Capital O u tla y .......................................................... All Other Requirem ents........................................ Budget Requirements.............................................. Budget Resources.................................................... Last Year Total Total Total Total Total Personnel Services (Includes all Payroll Costs) Materials and S e rv ic e s ........................................... Capital O u t la y .......................................................... All Other R equirem ents........................................ Budget Requirements.............................................. Total Budget R esources.................................................... This Year - - 5 8 . ISO .20 4 6 .2 8 5 .0 0 2 .1 8 0 .0 0 6 3 .3 4 7 .7 2 3 .2 Ö Ö .Ö Ö 5 ,0 0 0 .0 0 6 5 .3 6 0 .2 0 118,832.72 See G eneral Fur d R e c re a tio n /S r . C itiz e n s G en, This Year 8 ,8 7 0 .0 0 1 0 ,3 8 0 .0 0 2 0 ,6 6 6 .0 0 10,(76. oo 5 ,8 2 5 .0 0 9 5 0 .0 0 - • “ 3 5 ,3 6 1 .0 0 2 0 ,5 0 6 .0 0 See G eneral Fur d Next Year 3 2 , '2 5 U .U U ------- Total All Other Requirements Total Budget Requirements . , Total Budget Resources . . . . 4 4 .5 3 0 .0 0 4.2UO.UU “ " 0 0 , 9 5 0 . 0 0 ------- Next Year Total Total Total Total Total Total Personnel Services (Includes all Payroll Costs) Materials and Services ........................................... Capital O u tla y .......................................................... All Other R equirem ents........................................ Budget Requirements.............................................. Budget Resources . . . . , ..................................... 1 8 ,7 3 8 .0 0 1 6 ,9 6 2 .0 0 r.250.00------- 3 6 ,9 5 0 .0 0 Total All Other Requirements Total Budget Requirements Total Budget Resources - « - - This Year - • - - Next Year 153,71 6.UV • " ' 1 5 3 , 7 1 6 . 0U-------- 153,716.00 9
