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