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CITY OF ELGIN
RESOLUTION 1062, 1999
A RESOLUTION ADOPTING THE BUDGET,
MAKING APPROPRIATIONS AND LEVYING PROPERTY TAXES FOR 1999/2000
WHEREAS, City of Elgin budget committee has approved a budget for fiscal year 1999/2000,
and;
WHEREAS, The City Council of the City of Elgin has held a public hearing on the said
budget;
NOW THEREFORE BE IT RESOLVED, That the City Council of the City of Elgin, Oregon hereby
adopts the budget approved by the budget committee for 1999/2000 in the aggregate amount
of $2,010,899;
and, BE IT RESOLVED, That the amounts for the fiscal year beginning July 1, 1999, and for
the purposes shown below are appropriated as follows:
GENERAL FUND
Administration $ 92,424
Police $ 159,521
Fire $ 18,093
Ambulance $ 30,822
Library $ 31,321
Municipal Court $ 7,580
Solid Waste Transfer $ 24,850
Physical Facilities $ 28,150
Public Works Personnel $ 124,173
Economic Develop projects $ 82,400
Non-Departmental $ 33,400
Transfer to Other Funds $ 30,000
Operating Contingencies $ 124,013
Total $ 786,747
STREET FUND
Materials and Services $ 57,330
Capital Outlay $ 40,000
Operating Contingencies $ 10,440
Transfer to Other Funds $ 51,830
TOTAL $ 159,600
WATER FUND
Materials and Services $ 53,810
Capital Outlay $ 5,900
Operating Contingencies $ 4,100
Transfer to Other Funds $ 96,540
TOTAL $ 160,350
SEWER FUND
Materials and Services $ 30,355
Capital Outlay $ 4,900
Operating Contingencies $ 5,000
Transfer to Other Funds $ 103,525
TOTAL $ 143,780
911 FUND
Materials and Services $ 9,100
STATE REVENUE SHARING FUND
Personnel Service $ 3,500
Material and Services $ 1,000
Transfer to other funds $ 9,600
TOTAL $ 14,100
WATER DEBT FUND
Debt Service $ 45,700
SEWER DEBT FUND
Debt Service $ 33,900
WATER SYSTEM RESERVE FUND
Material and Services $229,280
Debt Service $ 45,000
TOTAL $274,280
SEWER SYSTEM RESERVE FUND
Materials and Services $ 131,615
Debt Service $ 34,000
TOTAL $ 165,615
BICYCLE/FOOT PATH RESERVE FUND
Materials and Services $ 1,825
PUBLIC WORKS EQUIPMENT RESERVE
Capital $ 36,350
HUNAHA PARK GRANT
Materials & Services $ 97,100
PUBLIC SAFETY BUILDING RSRV
Capital $ 45,100
TOTAL
APPROPRIATIONS $ 1,973,547
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UNAPPROPRIATED BUDGET REQUIREMENTS
Property owners street improvement fund $ 4,800
Gen fund vehicle reserve $ 2,802
Sewer Debt Fund $ 13,300
Emergency Response Vehicle Rsrv $ 16,450
TOTAL $ 37,352;
and, BE IT RESOLVED, That the common council of the City of Elgin, Oregon
hereby levies the taxes provided in the budget approved by the budget
committee, at the rate of $6.9383 per $1,000 value for General Fund taxes subject
to general government limits, and levies the amount of $38,380 for bonded debt
not subject to said limits; and that these taxes are hereby imposed upon all
taxable property within the City of Elgin for the tax year 1999/2000;
and, BE IT RESOLVED, That the following allocation and categorization, subject
to the limits of the Oregon Constitution, make up the above levy:
Subject to General Excluded from
Government Limitation Limitation
GENERAL FUND 6.9383/1,000 $ 0
WATER DEBT FUND 0 38,380
and, BE IT FINALLY RESOLVED, That the City of Elgin Budget Officer file this
resolution with the Union County Clerk and Assessor on or before July 15, 1998.
PASSED AND ADOPTED this 22nd day of June 1999;
With Councilors voting as follows:
Ayes, Nays, Abstentions, Absent.
Signed;
Berta Churchill, Mayor
Attest;
Joe Garlitz, Recorder/Administrator