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CITY OF ELGIN
RESOLUTION 1081, 2000
A RESOLUTION ADOPTING THE BUDGET,
MAKING APPROPRIATIONS AND LEVYING PROPERTY TAXES FOR FISCAL 2000/2001
WHEREAS, City of Elgin budget committee has approved a budget for fiscal year 2000/2001, 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 fiscal year 2000/2001 in the aggregate amount
of $2,256,389;
and, BE IT RESOLVED, That the budget amounts for the fiscal year beginning July 1, 2000, and
for the purposes shown below are appropriated as follows:
GENERAL FUND
Administration $ 91,257
Police $ 177,265
Fire $ 20,580
Ambulance $ 31,016
Library $ 33,411
Municipal Court $ 7,667
Solid Waste Transfer $ 25,126
Physical Facilities $ 37,956
Public Works Personnel $ 127,534
Economic Develop projects $ 75,600
Non-Departmental $ 59,200
Transfer to Other Funds $ 35,500
Operating Contingencies $ 178,282
Total $ 900,394
STREET FUND
Materials and Services $ 29,700
Capital Outlay $ 43,000
Operating Contingencies $ 6,050
Transfer to Other Funds $ 80,050
Total $ 158,800
WATER FUND
Materials and Services $ 47,000
Capital Outlay $ 10,900
Operating Contingencies $ 10,900
Transfer to Other Funds $ 116,100
Total $ 184,900
SEWER FUND
Materials and Services $ 30,300
Capital Outlay $ 4,900
Operating Contingencies $ 7,000
Transfer to Other Funds $ 112,200
Total $ 154,400
911 FUND
Materials and Services $ 9,010
STATE REVENUE SHARING FUND
Personnel Service $ 3,700
Material and Services $ 1,500
Transfer to other funds $ 9,000
Total $ 14,200
WATER DEBT FUND
Debt Service $ 69,810
SEWER DEBT FUND
Debt Service $ 33,150
WATER SYSTEM RESERVE FUND
Material and Services $ 251,000
Debt Service $ 40,000
Total $ 291,000
SEWER SYSTEM RESERVE FUND
Materials and Services $ 164,300
Debt Service $ 33,500
Total $ 197,800
BICYCLE/FOOT PATH RESERVE FUND
Materials and Services $ 755
PUBLIC WORKS EQUIPMENT RESERVE
Capital $ 37,500
HUNAHA PARK GRANT
Materials & Services $ 42,020
PUBLIC SAFETY BUILDING RSRV
Capital $ 64,300
PROP OWNERS ST IMPROV FUND
Capital $ 57,650
INDUSTRIAL PARK CONST FUND
Capital $ 11,000
Total Appropritions $ 2,226,689
UNAPPROPRIATED BUDGET REQUIREMENTS
Gen fund vehicle reserve $ 5,450
Sewer Debt Fund $ 550
Emergency Response Vehicle Rsrv $ 23,700
TOTAL $ 29,700;
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 $39,950 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 2000/2001;
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 39,950
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, 2000.
PASSED AND ADOPTED this 27th day of June 2000;
With Councilors voting as follows:
Ayes, Nays, Abstentions, Absent.
Signed;
Berta Churchill, Mayor
Attest;
Joe Garlitz, Recorder/Administrator