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                               CITY OF ELGIN
                           RESOLUTION 1046, 1998
                     A RESOLUTION ADOPTING THE BUDGET,
       MAKING APPROPRIATIONS AND LEVYING PROPERTY TAXES FOR 1998/99

WHEREAS, City of Elgin budget committee has approved a budget for fiscal year
1998/99, and;

WHEREAS,  The City Council of the City of Elgin has held a public hearing on
the said budget, and;

WHEREAS,  The City Council has approved changes and adjustments to the
approved 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 as modified
by the changes and adjustments made by the Council for 1998/99 in the
aggregate amount of $1,995,189;

and, BE IT RESOLVED,  That the amounts for the fiscal year beginning July 1,
1998, and for the purposes shown below are appropriated as follows:

GENERAL FUND
Administration              $  88,073
Police                      $ 159,006
Fire                        $  17,094
Ambulance                   $  26,008
Library                     $  28,737
Municipal Court             $   7,891
Solid Waste Transfer        $  27,382
Physical Facilities         $  35,200
Public Works Personnel      $ 119,552
Economic Devlp projects  $  40,600
Non-Departmental            $  55,740
Transfer to Other Funds     $  51,000
Operating Contingencies     $ 187,661
                            $ 843,944  
STREET FUND 
Materials and Services   $  57,280 
Capital Outlay              $  50,000
Operating Contingencies     $  10,000
Transfer to Other Funds     $  53,870
                            $ 171,150
WATER FUND  
Materials and Services      $  52,300
Capital Outlay              $  11,510
Operating Contingencies     $   7,100 
Transfer to Other Funds     $ 101,740
                            $ 172,650
SEWER FUND  
Materials and Services      $  35,105
Capital Outlay              $   4,000
Operating Contingencies     $   5,000
Transfer to Other Funds     $  99,695
                            $ 143,800
911 FUND
Materials and Services      $   9,400


                                                            TOTAL
APPROPRIATIONS

STATE REVENUE SHARING FUND
Personnel Service                                                     $  3,100
Material and Services                                                 $  1,200
Transfer to other funds                                               $  9,800
                                                                      $ 14,100
WATER DEBT FUND
Debt Service                                                          $ 45,450

SEWER DEBT FUND
Debt Service                                                          $ 36,650

WATER SYSTEM RESERVE FUND
Material and Services                                                 $198,500
Debt Service                                                          $ 45,000
                                                                      $243,500
SEWER SYSTEM RESERVE FUND
Materials and Services                                                $130,255
Debt Service                                                          $ 20,000
                                                                      $150,255
CITY HALL CONSTRUCT FUND
Equipment purchase                                                    $ 12,300

BICYCLE/FOOT PATH RESERVE FUND
Materials and Services                                                $    800

PROPERTY OWNERS STREET IMPRV FUND
Materials and Services                                                $  1,950

PUBLIC WORKS EQUIPMENT RESERVE
Capital                                                               $ 27,300

HUNAHA PARK GRANT
Capital outlay                                                        $ 47,150 

GEN FUND VEHICLE RESERVE
capital outlay              $ 20,390

$ 1,940,789                                                                    Page 2

               UNAPPROPRIATED BUDGET REQUIREMENTS
          Public Safety Building Rsrv        $  32,050 
          Sewer Debt Fund                    $  12,350
          Emergency Response Vehicle Rsrv    $  10,000
                                   TOTAL     $  54,400;

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, in the aggregate amount of $333,212; and that
these taxes are hereby levied upon all taxable property within the
City of Elgin as of 1:00 AM January 1, 1998;

and, BE IT RESOLVED,  That the following allocation and
categorization, subject to the limits of the Oregon Constitution,
make up the above aggregate levy:

                         Subject to General          Excluded from
                         Government Limitation        Limitation
     GENERAL FUND             $295,612                 $         0
     WATER DEBT FUND                 0                      37,600

     TOTAL LEVY = $333,212;

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 23th day of June 1998;

With Councilors voting as follows:
     Ayes,      Nays,      Abstentions,      Absent.


Signed;

                           
Rick Smith,  Mayor

Attest;

                                       
Joe Garlitz,   Recorder/Administrator