HomeMy WebLinkAboutCouncil Resolution 1335RESOLUTION NO. 1335
A RESOLUTION TO ADOPT THE BUDGET,
MAKE APPROPRIATIONS AND LEVY TAXES
FOR FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013
RECITALS:
A. Oregon statute (ORS 294.326) requires that a municipality must prepare and adopt a
financial plan (budget) containing estimates of revenues and expenditures in compliance
with Oregon budget laws prior to making expenditures or tax certification.
B. No increases were made to the proposed tax levy of the approved budget, nor were any
budget estimates increased more than 10% as limited by law.
C. A public hearing was duly held by the City Council of Central Point, Oregon on June 14,
2012 for the approved budget in the amount of $26,865,777.
The City of Central Point resolves as follows:
To adopt the budget, make appropriations and levy taxes for fiscal year July 1, 2012 to June 30,
2013 in the following manner.
Section 1. Taxes and other receipts of the City of Central Point are hereby appropriated for the
purposes set forth below.
GENERALFUND
Administration
762,550
City Enhancement
310,500
Technical Services
574,750
Mayor & Council
59,750
Finance
832,250
Parks
808,750
Recreation
484,300
Planning
460,200
Police
3,655,000
Interdepartmental
2,540,652
Total General Fund
10,488,702
HIGH TECH CRIME TASK FORCE FUND
Operations 743,150
Interdepartmental 117,700
Total HTCTF Fund 860,850
STREET FUND
Operations/Capital Projects
2,703,815
SDC Capital Projects
297,900
Interdepartmental
2,042,465
Total Street Fund
5,044,180
HOUSING FUND
Materials & Services 5,000
Transfers 10,000
Ending Balance 35,445
Total Housing Fund 50,445
CAPITAL IMPROVEMENT FUND
Park SDC Projects 32,000
Interdepartmental 54,157
Total Capital Improvement Fund 86,157
RESERVE FUND
Capital Projects 70,000
Ending Balance 413,600
Total Reserve Fund 483,600
DEBT SERVICE FUND
Total Debt Service Fund
807,722
BUILDING FUND
25,000
Personnel Services
119,650
Materials & Services
13,900
Contingency
2,000
Ending Balance
107,230
Total Building Fund
242,780
WATER FUND
Operations/Capital Projects
4,791,915
SDC Improvements
25,000
Interdepartmental
1,274,450
Total Water Fund
6,091,365
STORMWATER FUND
Operations/Capital Projects 709,765
Quality 97,000
SDC Improvements 21,850
Interdepartmental 383,661
Total Stormwater Fund 1,212,276
INTERNAL SERVICES FUND
Facilities Maintenance
283,000
Public Works Administration
690,015
Fleet Maintenance
400,650
Interdepartmental
124,035
Total PW Internal Service Fund
1,497,700
Total All Funds $26,865,777
Section 2. As authorized by law and the Charter of the City of Central Point, Oregon, there is
hereby levied upon the taxable property of said city as shown on the tax rolls of Jackson
County, Oregon, for fiscal year 2012-13, the rate of $4.47 per $1,000 of assessed valuation for
general government purposes, as follows:
General Fund
Permanent rate limit tax
TOTAL LEVY
Subject to Not Subject to
Measure 5 Limits Measure 5 Limits Total
5.8328
$4.47
5.8328
$4.47
Section 3. The Finance Director is hereby authorized to enter the appropriation for each
organizational unit, program, and division of the budget separately on the proper books and
records as prescribed by law; and is further directed to certify to the Assessor of Jackson
County, Oregon, the levy of taxes of the City of Central Point, Oregon, and to take all other
steps with regard to said budget and levy as required by law.
Passed by the Council and signed by me in authentication of its passage on June 14, 2012.
Mayor Hank Williams