2025-192-Resolution No. 2025-026 Recorded 6/24/2025i
REVIEWED Recorded in Deschutes County CJ2025-192
Steve Dennison, County Clerk 06/24/2025 9:56:31 AM
LEGAL COUNSEL Commissioners' Journal
1:
2025-192
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
SUNRIVER SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2025-026
Sunriver Service District Budget for
Fiscal Year 2026.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Sunriver Service District, hereby adopts the budget for fiscal year 2026 in the total sum of
$15,369,205. A copy of this budget document is available in the office of the Deschutes County Board of County
Commissioners.
Section 2. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Sunriver Service District, hereby imposes the ad valorem property taxes provided for in the
fiscal year 2026 adopted budget at the tax rate of $3.4500 per $1,000 of assessed value for operations; and $0.4700
ner S 1 000 of assessed value for local option tax: and that these taxes are hereby imposed and categorized for tax
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year 2025-26 upon the assessed value of all taxable property within the district as follows:
General Government Excluded from
Limitation Limitation
Rate Levied within Permanent Tax Rate Limit $3.4500/$1,000
Local Option Tax Rate $0.4700/$1,000
Section 3. That the amounts for the fiscal year beginning July 1, 2025, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety
$6,908,757
Transfers
150,000
Contingency
40,000
General Fund Total
$7,098,757
RESERVE FUND
Public Safety $131,348
Contingency 75,000
Reserve Fund Total $206,348
PAGE 1 of 2 — RESOLUTION NO. 2025-026
PUBLIC SAFETY BUILDING FUND
Public Safety
$180,000
Debt Service
832,471
Contingency
100,000
Building Fund Total
$1,112,471
Total District Appropriations $8,417,576
Total Unappropriated and Reserve Amounts $6,951,629
Total District Adopted Budget $15,369,205
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2026 fiscal year.
DATED this1 day of June, 2025.
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO.2025-026
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
PHIL CHANG, Commissioner
MEETING DATE: June 18, 2025
SUBJECT: Public Hearing and consideration of Resolution No. 2025-026 adopting the
Sunriver Service District FY 2026 Budget
RECOMMENDED MOTION:
Following the public hearing, move approval of Resolution 2025-026 adopting the fiscal
year 2026 Sunriver Service District budget in the'sum of $15,369,205, imposing and
categorizing ad valorem property taxes at the tax rate of $3.4500 per $1,000 of assessed
value for operations and $0.4700 per $1,000 of assessed value for local option tax, and
appropriating amounts set forth in the resolution.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met on May 12-14, 2025, and fulfilled its statutory obligations by
approving the FY 2026 Proposed Budget for the Sunriver Service District. State statutes
require the Board to hold a public hearing on the adoption of the budget as approved by
the Budget Committee. The Board has the authority to make changes to the approved
budget by up to 10% of expenditures in each fund. There are no changes proposed to the
approved budget.
BUDGET IMPACTS:
Approval of the resolution establishes the FY 2026 budget and levies ad valorem taxes.
ATTENDANCE:
Cam Sparks, Budget & Financial Planning Manager