HomeMy WebLinkAboutRes 078 - Levy Taxes - Sunriver SD BudgetDE
III .J, a -< .••••.•.•....•.•.'.,.....OJv.0. . ...... :t-Deschutes County Board of Commissioners
' . ..ii"';;; 1300 NW Wall St., Suite 200, Bend, OR 97701-1960
(541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 24, 2013
Please see directions for completing this document on the next page.
DATE: June 11,2013
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Resolution 2013-078. Levying Ad Valorem Taxes for Fiscal Year 2013-14 and Making Appropriations
of the Sunriver Service District Budget for Fiscal Year 2013-14.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2013-078 to levy ad valorem taxes for Fiscal Year 2013-14 and make
appropriations within the Sunriver Service District Budget for Fiscal Year 2013-14.
FISCAL IMPLICATIONS:
Budget adoption
RECOMMENDATION & ACTION REQUESTED:
Adoption of the Resolution
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559 (4 Copies)
Sharon Smith 593-4640
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
SUNRIVER SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for Fiscal Year 2013-14
And Making Appropriations of the
Sunriver Service District Budget for
Fiscal Year 2013-14.
*
*
*
*
*
RESOLUTION NO. 2013-078
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 imposes the ad valorem property taxes provided for in
the 2013-14 adopted budget at the tax rate of $3.3100 per $1,000 of assessed value for operations; and that these
taxes are hereby imposed and categorized for tax year 2013-14 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 $3.3100/$1,000
Section 2. That the amounts for the fiscal year beginning July 1, 2013, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Police Department
Personnel Services 1,472,311
Materials and Services 203,624
Police Department Total 1,675,935
Fire Department
Personnel Services 1,885,271
Materials and Services 315.439
Fire Department Total 2,200,710
Bike Patrol
Personnel Services 81,388
Materials and Services 5,500
Bike Patrol Total 86,888
PAGE 1 OF 2 RESOLUTION NO. 2013-078 (06/24/13)
Nondepartmental
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Transfers
Contingency
Nondepartmental Total
General Fund Total
RESERVE FUND
Materials and Services
Capital Outlay
Reserve Fund Total
Total District Appropriations
Total Unappropriated and Reserve Amounts
Total District Adopted Budget
13,175
130,350
100
100
216,000
711,146
1,070,871
5,034,404
120
74,500
74,620
5,109,024
1,527,888
6,636,912
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
20 13~14 fiscal year.
DATED this ____th day of June, 2013.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
ALAN UNGER, Chair
ATTEST: TAMMY BANEY, Vice Chair
Recording Secretary ANTHONY DEBONE, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2013-078 (06/24/13)