HomeMy WebLinkAboutRes 076 - Levy Taxes - Sunriver SD - Copy"fE
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(541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 18, 2012
Please see directions for completing this document on the next page.
DATE: June 11,2012
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Resolution 2012-076. Levying Ad Valorem Taxes for Fiscal Year 2012-13 and Making Appropriations
of the Sunriver Service District Budget for Fiscal Year 2012-13.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2012-076 to levy ad valorem taxes for Fiscal Year 2012-13 and make
appropriations within the Sunriver Service District Budget for Fiscal Year 2012-13.
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 2012-13
And Making Appropriations of the
Sunriver Service District Budget for
Fiscal Year 2012-13.
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RESOLUTION NO. 2012-076
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 2012-13 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 2012-13 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, 2012, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Police Department
Personnel Services 1,493,805
Materials and Services 185,104
Police Department Total 1,678,909
Fire Department
Personnel Services 1,805,248
Materials and Services 317,048
Fire Department Total 2,122,296
Bike Patrol
Personnel Services 81,514
Materials and Services 7,100
Bike Patrol Total 88,614
PAGE 1 OF 2-RESOLUTION NO. 2012-076 (06/18/12)
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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
12,700
136,850
100
100
200,000
566,412
916,162
4,805,981
120
26,276
26,396
4,832,377
1,178,548
6,010,925
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2012-13 fiscal year.
DATED this ____th day of June, 2012.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
ANTHONY DEBONE, Chair
ATTEST: ALAN UNGER, Vice Chair
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Recording Secretary TAMMY BANEY, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2012-076 (06/18/12)
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