HomeMy WebLinkAboutRes 076 - Ad Valorem Taxes - Sunriver SDDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-1960
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AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 23, 2008
Please see directions for completing this document on the next page.
DATE: June 10, 2008
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Levying Ad Valorem Taxes for the 2008-09 Fiscal Year for Sunriver Service District - Resolution
2008-076
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
This request is to levy ad valorem taxes of $3.1300 per $1,000 of assessed value on all taxable property
within the Sunriver Service District. All revenue will be appropriated to the Sunriver Service District
Fund (Fund 715) as provided for in the FY 2008-09 budget. Resolution 2008-076 imposes this tax levy
and appropriates the tax revenue.
FISCAL IMPLICATIONS:
Revenue from this tax levy is for the Sunriver Service District. The tax rate is unchanged from FY
2007-08.
RECOMMENDATION & ACTION REQUESTED:
Staff recommends Board adoption and signature of Resolution 2008-076
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559 (4 Copies)
Doug Seator 393-2276
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 the 2008-09 Fiscal Year
And Making Appropriations of the
Sunriver Service District Budget
*
*
*
RESOLUTION NO. 2008-076
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 taxes provided for in the 2008-09 adopted
budget at the tax rate of $3.1300, and that these taxes are hereby levied and categorized for tax year 2008-09
upon the assessed value of all taxable property within the district.
Subject to General
Govt Limitation
Rate Levied within Permanent Rate Limit 3.1300/$],000
Excluded from
Limitation
Section 2. That the amounts for the fiscal year beginning July 1, 2008, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Police Department
Personal Services
Materials and Services
Police Department Total:
Fire Department
Personal Services
Materials and Services
Fire Department Total:
PAGE 1 OF 2 — RESOLUTION NO. 2008-076 (06/23/08)
1,256,503
159,365
1,415,868
1,442,516
285,621
1,728,137
Pathway Rangers
Personal Services
Materials and Services
Pathway Rangers Total:
Nondepartmental
81,960
5,100
87,060
Personal Services 22,660
Materials and Services 119,350
Capital Outlay 100
Debt Service 100
Interfund Transfers 300,000
General Operating Contingency 964,685
Nondepartmental Total: 1,406,895
General Fund Total: 4,637,960
RESERVE FUND
Materials and Services 250
Capital Outlay 111,370
Contingency 895,233
Total Reserve Fund 1,006,853
Total District Requirement: 5,644,813
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2008-2009 fiscal year.
DATED this day of June, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
DENNIS R. LUKE, Chair
ATTEST: TAMMY (BANEY) MELTON, Vice Chair
Recording Secretary MICHAEL M. DALY, Commissioner
PAGE 2 OF 2 — RESOLUTION NO. 2008-076 (06/23/08)