2010-20

(Adopting 2010-11 Budget, Imposing and
Categorizing Taxes and Making Appropriations)


ADOPTING THE BUDGET

BE IT RESOLVED that the City Council of the City of Hood River hereby adopts the budget for fiscal year 2010-11 in the total of $68,027,804 now on file in the office of the City Recorder.

MAKING APPROPRIATIONS


BE IT RESOLVED that the amounts for the fiscal year beginning July 1, 2010, and for the purpose shown below are hereby appropriated:


GENERAL FUND

           Administration       $    252,418
City Council                  5,694
Finance             360,504
           Fire            1,971,173    Legal                79,050
 Municipal Court            120,438
 Parking Meter             106,168 
           Parks              150,140
           Planning              299,427
          Police           1,529,773
 Pass-through Expenditures           438,319 
Non-Departmental            211,492
Contingency               83,100

GENERAL FUND APPROPRIATIONS     $ 5,607,696 


ASSESSMENT IMPROVEMENT REVOLVING FUND

 Materials and Services                 $         70,000
 Transfers Out        5,000

     ASSESSMENT IMPROVEMENT
REVOLVING FUND APPROPRIATIONS           $      75,000
BUILDING FUND

         Materials and Services          $    326,294
 Contingency        50,000
 
 BUILDING FUND APPROPRIATIONS     $ 376,294


CAPITAL EXPENDITURES FUND

Materials and Services      $    331,647
Capital Outlay          3,800,000
Contingency             260,000

CAPITAL EXPENDITURE FUND APPROPRIATIONS   $ 4,391,647 
    

FIRE GENERAL OBLIGATION DEBT SERVICE FUND

Debt Service            $513,233

FIRE G/O DEBT SERVICE FUND APPROPRIATIONS   $ 513,233


EQUIPMENT MAINTENANCE FUND


      Personal Services      $    48,732
 Materials and services            60,000
         Contingency             14,771
 
 EQUIPTMENT MAINTENANCE FUND APPROPRIATIONS  $   123,503


GENERAL ASSETS FUND

 Materials and Services       $     100,000
         Capital outlay               800,000
 
 GENERAL ASSETS FUND APPROPRIATIONS    $   900,000

 

 

PARKING STRUCTURE DEBT SERVICE FUND

 Debt Service       $     71,715
      
          PARKING STRUCTURE D/S FUND APPROPRIATIONS   $     71,715


PARKING SYSTEM RESERVE FUND
         
     Capital Outlay       $     7,260

PARKING SYSTEM RESERVE FUND APPROPRIATIONS  $     7,260


ROAD FUND

Personal Services      $   154,670
Materials and Services            252,832
Capital Outlay          1,029,055
Debt Service               37,676
Contingency               50,000

ROAD FUND APPROPRIATIONS      $ 1,524,233

   
CITY/COUNTY COOP FUND
 
Materials and services      $   109,950
 
 CITY/COUNTY COOP FUND APPROPRIATIONS    $  109,950


ROAD SYSTEM DEVELOPMENT CHARGES FUND
  
Capital Outlay          $   380,000
Debt Service              45,000
Contingency              10,000

ROAD SDC FUND APPROPRIATIONS     $ 435,000

 

 


SEWER FUND

Operations and Maintenance     $ 3,260,882
Wastewater Treatment Plant         1,228,605
Contingency                                                                     100,000

SEWER FUND APPROPRIATIONS      $ 4,589,487
 

SEWER RESERVE FUND

 Capital Outlay       $4,437

 SEWER RESERVE FUND APPROPRIATIONS    $4,437


SEWER SYSTEM DEVELOPMENT CHARGES FUND

 Materials and Services      $    10,000
 Capital Outlay            300,000
 
 SEWER SDC APPROPRIATIONS      $ 310,000
 
 
STORMWATER FUND
 
Personal Services      $   45,421
Materials and Services            9,096
Capital Outlay            18,335
 Debt Service            35,943
 Contingency            20,000
 
 STORMWATER FUND APPROPRIATIONS    $ 128,795
 

STORMWATER SYSTEM DEVELOPMENT CHARGES FUND

Capital Outlay         $   60,000

STORMWATER SDC FUND APPROPRIATIONS     $ 60,000

 

 


STRATTON GARDENS FUND

 Materials and Services      $        6,900

 STRATTON GARDENS APPROPRIATIONS    $        6,900


WATER FUND

           Personal Services      $   431,843
           Materials and services           497,361
 Capital outlay            168,805
 Debt Service            934,092
 Transfers Out              25,932
 Contingency            100,000 
           
 WATER FUND APPROPRIATIONS      $2,158,033

 
WATER USDA PHASE I FUND

Materials and Services      $   424,660
Capital Outlay         2,654,720
Debt Service         4,999,500
Contingency            643,547 

 WATER USDA PHASE I FUND APPROPRIATIONS   $8,722,427


WATER USDA PHASE II FUND

Materials and Services      $  2,046,500
Capital Outlay         18,118,000
Debt Service         13,099,000
Contingency           1,811,800

 WATER USDA PHASE II FUND APPROPRIATIONS   $35,075,300


WATER RESERVE FUND

 Capital Outlay       $  28,434
 
WATER RESERVE FUND APPROPRIATIONS    $  28,434
WATER SYSTEM DEVELOPMENT CHARGES FUND

Capital Outlay                $100,000
Contingency           15,000

WATER SDC FUND APPROPRIATIONS     $115,000

 

Total Appropriations, All Funds       $65,334,344

Total Unappropriated and Reserve Amounts, All Funds        2,693,460

TOTAL ADOPTED BUDGET         68,027,804


IMPOSING THE TAX

BE IT RESOLVED that the City Council of the City of Hood River hereby imposes the taxes provided for in the adopted budget at the rate of $2.8112 per $1,000 of assessed value for operations and in the amount of $557,862 for bonds and that these taxes are hereby imposed and categorized for tax year 2010-11 upon the assessed value of all taxable property within the district as follows:
CATEGORIZING THE TAX

               General Government Limitation  Excluded from Limitation
                                   

General Fund   $2.8112/$1,000  

Fire General Obligation Debt Service Fund     $557,862


The above resolution statements were approved and declared adopted on this 28 day of June, 2010.


                                                      
                                                Arthur Babitz, Mayor      

ATTEST:


     
Jennifer McKenzie, City Recorder