Adopted Budget 2007-2008
CITY OF WILSONVILLE OREGON ADOPTED BUDGET FISCAL YEAR ENDING JUNE 30, 2008 The aerial scene of Southern Wilsonville with Interstate 5 Boone Bridge over the Willamette River in the foreground, Charbonneau community on the right and Mount Hood in the distance. (photo courtesy of Lisa Nead, March 2007) QUICK FACTS AND LOCATOR PAGES City Operating Capital Urban Renewal More information & Other Projects Agency on these pages Where The Money Comes From: Property taxes $ 4,679,000 $ - $ 5,205,000 60, 212, 221 Other governments 2,749,200 4,754,990 - 62-64, 160 Charges for services 15,177,984 - - 62-67 Bond sales - 50,000,000 34,000,000 160, 219-220 System Development Charges - 4,526,537 - 161 All other revenues 8,055,530 1,161,125 875,895 62-68, 210 Carryover/beginning balance 24,045,623 20,681,549 15,604,636 20-21, 210 Total Resources $ 54,707,337 $ 81,124,201 $ 55,685,531 Where The Money Goes: Personal services $ 11,277,327 $ - $ - 72-157 Materials and services 12,527,447 - 1,629,205 78-157, 210 Capital - equipment 381,700 - - 72-157 Capital - projects - 23,498,034 11,418,143 160, 215, 219 Debt service 4,253,831 - 28,688,000 193-199, 210 Contingency/reserves 22,462,423 59,822,619 6,257,289 200-202, 210 Unappropriated ending balance 1,608,157 - 7,692,894 203, 210 Total Requirements $ 52,510,885 $ 83,320,653 $ 55,685,531 Net transfers in (out) of funds $ 2,196,452 $ (2,196,452) Other Facts: Staffing (full time equivalent) 170.06 72 Debt outstanding (July 2007) $ 27,288,693 $ 36,917,000 193-199, 210 Designated contingencies $ 8,355,380 200-201
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