Home
Water Advisory
About SESWD
Budget
CCR
Commissioners
Billings
Contact
News
   
 


Tuesday, April 10, 2018 @ 6:00 pm

                                  NOTICE OF BUDGET COMMITTEE MEETING

 

            A public meeting of the Budget Committee of the Suburban East Salem Water District, Marion County, State of Oregon to discuss the budget for the fiscal year July 1, 2018 to June 30, 2019 will be held at 3805 LaBranch St. SE, Salem, OR 97317. The meeting will take place on the 10th day of April, 2018 at 6:00 P.M. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained on or after April 1, 2018 at 3805 LaBranch St SE, Salem, OR 97317, between the hours of 8:30 A.M. and 4:30 P.M. Monday through Friday.  This is a public meeting where deliberation of the Budget Committee will take place.Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.


A meeting of the Board of Commissioners of the Suburban East Salem Water District will be held on June 11, 2018 at 8:30 am at 3805 LaBranch St SE Salem, OR 97317.  The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2018 as approved by the Suburban East Salem Water District Budget Committee. 

A summary of the budget is presented below.  A copy of the budget may be inspected or obtained
at 3805 LaBranch St SE, Salem, OR 97317 on Mondays through Fridays, except Holidays, between the hours of  8:30 am and 4:30 pm.  This budget was prepared on a basis of accounting that is consistent with the basis of accounting used during the preceding year.  Major changes, if any, and their effect on the budget are explained below.This budget is for an annual period.

Marion County,  Salem, Oregon By Chairperson Mark Fields Telephone 503-364-1620

                                                       FINANCIAL SUMMARY


TOTAL OF ALL FUNDS                                 Adptd Bdgt                               Apprvd Bdgt
                                                                This year 2017-2018                 Next Year 2018-2019
 Anticipated Requirements
   Total Personal Services                                 $607,049                                  $657,210
   Total Material and Supplies                           $1,116,391                               $1,111,108
   Total Capital Outlay                                       $718,676                                  $1,071,281
   Total Transfers                                              $0                                             $0
   Total Contingencies                                       $100,000                                 $100,000
   Total Unappropriated Ending Fund Balance $0                                             $0
   Total Requirements                                       $2,542,116                               $2,939,599
   Total Resources $0 $0 

                                                        STATEMENT OF INDEBTEDNESS
             DEBT OUTSTANDING- NONE      DEBT OUTSTANDING, NOT INCURRED - NONE

                       FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED

 GENERAL FUND                                       Actual Data           Adptd Bdgt              Apprvd Bdgt 
                                                                    Yr 2016-17            Yr 2017-18             Year 2018-19
 Anticipated Requirements
   Total Personal Services                               $536,428              $607,049                $657,210
   Total Material and Supplies                         $848,522              $1,116,391             $1,111,108
   Total Capital Outlay                                     $0                         $718,676                $1,071,281
   Total Contingencies                                     $0                         $100,000                $100,000
   Total Unappropriated Ending Fund Balance$1,061,662           $67,884                  $77,782
   Total Requirements                                     $2,446,612            $2,610,000             $3,017,381
   Total Resources Except Property Taxes     $2,446,612            $2,610,000             $3,017,381

  RESERVE FUND                                       Actual Data             Adptd Bdgt            Apprvd Bdgt
                                                                     Yr 2016-17              Yr 2017-18           Year 2018-19
 Anticipated Requirements
   Total Transfers                                                $0                           $0                               $0
   Total Unappropriated Ending Fund Balance   $0                           $0                               $0
   Total Requirements                                         $0                           $0                               $0
   Total Resources Except Property Taxes         $0                           $0                               $0


All meetings to be held at:

  • Suburban East Salem Water District
  • 3805 LaBranch St SE
  • Salem, Oregon 97317-5373

For further information, contact the above office or telephone: 503-364-1620





 
   
Top