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City of Columbia City 1840 Second Street, PO Box 189, Columbia City, OR 97018 (503) 397-4010 |
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2006-07 Annual Budget
TABLE OF CONTENTS
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BUDGET MESSAGE SECTION:
SCHEDULES AND SUMMARIES:
Fund Balance Trends - By Fund Type
Fund Balance Analysis
Fund Balance Trends - All Funds
Fund Balance Trends - General fund
Fund Balance Trends - Special Revenue Funds
Fund Balance Trends - Enterprise Funds
Revenue and Other Resources Summary - All Funds
Expenditure Summary - All Funds
All Funds Combined Summary
General Fund Budgeted Expenditures - By Department
Special Revenue Funds Budgeted Expenditures - By Department
Enterprise Funds Budgeted Expenditures - By Department
Summary of Expenditures by Fund and Department
Capital Outlay Budget
Capital Outlay Budget - By Department
Interfund Transfer Detail
Computation of Direct and Overlapping Debt
Computation of Legal Debt Margin
Debt Maturity Schedules
Consolidated Tax Rates
City and Consolidated Property Tax Trends
Property Tax Rate Comparison of Cities within Columbia County
Personnel County by Department
Staffing by Fund and Department
Personnel Distribution
Salary Ranges
GENERAL FUND
Revenue and Other Resources Summary
Revenue Trends by Category
Revenue and Other Resources
Revenue Detail
Expenditure Summary by Category
Expenditure Summary by Department
Administration
Police Department
Building Department
Parks Department
Non-Departmental
SPECIAL REVENUE FUNDS
Equipment Reserve Fund:
Revenue and Other Resources
Expenditure Information
Housing Rehabilitation Fund:
Revenue and Other Resources
Expenditure Information
Street Fund:
Revenue and Other Resources Summary
Revenue Trends by Category
Revenue and Other Resources
Expenditure Summary by Category
Maintenance and Repair
Capital Construction
Non-Departmental
Street Development Fund:
Revenue and Other Resources
Expenditure Information
Park Development Fund:
Revenue and Other Resources
Expenditure Information
Storm Drain Development Fund:
Revenue and Other Resources
Expenditure Information
CAPITAL PROJECTS FUNDS
Water Capital Projects Fund:
Revenue and Other Resources Summary
Revenue and Other Resources
Expenditure Summary by Category
Expenditure Information
ENTERPRISE FUNDS
Water Fund:
Revenue and Other Resources Summary
Revenue Trends by Category
Revenue and Other Resources
Expenditure Summary by Category
Distribution and Maintenance Department
Capital Construction
Non-Departmental
Water Development Fund:
Revenue and Other Resources
Expenditure Information
Sewer Fund:
Revenue and Other Resources Summary
Revenue Trends by Category
Revenue and Other Resources
Expenditure Summary by Category
Collection Maintenance Department
Capital Construction
Non-Departmental
Sewer Debt Service Fund:
Revenue and Other Resources
Expenditure Information
1998 Bond Interest and Retirement Requirements
Sewer Development Fund:
Revenue and Other Resources
Expenditure Information
CAPITAL IMPROVEMENTS
2003-04 and 5-Year Capital Program Graphs
Summary Spreadsheet 5-Year Capital Improvement Program
General Projects
Park Projects
Street Projects
Water Projects
Sewer Projects
COMMUNITY PROFILE
Map of Columbia City and the State of Oregon
Map of Columbia City
Community Profile Detail
Community Profile
APPENDIX
Glossary of Terms
Resolution Authorizing Funds to be Used
Resolution Adopting the Budget, Making Appropriations, Levying Taxes
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