Adopted Budget
Second Preceding First Preceding
This Year
Proposed by Approved by Adopted by
Year 2017-18 Year 2018-19 2019-20
Budget Officer Budget Committee Governing Body
1 1
2 98 96 100 100 100 100 2
3 48,129 50,000 52,000 60,000 60,000 60,000 3
4 2,125 1,300 15,000 15,000 15,000 15,000 4
5 606 803 2,000 2,000 2,000 2,000 5
6 304 101 1,000 1,000 1,000 1,000 6
7 179 138 1,500 3,500 3,500 3,500 7
8 82 79 300 200 200 200 8
9 0 1,872 7,000 7,000 7,000 7,000 9
10 5,400 5,600 7,000 7,000 7,000 7,000 10
11 0 0 100 11 Internet Web Services Cell Phone 1,200 1,200 1,200 11
12 541 135 3,000 3,000 3,000 3,000 12
13 0 0 1,000 1,000 1,000 1,000 13
14 0 0 7,000 14 Agency Loan Fees 7,000 7,000 7,000 14
15 1,452 0 0 2,000 2,000 2,000 15
16 475 475 2,000 16 Other Types of Expense 4,000 4,000 4,000 16
17 17 17
18 18 18
19 59,391 60,599 99,000 114,000 114,000 114,000 19
20 20 20
21 21
22 154,169 12,399 576,000 362,000 362,000 377,000 22
23 198,128 210,558 557,400 750,000 750,000 750,000 23
24 270,549 895,399 358,200 120,000 120,000 120,000 24
25 0 0 0 25 Grants & Donations (to Agency) 0 0 0 25
26 149 458 1,500 1,000 1,000 1000 26
27 00 00027
28 28 28
29 29
30 31 30
31 622,995 1,118,814 1,493,100 1,233,000 1,233,000 1,248,000 31
32 32
33 33
34 682,386 1,179,413 1,592,100 1,347,000 1,347,000 1,362,000 34
35 415,575 125,000 120,000 120,000 124,000 35
36 1,097,961 1,179,413 1,717,100 1,467,000 1,467,000 1,486,000 3636 TOTAL RESOURCES
29
32
Sub-Total Capital Outlay
32
33
34
TOTAL EXPENDITURES
35 UNAPPROPRIATED ENDING FUND BALANCE 10% (res)
21
Capital Outlay
22 Private Projects
23 Public Projects
24 Obligated Agency Approved Projects (Private & Public)
26 Project Fees
27 Match Commitments
9 Consulting Fees/Professional Services
10 Financial/Audit Services
12 Conference and Education
13 Appraisals and Inspections
15 Insurance
19
Sub Total Materials & Services
3 IGA Services
4 Legal Services
5 Advertising/Publications Notices
6 Agency/Community Meeting Expense
7 Office Supply
8 Postage
Range*
Budget for Next Year 2020-21
Actual
1 Materials & Services
2 Bank Fees
(Fund)
Historical Data
EXPENDITURE DESCRIPTION
Number
of Employ
ees
DETAILED EXPENDITURES
FORM
LB-31 General Fund
Tillamook Urban Renewal Agency