Adopted Budget 2011-2012

The City Staff and the Budget Board work intensively to adopt a budget that meets the goals and expectations of the community.

If you have any budget questions, feel free to contact Finance Director, Jeanie Dexter, at (541) 524-2042, jdexter@bakercity.com, or City Manager, Mike Kee, at (541) 524-2040, mkee@bakercity.com.

Here is a summary of the adopted Budget. A full version with the details of each fund is available here.

2011-2012 Budget
The 2011-12 budget for the City consists of the following amounts:

Fund

Adopted Budget Amount

General

$4,894,265

Streets

$1,423,693

Water

$2,551,223

Wastewater

$1,155,471

Central Stores

$196,500

Equipment/Vehicle

$806,324

LID Repayments

$27,300

Fire Equipment Reserve

$311,000

Mt Hope Trust

$4,000

Samo Swim Center

$96,957

John Schmitz Trust

$2,500

Insurance Reserve

$11,400

Golf Course Operation

$32,796

Building Inspections

$415,481

Tree City Fund

$7,605

Sidewalk Utility Fund

$110,064

Reclaimed Water Use

$55,255

State & Federal Grants

$2,519,533

Grand Total

$14,621,367

    


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