Budget Adopted for FY 2022-2023

On May 17, 2022, the Clackamas Soil and Water Conservation District Board of Directors adopted a budget for fiscal year 2022-2023 (July 1, 2022 through June 30, 2023).

The adopted budget maintains our investment in technical assistance and on-the-ground conservation actions and continues our work to manage invasive species in Clackamas County. The adopted budget also includes significant debt services as we continue to pay for our recently completed office, meeting,and education facility and our community forest.

I -- CSWCD-Budget-FY 2023-ADOPTED-17May2022-ALL SHEETS
I -- CSWCD-Budget-FY 2023-ADOPTED-17May2022-ALL SHEETS
I-CSWCD-Budget-FY_2023-ADOPTED-17May2022-ALL_SHEETS.pdf
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Hearing held

On May 17, 2022, the Board of Directors held a public hearing on the budget immediately before their regular Board meeting.

Resolution adopted

Resolution 2022-003 was adopted by the Board of Directors. This resolution adopts the budget, makes appropriations, levies the property tax, and categorizes the tax.

Property tax rate

For fiscal year 2022-2023, the Board of Directors maintained the property tax levy rate at the same rate as in FY 2021-2022. The current property tax levy rate is 5.0 cents per thousand dollars of assessed property value. The 5.0-cent rate is the maximum rate the District can levy to provide programs and services to the 400,000 people in Clackamas County.

For more information:

Please contact General Manager Chris Lapp if you have questions about the District’s adopted budget or about the budgeting process. We thank the entire Budget Committee for working effectively through the budget process this year.

Budget documents:

A -- Budget Calendar -- APPROVED
A -- Budget Calendar -- APPROVED
A-CSWCD-FY-2023_Budget_Calendar-ADOPTED-2022-02-15.pdf
Version: APPROVED
0.3 MB
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B -- Budget Message for CSWCD FY 2022-2023 proposed budget
B -- Budget Message for CSWCD FY 2022-2023 proposed budget
B-CSWCD-2022-2023-budget-message.pdf
1.5 MB
29 Downloads
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C -- Budget Message - Appendix 1 for CSWCD - FY 2022-2023 - Budgeting Processes and Requirements
C -- Budget Message - Appendix 1 for CSWCD - FY 2022-2023 - Budgeting Processes and Requirements
C-CSWCD-FY_2022_2023-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
0.8 MB
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D -- Budget Message - Appendix 2 for CSWCD - FY 2022-2023 - Policies And Performance
D -- Budget Message - Appendix 2 for CSWCD - FY 2022-2023 - Policies And Performance
D-CSWCD-FY_2022_2023-Budget_Message-Appendix_2-Policies_and_Performance.pdf
0.2 MB
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E -- Budget Message - Appendix 3 for CSWCD - FY 2022-2023 - Economic Conditions And Management
E -- Budget Message - Appendix 3 for CSWCD - FY 2022-2023 - Economic Conditions And Management
E-CSWCD-FY_2022_2023-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf
0.2 MB
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F -- Budget Message - Appendix 4 for CSWCD - FY 2022-2023 - About The Clackamas SWCD
F -- Budget Message - Appendix 4 for CSWCD - FY 2022-2023 - About The Clackamas SWCD
F-CSWCD-FY_2022_2023-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
0.6 MB
34 Downloads
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G -- CSWCD PROPOSED BUDGET for FY 2022-2023
G -- CSWCD PROPOSED BUDGET for FY 2022-2023
G-CSWCD-Budget-FY_2023-PROPOSED-29March2022-ALL_SHEETS.pdf
Version: PROPOSED
1.1 MB
46 Downloads
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H -- CSWCD - APPROVED BUDGET for FY 2022-2023
H -- CSWCD - APPROVED BUDGET for FY 2022-2023
H-CSWCD-Budget-FY_2023-APPROVED-26April2022-ALL_SHEETS.pdf
1.2 MB
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I -- CSWCD-Budget-FY 2023-ADOPTED-17May2022-ALL SHEETS
I -- CSWCD-Budget-FY 2023-ADOPTED-17May2022-ALL SHEETS
I-CSWCD-Budget-FY_2023-ADOPTED-17May2022-ALL_SHEETS.pdf
1.1 MB
20 Downloads
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Clackamas SWCD