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.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | June 3, 2022 |
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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-CSWCD-FY-2023_Budget_Calendar-ADOPTED-2022-02-15.pdf
Version: APPROVED
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | March 25, 2022 |
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | March 25, 2022 |
C-CSWCD-FY_2022_2023-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | March 28, 2022 |
D-CSWCD-FY_2022_2023-Budget_Message-Appendix_2-Policies_and_Performance.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | March 25, 2022 |
E-CSWCD-FY_2022_2023-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | March 25, 2022 |
F-CSWCD-FY_2022_2023-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | March 25, 2022 |
G-CSWCD-Budget-FY_2023-PROPOSED-29March2022-ALL_SHEETS.pdf
Version: PROPOSED
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | March 25, 2022 |
H-CSWCD-Budget-FY_2023-APPROVED-26April2022-ALL_SHEETS.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | April 26, 2022 |
I-CSWCD-Budget-FY_2023-ADOPTED-17May2022-ALL_SHEETS.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2022-2023 |
| Date: | June 3, 2022 |