Budget Adopted for FY 2023-2024

On May 16, 2023, the Clackamas Soil and Water Conservation District Board of Directors adopted a budget for fiscal year 2023-2024 (July 1, 2023 through June 30, 2024).

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.

G -- CSWCD ADOPTED BUDGET for FY 2023-2024
G -- CSWCD ADOPTED BUDGET for FY 2023-2024
G-CSWCD-Budget-FY_2024-ADOPTED-16May2023-ALL_SHEETS.pdf
Version: ADOPTED
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Hearing held

On May 16, 2023, the Board of Directors held a public hearing on the budget immediately before their regular Board meeting.

Resolution adopted

Resolution 2023-002 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 2023-2024, the Board of Directors maintained the property tax levy rate at the same rate as in FY 2022-2023. 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 for FY 2023-2024 -- APPROVED
A -- Budget Calendar for FY 2023-2024 -- APPROVED
A-CSWCD-FY-2024_Budget_Calendar-ADOPTED-2023-02-21.pdf
Version: APPROVED
0.4 MB
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B -- Budget Message for CSWCD FY 2023-2024 proposed budget
B -- Budget Message for CSWCD FY 2023-2024 proposed budget
B-CSWCD-2023-2024-Budget_Message.pdf
1.3 MB
120 Downloads
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C -- Budget Message - Appendices 1-4 for CSWCD - FY 2023-2024
C -- Budget Message - Appendices 1-4 for CSWCD - FY 2023-2024
C-CSWCD-2023-2024-Budget_Message-Appendices_1-4.pdf
2.1 MB
111 Downloads
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D -- CSWCD PROPOSED BUDGET for FY 2023-2024
D -- CSWCD PROPOSED BUDGET for FY 2023-2024
D-CSWCD-Budget-FY_2024-PROPOSED-28March2023-ALL_SHEETS.pdf
Version: PROPOSED
1.1 MB
124 Downloads
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E -- CSWCD APPROVED BUDGET for FY 2023-2024
E -- CSWCD APPROVED BUDGET for FY 2023-2024
E-CSWCD-Budget-FY_2024-APPROVED-02May2023-ALL_SHEETS.pdf
Version: APPROVED
1.1 MB
111 Downloads
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F -- CSWCD - LB-1 FORM for FY 2023-2024 APPROVED BUDGET
F -- CSWCD - LB-1 FORM for FY 2023-2024 APPROVED BUDGET
F-CSWCD-LB-1-FORM-for-FY-2023-2024-APPROVED-BUDGET.pdf
Version: APPROVED
0.1 MB
89 Downloads
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G -- CSWCD ADOPTED BUDGET for FY 2023-2024
G -- CSWCD ADOPTED BUDGET for FY 2023-2024
G-CSWCD-Budget-FY_2024-ADOPTED-16May2023-ALL_SHEETS.pdf
Version: ADOPTED
1.7 MB
91 Downloads
Details...

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Clackamas SWCD