Finance Documents

Title	Department	Download
Audits	Finance
BN 2013 Budget (Proposed)	Finance	Proposed Budget for the 2012-2013 Biennium (Version best for Web Viewing) Proposed Budget for the 2012-2013 Biennium (Version best for Printing) Master Fees and Charges (eff. 7/1/11 with updates in red)
Budgets	Finance
Capital Improvement Plan (CIP)	Finance	Download the Capital Improvement Plan (CIP) document CIP Library Addendum, adopted April 2012
City Council Adopts Biennial Budget	Finance	Download the 2010-2011 Biennial Budget (9 MB)
City Credit Ratings	Finance	Annual Sector Outlook for US Local Governments (Moody's Feb 2010) US State and Local Governments Remain Inherently Resilient (Moody's Feb 2010) Understanding Standard & Poor's Rating System (June 2009) Aa3 Moody's Rating Notice Letter (Jun 2006) AA- Standard & Poor's Credit Affirmed Notice (Dec 2008) Aa2 Moody's Credit Recalibration (May 2010) AA Standard & Poor's Credit Upgrade (Aug 2010) Aa2 Moody's Rating Notice Letter (Aug 2010) S&P Local Government Ratings report (Aug 2011) AA Standard & Poor's Rating Report (Jan 2012) Aa2 Moody's Rating Report (Jan 2012)
Fees and Charges	Finance	All City Fees and Charges (updated January 2012) Table of Contents General Information Administrative Charges Building Division Fees Building Fees (excise SFWB and Tri-City) GIS Map Fees Library Fees Parks Recreation and Facility Fees Planning Fees Police Fees Public Works Fees and Deposits Systems Development Charges (updated January 2012) Utility Rates
Financial Forecasting	Finance	CURRENT: Five Year Financial Forecast (FY 2013 ~ FY 2017) PRIOR: Five Year Financial Forecast (FY 2012 ~ FY 2016) PRIOR: Five Year Financial Forecast (FY 2010 ~ FY 2014) Report on Challenges of Financial Sustainability for Oregon Cities (May 2008) PowerPoint on Challenges of Financial Sustainability for Oregon Cities (May 2008) Six Year Capital Improvement Plan (CIP) for FY 2012 through FY 2017 Fiscal Challenges for Oregon Cities (Sept 2011)
Franchise Fee Agreements	Finance	West Linn Disposal and Recycling Franchise Agreement (expires Jun 2017) Keller Drop Box Franchise Agreement (expires Jun 2012) TCI Cable Franchise Agreement (with extension to May 2009) Comcast Franchise Agreement (Jan 2010 DRAFT) PGE Franchise Agreement (expires Dec 2011) PGE Franchise Agreement (Aug 2010 DRAFT) Qwest Franchise Fee Agreement (expires Jul 2014) NW Natural Franchise Fee Agreement (expires Jun 2012) Recology Franchise Fee Agreement (expires Jun 2012)
FY 2009 CAFR	Finance	Download the FY 2009 CAFR (6.27 MB)
FY 2010 CAFR	Finance	Download the FY 2010 CAFR
FY 2010 PAFR	Finance	Download the FY 2010 PAFR
FY 2011 CAFR	Finance	Download the FY 2011 Comprehensive Annual Financial Report (CAFR)
FY 2011 PAFR	Finance	Download the FY 2011 Popular Annual Financial Report (PAFR)
General Obligation Bonds, Series 2012	Finance	Interest rate graphs showing spreads by credit rating Oregon Dept of Revenue's Guide to writing Tax Election Ballot Measures Summary information on "Build America Bonds" Estimating tax rate effects on various bond sizes Download the Official Statement here (Series 2012 GO Bonds)
GFOA Awards	Finance	Frequently Asked Questions about National GFOA Finance Awards
Introduction to Biennial Budgeting	Finance	Biennial Budgeting (Mar 2009)
Master Plans	Finance	1996 Ordinance No. 1390 setting Water Utility Rate Structure 1996 Ordinance No. 1398 authorizing Utility Advisory Board
Municipal Bond Issues	Finance
Organizational Chart	Finance	Download the organizational chart for the City of West Linn
Prior year's Fees & Charges documents	Finance	Prior Fee Schedule: effective 2004 Prior Fee Schedule: effective April 2006 Prior Fee Schedule: effective January 2008 Prior Fee Schedule: effective July 2008 Prior Fee Schedule: effective January 2009 Prior Fee Schedule: effective July 2009 Prior Fee Schedule: effective July 2010 Prior Fee Schedule: effective July 2011
Property Taxes in West Linn	Finance	Quick Facts about Property Taxes in West Linn
Purchasing	Finance	Local Contract Review Board Rules City's Purchasing Card (Pcard) Policy Policy on Designating Surplus Property Vendor Form W-9 Summary Guide to Procurement including answers to FAQs
Quarterly Financial Report for Dec 2011	Finance	Download the Quarterly Financial Report (for Dec 2011)
Quarterly Financial Report for December 2010	Finance	Quarterly Financial Report for December 2010

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