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About Appeal tribune. (Silverton, Or.) 1999-current | View Entire Issue (May 24, 2017)
PUBLIC NOTICE NOTICE OF BUDGET HEARING A public meeting of the Silverton Rural Fire Protection District #2 will be held on June 13, 2017 at 7:30 pm at 819 Rail Way NE, Silverton, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Silverton Fire District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 819 Rail Way NE, Silverton, OR 97381, between the hours of 8:00 am and 5:00 p.m. or online at www.silvertonfire.com. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same as the preceding year. Contact: Telephone: Email: William Miles, Fire Chief/ (503) 8730-5328 billmiles@silvertonfire.com Budget Officer TOTAL OF ALL FUNDS FINANCIAL SUMMARY - RESOURCES Actual Amount Adopted Budget 2015-2016 This Year 2016-2017 Beginning Fund Balance/ Net Working Capital $737,795 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges $90,512 Federal, State and all Other Grants, Gifts, Allocations and Donations $88,511 Revenue from Bonds and Other Debt $4,155,000 Interfund Transfers / Internal Service Reimbursements $74,000 All Other Resources Except Current Year Property Taxes $104,596 Current Year Property Taxes Estimated to be Received $1,502,559 Total Resources $6,752,973 Approved Budget Next Year 2017-2018 $2,360,159 $1,496,525 $6,050 $5,950 $313,828 $0 $751,375 $0 $111,894 $154,000 $132,668 $113,248 $1,575,046 $4,499,645 $1,657,750 $4,178,848 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services $720,899 $798,227 $846,409 Materials and Services $413,223 $726,241 $1,163,100 Capital Outlay $2,548,648 $1,785,749 $759,130 Debt Service $389,087 $370,489 $365,721 Interfund Transfers $74,000 $101,894 $154,000 Contingencies $0 $130,694 $105,581 Special Payments $0 $0 $0 Unappropriated Ending Balance and Reserved for Future Expenditure $2,607,116 $586,351 $784,907 Total Requirements $6,752,973 $4,499,645 $4,178,848 FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM* Name of Organizational Unit or Program FTE for that unit or program FTE Not Allocated to Organizational Unit or Program $6,752,973 $4,499,645 $4,178,848 FTE 7.16 7.16 7.16 Total Requirements $6,752,973 $4,499,645 $4,178,848 Total FTE 7.16 7.16 7.16 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* Approved budget for Fiscal Year 2017-2018 includes resources and requirements for seismic rehabilitation grant in the amount of $736,875. PROPERTY TAX LEVIES Rate or Amount Rate or Amount Rate or Amount Imposed Imposed Approved 2015-2016 This Year 2016-2017 Next Year 2017-2018 Permanent Rate Levy (rate limit 1.0397 per $1,000) Local Option Levy Levy For General Obligation Bonds LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total 1.0397 1.0397 1.0397 $326,415.00 $337,246.00 $329,024.00 STATEMENT OF INDEBTEDNESS Estimated Debt Estimated DebtAuthorized, But Outstandingon July 1. Not Incurred on July 1 $4,633,275 $255,344 $4,888,619 Silverton Appeal May 24, 2017 PUBLIC NOTICE NOTICE OF BUDGET HEARING A public meeting of the Mt. Angel Fire District will be held on June 8, 2017 at 8:00 pm at 300 Monroe St, Mt. Angel, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Mt. Angel Fire District Budget Committee. A sum- mary of the budget is presented below. A copy of the budget may be inspected or obtained at Mt. Angel Fire District, between the hours of 9 a.m. and 5 p.m. or online at www.mtangelfire.org. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same as the preceding year. Contact: Lyn Komp Telephone: 503-845-2438 Email: mafd@mtangelfire.org TOTAL OF ALL FUNDS FINANCIAL SUMMARY - RESOURCES Actual Amount Adopted Budget 2015-16 This Year 2016-17 Beginning Fund Balance/ Net Working Capital 473,806 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 0 Federal, State and all Other Grants, Gifts, Allocations and Donations 3,324 Revenue from Bonds and Other Debt 0 Interfund Transfers / Internal Service Reimbursements 75,000 All Other Resources Except Current Year Property Taxes 49,394 Current Year Property Taxes Estimated to be Received 435,537 Total Resources 1,037,061 Approved Budget Next Year 2017-18 533,074 475,083 0 50 0 60,100 0 100,100 75,100 2,595 11,705 439,750 1,075,569 438,457 1,060,445 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services 146,518 137,490 Materials and Services 141,071 160,220 Capital Outlay 21,204 247,490 Debt Service 113,268 111,243 Interfund Transfers 75,000 100,050 Contingencies 0 20,000 Special Payments 0 0 Unappropriated Ending Balance and Reserved for Future Expenditure 540,000 299,076 Total Requirements 1,037,061 1,075,569 151,350 163,720 201,230 109,015 75,050 20,000 340,080 1,060,445 FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM * Name of Organizational Unit or Program FTE for that unit or program Fire & Emergency Services 308,793 656,443 516,300 FTE 1.75 1.75 1.75 Not Allocated to Organizational Unit or Program 725,268 419,126 544,145 FTE Total Requirements 1,034,061 1,075,569 1,060,445 Total FTE 1.75 1.75 1.75 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING * There has been no changes. PROPERTY TAX LEVIES Rate or Amount Rate or Amount Imposed Imposed 2015-16 This Year 2016-17 Permanent Rate Levy (rate limit 1.0146 per $1,000) Local Option Levy Levy For General Obligation Bonds LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total Rate or Amount Approved Next Year 2017-18 1.0146/$1000 1.0146/$1000 1.0146/$1000 118579 113246 111616 STATEMENT OF INDEBTEDNESS Estimated Debt Estimated Debt Authorized, But Outstanding on July 1. Not Incurred on July 1 $595,000 $595,000 Silverton Appeal May 24, 2017
