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About Columbia Gorge news. (The Dalles, OR) 2020-current | View Entire Issue (June 16, 2021)
Columbia Gorge News www.columbiagorgenews.com Wednesday, June 16, 2021 B7 Public Notices HOOD RIVER IN THE CIRCUIT COURT OF THE STA TE OF OREGON FOR THE COUNTY OF HOOD RIVER Probate Depart- ment In the Matter of the Estate of: ILA GERTRUDE NEULREICH,De- ceased. Case No. 21PB04403 NOTICE TO INTERESTED PER- SONS NOTICE IS HERE- BY GIVEN that the undersigned has been appointed per- sonal representative. All persons having claims against the estate are required to present them, with vouchers attached, to the personal rep- resentative at 15906 SE Kent Street, Milwaukie, Oregon 97222, within four months after the date of first publica- tion of this notice, or the claims may be barred. All persons whose rights may be affect- ed by the proceed- ings may obtain ad- ditional information from the records of the court, the per- sonal representative, or the lawyer for the personal represen- tative, Kathleen M. Baker, at 294 Warner Milne Road, Oregon City, Oregon 97045. D a t e d a n d f i rs t published on June 2, 2021. Respectfully, Samuel Czuba, Personal Represen- tative J u n e 2 , 9 , 16 , 2021 #1677 PUBLIC NOTICE ANNOUNCING SCOPING MEETING Fa r m e rs I r r i g a - tion District System Improvements The United States Department of Agri- culture Natural Re- sources Conserva- tion Service (NRCS) is considering im- provements to irri- gation infrastructure in Farmers Irrigation D i s t r i c t . Fa r m e rs Irrigation District is the project sponsor and Farmers Con- servation Alliance is assisting NRCS in this planning pro- cess. Improvements under consideration may be partially funded through the Watershed Protec- tion and Flood Pre- vention Act of 1954 (PL 83-566) and will address water conservation, water conveyance, and op- eration inefficiencies in District-owned infrastructure, while supporting existing agricultural land use. Th e p r o p o s e d project is located in Hood River County, O re g o n . Th e N a - tional Environmental Policy Act and the Council on Envi- ronmental Quality’s regulations require an evaluation of po- tential environmental impacts associated with federal projects and actions with in- put from the public. Y o u a re i n v i t e d to attend a vir tu- al public scoping meeting where your input is requested. At the meeting, the range of resource issues and concep- tual alternatives ad- d re s s i n g s y s t e m improvements to the Farmers Irrigation District will be pre- sented. Participants will have an oppor- tunity to submit their comments, ideas, and concerns. V irtual Public Scoping Meeting Date: Wednesday June 16, 2021 Time: 6 PM to 7 PM Register at: ore gonwatershedplans. org Due to COVID-19 public event restric- tions, the meeting will be held virtually using Zoom. A re- cording of the meet- ing will be available a f t e r w a rd s a t t h e same website. Me- dia inquiries should be sent to Marla Keethler at marla. keethler@fcasolu tions.org. Comments may be submitted during the public scoping period starting June 1, 2021 and ending on July 15, 2021. Comments may be emailed to farm- ers.id.comments@ gmail.com, submit- ted online at oregon- watershedplans.org, submitted via phone at (541) 716-6085, or mailed to: Farm- e rs C o n s e r v a t i o n Alliance, 102 State Street, Hood River, OR 97031. Additional infor- mation is available online at oregon- watershedplans. o rg o r t h e N R C S Oregon public no- tices webpage at nrcs.usda.gov/wps/ portal/nrcs/main/or/ newsroom/pnotice/. J u n e 2 , 9 , 16 , 2021 #1679 sioner webpage on the County website: www.co.hood-river. or.us The hearing will be held via Zoom Webinar. All inter- ested citizens who wish to submit testi- mony must do so in one of the following ways: Register for the Hearing (see Board of Commis- sioners webpage at website listed above) or submit written comments no later than noon the day of the hearing to Administration, 601 State Street or via email: heidi.dehart@ co.hood-river.or.us- Meeting protocols will be posted no later than June 18, 2021 on the Coun- t y w e b s i t e ( w w w. co.hood-river.or.us – see bottom of Coun- ty Board of Com- missioners page). Questions or addi- tional information regarding the pro- posed amendments is available by con- tacting Eric Walker, Director, at the Hood River County Com- munity Development Department at (541) 387-6840 or eric. walker@co.hood- river.or.us. June 9, 16, 2021 #1681 NOTICE OF PUB- LIC HEARING HOOD RIVER COUNTY BOARD OF COM- MISSIONERS HOOD RIVER COUNTY BOARD OF COM- MISSIONERS The Hood River C o u n t y B o a rd o f Commissioners will c o n d u c t a Pu b l i c Hearing on Monday, June 21, 2021, be- ginning at 6:00 PM, or soon thereafter, to consider amend- ments to the County Zoning Ordinance related to land use permit timelines and e x t e n s i o n s . Pr o - posed amendments will af fect cer tain sections of Ar t. 1 (introductory provi- sions), Art. 3 (EFU zone), Article 4 (For- est zone), Ar t. 18 (Subdivision Ordi- nances) and Art. 56 (B&F Facilities) of the County Zoning Ordinance. Amend- ments are proposed to address discrep- ancies associated with current zoning provisions as high- l i g h t e d b y re c e n t appeals, as well as to provide greater clarity and consis- tency where able. A copy of the draft amendments can be found by visiting the Board of Commis- PUBLIC NOTICE OF TIMBER SALE Hood River Coun- ty Forestry Depart- m e n t w i l l re c e i v e sealed bids for a timber sale in Hood River, Oregon. The following timber sale will be available for purchase: Nutmeg TS #22-7 Sections 27, 28, 33 T02N, R09E W.M., Hood River County The minimum ac- ceptable bid per thousand board feet FORM LB-1 is: Douglas-fir 3,679 MBF $375.00/MBF White Fir & Others 44 MBF $229.00/MBF *Merchant- able Hardwoods & Sub-merchantable $ 10 . 0 0 / M B F o r $3.00/TON Th e re q u i re d minimum bid guar- antee is One Hun- d re d , Th i r t y - N i n e Th o u s a n d D o l l a rs ($139,000.00) N e e m Tr e e T S #23-1 Section 1 T01N, R09E W.M., Hood River County The minimum ac- ceptable bid per thousand board feet is: Douglas-fir 854 MBF $265.00/MBF Western Red Cedar 34 MBF $643.00/MBF White Fir & Others 341 MBF $216.00/MBF *Merchant- able Hardwoods & Sub-merchantable $ 10 . 0 0 / M B F o r $3.00/TON The required min- imum bid guarantee is Thirty-Two Thou- sand, Two Hundred Dollars ($32,200.00) * Not a Biddable Item. Sealed bids will be received by the County Forest Man- a g e r o r h i s re p - resentative at the County Forestry De- partment, 918 18th Street, Hood Riv- er, Oregon 97031. Sealed bidders will b e re s t r i c t e d t o those who have sub- mitted a sealed bid, in proper form, up to and no later than 9:00 a.m. local time on Thursday, the 1st day of July, 2021. Following consid- eration of offers, it is proposed to the Hood River County Board of Commis- sioners, at their next regular meeting, to award each timber sale to the success- ful bidder. The Coun- ty reserves the right to reject any and all bids. Under State of Oregon law, County timber is not avail- able for export. Full information regard- ing the timber, con- ditions of the sale and submission of bids may be ob- tained from the Hood River County For- estry office, phone (541) 387-6888. Douglas M. Thiesies C o u n t y Fo re s t Manager June 9, 16, 2021 #1684 IN THE CIRCUIT COURT OF THE STATE OF OREGON FOR THE COUNTY OF HOOD RIVER In the Matter of the Estate of MURIEL J. ING, Deceased. No. 21PB04269 NOTICE TO INTERESTED PERSONS NOTICE IS HERE- BY GIVEN that the undersigned has been appointed Per- sonal Representative of the above estate. All persons having claims against the estate are required t o p re s e n t t h e m , with vouchers at- tached, to the un- dersigned Personal Representative at the law office of An- nala, Carey & Hull at 305 Cascade Street (P.O. Box 325), Hood River, Oregon 97031, NOTICE OF BUDGET HEARING June 21, 2021 Parkdale Sanitary District will be held on ______________________at 7:00 A public meeting of the ____________________________ ________ (Date) (Governing body) a.m. at_______________ p.m. the Parkdale Community Ctr 7300 Clear Creek Rd __________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the (Location) 21 as approved by the_____________________________________ Parkdale Sanitary District fiscal year beginning July 1, 20______ Budget Committee. A summary of (Municipal corporation) by email request psd97041@gmail.com the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________ (Street address) ________________________between the hours of _______ a.m., and _______ p.m., or online at _______________________________ This budget is for an annual; biennial budget period. This budget was prepared on a basis of accounting that is: the same as; different than the preceding year. If different, the major changes and their effect on the budget are: The Parkdale Sanitary District upgraded the plant. Total cost was $3.2 million. $1.8 million was recieved in loan funds from USDA. $1.4 million was recieved from USDA in grant funds 2019-2021. Contact Telephone number E-mail Julie Routson 541-806-0291 psd97041@gmail.com FINANCIAL SUMMARY—RESOURCES Actual Amounts 19 20 20____–20____ TOTAL OF ALL FUNDS Adopted Budget Approved Budget 22 21 21 Next Year: 20____–20____ 20 This Year: 20____–20____ 570,363 263,000 2,514,569 537,209 263,000 325,262 604,000 263,000 0 8. Total Resources—add lines 1 through 7 ................................................ 1,125,470 3,347,932 FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION 867,000 1. Beginning Fund Balance/Net Working Capital ........................................ 2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ... 3. 4. 5. 6. 7. Federal, State & all Other Grants, Gifts, Allocations & Donations ........... Revenue from Bonds & Other Debt ......................................................... Interfund Transfers/Internal Service Reimbursements ............................ All Other Resources Except Current Year Property Taxes ....................... Current Year Property Taxes Estimated to be Received .......................... 56,550 2,541,862 9. Personnel Services .................................................................................. 10. Materials and Services ............................................................................ 11. 12. 13. 14. Capital Outlay .......................................................................................... Debt Service ............................................................................................ Interfund Transfers ................................................................................... Contingencies .......................................................................................... 15. Special Payments .................................................................................... 16. Unappropriated Ending Balance and Reserved for Future Expenditure .... 17. Total Requirements—add lines 9 through 16 ........................................ 2,598,412 PROPERTY TAX LEVIES Rate or Amount Imposed Permanent Rate Levy ............ (Rate Limit___________Per $1000) Local Option Levy ....................................................................................... 60,000 416,658 60,000 108,000 85,000 85,000 20,000 10,000 496,743 263,000 Rate or Amount Imposed Rate or Amount Approved Levy for General Obligation Bonds ............................................... STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 Long Term Debt General Obligation Bonds .............................................................. Other Bonds ................................................................................... Other Borrowings ........................................................................... 1,600,000 Total ............................................................................................... 1,600,000 Estimated Debt Authorized, but not Incurred on July 1 *If more space is needed to complete any section of this form, use the space below or add sheets. within four months after the date of first publication of this notice, as stated be- low, or such claims may be barred. All persons whose rights may be affect- ed by the proceed- ings in this estate may obtain addition- al information from the records of the Court, the Personal Representative, or the lawyer for the Personal Represen- tative. DATED and first published this 9th day of June, 2021. EDWARD ING PERSONAL REPRESENTATIVE 1217 E a s t s i d e Road, Hood River, Oregon 97031 ANNALA, CAREY & HULL AT TO R N E Y F O R PERSONAL REPRE- SENTATIVE 305 Cascade Street, Post Office Box 325, Hood River, Oregon 97031 Telephone: (541) 386-1811; Fax: (541) 386-6242 June 9, 16, 23, 2021 #1685 NOTICE OF APPLICATION HOOD RIVER COUNTY PLANNING DEPARTMENT Alix Danielsen, (415-21-0047-PLNG & 41 5 - 2 1 - 0 0 4 8 - PLAN) Hood River Watershed Group, has made appli- cation for a Flood- plain Development Permit and Stream Protection Overlay review to complete an instream habitat enhancement proj- ect on two separate sites on Neal Creek to improve habitat conditions for Winter Steelhead and Coho Salmon. The prima- ry project elements include main chan- n e l re - a l i g n m e n t , installation of large wood structures for habitat enhance- ment, high flow channel enhance- ment, alcove habitat creation, floodplain grading, and native riparian revegeta- tion. No buildings are proposed. The applicant is in the process of acquiring all necessary autho- rizations from other applicable agencies. Th e p r o p o s e d p ro j e c t a re a s a re located as shown in the attached ap- plication materials. The proposed proj- ect area is primar- ily located in lands zoned Exclusive Farm Use (EFU) and R u ra l R e s i d e n t i a l (RR), and include the Floodplain (FP) and Stream Protec- tion Overlay (SPO) zones. If you have com- ments regarding this application, please re s p o n d b y 5 : 0 0 p.m., Fri, Jun 25, 2021. The applica- tion and supporting documents are avail- able for review or purchase at County Planning, 601 State St., Hood River, OR 97031; (541) 387- 6840; plan.dept@ co.hood-river.or.us. June 16, 2021 #1695 June 16, 2021 #1694 FORM LB - 1 FORM LB-1 NOTICE OF BUDGET HEARING A meeting of the at 12:00 as approved by the 7/1/2021 Budget Committee. of the budget is presented below. A copy of the budget may be inspected or obtained at between the hours of Parkdale Fire Station 8:00 Am and 5:00 PM This budget was prepared on a basis of accounting that is consistent with the basis of accounting used during the preceding year. Major changes, if any, and their effect on the budget, are explained below: County City HOOD RIVER Date PARKDALE Chairperson of Governing Body June 2nd 2021 Telephone number Jeanne Sreenan 541-352-6092 FINANCIAL SUMMARY TOTAL OF ALL FUNDS Anticipated Requirements . . . . . . . . 9. Total Personal Services ……………………………… Total Materials and Supplies ………………………… Total Capital Outlay …………………………………… Total Debt Service ……………………………………… Total Transfers …………………………………………. Total Contingencies …………………………………… Total All Other Expenditures and Requirements …… Total Unappropriated Ending Fund Balance ……….. Total Requirements - add lines 1 through 8 ……… 10 . Total Resources Except Property Taxes ……………. 11 . Total Property Taxes Estimated to be Received…… 12 . Total Resources - add lines 10 and 11 ………… Anticipated Resources Estimated Ad Valorem Property Taxes Tax Levies By Type 1 2 3 4 5 6 7 8 13 .Total Property Taxes Estimated to be Received (line 11)….. 14 .Plus: Estimated Property Taxes Not to be Received . A. Loss Due to Constitutional Limits ……………… B. Discounts Allowed, Other Uncollected Amounts 15 . Total Tax Levied -- add lines 13 and 14 …………… Adopted Budget This YYear 2020-2021 Appoved Budget Nex xt Yeear 2 2021-2022 320,000 323,000 1,498,991 314,000 352,000 3,714,991 0 20,000 2161991 1,040,600 0 20,000 4,400,991 1,040,600 3,202,591 5,541,451 2,697,491 505,100 5,019,491 521,960 3,202,591 5,541,451 505,100 521,960 10,000 10,000 515,100 Rate or Amount 1.5512 521,960 Rate or Amount 1.5512 16 . Permanent Rate Limit Levy (rate limit 1.5512 17 . Local Option Taxes …………………………………… 18 . Levy for Bonded Debt or Obligations ………………… STATEMENT OF INDEBTEDNESS Debt Outstanding Debt Authorized, Not Incurred None As Summarized Below None As Summarized Below PUBLISH BELOW ONLY IF COMPLETED Long-Term Debt Bonds ……………………….. Interest Bearing Warrants…. Other…………… New Vehicles Total Indebtedness… Estimated Debt Outstanding at the Beginning of the Budget Year July 1, 2021Approved Budget Year 0 2,206,000 TRUSTEE’S NOTICE OF SALE P L E A S E TA K E NOTICE that the foregoing instrument shall constitute no- t i c e , p u rs u a n t t o ORS 86.764, that the Grantor of the Trust Deed described be- low has defaulted on its obligations to beneficiary, and that the Beneficiary and Successor Trustee under the Trust Deed have elected to sell the property secured by the Trust Deed: DEED OF TRUST AND PROPERTY DE- SCRIPTION: This in- strument makes ref- erence to that certain Commercial Construction Real Estate Deed of Trust / Line of Credit Trust Deed of Trust dated March 6, 2013, and recorded March 8, 2013, in the Official R e c o rd s o f H o o d River County, Ore- gon, as Instrument N o . 2 013 - 0 0 7 6 3 , wherein RICHARD H. FOX AND ELLANA M. FOX, as tenants by the entirety, are the Grantor, AMERITITLE is the original Trust- ee, and FIRST IN- T E R S TAT E B A N K (successor by merg- er with Inland North- west Bank, and suc- cessor by merger of CenterPointe Com- munity Bank into In- land Northwest Bank) is the Benefi- ciary, as modified by that certain Modifi- cation Agreement - Deed of Trust dated January 22, 2014, and recorded Febru- ary 7, 2014, in the Official Records of Hood River County, Oregon, as Instru- m e n t N o . 2 0 14 - 00339 (the “Deed of Trust”). The afore- mentioned Deed of Trust covers proper- ty (the “Property”) described as: See Exhibit A attached. To g e t h e r w i t h a l l buildings, structures, fixtures and other improvements now or hereafter located thereon (the “Im- p ro v e m e n t s ” ) , a l l Additional Collateral described in Exhibit B attached hereto a n d i n c o r p o ra t e d herein by reference, and all other person- al property de- scribed in the Deed of Trust. The under- signed hereby certi- fies that he has no knowledge of any assignments of the Deed of Trust by the Trustee or by the Beneficiary or any appointments of a Successor Trustee other than the ap- pointment of DAVID W. CRISWELL, ESQ., as Successor Trust- ee as recorded in the property records of the county in which t h e Pro p e r t y d e - scribed above is sit- uated. Further, the undersigned certifies that no action has been instituted to re- cover the debt, or a n y p a r t t h e re o f , now remaining se- cured by the Deed of Trust. Or, if such ac- tion has been insti- tuted, it has been dismissed except as permitted by ORS 86.752(7). The name and address of the Successor Trustee is as follows: David W. Criswell, Successor Trustee, Lane Powell PC, 601 SW Second Avenue, Suite 2100, Portland, OR 97204. The Deed of Trust is not a “Residential Trust Deed”, as de- fined in ORS 86.705(6), thus the re q u i re m e n t s o f Chapter 304 [S.B. 558], Oregon Laws 2013, Chapter 112 [S.B. 1552], Section 4 a , O re g o n L a w s 2 012 a n d O R S 86.771(10) do not apply. However, the Beneficiary has filed the necessary ex- emption affidavit with the Attorney General for the State of Ore- gon as required un- der ORS 86.726(1) (b) and has recorded a copy of the affidavit in the property re- cords of the county in which the Property described above is situated as required u n d e r O R S 86.752(4)(b). In ad- dition, the Beneficia- ry has complied with t h e p ro v i s i o n s o f O R S 8 6 . 74 8 . D E - FAULT BY GRANTOR: There are continuing a n d u n c u re d d e - faults by Richard H. Fox and Ellana M. Fox, as tenants by the entirety, and Mt. Defiance Fruit Com- pany, LLC, an Ore- gon limited liability company (collective- ly, the “Grantor”), (footnote: The Prop- erty was transferred by Richard H. Fox and Ellana Fox to Mt. Defiance Fruit Com- pany, LLC, an Ore- gon limited liability company, by Statu- t o r y B a rg a i n a n d Sale Deed dated January 3, 2014, and recorded on April 20, 2015, in the Official R e c o rd s o f H o o d River County, Ore- gon, as Instrument No. 2015-01224.) under the Deed of Trust and the written documents for Loan No. 1041400, includ- ing the promissory note dated and ef- fective as of March 6, 2013, as modified by a Change in Terms Agreement dated January 22, 2014 (together, the “Note”), made by Richard H. Fox and Ellana M. Fox, indi- vidually (“Borrow- er”), in favor of L e n d e r, a n d a c - knowledged by Fox Fa m i l y R a n c h e s , LLC, an Oregon lim- ited liability company (“Fox Family Ranch- es”), Golden Moun- tain, L.L.C., an Ore- gon limited liability company (“Golden Mtn.”), and Mt. Defi- ance Fruit Company, LLC, an Oregon lim- ited liability company (“Mt. Defiance”), (Fox Family Ranch- es, Golden Mtn. and M t . D e f i a n c e a re each a guarantor of the obligations un- PUBLIC NOTICES continued NOTICE OF BUDGET HEARING A public meeting of the City of Cascade Locks will be held on June 28, 2021 at 7:00 p.m. at City Hall, Council Chambers, 140 SW WaNaPa Street, Cascade Locks, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2021 as approved by the City of Cascade Locks Budget Committee. . A summary of the budget is presented below. A copy of the budget may be inspected or obtained at City Hall, between the hours of 9:00 a.m. and 4:00 p.m. or online at www.cascade- locks.or.us. 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. June 17th 2021 Parkdale Fire District NOTICE OF APPLICATION HOOD RIVER COUNTY PLANNING DEPARTMENT James Klein, (415- 21 - 0 015 & 0 016 - PLNG) on behalf of Gerardo Murillo has made application for a Minor Partition to divide a ~2.01- acre parcel into two parcels of ~ 0.50 and ~ 1.51 acres. As proposed, each parcel will contain one of the existing, single-family dwell- ings on the subject property (built circa 1927 and 1959). The application includes a request for a minor variance to reduce the resulting side yard setback to an existing shed from 10 feet to 7.8 feet. The subject prop- erty is located on the E side of Tucker Rd. (Hwy 281), accessed by Gravenstein Dr., and addressed as 3245 Gravenstein D r. ; 2 N 10 E 2 D A #2000. The subject proper ty is zoned R u ra l R e s i d e n t i a l (RR) and Airport Height Combining Zone (AH Horizontal/ Transitional). If you have com- ments regarding this application, please re s p o n d b y 5 : 0 0 p.m., Wed, Jun 30, 2021. The applica- tion and supporting documents are avail- able for review or purchase at County Planning, 601 State St., Hood River, OR 97031; (541) 387- 6840; plan.dept@ co.hood-river.or.us. June 16, 2021 #1698 Republication The purpose of this meeting is to discuss the budget for at Parkdale Fire Station the fiscal year beginning A summary will be held on Parkdale Fire District Directors p.m. NOTICE OF APPLICATION HOOD RIVER COUNTY PLANNING DEPARTMENT Brad Perron, (415- 21-0124-PLNG) has made application for a Major Partition to divide a 168.70- acre tract owned by D u a n e a n d C a ro l Pe r ro n i n t o t h re e parcels, including two 80-acre parcels and one 8.70-acre parcel. Each pro- p o s e d p a rc e l w i l l contain an exist- ing dwelling. This application is the result of a “waiver” (E133413A) that was granted to the Per- rons by the State of Oregon through the Measure 49 claims process. The subject tract, which is comprised of two separate par- cels, is located along the E side of the Mt. Hood Railroad right-of-way, approx. one-quarter mile N of Alexander Dr.; 1N 10E 17 #101 and # 5 0 2 ; 1 N 10 E 2 0 #100; and 1N 10E 21 #301. The sub- ject tract is zoned Exclusive Farm Use (EFU), Floodplain Overlay (FP), Stream Protection Overlay (SPO), and Environ- mental Protection Zone (EP). If you have com- ments regarding this application, please re s p o n d b y 5 : 0 0 p.m., Mon, Jun 28, 2021. The applica- tion and supporting documents are avail- able for review or purchase at County Planning, 601 State St., Hood River, OR 97031; (541) 387- 6840; plan.dept@ co.hood-river.or.us. June 16, 2021 #1697 Contact: Marianne Bump This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below: Estimated Amount Estimated Estimated FUND LIABLE to be Borrowed Interest Rate Interest Cost June 16, 2021 #1696 Adopted Budget This Year 2020-2021 3,439,674 3,350,645 2,668,488 0 1,423,307 7,715,678 300,000 18,897,792 Approved Budget Next Year 2021-2022 4,235,348 3,304,685 2,408,488 0 1,210,940 7,524,858 304,000 18,988,319 2,187,172 12,129,382 2,150,549 821,900 1,239,357 369,432 0 0 18,897,792 2,239,267 11,704,262 2,202,755 1,532,900 970,140 338,995 0 0 18,988,319 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 Administration 1,152,320 1,337,406 1,387,949 FTE 6 6 6 Public Works Department 2,056,998 7,726,448 7,157,051 FTE 3.3 3.3 3.3 Electric Department 2,323,101 6,022,310 6,137,470 FTE 2 3 3 Emergency Services Department 465,083 599,786 837,392 FTE 3 4 4 Boards/Committees 73,431 71,785 107,030 FTE 0 0 0 CATV/Telecom Department 1,526 0 0 FTE 0 0 0 Not Allocated to Organizational Unit or Program 694,257 3,140,057 3,361,427 FTE 0 0 0 Total Requirements 6,766,716 18,897,792 18,988,319 Total FTE 14.3 16.3 16.3 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING * This budget is structured for debt service payments for Water, Waste Water and Electric Utility Improvements. Permanent Rate Levy (rate limit 2.705 per $1,000) Local Option Levy Levy For General Obligation Bonds 0 0 Email:mbump@cascade-locks.or.us FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services 1,659,399 Materials and Services 3,768,852 Capital Outlay 218,330 Debt Service 82,189 Interfund Transfers 1,037,946 Contingencies 0 Special Payments 0 Unappropriated Ending Balance and Reserved for Future Expenditure 3,979,554 Total Requirements 10,746,270 Estimated Debt Authorized, Not Incurred at the Beginning of the Budget Year July 1, 2021 Approved Budget Year Short-Term Debt Telephone:541-374-8484 FINANCIAL SUMMARY - RESOURCES TOTAL OF ALL FUNDS Actual Amount 2019-2020 3,385,398 Beginning Fund Balance/Net Working Capital 3,838,576 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges Federal, State & all Other Grants, Gifts, Allocations & Donations 371,034 0 Revenue from Bonds and Other Debt 747,265 Interfund Transfers / Internal Service Reimbursements All Other Resources Except Current Year Property Taxes 2,098,959 Current Year Property Taxes Estimated to be Received 305,038 Total Resources 10,746,270 PROPERTY TAX LEVIES Rate or Amount Imposed 2019-2020 2.705 Rate or Amount Imposed Rate or Amount Approved This Year 2020-2021 Next Year 2021-2022 2.705 2.705 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding Estimated Debt Authorized, But on July 1. Not Incurred on July 1 $0 $0 General Obligation Bonds $326,703 $0 Other Bonds $9,723,212 $3,009,360 Other Borrowings Total $10,049,915 $3,009,360 * If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines. LONG TERM DEBT June 16, 2021 #1699