C IT Y O F P O R T O R F O R D B U D G E T *— Thui-ulAy T«M« ». 1K2 TORT ORJORD NEWS C a p i t a l N ew m e t e r s N ew e q u ip m e n t N ew mob i l e e . u i p m e n t I n IURANCE AN') BONOS W a t e r o e p o s i i r e f u n o s P ayroll t a x e s Ja _ "accordance “* * w ith th« prortatoaa of U m "Local Buchtet U W l O R A JB4.3O6 to E»A«15> notice hereby river. that the ^ talg et ccnm lttaa. ot U m City of P o rt Orford. Orwgoo. In compliance with said r w „ U w £ n ’£'7 d “ *? °“ Ma> l * ,#ea tiw aattmatea for the c ity of p en Orford <-*««un. tar 9 » «o«uU< flacal year JlJuflv J. 1M3 to June JO 19631 a l hera ld . r. . r forth Al) a r» hereby natlftod that on l\uTuesday. the 2€th of June 19*i2l9tl at S 00 P M P arti u ^ n d a i d TYme. a t theCtouncU Room of U m c ity Hall to U m City of Port Orford Grtwtxx » I d bud • * * * * ^ T * t“ m* y b* d*® tt" ed wlLh * * * Council or le»»Rn< board for the City of Port Orford. Ore r t » . and any person subject to the propoeed tax levy or tax lev Ha will be heard In favor of « against said proposed tax levy or tax levbw or any part thereof. " • adopted by the budget committee appears In the form of the attached . (Whlbtts and schedules. E s t i ma tc o F or F is c a l Y u s 7 /1 /6 2 to 6 /3 Q /6 3 u í N l RA l Fu*.'2 l B u o g c t ro n Y e a r L n o c d N e t 6 /3 0 /6 0 < L :¿ODER’ S Sí F ICE: s u p p l ie s MISCELLANE.US ano 8 1 ,2 0 0 1 .2 3 3 1,285 1,383 500 66 500 66 646 169 VX? 4^2 300 it& 160 â ï2 ..3 ^ 6 9 9 _a§22 __4¿H93 I 8 1 ,7 7 0 T r e a s u r e r ’ s salary 150 150 fund o p e r a t io n ano m a in t e n a n c e New CONSTRUCTION S t r e e t p a v i n g N ew m o b il c e q u i p m e n t N ew e q u ip m e n t 1 ,1 0 0 800 222 1 ,1 0 0 1 ,0 0 0 • 788 174 « 2 ,4 0 0 2 ,1 0 0 962 5 ,3 0 0 4 ,4 0 0 600 1,200 350 - 100 750 4 ,9 0 0 4 ,0 0 0 300 1 ,2 0 0 350 • 250 - 5 ,2 4 3 3 .3 3 8 396 3 ,3 3 2 359 144 236 1 2,700 1 1,000 13,048 FIRE DEPARTMENT: ITER IALS, s u p p l i e s ano EXPENSES NOBILE EQUIPMENT o p e r a t i o n a n o m a in t e n a n c e C a p i t a l utlay 1,617 I TLTAL STaTE TAX STREtT F jN 0 EXPENDITURES t 3 ,3 0 0 l i2 1 ¿ » 9 ,0 0 0 2 3 ,0 0 0 400 325 dB » 32.737 » 32,725 * 2 ,7 0 0 50 1 ,1 0 0 2 ,0 0 0 > 2 ,5 0 0 80 1,100 2 ,0 0 0 2 ,8 4 0 2 .5 0 0 2 ,5 0 0 50 200 380 50 - 2 ,8 4 0 dB 2 ,5 0 0 50 »V», 370 » 1 3 .9 5 0 8 4 ,7 0 0 » 4 ,5 0 0 9 .0 0 0 450 1,029 « -¿ 7 Ö 281 179 226 34 » 2 4 ,0 5 8 *2 1 .4 7 8 • 380 • » 2 ,8 6 1 3 1.344 2 ,2 4 l « « 671 •W 226 240 90 - ) ) ) ) ) ) ) ) ) ) ) ) * 8 ,0 8 4 » 7 ,6 7 6 » 8 ,0 0 4 328 STA*;. I AX Q i T hil LT F p \ j R LC El-’ TS: l SCELLANECUS A c t u a l E x p e n d í 6 /3 0 /6 2 O u T l A y I New CONSTRUCTION B V D O K T FO B r U O B L T E A M .«» LY U M » TO JVNK JO 1K3 N O T IC E O r BVIK'.KT H KASAN G P r is o n e r s ' m e a l s C a p i t a l O u t l a y '4 y 4 1 total STATE tax » 4 street fund r e c e ip ts #14,370 993 I S t- ■ - v t r 376 I ’ ET CASH BALANCE 900 155 SE ■ - VfcV r -AD E.DINU CASH BA; ANCE „Ù Ï2 S 'L N IC IP A L c o n s t r u c t io n B U IL D IN G ano EQUI PME NT DEBT SERVICE: • n t e r e s t on WARRANTS ano B o n o s - P r i n c i p a l B o n o s - I n t e r e s t 59 p L no tes 1 ,0 0 0 163 1,000 195 1,000 228 1 ,0 0 0 -.2 6 9 1 ,1 6 3 1,195 1,228 1P 19 200 750 1,000 - i *G A .3 L . u I 2 ,0 0 0 » 7 ,2 7 4 » ¿ .0 00 » 5 ,2 7 4 .¿»opfr i 2 ,0 0 0 » 7 ,2 ? 4 i 13,224 -A.aOQ9 il2 x Z 2 * 1 5 .2 2 4 »17.489 815,224 »1, ,489 6 1,100 845 » T - iœ 5 1.945 * 1 .1 0 0 ÏÙ 1 . Î FtND RECE I - TS: f'E T CA oh 9ALAI.CC ï R A *• " F f R FROM CENTRAL FUND T - TAL B E I l D I 1 -G A .□ EQUIPMENT FUNO RECEIPTS capital lutlay : ’•lev M 9 ILE EQUIPMENT N ew e q u i p m e n t mi ( other ) C it y m all L and a c q u is it io n A tt r n e y ' s f e e s '■‘ a l l an o L ib r a r y 1,200 2 ,7 5 0 96O o p e r a t io n w 1,028 E l e c t io n 1,200 100 1,200 expense I n u R A N C E ANO BONOS h ealth oft P ayr o ll L ib r a r y heo 5 96O * I CLP taxes 300 1 ,2 0 0 50 M l SC l L L -’ n c c u ? 500 - 50 1 ,4 9 9 17 1,211 242 « «• T ax S t r e e t C ash f o r k in g a ' -. T cr F jj NO F in a n c ia l B u i l d i n g R e s f o v c ano C it y fo r e q u ip m e n t F a c il it fund 1,100 - 17,489 2 .0 0 0 1 ,1 0 0 9 ,2 2 8 » it y » no m a in t e n a n c e or f a c il it ie s N e t c a s h T ransfer balance from gc ne ral funo CASH UN »KING FL,D ENDING CASH UALA* CE 354 845 1,012 2 ,0 0 0 2 ,0 0 0 funo -ASH WORK I NG FjN L f ECE I PTS : 1 ,2 7 6 240 258 F und F u no general r¿TAL FI JA D i a l RESERV l f o P FACILITIES F u n d RECE i ^ t s A c q u i s i t i o n 1,900 100 1,200 T ransfer T o f S t a t e balance from FINANCIAL RESERVE FCN CITY FACILITIES Fl' .Q LX L C I Tu,prR Tv C u r r e n t p r io r taxes terr ' s years ' » 1 ,0 0 0 8 1^,0 0 0 1 8,000 3 ,7 0 0 20,718 4 ,0 0 0 l e v ie s 3 ,0 0 0 2 ,2 0 0 600 3 ,0 0 0 50 75 2 ,5 0 c 2 ,2 0 0 600 2 ,5 0 c 75 100 G tm e r : B a i l s a n o f i n e s L ic e n s e s F r a n c * is e s S t a t e L iq u o r F uno L iq u o r a p p o r t io n m e n t r e c o m m e n d a t io n s o u il c in g T r a il e r p e r m it s house l ic e n s e s ano county 'CTAL GENERAL fund ; a t ER K N D l EX r e c e ip t s P o w e r R e » » I R M o b i l e D e b t ano salary ano s u p p l ie s MAINTENANCE e q u ip m e n t s e r v ic e B o n o s - B o n o s - 1 3 2 ,4>0 1 4 6 ,7 \3 im p o s e d in e io e 6% of o p e r a t io n w ater ano f a c il it ie s m a in t e n a n c e 2 ,7 0 0 • 2 ,4 6 7 150 4 ,8 0 0 400 850 4 ,0 0 0 750 8 2 ,4 5 0 2 ,5 0 0 345 2 ,5 0 0 415 - 2 ,4 6 7 150 4 ,0 0 0 6oo 800 5 , OCX) 750 P roof T ax .»•«*/• AÜ Z .» 4 O •» * 3 ,5 0 0 508 ¿0»742 tax l im it a t io n £ 4 ,2 2 0 : base *1 9 ,5 6 8 — Li, 17^- 6% INCREA3E To TAL S u m m a r y o f t o t a l i n d e b t e d n e s s of C i t y W a t e r b o n d s i s s u e d i n 1936 W a t e r b o n d s i s s u e d i n 1950 F ir e t r u c k s o n o s is s u e d i n 1952 8 2 ,4 5 0 165 2 ,4 6 7 175 3 ,7 3 0 880 » 4 ,9 0 0 330 2 ,4 0 0 300 « 2 ,0 8 2 665 380 696 3,371 520 1 ,5 0 0 2 ,5 0 0 471 534 647 ** P r 1 n c 1 p a l I nterest a :4 .7 5 o l im it a t io n I? T « k R e c o r d e r ' s salary C l e r k ' s s a l a r y L abor M a t e r ia l s .. 50 Zi oe T otal « 325 iQ O to in t e r e s t A m o u n t .DI TuRESj S u p e r in t e n d e n t ' s s a l a r y T r ea su r er ' s B o n d lano SALES M| SCELLANEOUS tax B o no p r i n c i p a l 1 levy T otal at M a v iQ t 1962s S 500 1 4,0 00 — 5i9Q9 #19 .50 0 D a t e d M ay 1 8 , 1 9 6 2 , a t P o r t O r f o r d , O r e g o n L o ra in e H a in e s , 01ty R e o o rd e r T h o m a s W. M e a d e L lo y d B a te s C h a ir m a n , B u d g e t C o m m itte e ’ S e c r e t a r y , B u d g e t’ C o m m itte e B u d g e t C o m m itte e M em b ers C o u rtla n d K u e h n e rt G e o rg e H ahn M .D , M a r s h B l a i n e M a rsh Jam es P e te rs o n A d o lp h W ln d m a is e r R ay R le n k e Or r l s S m i t h ■ Jia W i l s o n H .A . M o G a r v e y P u b l i s h M ay 3 1 , J u n e 7 , 1 9 6 2