Port ortord News, Tka r M u . N a . t l , lM L - t
County Takes Road Deed
In regular business the Cur.
17 County Board of Commla.
«loners approved a Class B
liquor license tor George aad
Muriel Gehrke, dba Elk Riv
er store, and accepted a deed
Issued by Ralph and Neonta
Hall and Fred and Kathryn An
thony to the County of Cur.
ry for a dedicated public road
to be under the jurisdiction
of the county.
Berta Lang was also hired
as part-time Accounting clerk
3.
Zone reclassification orders
were approved as recommended
by the County Planning Com
•ra of the oounty.
Troffic Is Up
mission for Darrel and Lucille
Allsup, Tax Lot 2200, Map 41.
13, from F-G to R-A; for Jack
Shanley, Tax Lot 614, Map 37.
13-12D, from C-Mi and R-2
to R .s; and for Harry Clarke,
Tax Lot 101, Map 41.13.15B,
from R-2 to C .2.
Commissioner Les Williams
aad Roadmaster John Madding
viewed
the proposed road
through the cape Blanco Es
tates.
Board Chairman Glen Hale
was authorised to sign the bud.
get documents prior to pub.
Ushlng notices of budget hear,
lags In the official newspap-
F i r * ------------- • « • » V i i . , fun
DOR PROGRAM
Last Year
This Year
Next Year
Art Fair Sat
Hie
Port ortord Work,
shop, formerly known as Com.
munlty Action center, will take
an active part In the Jetty Ju
bilee this year by sponsoring
an Art Fair at the center.
AU artists and craftsmen In
the area may rent table space
(at 33 for two days) to d is.
play their work for sale to
the general public.
Arrangements may be made
with volunteer on duty at the
center between the hours of
9 a.m. and 2 p.m. Monday
through Friday, or by cal-
ling 332.2421.
Traffic volume on most of
Oregon’s highways showed an
Increase In vehicular traffic
In March, 1973 compared to
March of 1972, according to the
monthly report compiled by the
Oregon State Highway Divi
sion.
A summary of traffic recor
der data for rural and urban
state highways showed an In
crease of 9.1 per cent In ve
hicular traffic In March, 1973
compared to March, 1972.
The first three months of
1973 showed an Increase of
10.2 per cent In vehicular traf
fic compared to the first three
months of 1972.
.Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personnel Services (Includes all Payroll Costs)
Materials and S e r v ic e s ............................................
Capital O u t la y ............................................................
All Other R eq u irem en ts.........................................
Budget R equirem ents................................................
Budget R e so u r c e s...................................................
-
3500.
--------6 Q 0 0 -
Total
Total
The budget for— C i t y o f P o r t O r f o r d
for the fiscal year 1973-19 7 4 Beginning July 1. 19 7 3 a s detailed and
Total
WWROt
summarized in the accompanying schedules was
prepared on an accounting basis consistent with that used in prior Total
Total
Total
years. Major changes, il any, and their effects on this budget are set forth in an accompanying statement. A copy o f the
C ity
H a ll
may
be
inspected
or
obtained
between
C ity
A meeting o f the
the
hours
' " T O O . ---------------
------- Pn.1 i ™ ---------i - - FUND OR PROGRAM
Last Year
Thia Year
Next Ye
■13100.
-2 6 I9 5 ,
-2 1 9 5 1 ,
4800.
1200.
-2.QÛ0,
BOO,
-ÛCL
Personnel Services (Includes all Payroll Costs)
Materials and Services .............................................
Capital O u t la y ............................................................
All Other R eq u irem en ts.........................................
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
25800.
"3ee ö e n e r ;
32195,
I Fund
26751
--------V a r i o n s - - - - G e n e r a l
FUN D OR PROGRAM
Last Year
This Year
Next Year
NOTICE OF BUDGET HEARING
document
4150.
m oo.
6000.
10400.
"IG150.
S e e G en ere 1 Fund
CITY OF PORT ORFORD
budget
4150.
of
9 ; 0 0 ________ and
C o u n c i l ________ will be held
Personnel Services (Includes all Payroll Costs)
Materials and Services ............................................
Capital O u t la y ...............................................................
AU Other Requirements T r a n s f e r » •& C o n t
Budget R equirem ents...................................................
Budget R e so u r c e s................................
9250.
400.
91A 4-
18814.
.
------See Genere
1
" 2 6 0 $ . ------------
9715.
1550.
3664-
14929.
Fund
300.
4 JA H .
17153.
4 : 0 0 _________ at
J u ly
10
FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED
. 19_73A t
(Governing Body)
8 :0 0
pm- at
C ity
H a ll
____________ for the purpose o f holding a public hearing on this budget. Any
------ fund or program
Last Year
person may appear to discuss the budget, or any part o f it.
(Chairman o f Governing Body)
C urry
P ort
Total Tax Levy to be Certifie« 1 to the
Assessor on Form LB-5 0
Last Year
This Year
• Next Year
3 3 ,0 3 8 .
3 5 ,8 6 5 .
3 8 ,0 1 7
4 2 ,5 1 0 .
9 ,3 5 4 .
4 5 ,2 1 9 .
Total Budget AU F u n d s ...................................
2 3 2 ,9 3 2 .
1 ,2 7 8 ,2 4 7 .
5 ,4 7 2 .
Outstandin
TYPE OF INDEBTEDNESS
This Year (Actual)
Bonds
Interest Bearing Warrants
Short Term Notes
Total Indebtedness
Authorized, Not Incurred, July 1
Next Year (Est.)
This Year (Actual)
Next Year (Est.)
1
Personnel Services (Includes all Payroll Costs) . .
Materials and Services ..................................................
Capital O u t la y ..................................................................
AU Other Requirements C o n t i n . g . e A ^ a ^ s {
Total Requirements (Including Transfers) .........................
Total Resources Except Tax to be Levied ......................
Ad Valorem Tax Required to B a la n c e ................................
Estimated Tax Not to be R eceiv ed ......................................
Total Ad Valorem Tax to be Levied ................................
Levy Within 6% L im ita tio n .....................................................
Levy Outside 6% L im ita tio n ...................................................
Levy Outside 6% Limitation (Serial Levy) ......................
n Not Subject to Limitation .....................................................
8
Total
1 al
Total
Total
Total
Total
Next Year
15243.
6900.
25.
31480.
383164.
S ee U t i l i t V Fund
22168.
Last Year
3331.
4630.
1000.
Personnel Services (Includes all PayroU Costs)
Materials and S e r v ic e s .............................................
Capital O u t la y ............................................................
AU Other Requirements - T r a n s f é r é - • • •
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
8981.
See
This Year
FUND OR PROGRAM
Next Year
3511.
5000.
1000.
4350.
4500.
on.
7782.
16632.
1 1635-
1155 :
U t i l i t y Fund
--------T o t a l - - " - I J t i . l i L y .
FUND OR PROGRAM
Last Year
Next Year
This Year
Personnel Services (Includes all PayroU Costs)
Materials and S e r v ic e s .............................................
Capital O u t la y ............................................................
AU Other Requirements . . T r a n e f e r s - . .
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
15550.
9900.
40461.
AQ461.
Total
Total
Total
Total
Total
Total
Personnel Services (Includes all PayroU Costs) . .
Materials and Services ...................................................
Capital Outlay . . .............................................................
AU Other R eq u irem en ts...................................... 7T ?
Budget R equirem ents......................................................
Budget R e so u r c e s............................................................
Total
Total
Total
Total
Total
Total
Personnel Services (Includes aU PayroU Costs)
Materials and S e r v ic e s .............................................
Capital O u t la y ............................................................
AU Other R eq u irem en ts..........................................
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
7303.
5050.
3950.
16303.
See S ta te
■ 1 5 .6 0 0 ,
360870.
.1 6 2 5
394300,
H 2 .4 3 Q Q ,
11400.
2 X
-7-782.
38300.
38800.
Next Year
This Year
17206.
3278.
5 4 2 8 0 .-
74764.
T ax S t r e e t
13962.
3850.
1 7 -1 5 0 -
35162.
F u id
1 0 5 ,0 0 0 .
FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET
Total
Total
Total
Total
This Year
12694.
10600.
359870-
-------S e w e r .- - - - - ¿ U t i f i t y
Total
Total
------- 8 , 8 7 5 . --------- Total
4 6 ,8 9 2 .
Total
Total
2 4 1 ,9 8 1 .
Total
1 0 5 ,0 0 0 .
1 1 0 ,0 0 0 .
11680.
10900.
8900.
Last Year
July 1
r ■ 1 1 0 ,0 0 0 .
Personnel Services (Includes all PayroU Costs) .
Materials and S e r v ic e s ................................................
Capital O u t la y ...............................................................
All Other R eq u irem en ts.............................................
Budget R equirem ents...................................................
Budget R e so u r c e s.........................................................
O r fo r d
(City)
(County)
Levy Within 6% L im itation .........................
Levy Outside 6% L im ita tio n ......................
Levy Outside 6% Limitation (Serial Levy)
Not Subject to Limitation ......................... ..
Total Proposed L e v y .........................................
Total
Total
Total
Total
Total
Total
Last Year
2 4 ,7 8 8 .
2 1 ,4 7 0 .
1 4 .io n .
9 ,1 6 4 .
6 9 ,7 2 2 .
This Year
3 5 .2 1 0 .
1 9 ,7 0 5 .
1 4 ,0 5 0 .
3 664
— 7 7 t 6 2 9 t ---------
Next Year
3 6 ,6 2 5 .
1 8 .9 7 1 .
7 .0 0 0 .
4 .2 4 8 .
6 b , 5 44.
3 6 ,4 2 7 .
4 1 ,7 7 0 .
3 9 .9 7 0 .
•3Q -7RO
3 ", 2 8 6
3 3 .O 3 ft
3 3 .0 3 8
30,859.
30,417.
5 ,0 0 6 .
3 5 , 8 6 5 . --------
7 ,6 0 0 .
3 8 ,0 1 7 .
— 5Ô70Î7.-----
35,065.
Last Year
Total
Total
Total
Total
Total
Total
Personnel Services (Includes aU PayroU Costs)
Materials and S e r v ic e s .............................................
Capital O u t la y ............................................................
AU Other R eq u irem en ts.........................................
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
10716.
10716.
See S ta te
This Year
Next Year
200.
16074.
1T O O .
21000.
16274.
T ax S t r e e t
22300.
F u id
- T Q t a J . - S . t a f a - T a x - S t r e e t FUN D OR PROGRAM
Last Year
This Year
Next Year
7303.
17206.
13962.
5050.
3478.
5150.
14666.
70354.
38350.
- 27019,
— 270^9.
91038.
9 1 0 3 .3 .
57462.
57462.
1
I AD VALOREM TAX TO BE LEVIED
--------BONDED- DEBT
Last Year
Total Personnel Services (Includes all PayroU Costs)
Total Materials and Services ............................................
Total Capital O u t la y ............................................................
Total AU Other R equirem ents.........................................
Total Requirements (Including T r a n sfe r s)...................
Total Resources Except Tax to be Levied ................
Ad Valorem Tax Required to B a la n c e .........................
Estimated Tax Not to be R eceiv ed ................................
Total Ad Valorem Tax to be Levied .........................
Levy Within 6% L im itation ...............................................
Levy Outside 6% L im ita tio n ............................................
Levy Outside 6% Limitation (Serial Levy) ................
Not Subject to Limitation ................................................
FUND OR PROGRAM
Next Year
This Year
1 6 .8 0 0 .
16400.
16200.
1 6 .8 0 0 .
16400.
8350.
16200.
9100.
7100.
1775
8875.
8 ,4 2 5 .
8050.
b 0 4 7 .
1304.
9354.
9,472.
1—
i
1 AD VALOREM TAX TO BE LEVIED
C le r k
Total
Total
Total
Total
Total
Total
Personnel Services (Includes all PayroU Costs) .
Materials and Services ...............................................
Capital O u t la y ...............................................................
All Other R eq u irem en ts............................................
Budget R equirem ents..................................................
Budget Resources .........................................................
R fiC o r d e r ---r r “
Last Year
4613.
2445.
7053. —
See
G en eral
--------S e w e r . - C o n s t r u c t i o n - fun DOR PROGRAM
Last Year
This Year
Next Year
Total
Total
Total
Total
Total
Total
Personnel Services (Includes all PayroU Costs)
Materials and Services .............................................
Capital O u t la y ............................................................
All Other R eq u irem en ts..........................................
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
7005.
7815.
G en ere 1 Fund
1 4 .2 5 0 .
4 9 ,2 0 0 .
4 9 ,2 0 0 .
1 6 1 ,7 5 0 .
1 6 1 .7 5 0 .
1 4 .2 5 0 .
1 4 .2 5 0 .
Last Year
Total
1 al
Total
8 8 7 5 . --------------i Total
Total
Total
Next Year
5074.
2741.
1 6 1 .7 5 0 .
L ib r a r y ,
Personnel Services (Includes all PayroU Costs)
Materials and S e r v ic e s .............................................
Capital O u t la y .............................................................
All Other R eq u irem en ts..........................................
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
FUNI 0 OR PROGRAM
This Year
4740.
2265.
4 9 .2 0 0 .
Total
Total
Total
Total
Total
Total
Personnel Services (Includes all PayroU Costs)
Materials and S e r v ic e s .............................................
Capital O u t la y ............................................................
All Other R eq u irem en ts..........................................
Budget R equirem ents................................................
Budget R e so u r c e s......................................................
FUN 9 OR PROGRAM
This Year
Next Yaw
980.
2 3 .0 0 0 .
4 ,7 2 5 .
6 ,2 2 0 .
3 0 .0 0 0 .
00.
2 3 ,9 8 0 .
3 4 ,7 2 5 .
6 ,2 2 0 .
2 3 ,9 3 0 .
3 4 .7 2 5 ,
6^220.
Personnel Services (Includes all PayroU Costs)
Materials and Services ............................................
Capital O u t la y ................................................'. . . .
AU Other R eq u irem en ts.........................................
Budget R equirem ents...............................................
Budget R e so u r c e s......................................................
Last Year
2075.
575.
5000.
This Year
2075.
575.
5700.
7650.
835Ó .
See
G en era
Next Year
3600.
675.
5700.
.
5 , 7 5 0 .
7 ,4 0 5 •
5 ,7 5 0 .
5 .7 5 0 .
7 .4 0 5 .
7 .4 0 5 .
1
9975.
Last Year
Total
Total
Total
Total
Total
Total
~
--------E q u i p m e n t . - R e s e r v e
fun DOR PROGRAM
Last Year
Next Yew
This Year
•
2 ,2 0 5 .
2 ,2 0 5 .
2 .2 0 5 .
F E D E R A L REVENUE SH A R IN G
Total
1 al
Total
Total
Total
Total
—
0 OR PROGRAM
Next Yew
This Year
Personnel Services (Includes aU PayroU Costs)
Materials and S e r v ic e s .............................................
Capital O u t la y ............................................................
AU Other R eq u irem en ts..........................................
Budget R equirem ents................................................
Budget R e so u r c e s...................................................
"•g; p oo'.
•48 î 888;
1 Fund
7
j
1