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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1990)
1991 ANNUAL BUDGET wn THE CONFEDERATED TRIBES OF THE GRAND RONDE COMMUNITY OF OREGON - October mo GRAND RONDE BUDGET PROPOSAL CY 1991 ANNUAL BUDGET (JANUARY 1, 1991 - DECEMBER 31, GENERAL SPECIAL REVENUE FUNDS TRUST TOTALS FUND FORESTRY ECONOMIC FEDERAL I FUND FUND DEVELOPMENT STATE 1991) REVENUE: Timber Interest Federal & State Other Total 2,460,946 410,158 1,230,473 350,000 1,196,898 2,581,726 145,000 4,101,577 350,000 3.778,624 145,000 4,152,844 410,158 1,230,473 2,581,726 EXPENDITURES & FUND TRANSFERS: Governmental Expenditures 1,885,130 0 0 0 Social Expenditures 155,000 0 0 2,327,026 Economic Expenditures 50,000 140,050 723,460 254,700 Fund Transfers Out (In) 2,062,714 0 0 0 0 8,375,201 1,885,130 2,482,026 1,168,210 (2,062,714) 0 Total 4,152,844 140,050 723,460 2,581,726 (2,062,714) 5,535,366 DIFFERENCE BETWEEN REVENUE EXPENDITURES & TRANSFER 0 270,108 507,013 ESTIMATED FUND BALANCE - 1,500,000 272,791 1,300,757 BEGINNING OF YEAR ESTIMATED FUND BALANCE - 1,500,000 542,899 1,807,770 END OF YEAR BUDGET NARRATIVE 0 2,062,714 2,839,835 0 1,693,583 3,073,548 0 3,756,297 7,606,966 REVENUES: The Tribe has four revenue source categories: Timber Revenues - Earnings from the sale of timber on the Grand Ronde Indian Reservation. For the 1991 budget year a total of $4.1 million is expected. Of these revenues, $1.2 million will be set aside as Economic Development revenues and $400,000 is allocated for Forestry revenues. Interest Revenues - Earnings from interest on Tribal funds. For the 1991 budget year $350,000 is expected. FederalState Revenues - These are usually contracted funds to run programs and services. These funds come from the Bureau of Indian Affairs, Indian Health Service and State of Oregon. For the 1991 budget year, $3.7 million is expected. Other- These revenues are estimates on miscellaneous revenues. For the 1991 budet year, $145,000 is expected. Total - Total Revenues for 1991 are expected to be $8.3 million. EXPENDITURES: Expenditure categories include: Governmental Expenditures - A detailed breakdown of these costs are on the following three pages. Total 1991 budget expenditures are proposed of $1.8 million dollars Social Expenditures - These include direct program services such as health, education, housing, and etc. Total 1991 expenditures proposed in this area are $2.4 million. Economic Expenditures These costs include economic development activities. Total 1991 expenditures proposed in this area are $1.1 million. PUBLIC COMMENT (October 1 - November 16, 1990) Public comment from the tribal community on the FY 1991 annual Is welcome from October 1 to November 16, 1990. All written testimony must be signed and either mailed or hand delivered to: Confederated Tribes of the Grand Ronde Community of Oregon, P.O. Box 38, Grand Ronde, OR 97347, Attention: Jackie Colton. -Oral testimony may be given at the public hearing on November 4, 1990. -Contact Jackie Colton, 879-521 1 , for assistance with any questions you may have regarding the budget proposal. PUBLIC HEARING NOVEMBER 4, 1990 GENERAL COUNCIL MEETING -1 P.M. GRAND RONDE ELEMENTARY SCHOOL -All testimony is limited to enrolled members of the Confederated Tribes of the Grand Ronde Community of Oregon who are 18 years of age or older by October 1, 1990. (continued on next page)
