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About The Siuslaw news. (Florence, Lane County, Or.) 1960-current | View Entire Issue (June 1, 2016)
6B SIUSLAW NEWS ❚ WEDNESDAY,JUNE 1, 2016 240 ✦ GARAGE SALES Estate Sale 748 Skookum 9am – 3pm Friday Only! Tools, trains, mens brand new clothing/shoes, books, bedding/towels, games – many items still in box. Follow signs from 35th. Sale conducted by Cindy Wobbe Estate Sales. __________________ Fri 6/3 – Sat 6/4 9am - 3pm 4985 Gullsettle CT Cordless Weedwacker, Vulcan Ladder, Nautical Collectibles, Scuba Gear, Dvd’s, Blu-ray Dvd’s, Fishing Gear, Art Supplies, new Generator, a Welder and too much to list. 280 ✦ FLEA MKTS/ BAZAARS _ “PICC-A-DILLY’ Flea Market THIS SUNDAY, 10am-4pm Fairgrounds, Eugene, 541- 683-5589. 850 ✦ VEH. & BOAT 850 ✦ VEH. & BOAT PROMO PROMO 96 JEEP GRAND CHEROKEE LARADO Clean, good transportation, 4X4, come see & drive at Florence Harbor area. $1,800 Call or text 702-577-5444 36’ FOUR WINDS WINDSPORT RV 1.5ba., Triton V10 w/Allison 5-speed trans., tow pkg., 2-slideouts, 2-ACʼs, electric awning, self inflating day bed mattress, W/D hookups, rear camera, 5500 Onon Marquis generator, 15,600 Miles. $64,500. Bill Trapp: 541-997-5063 or 541-991-6738 RARE GAS CLUB CAR 99 BOUNDER 36’ RV Excellent, new tires & battery. Nice take a look. $1,500 541-999-1233 Large slide, new roof, washer-dryer, jacks, air, camera. V-10 Ford. Clean. Under 37,000mi. $18,000 541-999-1477 330 ✦ SPORTING GOODS True Value Hardware Buy, sell, trade guns 541- 997-8024. 1750 Highway 126, Dunes Village Shop- ping Center. 430 ✦ STORAGE FLORENCE MINI STORAGE. 4099 Hwy 101 N. 541-997- 8557. Call for sizes & prices. Senior/Military discounts. www.florenceoregonstor- age.com. 440 ✦ APTS FOR RENT/LEASE Nice, Clean, Safe Apts. Starting at $625, Includes: W, S, G, & W/D in each unit. 541-997-4200 14’ SAILBOAT 1972 NOVA With trailer, good condition. $899 obo 541-991-7916 85K Miles, runs good, extra hood plus lots of parts. $14,500 541-997-9304 999 ✦ PUBLIC NOTICES h e purse of the people is the real seat of sensibility. Let it be drawn upon large- ly, and they will then listen to truths which could not excite them through any other organ. -h omas Jef erson *** Some people, no matter how old they get, never lose their beauty-they merely move it from their faces into their hearts. -Martin Buxbaum *** h e follies which a man regrets most in his life are those which he didn’t com- mit when he had the op- portunity. -Helen Rowland *** h e world is divided into people who do things and people who get the credit. -Dwight Morrow *** Gardens always mean something else, man abso- lutely uses one thing to say another. —Robert Harbison *** Gardening is civil and so- cial, but it wants the vigor and freedom of the forest and the outlaw. —Henry David h oreau *** Gardening gives one back a sense of proportion about everything—except itself. —May Sarton *** I have never had so many good ideas day at er day as when I worked in the garden. —John Erskine 999 ✦ PUBLIC NOTICES CANOE 17’ DAGGER Royalex, oak trim, yoke, all extras needed for short or long trips. $850 obo Will deliver within 50mi. 541-902-2202 $800/mo. 1Bdrm, 1Ba, 1,000sq ft on Woahink Lake, Quiet serence location utili- ties included. 541-999-0843. NOTICE OF PUBLIC HEARING On June 6, 2016, Florence City Council will hold a pub- lic hearing at 6:00 PM Resolution CC 16 04 APP 01 – 6th & Greenwood to accept testimony regarding the Planning Commission’s decision (AR 16 06 VEG 02), a request for a veg- etation clearing permit to remove all vegetation from three taxlots at the northeast corner of 6th Street and Greenwood Street. Planning Commission conditioned the approval on a phased clearing plan and that decision is being appealed to City Council. Property is located at Map 18-12-27-43, Tax lots 02001, 02002 & 02003. For more information contact the City of Florence Plan- ning Department at (541) 997-8237 or visit the City’s website at www.ci.florence.or.us Publication Date: June 1, 2016 NOTICE OF BUDGET HEARING 630 ✦ LOTS FOR SALE Lot for sale, City limits, riv- erview, zebrawood & 12th St. OBO if accepted by Aug, 1st. 541-999-9640, 541-902- 1996. 1984 GAS CLUB CAR head, tail, brake lights - ball, club washer - enclosed cover- good condition. $1500 541-268-1029 850 ✦ VEH. & BOAT PROMO 2002 REXHALL ROSEAIR 36’ 35K mi, 8.1 Workhorse engine, 2 lg slide-outs, hydraulic leveling sys, walk- around Q bed, 2 air cond. corian countertops, too many upgrades to list. $37,500 OBO 541-997-6797 2004 MONACO-LAKOTA 32ft. 5th Wheel, alum. frame, NS, fiberglass ext.-GC, oak cabs, beige-int, 2-slides, queen, Mint condition. $26,900 541-997-9637 Picture not yet available 14 1/2’ NATIVE WATERCRAFT ULTIMATE 1991 FORD F150 Prop drive, paddle or peddle. Great for fishing, Will deliver within 50mi. $975 obo 541-902-2202 4X4, double cab, runs good. 160K miles $1,500 541-997-5225 14 FT. OLD TOWN CANOE Excellent cond. with extras. $650 209-613-4728 Florence JAZZY MOTORIZED CHAIR $350• 541-902-9195 97 LINCOLN TOWN CAR 157K mi., very good condition, PW, PDL, AM/FM stereo, original owner. $2,250 541-997-6951 12.5 KW ONAN GENERATOR 4-cylinder, gas engine. $1,095 obo 541-997-9610 Reduce Reuse Recycle A public meeting of the Mapleton School District will be held on June 8, 2016, at 6:00 P.M. at 10868 E. Mapleton Rd., Mapleton, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016, as approved by the Mapleton School District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 10868 E. Mapleton Rd., Mapleton, Oregon, between the hours of 8:00 a.m. and 4:00 p.m. This budget is for an annual budg- et period. This budget was prepared on a basis of account- ing that is the same as the preceding year. Contact: Maria McEldowney 541-268-4312 Email: mmceldowney@mapleton.k12.or.us FINANCIAL SUMMARY - RESOURCES Actual Adopted Amount Budget Last Year This Year 2014/2015 2015/2016 Approved Budget Next Year 2016/2017 TOTAL OF ALL FUNDS Beg. Fund Balance 640,044 589,810 787,300 Current Year Property Taxes, other than Local Option Taxes 550,745 550,000 789,045 Current Year Local Option Property Taxes 0 0 0 Other Revenue from Local Sources 70,756 83,165 137,297 Revenue from Intermediate Sources 70,477 30,336 6,821 Revenue from State Sources 1,915,894 1,557,585 5,703,863 Revenue from Federal Sources 276,494 314,059 320,553 Interfund Transfers 51,500 44,010 40,000 All Other Budget Resources 0 0 4,000,000 Total Resources 3,575,910 3,168,965 11,784,879 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Salaries 1,433,310 1,406,001 1,436,005 Other Associated Payroll Costs 698,930 578,935 630,404 Purchased Services 255,833 292,840 1,058,135 Supplies and Materials 223,433 211,240 233,810 Capital Outlay 54,750 22,500 687,500 Other Objects (except debt service & interfund transfers) 99,111 65,265 101,095 Debt Service* 0 0 197,320 Interfund Transfers* 51,500 44,810 40,000 Operating Contingency 0 28,739 25,000 Unappropriated Ending Fund Balance & Reserves 759,044 518,635 7,375,610 Total Requirements 3,575,910 3,168,965 11,784,879 FINANCIAL SUMMARY – REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION Name of Organizational Unit or Program FTE for that unit or program 1000 Instruction 1,231,545 1,210,771 1,379,990 FTE 19.00 16.36 15.54 2000 Support Services 1,383,651 1,246,340 1,325,464 FTE 12.10 9.25 10.39 3000 Enterprise & Commu. Service 110,963 104,550 116,375 FTE 1.0 0.77 0.8 4000 Facility Acquisition & Construction 39,208 15,120 1,325,120 5000 Other Uses 5100 Debt Service* 0 0 197,320 5200 Interfund Transfers* 51,500 44,810 40,000 6000 Contingency 0 28,739 25,000 7000 Unappropriated Ending Fund Balance 759,044 518,635 7,375,610 Total Requirements 3,575,910 3,168,965 11,784,879 Total FTE 32.10 26.38 26.73 * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* Overall, the proposed budget for all funds totals $11,784,879; this is significant increase from the 2015-2016 adopted budget. This increase is due to the addition of a capital project fund as a result of the new bond levy and Oregon School Capital Improvement Matching Program (OSCIM Program). With the passage of Measure 20-243 Mapleton School District will receive $4 million in state grant revenue from the OSCIM Program. The majority of projects funded through the May 2016 Bond Series and OSCIM Program will be completed during summer 2017; thus, a large reserve (ending fund balance) for the following year (2017-18) is included in this budget. All 2015-16 student programs will be maintained in 2016-17. The General Fund for 2016-17 totals $2,930,560. The General Fund is the main operating fund of the district and the only unrestricted fund; the majority of resources are allocated to teaching and student resources. PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved 2014/2015 2015/2016 2016/2017 Permanent Rate Levy (Rate Limit 4.89 per $1,000) 4.89 4.89 4.89 Levy For General Obligation Bonds 0 0 197,320 STATEMENT OF INDEBTEDNESS Debt Outstanding: As Summarized Below Long Term Debt Estimated Debt Estimated Debt Outstanding on Authorized, July 1 But Not Incurred on July 1 General Obligation Bonds 0 4,000,000 Other Borrowings 0 0 Total 0 4,000,000 Publication date: June 1, 2016 999 ✦ PUBLIC NOTICES 999 ✦ PUBLIC NOTICES PUBLIC NOTICE A regular meeting of the Board of Directors of Central Lin- coln PUD will be held at 10:00 a.m. on Wednesday June 8, 2016 at the Newport Office at 2129 N. Coast Hwy. The Board will review various Governance Policies and consider a mod- ification to the budgeting/forecasting policy; will consider adoption of Rate Schedules; exchanging easement on Dis- trict-owned property and hold an executive session in accor- dance with ORS 192.660(2)(i) “to review and evaluate the job performance” of the general manager. “The Board may dis- cuss other business as it arises at this meeting. To review the meeting agenda, please go to clpud.org. Publication Date: June 1, 2016 NOTICE OF BUDGET HEARING A public meeting of the Port of Siuslaw will be held on June 15, 2016, at 7:00 p.m. at the Port Office located at 100 Harbor St., Florence, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016 as approved by the Port of Siuslaw Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 100 Harbor Street, between the hours of 9:00 a.m. and 5:00 p.m. or online at www.portofsiuslaw.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: Steven Leskin 541-997-3426 Email: port@portofsiuslaw.com FINANCIAL SUMMARY - RESOURCES Actual Adopted Amount Budget Last Year This Year 2014/2015 2015/2016 Approved Budget Next Year 2016/2017 TOTAL OF ALL FUNDS Beg. Fund Bal./Net Working Cap. 286,194 350,000 385,000 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 863,782 768,000 774,500 Federal, State and All Other Grants, Gifts, Allocations and Donations 15,900 140,900 19,000 Revenue from Bonds and Other Debt 0 0 0 All Other Resources Except Current Year Property Taxes 40,747 7,100 4,500 Current Year Property Taxes Estimated to be Received 272,085 300,000 280,000 Total Resources 1,478,708 1,566,000 1,463,000 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Personnel Services 405,561 423,360 413,800 Materials and Services 494,422 506,980 483,000 Capital Outlay 43,079 140,000 95,000 Debt Service 145,394 145,660 116,200 Interfund Transfers 0 0 0 Contingencies 100,000 100,000 100,000 Special Payments 0 0 0 Unappropriated Ending Balance and Reserved for Future Expenditure 290,252 250,000 255,000 Total Requirements 1,478,708 1,566,000 1,463,000 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 General Fund FTE 9 9 8 Total Requirements 1,478,708 1,566,000 1,463,000 Total FTE 9 9 8 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved 2014/2015 2015/2016 2016/2017 Permanent Rate Levy (rate limit 0.1474 per $1000) 0.1474 0.1474 0.1474 STATEMENT OF INDEBTEDNESS Estimated Debt Estimated Debt Long Term Debt Outstanding on Authorized, July 1. But Not Incurred on July 1 Other Borrowings 1,176,648 Total NOTICE OF BUDGET HEARING A public meeting of the Siuslaw School District Board of Directors will be held on June 8, 2016, at 6:30 P.M. at the district office, 2111 Oak St., Florence, Oregon. The pur- pose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016, as approved by the Siuslaw School District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 2111 Oak St., Florence, Oregon, between the hours of 8:00 A.M. and 5:00 P.M. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same basis of accounting used during the preceding year. Contact: Ethel Angal, Superintendent 541-997-2651 Email: eangal@siuslaw.k12.or.us FINANCIAL SUMMARY - RESOURCES Actual Adopted Amount Budget Last Year This Year 2014/2015 2015/2016 Approved Budget Next Year 2016/2017 TOTAL OF ALL FUNDS Beg. Fund Balance 3,294,465 2,715,110 3,137,741 Current Year Property Taxes, other than Local Option Taxes 7,610,918 7,910,337 7,888,770 Current Year Local Option Property Taxes 946,521 1,006,393 980,621 Other Revenue from Local Sources 813,630 890,550 1,095,656 Revenue from Intermediate Sources 24,913 10,000 10,000 Revenue from State Sources 5,367,831 5,554,183 5,680,884 Revenue from Federal Sources 1,720,031 1,505,523 1,823,439 Interfund Transfers 114,958 125,000 114,934 All Other Budget Resources 720,687 0 230,000 Total Resources 20,613,954 19,717,096 20,962,045 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Salaries 7,439,693 8,282,579 8,934,525 Other Associated Payroll Costs 4,296,577 3,970,454 4,161,774 Purchased Services 1,838,508 1,403,993 1,493,876 Supplies and Materials 828,938 1,099,930 1,131,401 Capital Outlay 729,665 193,400 407,350 Other Objects (except debt service & interfund transfers) 128,835 357,834 337,500 Debt Service* 1,703,652 2,406,395 1,901,864 Interfund Transfers* 114,958 62,000 114,000 Operating Contingency 0 1,154,136 1,556,855 Unappropriated Ending Fund Balance & Reserves 0 786,375 922,900 Total Requirements 17,080,826 19,717,096 20,962,045 FINANCIAL SUMMARY – REQUIREMENTS BY FUNCTION 1000 Instruction 8,830,843 9,409,614 9,900,224 FTE 100.04 103.64 105.1 2000 Support Services 5,301,901 5,332,980 5,889,922 FTE 50.38 50.88 49.5 3000 Enterprise & Comm. Service 567,214 465,596 526,280 FTE 0.5 6.25 7.5 4000 Facility Acquisition & Const. 562,258 100,000 150,000 5000 Other Uses 0 0 0 5100 Debt Service* 1,703,652 2,406,395 1,901,864 5200 Interfund Transfers* 114,958 62,000 114,000 6000 Contingency 0 1,154,136 1,556,855 7000 Unappropriated Ending Fund Balance 0 786,375 922,900 Total Requirements 17,080,826 19,717,096 20,962,045 Total FTE 150.92 160.77 162.1 * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* Revenue from the local option levy as well as increased state revenue has resulted in financial stability of the Siuslaw School District. Enrollment has stabilized K- 12. The District has set aside resources to secure a Security Resource Officer in conjuction with the City of Florence. The District will also add a new Freshman Success Teacher position for the 2016-2017 school year. The budget represents a status quo with the exception of the items discussed. PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved Permanent Rate Levy (Rate Limit 3.8928 per $1,000) 3.8928 3.8928 3.8928 Local Option Levy 0.75 0.75 0.75 Levy for General Obligation Bonds 1,505,624 1,529,413 1,603,927 STATEMENT OF INDEBTEDNESS Debt Outstanding: As Summarized Below Long Term Debt Estimated Debt Estimated Debt Outstanding on Authorized, July 1. But Not Incurred on July 1 General Obligation Bonds 6,725,000 5,590,000 Other Bonds 9,662,733 9,355,800 Total 16,387,733 14,945,800 Publication date: May 25, & June 1, 2016 999 ✦ PUBLIC NOTICES 999 ✦ PUBLIC NOTICES NOTICE OF BUDGET HEARING A public meeting of the Siuslaw Public Library District’s Board of Directors will be held on June 15, 2016, at 1:30 PM at 1460 9th Street, Florence, Oregon. The pur- pose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016, as approved by the Siuslaw Public Library District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 1460 9th Street, Florence, OR 97439, between the hours of 10:00 AM and 5:00 PM or online at www.siuslawlibrary.org. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same as preceding year. Any per- son may appear at the meeting and discuss the proposed programs with the Siuslaw Public Library District Board of Directors. Notice of this meeting is also available at the Siuslaw Public Library District website (www.siuslawli- brary.org). The Siuslaw Public Library District meeting location is accessible to persons with disabilities. A request for an interpreter for the hearing impaired, or for other accommodations for persons with disabilities, should be made at least 48 hours in advance of the meeting to Meg Spencer, Siuslaw Public Library District Director, at 541- 997-3132 or meg@siuslawlibrary.org Contact: Megan Spencer, 997-3132, Email: meg@siuslaw.lib.or.us FINANCIAL SUMMARY Actual Adopted Amount Budget Last Year This Year 2014/2015 2015/2016 Approved Budget Next Year 2016/2017 TOTAL OF ALL FUNDS Net Working Capital 208,533 210,995 245,095 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 9,074 7,000 7,000 Fed, State & All Other Grants, Gifts, Allocations and Donations 106,739 276,653 61,750 Interfund Transfers / Internal Service Reimbursements 0 23,895 20,125 All Other Resources Except Current Year Property Taxes 37,700 21,800 20,470 Current Year Property Taxes Estimated to be Received 833,805 843,254 866,175 Total Resources 1,195,851 1,383,597 1,220,615 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Personnel Services 563,741 607,150 632,375 Materials and Services 284,531 332,450 349,625 Capital Outlay 25,045 129,095 138,490 Debt Service 57,025 217,710 0 Interfund Transfers 0 23,895 20,125 Contingencies 20,000 20,000 20,000 Unappropriated Ending Balance and Reserved for Future Expenditure 245,509 53,297 60,000 Total Requirements 1,195,851 1,383,597 1,220,615 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 Library Services for the Siuslaw Public Library District 873,317 1,068,695 1,120,490 FTE 9 9 9 Not Allocated to Organizational Unit or Program 322,534 314,902 100,125 FTE 0 0 0 Total Requirements 1,195,851 1,383,597 1,220,615 Total FTE 9 9 9 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* The Siuslaw Public Library District retired all long term debt in fiscal year 2015- 2016 PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved 2014-2015 2015-2016 2016-2017 Permanent Rate Limit Levy (0.5163 Per $1,000) .5163 .5163 .5163 STATEMENT OF INDEBTEDNESS Long Term Debt Estimated Debt Estimated Debt Outstanding on Authorized, July 1. But Not Incurred on July 1 Other Borrowings 0 0 Total 0 0 Publication date: June 1, 2016 NOTICE OF BUDGET HEARING A public meeting of the Dunes City Council will be held on June 9, 2016, at 7:00 P.M. at 82877 Spruce Street, Westlake, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016, as approved by the Dunes City Budget Committee. A summa- ry of the budget is presented below. A copy of the budget may be inspected or obtained at 82877 Spruce Street, Westlake, Oregon 97493, between the hours of 10:00 A.M. and 4:00 P.M., Monday - Thursday. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is consistent with the preceding year. If different, the major changes and thier effect on the budget are: None. Contact: Jamie Mills 541-997-3338 Email: recorder@dunescityor.com FINANCIAL SUMMARY - RESOURCES Actual Adopted Amount Budget Last Year This Year 2014/2015 2015/2016 Approved Budget Next Year 2016/2017 TOTAL OF ALL FUNDS Beg. Fund Balance/Net Working Capital 335,500 309,235 305,434 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 116,884 96,300 84,800 Federal, State and All Other Grants, Gifts, Allocations and Donations 140,000 20,000 115,600 Revenue from Bonds and Other Debt 0 0 0 Interfund Transfers / Internal Service Reimbursements 18,000 1,500 0 All Other Resources Except Property Taxes 204,607 201,955 216,485 Total Resources 814,991 628,990 722,319 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Personnel Services 112,381 117,208 104,466 Materials and Services 276,309 151,258 450,999 Capital Outlay 140,000 0 5,000 Interfund Transfers 18,000 1,500 0 Contingencies 76,000 37,000 31,441 Unappropriated Ending Balance & Reserved for Future Expenditure 192,299 169,048 130,413 Total Requirements 814,991 628,990 722,319 FINANCIAL SUMMARY – REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM Name of Organizational Unit or Program FTE for that unit or program General Fund 161,706 150,740 160,525 FTE 1.3 1.3 1.3 Building Codes Fund 116,884 96,300 95,645 FTE 0.3 0.3 0.3 State Street Fund 422,021 265,685 252,722 FTE 0.5 0.5 0.5 Motel Tax / Tourism Fund 61,830 62,065 160,578 FTE 0.4 0.4 0.4 Water Rights Compliance Fund 52,550 54,200 54,849 FTE 0.3 0.3 0.3 Emergency Communications (911) Fund 0 0 0 FTE 0 0 0 Total Requirements 814,991 628,990 722,319 Total FTE 2.8 2.8 2.8 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved Permanent Rate Levy (Rate Limit _____ per $1,000) 0 0 0 Levy For General Obligation Bonds 0 0 0 STATEMENT OF INDEBTEDNESS Debt Outstanding: As Summarized Below Long Term Debt Estimated Debt Estimated Debt Outstanding on Authorized, July 1. But Not Incurred on July 1 General Obligation Bonds 0 0 Other Bonds 0 0 Other Borrowings 0 0 Total 0 0 Publication date: June 1 & 4, 2016
