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