Image provided by: University of Oregon Libraries; Eugene, OR
About The Siuslaw news. (Florence, Lane County, Or.) 1960-current | View Entire Issue (June 3, 2017)
SATURDAY, JUNE 3, 2017 ❚ SIUSLAW NEWS 850 ✦ VEH. & BOAT PROMO 850 ✦ VEH. & BOAT PROMO 850 ✦ VEH. & BOAT PROMO 850 ✦ VEH. & BOAT PROMO 999 ✦ PUBLIC NOTICE 999 ✦ PUBLIC NOTICE SUMMONS THE CIRCUIT COURT OF THE STATE OF OREGON FOR LANE COUNTY RARE 1998 2.4 CHEVY CONVERTIBLE $3,000 in upgrades last 18 mos., New top, senior owned, receipts avail. $4,700 541-999-1011 2003 COUGAR 29’ 5th Wheel w/slide, many extras. 1996 DODGE 3/4 ton, V10, only 72K mi., well maint., truck & trailer pkg $13,000. Trlr alone $10,000 Trk alone $3,000 541-997-6804 2011 ARIMA Expertly maintained, 200 hrs on engines. Loaded. 541-999-1091 GRUMMAM 17’ CANOE Aluminum, w/Grumman sailing kit. Incl. rowing attachment, 2 oars, 3 wooden canoe paddles. $600 541-991-6026 White with black accents. 34K miles. $11,500 541-999-9690 1997 FORD RANGER STEP SIDE very straight vehicle with low mileage; $4,900 541-999-4175 2005 VIKING SAGA TENT TRAILER Good cond., stove, water, fridge, heater, toilet, sleeps 6, lots of storage. $4,500 obo 541-590-3563 Reduce Reuse Recycle Reduce Reuse Recycle Reduce Reuse Recycle 999 ✦ PUBLIC NOTICE 999 ✦ PUBLIC NOTICE 999 ✦ PUBLIC NOTICE 999 ✦ PUBLIC NOTICE 2013 KIA SOULE NOTICE OF BUDGET HEARING A public meeting of the Mapleton School District 32 will be held on June 14, 2017, 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 begin- ning July 1, 2017, as approved by the Mapleton School District 32 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 budget period. This budget was prepared on a basis of accounting 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 2015/2016 2016/2017 Approved Budget Next Year 2017/2018 TOTAL OF ALL FUNDS Beg. Fund Balance 759,044 787,300 4,941,980 Current Year Property Taxes, other than Local Option Taxes 584,258 789,045 812,050 Current Year Local Option Property Taxes 0 0 0 Other Revenue from Local Sources 84,221 137,297 87,010 Revenue from Intermediate Sources 22,734 6,821 3,185 Revenue from State Sources 1,727,268 5,703,863 7,142,681 Revenue from Federal Sources 378,350 320,553 324,735 Interfund Transfers 46,081 40,000 45,000 All Other Budget Resources 0 4,000,000 0 Total Resources 3,601,956 11,784,879 13,356,641 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Salaries 1,381,647 1,436,005 1,492,059 Other Associated Payroll Costs 553,886 630,404 764,435 Purchased Services 332,263 1,058,135 808,655 Supplies and Materials 197,662 233,810 208,700 Capital Outlay 47,227 687,500 7,750,000 Other Objects (except debt service & interfund transfers) 83,288 101,095 80,180 Debt Service* 0 197,320 168,325 Interfund Transfers* 46,081 40,000 45,000 Operating Contingency 0 25,000 25,000 Unappropriated Ending Fund Balance & Reserves 959,903 7,375,610 2,014,287 Total Requirements 3,601,956 11,784,879 13,356,641 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 1,254,742 1,379,990 1,534,585 FTE 16.36 15.54 17.10 2000 Support Services 1,161,485 1,325,464 1,326,593 FTE 9.25 10.39 10.81 3000 Enterprise & Commu. Service 136,123 116,375 112,731 FTE 0.77 0.8 1.05 4000 Facility Acquisition & Construction 43,623 1,325,120 8,130,120 5000 Other Uses 5100 Debt Service* 0 197,320 168,325 5200 Interfund Transfers* 46,081 40,000 45,000 6000 Contingency 0 25,000 25,000 7000 Unappropriated Ending Fund Balance 959,903 7,375,610 2,014,287 Total Requirements 3,601,956 11,784,879 13,356,641 Total FTE 26.38 26.73 28.96 * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* The majority of Mapleton School District’s budget is allocated to restricted funds. Restricted funds have specific restrictions; they may only be spent as specified by either state or federal law, or by the source of the funds, such as grant funds or bond funds. The general fund totals $3,130,641 of 2107-18 budget. The general fund is the main operating fund of the district and the only unrestricted fund; resources are primarily allocated to teaching and student resources. The capital project funds represents the majority of the overall budget for 2017-19. The restricted capital project fund is financed by a $4 million General Obligation bond (approved by voters in May 2016), a $4 million “matching grant” from Oregon Department of Education, and a $2.9 million seismic grant recently awarded to Mapleton Elementary School and Mapleton High School by the State of Oregon. Construction begins in June 2017. The 2017-18 budget includes: hiring 1.00 FTE Foreign Language teacher and adopting new 7-12 science curriculum. All 2016- 17 student programs will be maintained in 2017-18. PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved 2015/2016 2016/2017 2017/2018 Permanent Rate Levy (Rate Limit 4.89 per $1,000) 4.89 4.89 4.89 Levy For General Obligation Bonds 0 174,813 185,079 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 3,930,000 0 Other Borrowings 138,516 0 Total 4,068,516 0 Publication date: June 3, 2017 NOTICE OF POTENTIAL ORDINANCE PASSAGE On June 12, 2017, the City of Florence City Council will review and consider two ordinances concerning the follow- ing… Ordinance No. 8, Series 2017 – An Ordinance amending Florence City Code Title 10 Chapter 23 regarding size of Planned Unit Developments. Ordinance No. 9, Series 2017 – An Ordinance of the City of Florence, granting a limited non-exclusive franchise to Charter Communications to operate and maintain a cable communications system to provide cable services within the City Limits of Florence, repealing Ordinance No. 24, Series 2003, and declaring an emergency. This notice serves as official publication of the availability of the ordinances. The full text of these Ordinances will be available on or before Monday June 5th on the City of Flo- rence website at www.ci.florence.or.us, or may be inspected at Florence City Hall, 250 Hwy 101, Florence, Oregon during regular business hours. For more information about this no- tice, or any Florence City Council proceedings, please contact City Recorder Kelli Weese at 541-997-3437, or via email at kelli.weese@ci.florence.or.us. Publication Date: June 3, 2017 NOTICE OF BUDGET HEARING A public meeting of the City of Florence City Council will be held on June 12, 2017, at 5:30 P.M. at City Hall, 250 Hwy. 101, Florence, Oregon. The purpose of this meeting is to discuss the budget for the biennium beginning July 1, 2017, as approved by the City of Florence Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at City Hall, between the hours of 8:00 a.m. and 12:00 p.m. & 1 p.m. and 5 p.m. or online at https://www.ci.florence.or.us. This budget is for the 2017-2019 biennial budget period. This budget was prepared on a basis of accounting that is the same as the preceding year. Contact: Erin Reynolds, City Manager 541-997-3437 Email: erin.reynolds@ci.florence.or.us FINANCIAL SUMMARY - RESOURCES Actual Adopted Amount Budget Last Year This Year 2014/2015 2016/2017 Approved Budget Next Year 2017/2019 TOTAL OF ALL FUNDS Beg. Fund Balance/Net Working Capital 8,314,866 8,163,601 10,902,890 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 7,014,198 7,600,900 18,026,568 Federal, State and All Other Grants, Gifts, Allocations and Donations 1,186,071 3,032,000 5,321,500 Revenue from Bonds and Other Debt 0 7,325,351 6,200,000 Interfund Transfers / Internal Service Reimbursements 2,764,837 3,995,400 7,386,400 All Other Resources Except Current Year Property Taxes 1,779,024 1,762,100 2,989,000 Current year Property Taxes Estimated to be Received 2,872,955 2,628,600 5,214,600 Total Resources 23,931,951 34,507,952 56,040,958 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Personnel Services 4,655,473 5,538,700 11,538,800 Materials and Services 2,856,450 5,131,051 10,947,423 Capital Outlay 2,461,885 11,464,900 15,056,000 Debt Service 2,530,881 2,147,589 5,137,517 Interfund Transfers 3,011,044 3,995,400 8,075,900 Contingencies 0 4,644,964 5,127,907 Unappropriated Ending Balance & Reserved for Future Expenditure 0 1,585,348 157,411 Total Requirements 15,515,733 34,507,952 56,040,958 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 Police 2,506,253 2,790,100 4,421,300 FTE 24.0 25.0 25.0 Community Development 579,572 672,500 1,599,300 FTE 4 5 6 Parks 121,371 126,700 331,500 FTE 2 1 1 Municipal Court 328,356 279,500 564,900 FTE 2.5 2 2 Administration 1,050,624 1,150,800 2,763,600 FTE 8.5 9.5 10.6 City Hall 106,512 97,700 182,800 FTE 1 1 1 Florence Events Center 708,560 864,400 1,856,100 FTE 4 4 4 9-1-1 Fund 206,839 755,700 1,585,400 FTE 7 7 7 Room Taxes 345,300 364,400 795,300 FTE 0 0 0 Streets 1,355,242 3,158,300 3,393,950 FTE 1 1 1 Water 1,366,761 3,761,931 7,109,100 FTE 5 5 5 Wastewater 3,672,398 3,947,989 8,556,900 FTE 5 4 4 Stormwater 504,288 917,000 1,430,450 FTE 1 1 2 Public Works Administration 603,667 4,035,800 3,775,623 FTE 4 6 6 Airport 130,414 178,700 1,432,300 FTE 0 0 0 System Development Charges 393,516 1,185,200 1,524,100 FTE 0 0 0 Debt Service Funds 280,837 2,134,620 4,556,917 FTE 0 0 0 Not Allocated to Organizational Unit or Program 527,167 8,086,612 10,161,418 FTE 0 0 0 Total Requirements 14,787,677 34,507,952 56,040,958 Total FTE 61.0 63.5 66.6 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING The City of Florence intends to issue $6.2 million of full faith and credit obliga- tions to finance construction of assets in its street system ($0.5 million), urban renewal ($3.3 million), completion of the Justicer Center Round Room and reno- vation/expansion of City Hall ($2.0 million). Revenue from the street utility will pay the debt service for street improvements and internal charges will pay debt for City Hall and Round Room. the City debt issued on behalf of the City’s urban renewal agency (FURA) will be repaid by FURA. PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved This Year Next Biennium 2015-16 2016-17 2017-19 Permanent Rate Levy (Rate Limit $2.8610 per $1,000) 2.8610 2.8610 2.8610 Levy For General Obligation Bonds 149,000 155,300 153,500 Per Year 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 984,565 0 Other Bonds 0 0 Other Borrowings 14,502,011 6,200,000 Total 984,565 6,200,000 Publication Date: June 3, 2017 OREGON PACIFIC BANKING CO. DBA OREGON PACIFIC BANK; Plaintiff, Case No. 17CV14692 SUMMONS v. DOE 1 and DOE 2, being the occupants of or parties in possession or claiming any right to possession of the Real Property commonly known as 643 Ibolt Court, Florence, OR 97439; DOE 3 and DOE 4, being the unknown heirs and de- visees of BOBBIE GREENFIELD and also all other persons or parties unknown claiming any right, title, lien, or interest in the property described in the Complaint herein; AARON J. GREENFIELD; AND BRET GREENFIELD; STATE OF OREGON, DE- PARTMENT OF HUMAN SERVICES, ESTATE ADMINISTRATION UNIT; and OREGON HEALTH AUTHORITY; Defendants. TO: Defendants Doe 3 and Doe 4: IN THE NAME OF THE STATE OF OREGON: You are hereby required to appear and defend the First Amended Complaint filed against you in the above case within thirty days after the first date of publication of this summons, and if you fail to ap- pear and defend, the Plaintiff will apply to the court for the relief demanded in the First Amended Complaint. The object of the First Amended Complaint and the demand for relief are: The Plaintiff seeks to foreclose its trust deed on the sub- ject real property described in the First Amended Complaint as described below in the amount of $67,838.68 plus interest, late charges, costs, advances, and attorney's fees, and to cause the subject property to be sold by the Sheriff of Lane County, foreclosing the interests of all defendants in the real property with the proceeds applied to satisfy Plaintiff’s lien. The real property is described as follows: Lot 4, Block 8, SIUSLAW VILLAGE, as platted and recorded in Book 69, Page 37, Lane County Oregon Plat Records, in Lane County, Oregon. Which currently has the address of 643 Ibolt Court, Flo- rence, OR 97439. NOTICE TO DEFENDANT: READ THESE PAPERS CAREFULLY! You must "appear" in this case or the other side will win automatically. To "appear" you must file with the court a legal paper called a "motion" or "answer." The "motion" or "an- swer" must be given to the court clerk or administrator within 30 days of the date of first publication specified herein along with the required filing fee. It must be in proper form and have proof of service on the plaintiff's attorney or, if the plain- tiff does not have an attorney, proof of service on the plain- tiff. If you have questions, you should see an attorney imme- diately. If you need help in finding an attorney, you may call the Oregon State Bar's Lawyer Referral Service at (503) 684- 3763 or toll-free in Oregon at (800) 452-7636. NOTICE OF BUDGET HEARING Actual Adopted Amount Budget Last Year This Year 2015/2016 2016/2017 Approved Budget Next Year 2017/2018 TOTAL OF ALL FUNDS Beg. Fund Bal./Net Working Cap. 178,055 197,000 231,100 Federal, State and all Other Grants, Gifts, Allocations and Donations 0 0 16,000 Interfund Transfers / Internal Service Reimbursements 10,000 10,000 44,000 All Other Resources Except Current Year Property Taxes 5,236 3,720 3,180 Current Year Property Taxes Estimated to be Received 118,335 121,495 126,455 Total Resources 311,626 332,215 420,735 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Personnel Services 27,192 32,200 32,800 Materials and Services 35,585 48,140 48,840 Capital Outlay 10,055 108,040 184,150 Debt Service 27,225 26,125 0 Interfund Transfers 10,000 10,000 44,000 Contingencies 0 45,967 55,639 Special Payments 0 0 0 Unappropriated Ending Balance and Reserved for Future Expenditure 201,569 61,743 55,306 Total Requirements 311,626 332,215 420,735 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 Fire Department 100,057 214,505 265,790 FTE 2 2 2 Not Allocated to Organizational Unit or Program 211,569 117,710 154,945 FTE 2 2 2 Total Requirements 311,626 332,215 420,735 Total FTE 2 2 2 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* There are no prominent changes in the budget from the prior year. PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved 2015/2016 2016/2017 2017/2018 Permanent Rate Levy (Rate Limit 1.3869 per $1,000) 80,284 85,171 88,743 Local Option Levy 40,521 42,987 44,790 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding Long Term Debt Estimated Debt Outstanding on July 1. 0 0 Estimated Debt Authorized, But Not Incurred on July 1 0 0 NOTICE OF BUDGET HEARING First Publication Date: May 20, 2017 Publication Dates: May 20, 27, June 3 & 10, 2017 NOTICE TO INTERESTED PERSONS Estate of Wilda Ratliff Notice: The Circuit Court of the State of Oregon for the County of Lane, Case No. 17PB03571, has appointed the un- dersigned as Personal Representative of the Estate of Wilda Ratliff, deceased. All persons having claims against the estate are required to present them to the undersigned attorney for the Personal Representative at PO Box 1353, Florence, OR 97439 within four months from the date of first publication of this notice, or they may be barred. All persons whose rights may be affected by this proceeding may obtain additional in- formation from the records of the court, the Personal Repre- sentative, or the Attorney for the Personal Representative. Dated and first published May 27, 2017. Janet Spaid, personal representative Kelly E Ford, OSB #872236 KELLY E. FORD, P.C. PO Box 1353 Florence OR 97439 Attorney for Personal Representative Publication Dates: May 27, June 3 & 10, 2017 NOTICE OF BUDGET HEARING A public meeting of the Mapleton Water District will be held on June 13, 2017, at 7:00 P.M. at the Mapleton Water District Office, Mapleton, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year begin- ning July 1, 2017, as approved by the Mapleton Water District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Mapleton Water District Office between the hours of 10:00 a.m. and 2:00 p.m. Tuesdays and Thursdays. 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: Frank Wilson 541-268-4348 FINANCIAL SUMMARY - RESOURCES Approved Budget Next Year 2017/2018 TOTAL OF ALL FUNDS Beg. Fund Bal./Net Working Cap. 98,785 115,000 123,000 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 175,400 163,179 172,878 Federal, State and all Other Grants, Gifts, Allocations and Donations 0 0 750,000 All Other Resources Except Current Year Property Taxes 218 320 330 Current Year Property Taxes Estimated to be Received 0 0 0 Total Resources 274,403 278,499 1,046,208 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Personnel Services 105,284 111,200 118,700 Materials and Services 53,625 72,150 75,200 Capital Outlay 1,400 84,000 834,000 Contingencies 0 11,149 18,308 Special Payments 0 0 0 Unappropriated Ending Balance and Reserved for Future Expenditure 114,094 0 0 Total Requirements 274,403 278,499 1,046,208 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 Water District 160,309 267,350 1,027,900 FTE 2 2 2 Not Allocated to Organizational Unit or Program 114,094 11,149 18,308 FTE 2 2 2 Total Requirements 274,403 278,499 1,046,208 Total FTE 2 2 2 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING* Mapleton Water District will receive an IFA grant in the amount of $750,000 for a new filtration system. PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved This Year Next Year 2015-2016 2016-2017 2017-2018 STATEMENT OF INDEBTEDNESS Debt Outstanding: None Publication date: June 3, 2017 999 ✦ PUBLIC NOTICE A public meeting of the Mapleton Fire Department will be held on June 14, 2017, at 6:30 P.M. at the Mapleton Fire Hall, Mapleton, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017, as approved by the Mapleton Fire Department Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Banner Bank, Mapleton, Oregon, between the hours of 9:30 a.m. and 12:30 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: Carol Baxter 541-268-4721 FINANCIAL SUMMARY - RESOURCES Other Borrowings Total Publication date: June 3, 2017 HERSHNER HUNTER, LLP By /s/Nancy K. Cary Nancy K. Cary, OSB 902254 ncary@hershnerhunter.com Of Attorneys for Plaintiff 180 East 11th Avenue P.O. Box 1475 Eugene, Oregon 97440 Telephone: (541)686-8511 Fax: (541)344-2025 Actual Adopted Amount Budget Last Year This Year 2015/2016 2016/2017 999 ✦ PUBLIC NOTICE 9B A public meeting of the Siuslaw School District Board of Directors will be held on June 7, 2017, 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, 2017, 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: Andy Grzeskowiak, Superintendent 541-997-2651 Email: agrzeskowiak@siuslaw.k12.or.us FINANCIAL SUMMARY - RESOURCES Actual Adopted Amount Budget Last Year This Year 2015/2016 2016/2017 Approved Budget Next Year 2017/2018 TOTAL OF ALL FUNDS Beg. Fund Balance 3,533,125 3,137,741 3,178,410 Current Year Property Taxes, other than Local Option Taxes 7,798,377 7,888,770 8,125,433 Current Year Local Option Property Taxes 970,853 980,621 994,979 Other Revenue from Local Sources 952,944 1,095,656 993,750 Revenue from Intermediate Sources 9,988 10,000 25,000 Revenue from State Sources 5,307,597 5,680,884 6,189,678 Revenue from Federal Sources 1,724,866 1,823,439 1,670,470 Interfund Transfers 114,433 114,934 116,934 All Other Budget Resources 56,991 230,000 230,000 Total Resources 20,469,174 20,962,045 21,524,654 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASS. Salaries 7,805,052 8,934,525 8,609,930 Other Associated Payroll Costs 4,483,032 4,161,774 5,034,628 Purchased Services 1,374,046 1,493,876 1,501,712 Supplies and Materials 916,252 1,131,401 1,020,282 Capital Outlay 221,845 407,350 383,950 Other Objects (except debt service & interfund transfers) 266,827 337,500 355,100 Debt Service* 1,802,442 1,901,864 1,924,839 Interfund Transfers* 114,433 114,000 116,934 Operating Contingency 0 1,556,855 1,636,553 Unappropriated Ending Fund Balance & Reserves 0 922,900 940,726 Total Requirements 16,983,928 20,962,045 21,524,654 FINANCIAL SUMMARY – REQUIREMENTS BY FUNCTION 1000 Instruction 9,208,995 9,900,224 10,260,002 FTE 103.64 105.1 104.1 2000 Support Services 5,249,312 5,889,922 5,937,444 FTE 50.88 49.5 50.5 3000 Enterprise & Comm. Service 531,259 526,280 558,156 FTE 6.25 7.5 7.5 4000 Facility Acquisition & Const. 77,487 150,000 150,000 5000 Other Uses 0 0 0 5100 Debt Service* 1,802,442 1,901,864 1,924,839 5200 Interfund Transfers* 114,433 114,000 116,934 6000 Contingency 0 1,556,855 1,636,553 7000 Unappropriated Ending Fund Balance 0 922,900 940,726 Total Requirements 16,983,928 20,962,045 21,524,654 Total FTE 160.77 162.1 162.1 * 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 over the past 8 years has contributed to the financial stability of the Siuslaw School District. Enrollment has stabilized K-12. The District anticipates using reserves to cover the increase in PERS costs starting in 2017-2018. 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 1,603,927 1,600,325 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 3,015,000 0 Other Bonds 8,836,933 0 Other Borrowings 453,874 0 Total 12,305,807 0 Publication date: May 24, 31 & June 3, 2017 www.thesiuslawnews.com
