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
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