COTTAGE GROVE SENTINEL MAY 16, 2018 7B
PUBLIC NOTICES
FORM LB-1
PUBLIC NOTICES
PUBLIC NOTICES
NOTICE OF BUDGET HEARING
A public meeting of the Yoncalla Parks and Recreation District will be held on June 5, 2018 at 6:30 pm at Yoncalla Community Center, 400 Main Street, Yoncalla, Oregon.
The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2018 as approved by the Yoncalla Parks and Recreation District Budget
Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Yoncalla Parks a nd Recreation District (office),166 Halo
Trail Road, Yoncalla, Oregon, between the hours of 10:00 a.m. and 1 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.
Telephone: 541-849-2299
Contact: Penny Jenkins
Email: americanbadge@douglasfast.net
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
2016-2017
22,184
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and all Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
10,964
Current Year Property Taxes Estimated to be Received
31,243
Total Resources
64,391
Adopted Budget
This Year 2017-2018
20,000
Approved Budget
Next Year 2018-2019
25,000
2,500
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
7,628
Materials and Services
25,049
Capital Outlay
3,100
Debt Service
Interfund Transfers
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
28,614
Total Requirements
64,391
8,342
17,858
48,700
8,150
20,450
53,600
9,950
35,250
2,500
9,150
36,950
6,500
1,000
1,000
48,700
53,600
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
Yoncalla Parks and Recreation District
64,391
48,700
FTE
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
64,391
48,700
Total FTE
53,600
53,600
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
PROPERTY TAX LEVIES
Rate or Amount Imposed
2016-2017
0.1552
Permanent Rate Levy (rate limit 0.1552 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
Rate or Amount Imposed
This Year 2017-2018
0.1552
Rate or Amount Approved
Next Year 2018-2019
0.1552
150-504-073-2 (Rev. 02-14)
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* American Opinion Research, Princeton NJ, September 2010. ** U.S. Census Bureau, May 2009.
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