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About The Blue Mountain eagle. (John Day, Or.) 1972-current | View Entire Issue (June 3, 2020)
CLASSIFIEDS Blue Mountain Eagle B8 101 Legal Notices 101 Legal Notices 101 Legal Notices JOHN DAY URBAN RENEWAL AGENCY A virtual meeting of the Board of Directors of the John Day Urban Renewal Agency will be held on June 9 at 8:30 p.m. immediately following the John Day city council meeting. Due to social distancing requirements, interested parties are encouraged to join the meeting by computer, tablet or smartphone at: https://global.gotomeeting. com/join/483010045. You can also dial in using your phone by dialing: +1 (786) 535- 3211; Access Code: 483-010-045. The purpose of this meeting is to discuss the budget for fiscal year beginning July 1, 2020 as approved by the Budget Committee. A summary of the budget is presented below. A copy is available on the city website at: https:// bit.ly/JD_Budget Written copies may be inspected or obtained by appointment only at John Day City Hall by calling (541) 575-0028 between the hours of 8:00 a.m. and 4:00 p.m., Monday through Friday. The budget was prepared on a basis of accounting that is consistent with the basis used last year. JOHN DAY URBAN RENEWAL AGENCY PROPOSED 2020-2021 BUDGET SUMMARY FINANCIAL SUMMARY–RESOURCES Actual Amounts 2018–2019 TOTAL OF ALL FUNDS Adopted Budget This Year: 2019–2020 Approved Budget Next Year: 2020–2021 Wednesday, June 3, 2020 101 Legal Notices 101 Legal Notices NOTICE OF BUDGET HEARING A public meeting of the Town of Canyon City will be held on June 23, 2020 at 5:30 p.m. at Canyon City Community Hall, 129 S Washington, Canyon City, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2020 as approved by the Canyon City Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Canyon City Hall, 123 S Washington St. between the hours of 9:00 a.m. and 4:30 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: Corry Rider Telephone: (541)575-0509 Email: tocc1862@centurylink.net FINANCIAL SUMMARY RESOURCES TOTAL OF ALL FUNDS 17,685 2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 0 0 0 Interfund Transfers/Internal Service Reimbursements 3. Federal, State & All Other Grants, Gifts, Allocations & Donations 0 62,500 35,000 All Other Resources Except Current Year Property Taxes 4. Revenue from Bonds & Other Debt 0 0 0 Current Year Property Taxes Estimated to be Received 5. Interfund Transfers 0 0 0 TOTAL RESOURCES 6. Other Current Resources 0 0 0 52,685 8. Revenue from Division of Tax 0 30,000 44,000 . Revenue from Special Levy 0 0 0 TOTAL RESOURCES 0 92,500 96,685 0 0 0 Materials & Services 0 72,500 67,085 Capital Outlay 0 0 0 Debt Service 0 20,000 29,600 Interfund Transfers 0 0 0 Contingencies 0 0 0 Unappropriated Ending Fund Balance and Reserved for Future Expenditure 0 0 0 0 92,500 96,685 0 92,500 1,084,037 1,248,426 479,520 416,047 392,707 71,180 358,483 362,482 127,298 132,583 136,109 1,756,117 1,991,150 2,139,724 Revenue From Bonds & Other Debt FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services 235,032 Materials & Services 138,019 572,050 580,012 2,547 268,095 319,595 734,277 830,263 63,037 72,042 75,168 455,855 1,991,152 2,139,724 Capital Outlay Debt Service 96,685 0 0 0 TOTAL REQUIREMENTS 0 92,500 96,685 TOTAL FTE 0 0 0 SIGNIFICANT CHANGES: Contingencies Special Payments Unappropriated Ending Fund Balance TOTAL REQUIREMENTS FINANCIAL SUMMARY - REQUIREMENTS AND FULL TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM General Personal Services 60,310 FTE Fire Dept. Personal Services 98,825 0.85 0.85 0.85 13,300 13,300 8,248 21,750 11,750 Water Personal Services 0.33 0.33 0.33 65,031 76,226 76,226 FTE Sewer Personal Services 0.75 0.75 0.75 48,494 67,515 67,515 FTE 0.75 0.75 0.75 47,702 67,070 67,070 0.65 0.65 0.65 238,032 344,686 334,686 3.33 3.33 3.33 FTE * This is the second budget for the John Day Urban Renewal Agency Not Allocated to Organizational Unit or Program * Increases in tax revenues resulted from new properties participating in the URA’s housing incentive program Rate or Amount Imposed 98,825 8,247 FTE Street Personal Services Rate or Amount Imposed 334,686 14,220 Museum Personal Services FTE PROPERTY TAX LEVY 344,686 FTE FINANCIAL SUMMARY–REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM Administration 1,078,119 Interfund Transfers FINANCIAL SUMMARY–REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services TOTAL REQUIREMENTS Approved Budget 20-21 Federal, State & All Other Grants, Gifts, Allocations & Donations 0 0 Adopted Budget 19-20 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 0 0 Actual Amounts 18-19 Beginning Fund Balance/Net Working Capital 1. Net Working Capital 7. Estimated Resources Other than Property Taxes 101 Legal Notices FTE Rate or Amount Imposed TOTAL REQUIREMENTS Permanent Rate Levy 0 0 0 Local Tax Increment Finance 0 30,000 44,000 Levy for General Obligation Bonds 0 0 0 TOTAL FTE STATEMENT OF CHANGES IN ACTIVITES AND SOURCES OF FINANCING* No changes or sources to report this year STATEMENT OF LONG-TERM INDEBTEDNESS Estimated Debt Outstanding on July 1 Etimated Debt Authorize, but not incurred on July 1 44,000 - - 35,000 City of John Day LOC Old West Federal Credit Union LOC PROPERTY TAX LEVIES Permanent Rate Levy (Rate Limit 3.9998 per $1,000) Rate or Amount Imposed 18-19 Rate or Amount Imposed 19-20 Rate or Amount Approved 20-21 3.9998 3.9998 3.9998 Local Option Levy Levy for General Obligation Bonds 14495 0 0 STATEMENT OF INDEBTEDNESS Long Term Debt Blue Mountain Eagle 195 N Canyon Blvd. • John Day, OR www.MyEagleNews.com Other Bonds Other Borrowings $16,270 Shop Smart with the CLASSIFIEDS A Services Directory listing is $9.95 per week for a single ad (13 week minimum). Call the Blue Mountain Eagle today! 541-575-0710. JANITORIAL SERVICE 541-932-4411 ortelco.net $16,270 THE SELL IT FAST IN CLASSIFIEDS SERVICE DIRECTORY NURSERY Better Blooms & Gardens Eastern Oregon Building Maintenance “Professional Cleaning Service” PORTA POTTY SANITATION CLARK’S ANDY’S PLUMBING & SPORTS TRANSFER STATION • Clean, sanitized • Portable • Septic tank pumping • We deliver & pick up American Standard Sinks & Toilets, Delta Faucets Brandford White, Water Heaters #CCB 114195 245 N. Canyon Blvd., Canyon City DISPOSAL 541-575-2144 ROLL OFF CONTAINERS FOR LARGE JOBS Serving John Day, Canyon City, Prairie City, CCB#181941 Mt. Vernon & Dayville Mon.-Fri. 8am-4:30pm Sports Store: Mon.-Thurs. 8am-4:30pm VETERINARY 541-575-0432 WELL DRILLING CCB#156965 • Equine Services • Internal • Nutritional medicine guidance • Surgery • Annual exams • Heartworm prevention • Vaccinations 59989 Hwy, John Day, OR 541-932-4428 Experienced Air Rotary Drilling • Licensed & Bonded Also: Complete Pump WWC# Installation & Service 1606 CALL FOR FREE ESTIMATES TIDEWATER CONTRACTORS INCORPORATED Between John Day and Prairie City 541-820-3329 SPORTS ANDY’S PLUMBING & SPORTS STORAGE R & S SELF-STOR A LL TYPES OF ARCHERY EQUIPMENT BOWS: Martin Jennings-Hoyt 245 N. Canyon Blvd., Canyon City 541-575-2144 731 W. Main, John Day Mon.-Fri. 8am-4:30pm Sports Store: Mon.-Thurs. 8am-4:30pm YOUR AD WELDING SUPPLIES • Industrial Gases • Industrial Machine Work • Full Automotive • Lincoln Wire and Rod • Replacement parts for welders, plasma cutters & torches • Special Orders Welcome QUALITY PARTS, QUALITY SERVICE, QUALITY PEOPLE JOHN MARCIEL MT. VERNON 721 W Main St, John Day, OR 97845 • (541) 575-1850 S191334-1 PLUMBING 541-575-1741 • 1-800-282-1741 PAVING • Asphalt • Sand & Gravel • Concrete • Road Building • Excavation Blinds • Carpets • Floors • Windows • Ducts Upholstery • Power Sweeping • Snow Removal Fire & Flood Restoration FIBER FAST INTERNET, PHONE & EZVideo ! Estimated Debt Authorized, but not Incurred on July 1 General Obligation Bonds TOTAL 541-575-0710 INTERNET Estimated Debt Outstanding on July 1
