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
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CLASSIFIEDS
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541-932-4411
ortelco.net
$16,270
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Building Maintenance
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SANITATION
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TRANSFER STATION
• Clean, sanitized • Portable
• Septic tank pumping
• We deliver & pick up
American Standard Sinks & Toilets, Delta
Faucets Brandford White, Water Heaters
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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
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• 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