NOTICE OF BUDGET MEETING OF THE CITY OF HEPPNER f 7??Sm lfny&rm n the 15th day of June, 1942, at the hour of7.30 P.M. of said day at the Council Chambers in the City of Heppner, Oregon, the tax levying board of said City will meet for the purpose of discussing and considering the tax budget hereinafter set forth of said City for the adjusted 12 months of the current year, beginning July 1, 1942, and ending June 30, 1943, and any tax payer of said City may at said time and place appear and be heard either in favor of or in opposition to said tax levy as herein set forth or any item thereof. ESTIMATED EXPENDITURES Personnel Service Chief of Police .. Other Police City Recorder .... . City Treasurer .... City Attorney .... Fire Boys' Salar. Materials, Supplies State Insurance (S. I. A. C.) .... Bond Premiums . Fire Equipment .. Printing, Adver. .. Public Properties Lights Streets & Bridges Swimming Tank. Fire Insurance .... Garbage Disposal Bond Redemption Bonds Interest Donations Library Other .. Expenditures Jan. 1, 1841 to Dec. 31, 1941 Emergency -. Water Department Bookkeeper Sal. Watermaster Labor, Supplies, Repairs Replacements .... Total Expenditures $1,200.00 1,400.00 240.00 240.00 240.00 100.00 $3,420.00 100.00 70.00 500.00 100.00 1,200.00 2,500.00 600.00 150.00 5,000.00 2,195.00 770.00 4,450.00 7,195.00 250.00 350.00 1,000.00 300.00 1,500.00 2,000.00 3,100.00 600.001 6,900.00 $24,515.00 Expenditures Jan. 1, 1942 to June 30, 1942 $ 600.00 600.00 150.00 120.00 120.00 100.00 $1,690.00 50.00 30.00 100.00 40.00 750.00 500.00 200.00 75.00 90.00 15,000.00 985.00 220.00 1,615.00 15,985.00 100.00 150.00 500.00 900.00 1,000.00 1,000.00 250.00 2,900.00 $23,160.001 $1,200.00 1,400.00 300.00 240.00 240.00 200.00 Estimates June 30, 1942 to July 1, 1943 $3,580.00 100.00 100.00 200.00 100.00 1,200.00 2,000.00 600.00 150.00 180.00 5,000.00 1,035.00 200.00 300.00 1,000.00 300.00 1,500.00 2,000.00 1,000.00 500.00 4,130.00 6,035.00 500.00 4,800.00 $20,545.00 ESTIMATED RECEIPTS Water Department - - $12,500.00 Road Tax Refund - 1,500?2 Licenses and Liquor Revenues. 400.00 Swimming Tank 400.00 Fines - - , 200.00 Estimated' Carryover - $15,000.00 1,000.00 $16,000.00 Total to be Raised by Taxation - $ 4,545.00 INDEBTEDNESS Outstanding Bands Warrants Other Indebtedness ..$32,000.00 None None Dated this 18tih day of May, 1942, Levying Board, J. O. TURNER, Chairman. Attest: . , E. R. HUSTON, City Recorder and Clerk of Levying Board. ESTIMATED CASH BALANCES AND RECEIPTS OTHER THAN TAXES CLASSIFICATION General Fund Estimated Cash Balance - Sheriffs Fees - Sheriff's Auto Stickers - Clerk's Office Fees Justice Court Fines - - Rentals County Lands and Houses Land Sales - - - - Delinquent Taxes Interest from Delinquent Taxes and Bank Alcohol Control Fund (Relief) Weed Control General Road Fund Delinquent Taxes - - - Forest Reserve Rentals - Gasoline Refunds - - - - Justice Court Fines - Land Sales - Sales and Rentals - - Market Road Fund Delinquent Taxes - - Land Sales - - - Motor License Fund Receipts from Secretary of State Miscellaneous Rodent Fund Taxes Fair Fund Distribution from Secretary of State Dog Licenses - - Taylor Grazing Fund Estimates July 1, 1942 to June 30, 1943 Heppner Gazette Times, May 28, 1942 5 NOTICE OF 194243 BUDGET MEETING In accordance with the provisions of the "Local Budget Law" (Sections 110-1201 to 110-1215 O. C. L. A., as amended), notice is hereby given that the Budget Committee of Morrow County, Oregon, has prepared in com pliance with the "Local Budget Law," Budget Eestimates for the ensuing fiscal year July 1, 1942 to Julie 30, 1943. All persons are hereby notified that on Wednesday the 24th day of June, 1942, at 10 A. M. in the County Court room in the Court House building, Heppner, Oregon, the following Budget Estimates for the ensuing fiscal year ending June 30, 1943, for Morrow County, Oregon, may be discussed with the Morrow County Court, the levying board for said Morrow County, Oregon, and any person subject to the proposed tax levy or tax levies will be heard in favor of or against said proposed tax levy or tax levies or any part thereof. The estimates of expenditures, the estimated receipts and the estimated taxes to be levied as prepared by the Budget Com mittee, and adopted April 29th, 1942, are as set forth in the accompanying statements, together with the out standing indebtedness of Morrow County, Oregon, as at April 15, 1942. The original estimate sheets as required by Section 110-1204 O. C. office of the Morrow County Clerk. L. A., have been placed on file in the RALPH I. THOMPSON, Secretary of the Budget Committee. E. O. FERGUSON. L D. NEILL GEORGE N. PECK, Chairman of the Budget Committee. BERT JOHNSON. C. W. McNAMER. HENRY BAKER. ESTIMATED EXPENDITURES Actual for Year Ended Dec 31 Jan. 1, '42 to June 30, '43 1939 1940 1941 Actual for first threel months $ 539.19 1 $ 428.84 1,600.00 1,055.00 267.94 623.80 74.00 576.70 2,000.00 1,000.00 395.42 193.13 1,600.00 1,096.67 460.00 2,300.00 38.39 295.30 19820 863.59 500.00 73.80 79.47 00.00 900.00 294.00 485.21 306.45 778.62 169.84 5,500.00 300.00 200.00 24.00 443.55 346.45 2,000.00 2,820.00 318.65 1,076.55 200.00 $ 15,000.00 400.00 1,600.00 1,600.00 50.00 485.67 295.85 1,800.00 341.00 346.45 400.00 99.75 186.96 640.00 100.00 150.00 10,000.00 100.00 100.00 10,000.00 3,000.00 1,200.00 1,200.00 300.00 84.09 21.75 1,800.00 817.68 696.80 5,000.00 117.02 132.00 500.00 2,719.40 2,456.54 1,200.00 4,145.75 4,727.20 100.00 82.25 24.10 9,425.00 385.63 1,457.00 500.00 1,000.00 1,000.00 1,880.50 1,734.01 700.00 1,400.00 53,034.70 55,633.38 8,600.00 9,007.55 10,057.85 2.000.00 1,000.00 27,500.00 27,500.00 500.00 18,812.25 17,555.90 200.00 15,880.81 27,646.46 1,600.00 1,020.00 283.95 685.70 29.00 844.34 2,000.00 1,020.00 289.52 31.00 1,600.00 1,362.41 212.00 524.00 2,300.00 50.00 178.20 198.74 626.40 500.00 73.80 32.60 822.29 00.00 900.00 300.69 470.95 491.58 841.33 177.50 1,504.38 5,500.00 300.00 500.07 17.25 417.94 271.25 2,000.00 2,820.00 206.17 1,416.41 200.00 Budget for the 6 months 415.82 j$ 00.00 $ 450.00 1,600.00 400.00 800.00 1.128.66 240.00 540.00 386.88 185.82 225.00 736.85 131.85 500.00 311.90 00.00 50.00 773.66 260.13 750.00 2,000.00 500.00 1,000.00 1,065.00 300.00 600.00 . 300.00 110.28 150.00 88.15 36.00 75.00 1,600.00 400.00 800.00 949.12 81.70 600.00 64.45 60.19 65.00 24.00 24.00 100.00 480.00 495.00 500.00 2,400.00 1,200.00 1,200.00 123.00 62.00 125.00 50.00 00.00 50.00 119.82 142.00 105.00 36.00 00.00 100.00 190.96 00.00 00.00 223.57 00.00 400.00 498.23 76.00 250.00 500.00 20.00 500.00 73.80 12.30 37.50 00.00 00.00 200.00 1.413.67 00.00 500.00 00.00 ( 00.00 25.00 900.00 255.00 510.00 302.17 00.00 00.00 424.18 69.09 250.00 371.00 8.15 300.00 850.20 196.46 400.00 146.50 20.00 100.00 00.00 4.25 750.00 5,500.00 1.00 2,750.00 300.00 75.00 150.00 550.00 375.00 625.00 30.00 31.45 50.00 244.51 47.45 200.00 199.12 94.10 175.00 2,000.00 500.00 1,000.00 2,880.00 840.00 1,680.00 948.04 354.61 600.00 1,462.18 203.20 600.00 175.00 00.00 125.00 1,600.00 400.00 800.00 352.70 38.76 225.00 387.75 , 66.20 210.00 322.25 80.00 180.00 150.00 00.00 150.00 100.00 00.00 00.00 1,200.00 300.00 600.00 77.47 1.70 60.00 575.20 148.00 450.00 102.00 18.00 80.00 3,311.89 866.76 1,750.00 4,201.80 980.60 2,500.00 100.00 00.00 50.00 351.46 85.75 250.00 1,000.00 00.00 00.00 1,500.00 750.00 1,000.00 724.98 231.00 800.00 57,012.36 16,850.00 31,000.00 9,071.95 1,119.36 7,000.00 27,500.00 00.00 8,500.00 15,944.04 4,099.35 7,880.00 15,008.83 00.00 6,040.00 CLASSIFICATION .Accountants Audits Assessor's Office ..Salary of Assessor ...Salary of Deputy ...Books and Incidentals ...Field Work ...Tax Extension - .... Circuit Court Witnesses, Jurors, Bailiff, Reporter and ...Incidentals Clerk's Office ...Salary of Clerk ...Salary of Deputy - ...Books and Incidentals - Coroner ...Jurors, mileage and fees County Court ...Salary of County Judge ..... Salary per diem and mileage of Commis- ...sioners and Incidentals County Expenses and Contributions ...Association of Oregon Counties . ...Bang's Disease Control - ...Bonds - - ...Civilian Defense -. ...County Agent - ...Federal Tax Committee ...Fire Patrol - - - - ...Insurance ... ...Juvenile Court - - ...library - ...Mack Smith Ditch ...Official Publications and Tax Foreclosure ... Publicity and Advertising ...Rationing Board - ... Sealer of Weights and Measures ...Water Matser Trav. Exp. and Incidentals ....Weed Control ....Wind Erosion Control .. Court House ....Salary of Janitor ....Fuel - ...Light and Power - - ...Incidentals - - Current Expense Postage, Stationery, Telephones, Tele- ... graph, etc ..District Attorney Rent and Incidentals. ..Election Expense - ..Emergency Health Department ... Salary of County Physician - ....Salary of County Nurse ..Insane Expense - ..Jail Board and Expense ..Justice Court Jurors, Fees, Witnesses, etc. ShenfFs Office ....Salary of Sheriff ....Salary of Deputies ....Tax Collections ... Books, Incidentals and Travel ... Stamps and Envelopes - Superintendent of Schools' Office ....Salary of Superintendent .a ....Books and Incidentals ....Travel Expense , ...Assistant - - ....4-H Club - - - ....Teacher's Institute - Treasurer's Office ... Salary of Treasurer - ... Books and Incidentals Relief ....Aid to Dependent Children ...Blind Assistance ... General Assistance ...Old Age Assistance ... Indigent Soldier ..Dog Fund ..Fair Fund ..Rodent Fund - ..Taylor Grazing Fund Roads and Bridges ... Repairs, Labor, Materials and Incidentals Market Roads ... Repairs, Labor, Material and Incidentals Road Bonds ....Sinking Fund ....Interest Fund ..County School Appropriation Estimates for Fiscal Year July 1, 1942 to June 30, '43 SUMMARY OF BUDGET ESTIMATES OF EXPENDITURES, RECEIPTS AND TAX LEVIES, JULY 1, 1942 TO .TUNE 30, 1943 FUNDS Total Estimated Expenditures Total $ 177,865.00 Less Estimated Cash Balance and Receipts 11 74,515.00 Estimated Tax Levy, July 1, 1942 to June 30, 1943, inside 6 Limitation 59,300.00 General Fund $ 53,015.00 43,390.00 9,625.00 General Schools $ 11,500.00 General Reads $ 60,000.00 16,725.00 43,275.00 Market Roads Bond Sinking $ 8,500.00 2,100.00 6,400.00 $ 27,500.00 Bond Interest $ 13,650.00 8,600.00 Rodent Fund $ 2,000.00 2,000.00 Dog Fund $ 500.00 500.00 Taylor Grazing Fair Fund Fund 200.00 $ 1,000.00 200.00 1,000.00 Outside 6 Limitation 44.050.00 11,500.00 27,500.00 5,050.00 Total Levy from July 1, 1942 to June 30, 1943, as esti mated 1 103,350.00 Aooroved April 29, 1942, by the Budget Committee of Morrow County, State of Oregon. RALPH I. THOMPSON, GEORGE N. PECK, Secretary of the Budget Committi Chairman of the Budget Committee. I certifv that the amount of outstanding Morrow Countj ndebtedness is the sum of $306,000.00 in serial road bonds. y C. W. BARLOW, County Clerk.