Heppner gazette-times. (Heppner, Or.) 1925-current, May 13, 1965, Sec. 2, Image 10

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Heppner gazette-times., May 13, 1965, Sec. 2, Page 2, Image 10

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextSPECIAL SEWER ASSESS) TOR THE FISCAL TEAR HISTORICAL DATA Notice Of Budget Hearing . , . . - , J i lh. tlac. WM iocs 66. beclnnln Jaly 1. 13. M detailed and summartied In the ammnanvtn acruHlulea wu prepared The budpet foi 'City of Jleppner tot N' "Vj3 .J ki.C!, V.L fr nv and their effect on thU budaet are iwl forth In an arompanynic atalo- appear lo dUcua the budi.t-1. or any part of It signed, AL LAMB. Chairman of Governing Body ACTUAL Bud got Curroot Toot S 87000 tocoad PtocodUMi Yoor rtrtt Procodtof Toot I 8.M00 FINANCIAL SUMMARY FOB THE ENSUING FISCAL TEA! BEGINNING JULY I. IW TAX LEVY COMPUTATION Total Budget Requirements Lew BudfH Resources, Except Taxes to Be Levied . Taxes Necessary to Balance Budfct Add Tax mi Intimated Not to R Received During Ensuing Year Total All Funds Coeeral fuad ... $209,991.27 $ 67.S158S J185J77.23 56.341 M 21.61104 11.474.04 $ 1.884 96 Total Taxes To B hewed I 26.49900 J 1335900 Analysis Taxes to Bo Lrrlod u Within 6 Limitation S 20.659 00 1335900 Not Subject to 6 Limitation $ 5.84000 Total Taxes To Be Levied $ 26.499.00 $ 13.35900 AH reserve fund and special revenue funds. If any, are Included. Stroet Wotor and Uollfv Road ruad S uiso.oa s 26300.00 36.340.00 19,700.00 33-40.00 6.8O0Q0 t 5. R4000 S 6 00 S ,800,00 5 R4000 S 5.840.00 $ 6.900 00 SoWOf 8 portal Swtmmla rtra Dept. iewof Sowor Sported Pool DNm Ammi- Slaking Bridgo Roor0 ruxt Mm! Fund IMaa ruM rwna $17.0.00 $ 13.44684 f 87000 S 32.638.53 S MO 00 I 8.XA10O .72000 13.446.94 870 00 32.638.55 None 832000 None None None None 50000 None None None None None S 500 00 None None None None None S 500.00 None None None None None S 50000 None rOH THE CURRENT FISCAL TEAR BEGINNING JULY I. 1K4 TAX LEVY COMMUTATION Total Budget Requirements Less Budret Resources, Except Taxes to Be Levied Total All Fund Goaoral Fund $194.76531 S 59.675.00 Taxes Necessary trt Balance Budret k.AA Tixm Ksitmmled to Be Received During Ensuing Year .$17136731 ..$ 23,156.00 41377.00 18.098.00 Street Water and Unlltf Road ruad $ 46.100.00 $ 19.700.00 41.000.00 19.70000 5.100.00 Tin Dexrt. Sewer Sowor C! Sewer ftooorr Assess Sinking ruad ruad Moot Fund ruad $ 19338.00 $ 13.000 00 $ 870 00 $ 36.0tO.31 10338.00 13.000.00 Total Taxes To Se Levied Analysis of Taxoa to Bo Lrrlod Within 6 Limitation Not Subject to 6 limitation S 1392.00 1.39200 .$ 24390.00 $ 19.490.00 J 5.100.00 None None None 870.00 None 3C.0fi2.31 None None ..$ 19.490.00 $ 19.490.00 S Toial Taxes To Be Levied .$ 5.100.00 .$ 24390.00 $ 19.490.00 All reserve funds and special revenue funds. If any, are Included. 5.100.00 $ 5.100.00 STATEMENT OF INDEBTEDNESS Typo o ladobtodaoss Bonds .. TOTAL INDEBTEDNESS Patty Cash Balance. July 1, 1965 Currant Tear (Actual) ..S198.000.00 .S193.000.00 Easulag Tear (Estimated) S178.000.0O S178.0O0.OO 80.00 80.00 Approved By Budget Committee May 7. 1963 GLEN WARD Chairman of Budget Commltteo Wafer Supply Outlook Good SDrine and summer water sup plies In Umatilla, Morrow and Gilliam counties will be aver im t ovrollpnt unless abnorm ally warm and dry weather conditions prevail aunng uie run-off period, according to a report released today by A. J. Webber, state conservationist for the Soil Conservation service, and DicDared by W. T. Frost. state snow survey supervisor cooneratinz federal state, and private agencies. The mountain snowDacks are much below average water content but upper watershed soils are ex tremely wet and reservolred water supplies are excellent The snowpack has melted off at five of the eignt snow courses measured, umy a trace nf ennur remains at Meacham and about 18 inches at Lucky Strike. Water content or tne inch snowpack of Tollgate Is 12.3 inches, which is 60 percent of the May 1, average ana aooui one-third the amount measured one vear aeo. Soil moisture at four regularly measured soil sites averages oo percent of capacity a condition lavoraDle to runon. McKay Reservoir, with a cap acity of 73,800 acre feet, now hMc Tf 7(v arr feet compared vith 35.400 one year ago. This is an excellent water suppiy. Cold Springs Reservoir is full and spilling, as it was last year at this date. Forecasts of expected stream flow vary from 90 percent ave rage on the Smith Fork of the Walla Walla River for the May September period, to 100 per cent average for the flow of the Umatilla River near Gibbon, during the April-September per iod. McKay Creek is forecast at 96 percent of the May-September average and Butter Creek at 95 percent average for the April-September period. ThoKo flows will provide ade quate water supplies for the usual uses. Statewide, water users in Ore gon can expect average to ex cellent water supplies May through September unless ab normal y warm, dry conditions prevail during the runoff peri od. Mountain snowpacks, major source or summer sire ami iuw, are unusually heavy at very high elevations but at low and moderate e 1 e v ati o n s most iil the snow has melted off. Res ervoir water supplies are at an ail time high and soils in the upper watersheds are extremely wet. Forecasts of seasonal streamflow are mostly near ave rage with highest flows, 125-130 percent average, expected in the John Day and Wallowa River Basins. The next evaluation of water supply conditions will be made aoout June 8, from current gathered hydrological data. IF YOU need a rubber stamp for any purpose, call at the Ga-zeite-T imes office. All styles of tiv, ail sizes of stamps avail able promptly. GENERAL FUND RESOURCES FOB THE FISCAL TEAfi 1 965-1966. BEGINNING JT7LT 1. 1965 HISTORICAL DATA ACTUAL Sooood Firit Budoot Curroat Frooadin? Toor Procodlna Toar Tear S 12.010.00 1.047.00 752.00 1.000.00 5,284.73 5.408.06 5.000.00 572.00 563.00 500.00 3.786.72 4.375.84 4.000.00 1,930.00 1,809.80 2.000.00 3374.18 3.888.62 3.450.00 5.862.00 5.700.00 5.700.00 None None None 656.11 841.67 500.00 None 1.501.00 870.00 None None 6,547.00 None None None $ 41.577.00 Includes Unappropriated Balance budgeted last year. Available Cash on Hand (Cash Basis) Othor RosourcM Licenses and Fees Liquor Revenue ....... . ...... Fines and Forfeitures Parking Meters Swimming Pool . Occupational Taxes Rural Fire Protection Dist Sale of Old Fire Truck Miscellaneous , Transfer from Special Sewer Assessment Fund Transfer of Pro Rata Water Expense Transfer from Fire Department Reserve Fund .... Total Resources. Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Budoot For Easulag Toar Appforod S 14.000.00 ZT$ 750 00 5. ono. no 1.000.00 4.000.00 2,000 00 3.500.00 3.775 00 2.500.00 500.00 870.00 5.000.00 13.446.84 56,311 X4 11,474.04 67.815.88 STREET AND ROAD FUND RESOURCES FOR THE FISCAL TEAR 1965-1966. BEGINNING JULT 1. 196S HISTORICAL DATA ACTUAL Second First Preceding Toar Preceding Toar $ 1,000.00 $ 1,000.00 12.410.25 5,993.05 245.11 12,793.07 5,641.91 203.63 Budget Current Toar S 1,000.00 12.500.00 6,000.00 200.00 $ 19.64B.41 $ 19,638.61 $ 19,700.00 Includes Unappropriated Balance budgeted last year. Budget For Ensuing Toar Available Cash on Hand (Cash Basis) s'ToooOO Other Resources State Tax Street Fund m 1250000 Morrow County Road Tax .', 6 000 00 Miscellaneous Receipts 20000 Total Resources, Except Taxes to Be Levied .Z.."!'".. ...Z 19 700 00 Taxes Necessary to Balance Budget ... ' 6HO00O Total Resources . Z.Z$ 26;50o!oo WATER UTILITY FUND RESOURCES FOR THE FISCAL TEAR 1965-1966, BEGINNING JULT 1. 1965 HISTORICAL DATA ACTUAL Second First Preceding Tear Preceding Toar $ 7,000.00 $ 8,000.00 32,995.75 1,132.44 33,818.00 541.00 Budget Current Tear S 8,000.00 32,500.00 500.00 S 41.128.19 $ 42359.00 S 41,000.00 Includes Unappropriated Balance budgeted last year, Budget For Ensuing Tear Available Cash on Hand (Cash Balance) ASP'284O0O Other Resources wu.w Water Sales : 33,000.00 Miscellaneous Receipts 50000 Total Resources, Except Taxes to Be Levied Z.ZZZZZZZ". $ 36 340 00 Taxes Necessary to Balance Budget 5'84000 Total Resources ' ' T -(vw,vw SEWER FUND RESOURCES FOR THE FISCAL YEAH 1965-1966, BEGINNING JULT 1. 1965 HISTORICAL DATA ACTUAL Second First Preceding Tear Preceding Tear None None S 10,154.50 350.00 None None $ 10,100.00 None None None $ 10,5040 $ 10,100.00 Includes Unappropriated Balance rB, Budget For Year Ensuing Year None 'Available Cash on Hand (Cash Basis) APPrNone Other Resources $ 10,100.00 Service Charges qwinn 350.00 Miscellaneous Receipts ?Ci'oo 4,650.00 Transfer from Reserve Fund 4 920 00 4,238.00 Transfer from Water Fund of Pro Rata Expense 2950 00 Total Resources, Except Taxes to Be Levied $ 17 720 00 Taxes Necessary to Balance Budget N0ne' $ 19338.00 Total Resources $ 1772000 budgeted last year. 5 FIRE DEPT. RESERVE FUND SUMMARY FOR THE FISCAL YEAR 1965-1966, BEGINNING JULY 1. 1965 HISTORICAL DATA ACTUAL Second First Procoding Year Preceding Year Budget Current Year $ 5,000.00 S 5,000.00 $ 8,000.00 $ 8,000.00 $ 13,000.00 S 13,000.00 Budget For Ensuing Year RESOURCES: Approved Available Cash on Hand (Cash Basis) $ 13 000 00 Interest on Time Certificate of Deposit '44684 Total Resources, Except Taxes to Be Levied $ 13 446.84' Total Resources .... , j 13446 R4 Requirements: "'M0-M Reserved For Expenditure in Future Years None Transfer to General Fund to Purchase Fire Truck "' 13 44684' Total Requirements ' $ 1344684 1.4iO0O 1.400 00 820 00 S KJOUU too 00 f mm) Ava Tirt 1 TH Ttai Trt SEWER SINKING I FOR TRC HSCAL YEAR HISTORfCALDATA "ACTUAL Bocoad Procodlag Toar 38.864 51 f 39.3S'JJO Budoot Curroat Toar , .V..0K2 31 3li.(Ki3l 36.0K2 31 31.432 31 O") 00 36.UK231 Rom Aval Tola Tola Roqi Kr Tran Tot a SWIMMING POOL RES FOR THE FISCAL YEAR HISTORICAL DATA "ACTUAL rtrtt Prooodiag Toar Procoding Y Budgot Curroat Toar None None Nono 8.000.00 S 8.000.00 Roooi Aval! Tram Fat In Total Total Roqu ReM-r Total SPECIAL BRIDGE ASS FOR THE FISCAL YEAR HISTORICALDATA ACTUAL "HI"" Nono Nono Nono Nono Nono None Reoou Total Taxei Total Rogui t'nn Total PERSON FOR THE FISCAL YEAR I Supplemci Salaries Paid Fron To S0J1 No. of Empo. SuiH-rintendent ... 1 Rei-ortler 1 Meter Reader U lU'palrman 1 Street Labor 1 Port Time Streets - 1 Water Caretaker - 1 Part time Labor (Water) 1 Police Chief 1 I'atrolman 1 Part time L Relief (Police) 1 Radio Operator (Police) 1 Mayor Treajiurer - 1 Swimming Pool Manager 1 Swimming pool clerks 2 Garbage Disposal Caretaker - - -. 1 Fire Chief - 1 Volunteer Firemen - 12 GENERAL FUND RE General G FOR THE FISCAL TEAR 1 HISTORICAL DATA ACTUAL Second First Prooodiag Toar Procoding Year S 2.400.00 S 2.400 00 $ 15.372.88 S 15.327.88 None $ 17,772.88 $ 15,891.07 S 15,891.07 None $ 18.291.07 Budgot Curroot Yoar S 2.100 00 S 20,855.00 $ 20,853.00 None $ 23.253.00 Total I Matorl Opcrat Operat Total i Capita Ijtnd i Total GENERAL FUND RE Swimming FOR THE FISCAL YEAR 1! HISTORICAL DATA ACTUAL Second Procoding Toar $ 1,828.00 635.13 400.55 None $ 2,863.68 First Procoding Toar S 1,812.00 925.85 286.22 None 3,024.07 Budget Current Yoar S 1.950.00 900.00 400.00 8,000.00 $ 11,250.00 Porsom Total Matorii Suppllc Lights Total Swlmnr Total GENERAL FUh Garbage Dis FOR THE FISCAL YEAR 19 HISTORICAL DATA ACTUAL Second First Procoding Yoar Preceding Yoar Budgot Current Yoar $ 480.00 709.04 $ 1,189.04' 480.00 956.80 1.436.80 720.00 400.00 1,120.00 Persont Total Motoric Repairs Total J Total I GENERAL FUND RE! Police FOR THE FISCAL YEAR 19 HISTORICAL DATA ACTUAL ' Second First Procoding Yoar Procoding Yoar 12,440.00 None 1.846.71 None $ 14,286.71 $ 12,200.00 220.95 1.082.91 None 1,303.86 L648.13 $ 15,151.99 Budgot Current Yoar S 14,300.00 300.00 1,200.00 280.00 None 1.780.00 None $ 16.140.00 Persona Total I Materia Suppliei police ( Radio 1 Prlsonei Total I Capital Equipm Total R