SPECIAL 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