(Continued from page 6)
DETAILED REQUIREMENTS BY FUND
Ton THE riSCAL YEAH 1966 1967, BEGINNING JOLT 1. 96
Non-Departmental Department General Fund
HISTORICAL DATA
ACTUAL
Second
Preceding
Year
$ i r,'7 50
52750
R 250 00
aunt
u Mm
1146 24
3.H25 41
11.170
2.41 1 52
1.I9H0
3,7m5
1, 732 40
837.41
15525
1.131 7.1
I'M)
2.2:u4
Preceding
Year
9 1,70000
505 m
1 1 .3.10 00
in no
l ,300 57
1,000 IK)
2.502 49
246 X
1.7 1 H 94
261 22
150(H)
3.7H9 5K
2,918 Ct
1.05991
71 25
1.4.14 50
AH 50
2.298 54
fiOO 100.00
46 6.1 91 77 100 no
.100 00 226 90 371.00
11.33195 906900 15.849 00
1.500 01) 1 .500.00
50 00 woo 5000
5.407 00 5.7:)00 6.557.00
993.36 939 89 1.07)00
300 00 300 00 300.00
$47.5001)5 $50,411.51 $ r8.2H3.()0
General Roads E
$ B.onoon $ 6,.ntoo $ n -ton no
17 000 00 15.040 81 1H.300 00
54.406 91 71.474 55 65.000 00
3.900.00
23.277.77 27 WW 21 2fi.OnO.00
1.1.028 92 6.675 89 3.500.00
3 cm 3 6.581 07 n.oon on
12.166 K 11.5!I2H3 15.000 00
8,334 16 5.65107 H.OOO.ilO
2 425 23 2 'Ml 07 3.7 K) 00
32 086 (M SO 474 19 2.000 00
4S 100.00
$172.524 23
22.498.17
$226,950.86
Budqat Budqet For
Current Ensuing Year
Year Approved
$ 1.750 00 Audi! Expense $ 1.650
7)000 Honds 500
12.287 00 Co. tinil I mu bt-m. Ajfent 12,575
200.00 Civil Defense 1.500
1 ,200 00 Current Kxtwnso (Telephone) 1.300
1.200.00 Co. 1'lnnnlrur Committee 1,500
10.000.00 General Operiillntf Contingency 10,000
250.0(1 ftiunllZMllon Hoard 250
1.700 00 Election KxiM'tiw 1,700
27oo lleppner Hurnl Fire Expense - 20
150.00 4 II Club Contribution 150
5.000.00 Insurance 5,000
3,000.00 JhII KxtH-nsi' (room anil board) 2.500
1 .000.00 Museum Fund 1.200
300.00 MiTilully 111 Expense 300
1.000.00 Official Publication 1,000
50.00 Official Registrar 50
2.600.00 Social Security - 3.500
Soldier's Indigent Fund 100
Relief to the Indigent 100
Water Master' Expense 1.700
Welfare Fund - - 14,672
Mid-Columbia I'lnnninK Committee 1,500
Keep Oregon Green ... .. 50
Predatory Animal Control 6.557
County Park Fund 2,000
Ditch Creek Channel Repair 1.000
County Retirement Fund 4,000
Land Fill Fund - 350
Economic Opportunity Art Fund 209
TOTAL $ 77,113
Roads Department General Roads Fund
Personal Service!
Road Master' Salary
Mechanic, Shovel Operator, and Crusher Operator
On. Labor and Overtime
Rookkretw -
Material and Sendees:
Repair
Shop Supplies
Office Supplies
Insurance
Oh and Oil
City Appropriation Fund . -
Social Security '. . ...
Misc. Kxpense ,
Road Materials and Supplies
Retirement Fund
llrldce Payment
Capital Outlay:
Truck and Equipment
Unappropriated Balance ,
TOTAL, REQUIREMENTS -
..$ 6,400
.. 18.300
. 65.000
3,900
HEPPNER GAZETTE TIMES. Thursday, April 14, 1
7
4H.710.00
$257,200.00
22,000
. 2,100
100
. 9.000
. 15,000
8.000
, 4,200
. 1,500
. 39.700
6.000
.. 12,480
.. 32.190
.. 98,274
..$341,141
Fair and Rodeo Department Fair Fund
8oo on
2.170.75
BOO 00
660 6H
370.00
KI 60
192 73
3H5 GO
2.153.71
1.229.2H
143.00
K7315
91510
1.21047
4.059 90
6.742 95
2.37)00
21900
60393
450.00
14.764 63
650.00
800.00
2 4 KM HO
594 27
588 78
H32.90
21 S 2.1
187.56
84771
1.306 02
376.13
150.00
599.00
1.179 61
1.94107
4.677.09
7.250.29
2.3.7)00
1.258.36
324.08
2,727.62
7.73916
$ 900 00
2.60000
650.00
400.00
100 00
150.00
525 00
2.000 00
2.000 00
17)00
600 00
1.17)00
225.00
4.500.00
6,000.00
2,400.00
200.00
1.050.00
23,950.00
S 41.832.50 S 38.336 68 $ 49,550.00
Personal Sendees:
Salary Secretarial
Caretaker
Other Payroll Costs (Taxes)
Judges
Rodeo Personal Service
Materials and Sendee!
Office Supplies
Telephone
Utilities
Repair and Maintenance -
Oneral Supplies
Auditing
Insurance and Bonds .....
Advertising and Publicity -.
Other Adm. and General
Award Premium
Prl7.es Rodeo
Stork Contract
Queen and Court
Feed and Straw
(Past vr's Ribbon and Prem. Books)
Capital Outlay!
Truck and Tractor -
Improvements ....
Land and Improvements to Land
Sinking Fund -
Fund for Grandstand
TOTAL R EtU 1 R EM ENTS
$ 1.000
2,600
1.000
700
1,000
100
150
525
400
375
200
800
600
. 1,000
. 5.400
. 8.000
. 2,500
350
750
.. None
.. 2,000
500
250
.. 25,000
.. 14,840
..$ 70,040
Special Fund
$ 1.000.00 $ 717.18 $ 500.00
$ 486.53 $ 44450 S 400.00
S 200.25 S 469.23 $ 500.00
$ 17.614 98 $ 11,837.49 $ 21.250.00
$ 11,000.00 $ 9.00000 $ 9.000.00
None None $ 3.100.00
DOG FUND!
Materials and Services:
Livestock Killed bv Dors
LAW LIBRARY FUND!
Materials and Services!
Rooks for Law Library -
ALCOHOL ENFORCEMENT FUNDt
Malerials and Services!
Supplies for District Attorney -
COUNTY SCHOOL FUND!
Materials and Services:
All monies received from taxes and revenues
turned direct to Morrow Co. School DlsL R l
bv Treasurer -
HOSPITAL OPERATING AND MAINTENANCE FUND:
Materials and Services!
County's contribution to the Maintenance and
Operation of Co. Hospital
TAYLOR GRAZING FUNDI
Materials and Services:
Repairs and Mtse. on Grazing Lands
..$ 500
..$ 750
,.$ 400
Boardmon Vector Control Fund
Requirements Summary
52.00
11.75
120.00
21.79
657.28
$ 865.82
82.90. $ 200.00
GENERAL ROAD FUND RESOURCES
Available Cash on Hand (Cash Basis)
Previously levied Taxes Estimated To Be
Received During Ensuing Year
Other Resources:
Forest Rental
Sale and Rentals
Gas Refunds
Public Land Sales
In Lieu of Taxes
Federal Flood Control Fund
Timber Severance Tax Fund
Trailer and Boat License Fund
Interest on Time Deposit
Misc. Receipt
Refund from Federal Government on
F. A. S. Roads
Motor Vehicle License Fund
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources -
Include Unappropriated Balance budgeted last year.
$ 32.885.79 $ 71,997.45 $ 31,000.00
9,574.37 6.048.12 10.000.00
17,033.08 22.090.75 18.00000
34.071.18 5.547 51 15,000.00
2.100.24 2.065.56 2,000.00
1.258.39 1,146.94 1.000 00
166.35 219 68 200.00
7.272.55 9.416 79 9.600.00
935.83 1.2.15.24 900.00
318.16 1.366.30 500.00
1.748 90
91.79
49,71501 47,321.01 56,000.00
$155,330.95 $170,299.10 $144,200.00
.$133,274
.. 6.000
. 21,450
4.000
- 2.100
.. 1,100
200
.. 7,000
900
500
.. 3,600
20
. 25,000
.. 25,000
230,144
.. 114,000
..$344,144
..$ 23,120
..$ 13,000
..$ 3,300
120.00
75.08
1.60
50.00
120.00
300.00
100.00
200.00
200.00
330.00
$ 279.58 $ 1,500.00
Personal Services!
Truck Driver
Clerical
Materials and Services!
Office Supplies
Bonds -
Chemicals -
Operating Contingency
Operating Expense
Sinking Fund - - -
Special Election
Legal
Capital Outlay!
Trunlr ami SnrAver
Transfer to Sinking Fund 2,000
Total 4'237
TOTAL REQUIREMENTS $ 4,237
200
152
50
120
300
385
200
200
100
200
330
GENERAL FUND RESOURCES
$ 42,662.4-1
7,459.29
5.027.55
6,767.15
360.00
1,165.35
776.69
4,923.94
1,116.33
1 ,027.74
35,119.57
3,236.14
$109,642.19
$ 31.710.4t)
6,427.07
4,897.33
12,238.75
330.00
1,329.0!)
1,029.28
5,317.21
89.1.20
1,606.80
1,494.59
1,699.21
2.436.84
4,764.88
389.05
$ 76,563.88
$ 20,000.00
9,000.00
4,500.00
9.800.00
360.00
1,100.00
400.00
5,000.00
850.00
600.00
1,100.00
5,500.00
3,300.00
350.00
$ 61,860.00
COUNTY SCHOOL FUND RESOURCES
None None None
1. 3-17.98 88411 1,400.00
143.26 189.04 140.00
48.72 209.10 80.00
7,363.59 5,000.00
64.73 41.15 30.00
3 1 38 93
$ 1,604.69 $11,825.92 $ 6,650.00
Available Cash on Hand (Cash Basis) .
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Timber Severance Tax Dist
Trailer License Distribution
Forest Rentals
In Lieu of Taxes
Flood Control Funds
Total Resources. Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
None
800
100
50
5,200
20
1,000
7,170
16,000
.3 23,170
Includes Unappropriated Balance budgeted
Available Cash on Hand (Cash Basis) $ 30,000
Previously Levied Taxes Estimated To Be
Received During Ensuing Year 6,000
Other Resources:
Clerk's office fees , ,000
Justice Court fines 10'9n
Water Rent from Hospital 360
Sheriff's office fees 1.200
Refund from State Board of Health 200
In Lieu of Taxes 8,000
Surplus Food refunds 750
Trailer License Distribution 1.100
Timber Severance Tax Distribution 3,600
Misc. Receipts and Rentals 1,100
Interest on Time Deposit 1,000
Alcohol Control fund (Transfers) 3,000
Amusement Device tax (Transfers) 450
Total Resources Except Taxes to Be Levied 72,760
Taxes Necessary to Balance Budget 138,677
Total Resources Jii.wr
last year.
$ 21,573.11 $ 30.182.89 $ 18,000.00
20.700.00 22,400.00 20,000.00
793.30 793.30 400.00
235.32 274.31
2.374.00 1,318.00 1.000.00
1,125.00 150.00
542 52 676.11
8.155.71 8.819.69 10,000.00
1,668.00 1.360.50
15,973.43
$ 72,015.93 $ 66,949.80 $ 49,550.00
FAIR FUND RESOURCES
Available Cash on Hand (Cash Basis)
Other Resources:
Racing Apportionments
State Millage Tax
Concessions -
Rentals
Donations
Miscellaneous
Rodeo Receipts
Dances
'Includes Unappropriated Balance budgeted last year.
Time Cert, and Int.
Oneral Fund for New Building
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
..4 8,000
..4 22,000
790
300
1,350
500
500
9,000
1,600
26,000
.. 70,040
.. None
.4 70,040
TAYLOR GRAZING FUND RESOURCES
$ 2,06757 $ 2,367.57 $ 2,800.00
351.71
$ 2,419.28
470.20
$ 2.837.77
Available Cash on Hand (Cash Basis)
Other Resources:
300.00 Grazing Fees -
$ 3.100.00 Total Resources. Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
4 3,100
200
- 3,300
.. None
..$ 3,300
ALCOHOL ENFORCEMENT FUND RESOURCES
$ 385.81 $ 685.56 $ 400.00 Available Cash on Hand (Cash Basis)
275.00
$ 660.81
1.342.60
2,028.16
100.00
500.00
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Justice Court lines
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
.4 100
None
100
200
200
.-4 400
LAW LIBRARY FUND RESOURCES
247.32
23.56
326.80
597.68
315.22
11.85
469.80
796.87
200.00
None
200.00
400.00
Available Cash on Hand (Cash Basis) ..
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Law Library fees
250
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
None
500
750
. None
.4 750
Hospital Maintenance and Operating Fund
None $ 2,781.13 None
892.21 470.57 500.00
34.70 112.33 50.00
78.18 106.38 100.00
12.72 18.93 10.00
$ 1,017.81 $ 3,489.34 $ 660.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated To Be
Received During Ensuing Year
Other Resources:
Trailer License Distribution
$ 3,000
200
Timber Severance Tax Distribution
In Lieu of Taxes
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
100
100
10
. 3,410
. 9,590
.4 13,000
Boardman Vector Control Fund Resources
Available Cash on Hand (Cash Basis)
Other Resources:
Capital Outlay Sinking Fund
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
Includes Unappropriated Balance budgeted last year.
...$ 337
.... 2,000
. 2,337
1,900
$ 4237
DOG FUND RESOURCES
$ 363.55
3.26
349.00
S 715.81
250.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated To Be
Received During Ensuing Year -
Other Resources:
Dog License Sold
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources
'Includes Unappropriated Balance budgeted last year.
100.00
1.04
298.00
399.04
$
50.00
200.00
500.00
.4 400
... None
100
500
... None
.4 500
$y
11 his Newspaper values
our local institutions
I more than any other i
I publication in the world.Xj
i
...mmm
Jf jwafeiiA Molkfc!
Gazette -Times