Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (April 21, 1966)
(Continued from page 6) DETAILED REQUIREMENTS BY FUND FOR THE rtSCAL YEAR 1966-1867. BEGINNING JULY 1. 164 Non-Departmental Department General Fund HISTORICAL DATA ACTUAL Piettedlaff I 1.607 M 527 50 8.25000 l43 1.131.1 f24 8425 41 143 70 9.444 S3 INK) IV) no 8.71M.B5 1.732 40 M741 155.25 1J3173 49 no 2.23140 4AG3 300 00 11434 95 MOO 9.4WT00 993.30 900.00 S 47400 95 Mret Preceding Tear t 1.7O0 00 IU15 0H li Am oo 16.00 14MI57 l.fmOOO 2,50349 246 SS 1, TIN 94 21 22 150 00 J.7WIW 1.059 M T125 1.43450 4H Vi 3598 54 6.00 91.77 226 90 9.0fi9 00 1.5(10 00 5000 5.73000 939.89 30000 I 50.411.51 Budaet Current Year f 1.75000 50000 12.2700 200 00 1.200 00 1.20000 10.000 00 250 00 1.700 00 25000 15000 5.000 00 3,000 00 1,00000 300 00 1,000 00 5000 2.800 00 100.00 100.00 350.00 13.849 00 140000 5000 6.557 00 1,05000 30050 S 68.293 00 Budaet Ejualoa A Audit Expense -8 Bonds ..... Co. and Home Dem. Agent Civil Irne .... Current Expense (Telephone) Co. Planning Commlttre General Operating Contingency Equalization Board Election Expense Heppner Rural Fire Expense 4-11 Club Contribution Insurance Jail Expense (room and board) Museum Kund .... . .......... Mentally 111 Expense Official Publications Official Registrar Social Security Soldier's Indigent Fund Relief to the Indigent Water Master's Expense Welfare Kund - Mid Columbia Planning Committee Keep Oregon Green - Predatory Animal Control County Park Fund Ditch Creek Channel Repair . County Retirement Fund .... Land Fill Fund Economic Opportunity Act Fund . totai . $ For Tear 1,650 500 12.575 1400 1,300 1,500 10,000 250 1,700 200 150 5,000 2.500 1,200 300 1,000 50 3,500 100 100 1,700 14,672 1,500 50 6,557 2,000 1,000 4,000 350 209 77,113 General Roads Department General Roads Fund t 6.000 00 S 6.30000 f 6400 00 17.000 00 15.040 81 18,30000 54.406 91 71,474 58 65.000 00 8.900.00 23577 75 27.6M31 26.000 00 13.02892 6.6759 3400.00 3.69836 648107 9,00000 12.166 86 11592 83 15.00000 8.334 18 6.651.07 8.000 00 2.425 23 2.9W607 1,50000 32.0S6.04 50.474.19 2.000.00 43.100.00 22.498.17 48.500.00 1172.524-23 t226.950.fl6 825750000 Personal Sei vices: Road Mauler's Salary Mechanic, Shovel Operator, and Crusher Operators Gen. Labor and Overtime Bookkeeper ...... .... ... Mats-rials and Services: Repairs .... Shop Supplies Office Supplies Insurance Cas and Oil City Appropriation Fund . Social Security . MiftC. Expense . Road Materials and Supplies .... Retirement Fund . Bridge Payment Capital Outlayt Truck and Equipment Unappropriated Balnnee ... . TOTAL REQUIREMENTS 4 6,400 ... 18,300 .. 65,000 ... 3,900 22,000 2,100 100 9,000 15,000 ... 8,000 4500 ... 1,500 39,700 6,000 12,480 ... 32.190 . 9874 .4344,144 HEPPNER GAZETTE-TIMES. Thursday. April 21. 196 Fair and Rodeo Department Fair Fund 8 80000 8 800.00 8 900O0 2.176.75 2.4XHHO 2.600.00 80000 59427 660.68 5R878 650.00 370.00 832.90 400.00 Rl 60 21823 10000 19273 187.56 15000 38560 84771 52300 2 153 73 1.306 02 2.000 00 1.229 28 376 13 2,000.00 14300 15000 15000 873 15 59900 60000 91310 1,17961 1.150 00 1510 47 1.94107 225.00 4.059 90 4.677 09 4.500.00 6.742.95 755059 6,000.00 2,350.00 2,35000 2.400.00 21900 1.258 36 200.00 603.93 324.08 1,050.00 450.00 2.727.62 14.764 63 7.739.16 23.950.00 650.00 8 41.832.50 S 38.336 68 I 49.550.00 Personal Services: Salary Secretarial Caretaker Other Payroll Costs (Taxes) Judges Rodeo Personal Service Mat rials and Service: Office Supplies Telephone Utilities Repairs and Maintenance General Supplies Auditing - Insurance and Bonds Advertising and Publicity Other Adm. and General . Awards Premiums Prizes Rodeo Stock Contract . Quern and Court .. Feed and Straw (Past yr's Ribbon and Prem. Capital Outlay! Truck and Tractor ... Improvements ...... ... Land and Improvements to Land Sinking Fund . Kund (or Grandstand TOTAL REQUIREMENTS Books) ..8 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 ..4 70,040 Special Fund 8 1.000.00 t T17.18 t 500.00 8 48653 t 44440 t 400.00 8 20055 8 46953 I 500.00 8 17,6198 11437.4fl 21550.00 8 11.000.00 I 9,000.00 $ 9400.00 None None 8 S.100.00 doo ruNDi Materials and Service! Livestock Killed bv Dogs LAW LIB HART FUNDI Materials and SarrtcMi Books for Law Library ... ALCOHOL ENFORCEMENT FUNDI Materials and Services! Supplies for District Attorney . COUNTT SCHOOL rUNDt Materials and Service: All monies received from taxes and revenue turned direct to Morrow Co. School Dlst Rl by Treasurer HOSPITAL OPERATING AND MAINTENANCE FUNDI Mat rials and Serrlcesi County's contribution to the Maintenance and Operation of Co. Hospital .... .. . TATLOR GRAZING rUNDt Materials and Set-rices! Repairs and Mtse. on Grazing Lands ... ...S 500 ...8 750 ...8 400 ...$ 23,120 .4 13,000 ...$ 3400 Boardman Vector Control Fund Requirements Summary 52.00 11.75 120.00 24.79 82 90 120.00 75.08 1.60 657.28 8 885.82 8 27948 200.00 50.00 120.00 300.00 100.00 200.00 200.00 330.00 S 1,500.00 Personal Services: Truck Driver Clerical Materials and Service! Office Supplies Bonds Chemicals Operating Contingency Operating Expense Sinking Fund ...... ....... Special Election ............. Legal Capital OuUari Truck and Sprayer Transfer to Sinking Fund Total TOTAL REQUIREMENTS HMtltllMtnU 200 152 50 120 300 383 200 200 100 200 330 1000 4537 4537 GENERAL FUND RESOURCES 8 42,662.44 7,459.29 9,027.55 6,767.15 380.00 1,165.35 776.69 4,923.94 1,116.33 $ 31.710.4B S 20.000.00 8,427.07 9,000.00 4,89743 4,500.00 12.238.75 9,800.00 330.00 360.00 1,329.09 1,100.00 1,029.28 400.00 5,317.24 5,000.00 893.20 850.00 1,606.86 600.00 1.494.59 1,100.00 1,699.21 5,500.00 2,436.84 4,764.88 3,300.00 389.05 350.00 8 76,563.88 S 61.860.00 'Available Cash on Hand (Cash Basis) 8 30,000 Previously Levied Taxes Estimated To Be Received During Ensuing Year 6,000 Other Resource! Clerk's office fees 6,000 Justice Court fines .... ; 10,000 GENERAL ROAD FUND RESOURCES 8 32485.79 8 71.997.45 8 31.000.00 9,57447 6,048.12 10,000.00 17,03308 22,090.75 18.000.00 34,071.18 554741 15,00000 2.100 24 2,06546 2,000.00 155839 1446.94 1,000.00 166 35 219 68 200.00 757245 9,416.79 9 ,60000 93583 1535.24 900.00 318.16 1466.30 500.00 1.74896 91.79 49.71501 47424.01 56,000.00 8155,330.95 817059910 8144500.00 Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Year Other Resources! Forest Rentals Sales and Rentals Cas Refunds .. Public Land Sales In Lieu of Taxes Federal Flood Control Fund Timber Severance Tax F . . Trailer and Boat License und Interest on Time Deposit Misc. Receipts Refund from Federal Government on F. A. S. Roads ..4133574 ... 6,000 21,450 4,000 2,100 1,100 200 7.000 900 500 3,600 20 Motor Vehicle License Fund Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Includes Unappropriated Balance budgeted last year. 25,000 25,000 ,230.144 . 114,000 .4344,144 COUNTY SCHOOL FUND RESOURCES None 1447.98 143.26 48.72 64.73 8 1,604.69 None 88411 189.04 209.10 746349 41.15 3,138.93 8 1L825.92 None 1.400.00 140.00 80.00 5,000.00 30.00 8 6,650.00 Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Year Timber Severance Tax Di.Tt 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 . 5500 20 1,000 - 7,170 16,000 -8 23,170 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 1027.74 1.494.59 1,100.00 Timber Severance Tax Distribution 3,600 35,119.57 1,699.21 5,500.00 Misc. Receipts and Rentals . l.ioo 3,236.14 2,436.84 interest on lime ueposu l.uuu Aiconoi comroi lunu v irtmsiursj .,. a.uuu Amusement Device tax (Transfers) 450 $109,642.19 $ 76,563.88 S 61,860.00 Total Resources Except Taxes to Be Levied 72,760 laxrs .necessary vo uaiance ouugci Total Resources $211,437 Includes Unappropriated Balance budgeted last year. Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Includes Unappropriated Balance budgeted last year. $ 21473.11 S 30.18249 $ 18,000.00 20,700.00 22,400.00 20,000.00 793.30 793.30 400.00 235.32 27441 2474.00 1418.00 1,000.00 1.125.00 150.00 542.52 676.11 8.155.71 8,819.69 10,000.00 1.668.00 146040 15,973.43 $ 72,015.93 $ 66,94940 $ 49450.00 FAIR FUND RESOURCES Other Resources: Racing Apportionments State Mlliage Tax Concessions Rentals .4 8,000 Donations Miscellaneous . Rodeo Receipts Dances Time Cert, and Int. General Fund for New Building .4 22,000 790 300 - 1450 - 500 500 9,000 1,600 26,000 - 70,040 None 4 70,040 TAYLOR GRAZING FUND RESOURCES 8 2,06747 8 2467.57 8 2400.00 'Available Cash on Hand (Cash Basis) Other Resources: 351.71 470.20 300.00 Grazing Fees . 8 2,41958 8 2,837.77 8 3,100.00 Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Includes Unappropriated Balance budgeted last year. .4 W00 200 3400 None 3,300 ALCOHOL ENFORCEMENT FUND RESOURCES 385.81 275.00 660.81 685.56 1,342.60 2,028.16 400.00 100.00 500.00 Available Cash on Hand (Cash Basis) ... Previously Levied Taxes Estimated To Be Received During Ensuing Year Justice Court fines Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Includes Unappropriated Balance budgeted last year. 100 None 100 200 200 400 S 24742 23.56 326.80 $ 597.68 LAW LIBRARY FUND RESOURCES $ 31552 8 200.00 'Available Cash on Hand (Cash Basis) 11.85 46940 796.87 None 200.00 400.00 Previously Levied Taxes Estimated To Be Received During Ensuing Year Law Library fees 4 250 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 89251 34.70 78.18 12.72 1,01741 8 2.781.13 470.57 112.33 106.38 18.93 8 3,48944 None 500.00 50.00 100.00 10.00 660.00 Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated To Received During Ensuing Year Other Resources: Trailer License Distribution Be 4 3.000 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. 200 100 100 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 1400 4 4537 DOG FUND RESOURCES 36345 8 100.00 250.00 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. 356 349.00 71541 1.04 298.00 399.04 50.00 200.00 500.00 .4 400 None 100 500 .. None ..$ 500 v This Newspaper values KJ our local institutions t ( more than any other I I mihlinatiAn in tho wnrlri m U, UHWIIVUIIUil III IIIV HVI lUm J 'hi ...id mm . a Gazette-Times