Heppner gazette-times. (Heppner, Or.) 1925-current, May 19, 1966, Sec. 2, Image 10

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Heppner gazette-times., May 19, 1966, Sec. 2, Page 2, Image 10

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Newspaper Page TextHEPPNER CAZXTTC-TnCU. Thursday. Mar H NOTICE OF BUDGET HEARING The budget for lone-Lexington Cemetery Maintenance District for the nscal ver 1966 1967. beginning July 1. 1966, as detailed and summarized In the accompanying schedules, was prepared on an aqcountlng basis consistent with that used In prior year. Major changes. If any. and their effects on this budget are set forth In an accompanying statement A copy of the budget docu ment may be inspected by interested persons between the hours of 9:30 a.m. and 4:30 p.m. at the office of Mahoney and Abrams. The budget document or any portion of It may be obtained for $2.50, complete, or $.50 per sheet at the office of Mahoney and Abrams. A meeting of the Board of Directors will be held May 27 1966, at 8:00 pm. at the lone City HalL for the purpose of holding a public hearing On this budget Any person may ap pear to discuss the budget, or any part of it Slfned DEAN HUST Chairman of Governing Body Financial Summary rer The Earning Fiscal Tear Beainnlna July L, 156 Leadnaten Water Protect road Fund $13,411.11 $ 3,700.00 6,98126 None 10.129.85 6,429.85 3,700.00 6.9S12S Total All rands Tax Lery Computation Total Budget Requirements $ 17,111.11 Less Budget Resources, Except Taxes to Be Lev ied Taxes Necessary to Balance Budget Add Taxes Estimated Not to Be Received During Ensuing Year 500.00 Total Taxes to Be Levied $ 10,629.85 Analysis of Tarns to Be Levied Within 6 Limitation None Outside 6 Limitation S 10,629 85 Total Taxes to Be Levied . $ 10,629.85 All reserve funds and special revenue funds. If any, are Included. 450.00 50.00 $ 6,879.85 $ 3.750.00 $ 6.879.85 $ 3.700.00 $ 6,879.85 $ 3,700.00 For The Current Fiscal Tear Beginning Jury 1. 1965 An Tax Lery Computation Total Budget Requirements $ Less Budget Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Add Taxes Estimated Not to Be Received During Ensuing year Total Taxes to Be Levied $ Analysis of Taxes to Be Lerted Outside 6 Limitation $ Total Taxes to Be Levied All reserve funds and special revenue funds, If any. are Included. Total mads 17,097.77 52S0.00 11317.77 800.00 12,617.77 12.617.77 12,617.77 General Fund $ 15,397.77 5280.00 10.117.77 Lexington Water Protect Fund 1.700.00 None 1.700.00 750.00 $ 10.867.77 $ 10,867.77 $ 10,867.77 50.00 $ 1.750.00 S 1.750.00 $ 1.750.00 Approved by Budget Committee, March 21. 1966 DAVID RIETMANN Chairman of Budget Committee Capital Reserve Fund Summary For The Fiscal Tear 1968-1967. Beginning July 1. 16 Historical Data First Budget Piecedias Current Tear Tear Budaet For Ensuing Tsar Approved Resources; Available Cash on Hand 3,082.63 (Cash Basis) 82.48 interest None None Lexington Water Fund, Interest Lexington Water Fund, Gifts Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources $ Requirements! 4.238.64 180.14 59.62 783.86 5,26228 None 5,262.26 None $ Reserved for Expenditures in Future Years 5,26228 Lexington Water 1.700.00 Project 3,700.00 1,700.00 Total Requirements .-J 3,700.00 General Fund Resources For The Fiscal Tear 1966-1967. Beginning July 1, 1966 Historical Data Actual Actual Budget For Second First Budget Ensuing Preceding Preceding Current Tear Tear Tear Tear Approved Available Cash on Hand, None $ 3,500.00 (Cash Basis) $ 5,000.00 Other Resources 200.00 400.00 400.00 Sale of grave liners .. 400.00 Opening and closing 295.00 350.00 350.00 graves 350.00 Annual care, 95.00 80.00 150.00 graves 200.00 Permanent care. 225000 1,400.00 700.00 graves 800.00 30.00 50.00 50.00 Sale of grave lots .... 50.00 None None 130.00 Interest 181.26 Total Resources, Except Taxes to 5,280.00 Be Levied .....$ 6,981.26 Taxes Necessary to 10,117.77 Balance Budget $ 6,429.85 $ 2300.00 $ 2,280.0' $15,397.77 Total Resources $ 13,411.11 Includes unappropriated balance budgeted last year. General Fund Requirements Summary For The Fiscal Tear 1966-1967, Beginning July 1. 1966 Historical Data Actual Actual Second First Preceding Preceding Tear Year $ 4,500.00 $ 5,400.00 128.86 200.00 163.10 195.76 None 100.00 762.50 500.00 1,110.80 500.00 125255 1.053.00 54527 692.01 3307.58 4.033.95 84.04 70.00 50.45 70.00 76.00 76.00 1500.00 1500.00 50.00 None 2,575.00 None $15.10535 $12,890.72 Budget Current Tear $ 5.400.00 200.00 195.76 100.00 300.00 1,000.00 1195.00 773.01 2,100.00 50.00 20.00 76.00 1,000.00 2,835.00 250.00 $15394.77 Budget For Ensuing Tear Approved Personal Services 4 5,400.00 Workmen's Compensation 200.00 Social Security 226.80 Audit 100.00 Legal fees 150.00 Surveying 1,000.00 Materials and SerrloMi Operating Materials and Supplies 656.00 Contractual Services 772.01 Equipment rental 1,550.00 Publication costs 3630 Office expense . 20.00 Election costs 50.00 Operation contingency . .. 1,000.00 Capital Outlay: Equipment None Other structures .$ 2250.00 Total Requirements ..$ 13,411.11 Notice of Budget Hearing The budget for City of Heppner for the fiscal year 1966 1967. beginning July 1. 1966, as detailed and aummarlred In the accompanying schedules was prepared on an accounting basis consistent with that used In prior years. Major changes. If any, and their effects on this budget are set forth In an acwmpanying state ment A copy of the budget document may be inspected bv interested pereons between the hours of 9 to 12 a.m. and 1 to 5 pm. at Heppner Otv lUll. The budget document, or any portion of It. may be obtained for $2 25, complete, or $.15 per sheet at Heppner City Hall. A meeting of the Common lounrtl will be held May 31, 1966, at 7:30 pm at Heppner City Hall, for the purpose of holding a public hearing on this budget. Any person may appear to dlscuaa the budget, or any pail of It. Signed. W. C. RQSEWAIX. MAYOR Chairman of Governing Body Morrow County FINANCIAL SUMMARY FOR THE ENSUING FISCAL TSAR BEQINNINQ JULY I. 164 TAX LEVY COMPUTATION Total Budget Requirements Less Budget Resource, Except Taxes to be Levied Taxes Necessary to Balance Budget Add Taxes Estimated Not to Be Received During Ensuing Year Total Taxes To Be Levied ... Analysis el Taxes To Be Levied Within 6 Limitation Outside 6 Limitation Not Subject to 6i Limitation Total Taxes To Be Levied Total AO Pundu i $189.179 00 .. 162.525.00 26,654 00 800 00 ..$ 27.454.00 ... 21,899.00 None ...$ 5.555 00 27. Genera! Fund S 2.tHL0( S2.895.00 19299 00 800.00 t 20,099.00 S 20.099.00 454.00 $ 20.009 00 Bonded Street Water Mwr Debt Fund Fund Fund Twm& $ 39.400 00 S 80,000 00 f 40.955.00 $ 17.01X100 39.400.00 28.30000 95.400.00 17.000 00 None 1.800.00 5.555.00 None None None None None None $ 1.90000 $ 5.555.00 None None t 1.800.00 None None 5.553 00 None $ 1,80000 5555 00 None Special Sewer IwtmiBtatg reea anenl S Fund POO 00 800.00 None None None None None moooo None) None None None None All reserve funds and special revenue funds. If any, are included. FOR THE CURRENT FISCAL TXAR BEGINNING JULT 1. 196$ TAR LETT COMPUTATION Total Budget Requirements Less Budget Resources, Except Taxes To Be Levied ..... Taxes Necessary to Balance Budget Add Taxes Estimated Not to Be Received During Ensulne Year Total Taxes To Be Levied Analysis of Taxes To Be Levied Within 6 Limitation . Outside 6 Limitation Not Subject to 6 Limitation Total Taxes To Be Levied All reserve funds and special revenue funds. Total AH Funds $209,99127 General Bonded Fund Debt Fmd $ 67.81588 $ 32.638.55 Street Water Fund Fnnd Fund $ 26300 00 $ 42.180.00 $ 17.720.00 Special Swlnmlsf Peel F1r Dept. Fund Fund Fund $ 870 00 $ 8,320.00 13.44 54 185,37723 24,614.04 1.884 96 -...$ 26,499.00 . $ 20.659.00 None - 5,840.00 ..$ 26,499.00 56.3414 11.474.04 1.884.96 S 13,359.00 $ 13359.00 32.63a 55 None 19,700.00 6,800.00 36,34000 5,840.00 $ 13,359.00 if any. are Included. None $ 6,800.00 $ 5.840.0O None $ 6300.00 None 5,840 00 None $ 6.800.00 $ 5340.00 17.72000 None None None None 870 00 None None None None 8.320.00 $ 13 44684 None None None None None None None None ttrkts ruatd S 90000 None BOOM 50000 500.00 500.00 STATEMENT OF INDEBTEDNESS Type of Indebtedness Bonds TOTAL INDEBTEDNESS Petty Cash Balance, July 1. 1966 Current Ensuing Teat Teat (Actual) (Estimated) t 178.000.00 $157,000.00 178.00a 00 $157,000.00 ..$ 8a 00 $ 80.00 Approved By Budget Committee May 4. 1966 GENE PIERCE Chairman of Budget Committee Graduation Set For Monument; Morse to Speak By MARTHA MATTES ON MONUMENT Monument High school held its annual junior-senior prom and banquet on Friday, May 13. following the theme, "Isle of Golden Dreams." Music for the prom was furnished by the Roy Mill er orchestra. BUI Richards served as mas ter of ceremonies for the ban quet earlier in the evening: in vocation by W. Baldwin; senior history by Earl Richards; senior prophesy. Greg Smith; song, Clarice Campbell; pianist. Mrs. Neva Jones; Junior farewell, Emory Moore; talk. Jack Swe.ek: senior farewell, Jan Cavender and benediction, Mr. Baldwin. Rev. Verne Weiss will be speaker for baccalaureate serv ices Sunday. May 22. Commencement exercises will be Wednesday, May 25. Jan Cavender will give the valedictorian talk and Earl Richards, the salutatorian add ress. Members of this year's graduating class are Tacie Sweek, Gayle Engle, Jan Cav ender, Ron Croker, Earl Richards and Greg Smith. Eighth grade graduates will receive their diplomas the same evening. Members of this class are Paul McCarty, Dan Holmes, MUke Holmes, Randy Sweek, Jim Boyer, David Llppert, Jack ie Moore, Vanda Campbell, Pat sy Davis, Lonnle Cox, Judy Nor ton, Roy Peterson and Leslie Avery. Athletic awards were present ed at an athletic banquet Thurs day. May 19. Guest speaker was Duane Owens of Bend Commu nity college. Wayne Leathers served as master of ceremonies and Page Dulaney presented the athletic awards. Food was pre pared by mothers of freshmen students. Mr. Baldwin presented the PTA scholarship award of $100 and Mr. Clark presented a $10 conservation award. Mrs. Clark conducted a National Honor Society installation. Mrs. Pauline Clark of Sher wood has been visiting her son and daughter-in-law, Mr. and Mrs. Ed Clark. Garland John Weissenf 1 u h was born Monday morning, May 16, to Mr. and Mrs. Bud Wels senfluh in the Pendleton hos pital, weighing 6 lb., 8 oz. Ed Clark has been announced as principal of the high school for next year. The Jim Croker family spent the week-end in Vancouver, Wn. Week-end guests of Mr. and Mrs. Jerry Hudson were her folks from La Grande. Visiting with the Bob Kellev family over the week-end were her folks from Olympla, Wn. 'ua ft. HISTORICAL DATA GENERAL FUND RESOURCES FOR THE FISCAL TEAR 196S-1947, BEGIN NINO JULT I. 1IM ACTUAL Second Preceding Tear 1SS3-S4 752.00 5.408.06 563 00 4,3754 1.808.80 3,888.62 5.70000 None 84167 1501.00 None None ! 24339.99 First Preceding Tear 1S64-45 759.00 5.77553 2.385.00 3J28.43 1,821.35 3.63845 5.70O00 None 315.44 93186 6.547.00 None 31,0OL78 Budget Current Tear 1MS-66 S 14.000.00 750.00 5.000.00 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 56.341.84 I 11,474.04 S 67.815.88 Budget Fee Ensuing Tear Includes Unappropriated balance budgeted last year. Available Cash on Hand (Cash Baals) Other Resources Licenses k Fees ... ... Liquor Revenue . Fines A Forfeitures Parking Meters Swimming Pool Occupational Taxes Rural Fire Protection District Sale of Old Fire Truck Miscellaneous Transfer Special Sewer Assessment 'Fund""."" Transfer Pro Rata Water Expense Transfer Fire Dept. Reserve Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources .. $ 13.000 00 630X10 ...t S.ooono ... 1.000.00 3.000.00 ... 1.80000 ,.. 3.40000 ... 3,77500 None 50000 ROO.OO None None ...$ 32JCW 0O 1929900 . $ 52,194 00 STREET AND ROAD FUND RESOURCES FOR THE FISCAL TEAR 1966-1967, BEGINNING JULY 1. 164 $ 1.000.00 $ 1.000.00 S 1,000.00 'Available Cash on Hand (Cash Basis) $ 3 000 00 Other Resources " auw.uu 'S? q7 I'S 12.500.00 State Tax Street Fund 12 500 00 5' 6.000.00 Morrow County Road Tax " AV&m 203.63 290.75 200.00 Miscellaneous Receipts " " ornlS . ,,oe, - None Sc"001 District No. R l " H!?? S 19.638.61 $ 18.71065 $ 19.700.00 Total Resources. Except Taxes to Be'Le'vied t m mm $ 6,800.00 Taxes Necessary to Balance Budget " i wmiX 26500.00 Totsl Resources Z.ZZZZZZZZZZZZZZZZZt 30.000.00 Includes Unappropriated balance budgeted last year. WATER FUND RESOURCES FOR THE FISCAL TEAR 1966 1967. BEGINNING JULT 1. 1966 $ 8.000.00 $ 8JD00.00 $ 2,840.00 'Available Cash on Hand (Cash Basis) . t inoooo Other Resources ' SfS 33.871-80 33.000.00 Water Sales 33 000 00 . m . 1.55810 500.00 Miscellaneous Water Sales m on $ 42,359.00 $ 43,429.90 $ 36,340.00 Total Resources, Except Taxes to BeUvled " " S 3R400 00 S 5,840.00 Taxes Necessary to Balance Budget .".' " 5 VHfM S 42.180.00 Total Resources --..ZZZZZZZZZZZZZZZZZZZ't 40,'9M.OO Includes Unappropriated balance budgeted last year. SEWER FUND RESOURCES FOR THE FISCAL TEAR 1966-1967, BEGINNING JULT 1. 1966 None None None 'Available Cash on Hand (Cash Basis) i 50000 Other Resources w.w 10.100.00 -SS 9.5O0.00 Sewer Service Charges 16 20000 one . 16.00 350.00 Miscellaneous Scwe? Sales ZZ " TOO 00 None 4.G50.00 4.920.00 Transfer from Reserve Fund Hon None 4238.00 2,950.00 Transfer from Water ... . 2" $ 10.100.00 $ 18.390.00 $ 17.720.00 Total Resources. Except Taxes' to''Be'''Le'v'i'e'd 1 17 000 00 None Taxes Necessary to Balance Budget " iinn $ 17,720.00 Total Resources 17W0 00 'Includes Unappropriated balance budgeted last year. $ 820.00 820.00 $ 820.00 SPECIAL SEWER ASSESSMENT FUND SUMMARY FOR THE FISCAL TEAR 1966 1967. BEGINNINQ JULT 1, 1966 Resources t $ 931.88 $ 870.00 Property Assessments 80000 Total Resources "1 800 00 Requiremonsti " 931.86 870.00 Transfer to General Fund ROOOO $ 931.86 $ 870.00 Total Requirements L.JZZ:ZZIZTZ!:i.3Z!Z!Zri 800.00 SWIMMING POOL RESERVE FUND FOR THE FISCAL TEAR 1966 1967, BEGINNING JULT I, 1986 None None I 8,000.00 f 8,00000 ,.t 8,425.00 405.UU Resource I S 8,320.00 Time Certificate of Deposit 425 Estimated Interest at 4.80 iotai Resources: .. e o 830 00 Total Requirements None M 5ese.rvSd tot Future 8,830.00 S 8,320.00 Total Requirements $ 8 83000