HEPPNER 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