HEPPNER GAZETTE-TIMES. Thursday. June 8. 1967
7
GOING .
rOR THE FISCAL YEAR 1967-19C8. BEGINNING JULY 1, 1967
Resource!
Special Brldgn AHKcSNincnt nnd Intori'Ht $ 100.00
Requirement!
TruiiKfrr to Oneral Kund $ 100.00
None
55-n
55.4.1
Nona
SWIMMING POOL RESERVE FUND
TOR THE FISCAL YEAR 1967 1968. BEGINNING JULY 1, 1967
$ 8, i;M.n $ 8,425.00 Investment In Time Certificates of DejMwlt Cash on Hand ..
Requirement!
$ 8,428.17 $ 8,425.00 TrunsfiT to General Fund for Swimming Pool Construction
t
$ 8.0H0.00
$ 8.080.00
8,850.00
8,850.00
(Continued from Page 6)
SPECIAL BRIDGE FUND
FIRE DEPARTMENT RESERVE FUND SUMMARY
FOR THE riSCAL YEAR 1967 1968. BEGINNING JULY 1. 1967
$ 1.1.000.00
13,000.00
13,000 00
$ 13,000.00
$ 13.908.88
13,908.88
13.908 88
$ 13,908.88
1.000.00
1,000.00
1,000 00
1,000.00
Resource!
Available Cash on Hand (Cash Basis
Transferred From Other FuihIh Control Fund .
T"tal Resources ,
Requirements:
Reserved For Expenditures In Future Years
Total Requirements
1,000.00
1.000.00
2,000.00
2,000.00
2,000.00
MORGAN STREET EXTENSION RESERVE FUND
TOR THE FISCAL YEAR 1967-1968, BEGINNING JULY 1. 1967
Retourcati
$ 8,000.00 Available Cash on Hand In TCD Reserve for Curbs A
Sidewalks on Morgan Street Extension
Requirements!
Transfer to Street (Roads) Fund for Construction of
"1 Curbs & Sidewalks on Morgan Street Ext.
...$
8,000.00
8,000.00
SEWER SINKING FUND
FOR THE FISCAL YEAR 1967-1968. BEGINNING JULY 1, 1967
$ 41.775 65
270.00
42,045.63
4.650.00
$ 37.395.65
S 37.396 C5
37,396.65
4.874.13
S 32,52153
31,117 50
3,710.00
37,827.50
117.50
37,710.00
Resource!
Available Cash on Hand .
Transfer from Sewer Operating Fund
Total Resources .
Requirements!
Reserved for future payment on bonds and Interest
Transferred to Sewer Operating Fund for payment
on Bonds and Interest
Earned Interest transferred to Sewer Operating Fund
Balance on Hand 6-30
.. 37,710.00
2.530.00
40.240.00
... 40.240.00
..$ 40,240.00
GENERAL FUND REQUIREMENTS SUMMARY
General Government Department
FOR THE FISCAL YEAR 1967 1968. BEGINNING JULY 1.
1967
$ 2.400.00 $ 2.400.00 $ 2.4O0.00
14.Of.l 71 17.783 6-1 18,870.00
161 40 None 3,054.00
None 60.50 1.900.00
$ 16.C23.11 $ 20.244.14 $ 26,224.00
$ 1,215 00 $ 1,035.00 $ 1.500.00
1,522.32 1.210.27 1.150.00
5,000.00 None 1.000.00
500.00
15,935 88
5,000.00 15.935.88 1,500.00
S 7,737.32 $ 18.211.15 $ 4.150.00
Total Personal Services
Materials and Services:
Total
Total Operating Contingency
Capital Outlay:
Equipment
Buildings and Additions
Land and Improvements to Land
Total Capital Outlay
Total Requirements
..$ 2,6-10.00
.. 20,005.00
.. 3,055.00
.. 1.000.00
.. 1,000.00
... 5,000.00
...$ 7,000.00
...$ 32,700.00
Fire Department
Personal Services Total
Materials and Services:
Total
Capital Outlay:
Equipment Transfer to Reserve
Buildings and Additions
Other Structures
Total Capital Outlay
Total Requirements
..$ 1,860.00
...$ 1,640.00
... 1,000.00
7. l.ooo.oo
..$ 4,500.00
$ 720.00
257.50
$ 977.50
$ 720.00
203.34
$ 923.31
Garbage Dump Department
$ 720.00
400.00
$ 1,120.00
Personal Services Total
Materials and Services:
Total
Total Requirements
.$ 792.00
408.00
..$ 1,200.00
$ 1,805.90
$ 2,104.50
Swimming Pool Department
$ 2,100.00
L
i. 1 rm
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GONE!
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HERE'S ALL that was left of the once proud brick huildinq at the corner of Main and Center
streets when wreckers finished their demolition jod. Process oc leveling me me, prepuiuvuiy m
erecting a new service station, was underway recently. (G-T Photo).
780 99 1,050.07 1.100.00
379.00 125.23 400.00
(Swimming Pool Reserve Fund Shown
In Ceneral Fund Resources)
$ 2.96589 $ 3.279.80 $ 3.600.00
Tersonal Services Total
Materials and Services:
Total
Total Lights & Power
Total Capital Outlay Improvements ...
Total Requirements $ 12,600.00
...$ 2,350.00
... 1,100.00
300.00
... 8,850.00
Police Department
$ 14.118.O0
2.469.70
1K3.90
2,653.60
None
None
$ 16.771.60
$ 14.100.00
1.892.24
191.02
2,086.26
1, 800.00
1.800.00
$ 17,986.26
$ 11,660.00
1,600.00
500.00
2,100.00
None
16,760.00
Personal Services Total
Materials and Services:
Operating Materials and Supplies
Contractual Services
Total Materials and Services
Capital Outlay:
Equipment -
Total Capital Outlay
Total Requirements
..$ 19,100.00
.. 2,200.00
500.00
.. 2,700.00
.. 1,800.00
.. 1.800.00
..$ 23,600.00
STREETS AND ROADS FUND REQUIREMENTS SUMMARY
Streets Department
$ 9,834.00
3,021.48
2,463.84'
5,485.32
696.81
None
696.81
None
$ 16,016.13
$ Ua.'W.&'i $ 14,541.00
809.4S 2,000.00
4 617.40 3,500.00
5,456.88 5,500.00
1,399.27
230.19 300.00
None 8,000.00
1,629.46 8,300.00
None 1,659.00
$ 20,446.19 $ 30,000.00
Personal Services Total
Materials and Services:
Operating Materials and Supplies
Contractual Services
Total Materials and Services
Capital Outlay:
Equipment
Other Structures
Morgan Street Extension
Total Capital Outlay
Transfer to General Fund
Operating Contingency
Total Requirements
..$ 16,000.00
.. 3,000.00
800.00
.. 3,800.00
300.00
.. 8,000.00
.. 8,300.00
.. 8,000.00
.. 2,900.00
..$ 41,000.00
$ 13,350.00
14,034.44
2,394.35
16,428.79
2,834.00
11,725.00
14,559.00
None
$ 44,337.79
$ 10,560.00
11,097.96
2,731.03
13,828.99
888.00
2,024.36
12,440.00
15,352.36
None
$ 39,741.35
UTILITY FUND REQUIREMENTS SUMMARY
Water Department
$ 10,865.00
3,430.00
2,200.00
5,630.00
11,000.00
12,125.00
23,125.00
1,335.00
$ 40,955.00
Personal Services Total
Materials and Services:
Operating Materials and Supplies
Contractual Services
Total Materials & Services
Capital Outlay:
Equipment
Other Improvements
Bonds & Interest
Total Capital Outlay
Utility Operating Contingency
Total Requirements
..$ 12,540.00
.. 5,080.00
.. 2,560.00
.. 7,640.00
.. 1,175.00
.. 3,500.00
.. 12,810.00
.. 17,485.00
.. 2,835.00
..$ 40,500.00
UTILITY FUND REQUIREMENTS SUMMARY
Sewer Department
$ 2,270.00 $ 1.130.00 $ 1,200.00
2,045.25 1,237.50 2,000.00
14,995.00 14,420.00 10,090.00
14,995.00 14,420.00 10,090.00
$ 19,310.25 $ 16,787.50 $ 13,290.00
Personal Services Total
Materials and Services:
Total
Capital Outlay:
Bonds & Interest
Equipment
Improvements
Total Capital Outlay
Transfer to General Fund for Pro Rata Expense
Transfer to Sewer Sinking Fund
Total Requirements
..$ 1,200.00
.. 2,300.00
.. 9,870.00
100.00
500.00
.. 10,470.00
.. 2,000.00
.... 2,530.00
..$ 18,500.00
OUCH I Heavy steel bucket attached to the crane of the contractor demolishing the Case building
scores tellinq blows on the solt sun-anea DrlCK wans 01 ine structure, many came ie juuin ui.
to use in yards and structures at their homes. (G-T Photo).
Evangelist Team To Give Program
By DONNA EPPENBACH
(Held over from last week)
Musical Team, a husband am
wife evangelistic team of Pleas
ant Valley, Pa., will be in Ir
rigon June 13-25. Evangelist
and Mrs. David Olshevskl will
present their sacred music and
gospel messages at the Irrigon
AccomhW nt HnH rhurch each
evening except Mondays and
Saturdays, at t.m p.m. mis
vniinir rniinlp has traveled to
over 40 states and the Bahama
Islands conducting Evangelist
ic Crusades.
Tho Olshpvskis will rjresent
man,, rr oinnl Instrumental and
vocal arrangements. Music will
. . . j . .
include saxopnone aueis ana so
las, vocal duets and solos with
accordion, electric Spanish guit
ar and Diano accomDaniment.
Both have won awards in coun
ty, district, and state musical
competition.
Evangelist David Olshevskl is
a opnrliintB nf Northeast Bible
College, Green Lane, Pa., and
Central Bible college, spring
field, Mo., and is ordained with
the Assemblies of God.
Mr. and Mrs. Ben McCoy
went to La Grande last week
end to attend parents week-end
at Eastern Oregon College wnere
their son, Terry, is a student.
There were numerous activities
with a barbecue on Saturday.
While there they stayed with
McCoy's brother-in-law and sis
ter, Mr. and Mrs. Frank Stew
art of Island City.
Mrs. Margie Shade and Mr.
and Mrs. Jack Hinkley of Herm
iston enjoyed fishing last Sun
day from Alterdale.
Mr. and Mrs. Charles Wilcox
en of Heppner were Sunday vis
itors in Irrigon. They were col
lecting flowers for transplant
ing in their yard.
Selected for 4-H summer
school in Corvallis June 12-17
are Leon Wilson and Vickie
Hobbs. Alternate is Linda Ear
ly. Mrs. Bessie Kerlin will be
this year's chaperon.
Mr. and Mrs. Shorty Hanson
of Ogden, Utah, were visitors
of Mr. and Mrs. Buck Shade.
While here they enjoyed some
fishing.
Mr. and Mrs. Clayton Cork of
Salem were overnight visitors
last Monday of Mr. and Mrs.
Mrs. Nellie Anderson recently
had the pleasure of a visit from
her daughter, June, now Mrs.
Willis Roller of Los Altos Hills,
Calif. Mrs. Roller drove from
California to Portland and Mrs.
Anderson met her in Portland
on Mav 13. Thev made a leis
urely sightseeing trip of their
return to Heppner by way of
the Warm Springs Indian Res
ervation, Prineviiie, John Day
and Canyonville. Mrs. Roller
began the return drive home
May 24.
Earl Isom.
Mrs. Norma Hanschar under
went surgery in Portland on
May 11. .
Mr. and Mrs. Stan Nuxall of
Walla Walla, came to Irrigon
last Friday and took Mrs. Nux
hall's mother, Mrs. Lil Cream
er, and her grandmother, Mrs.
Hinkley to Wallowa Lake over
the week-end.
Mrs. Jiggs Lathrop and Miss
Cheryl Witherspoon of Pendle
ton traveled to The Dalles Sat
urday to visit with Mrs. Lath
rop's mother, Mrs. Walter Smith.
While there they attended an
open house at The Dalles and
also one in Hood River. The
owners were causins of Mrs. Lathrop.