n
if
HttmtM ca2ette-times. ThurmdaT. jaw ii mt (Continued from page 7)
GENERAL SCHOOLS FUND RESOURCES
951.1 1
7.993.83
126.2
234.75
9,309.00
15.894.lt
S 25.203.11
1,152.18
M18.15
10.670.33
10.291.39
S 20.961.72
Beginning Fund Balance
Previously Levied Taxi Estimated to Be
Received During Ensuing Year
Other Resources!
h or est Rentals . .............
Trailer license dist
Timber Sev, tax
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Bulance Budget
Taxes Collected In Year Levied
$ 1UC7.00 TOTAL RESOURCES
100.00
10.947.00
100.00
120.00
1U67.00
None
1.100.00
19,600.00
20.700.00
13,600.00
. $ 31.300.00
ALCOHOL ENFORCEMENT FUND
172.07 $ 262.37 $ 300.00
172.07 262.37 300.00
.22 95?
265.00 487.50 1 50.00
437.29 759.44 450.00
202.58
639.87 $ 759.44 $ 450.00
Includes unappropriated balance budgeted last year.
Beginning Fund Balance
'Available Cash on Hand (Cash Basis) .
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Othr Resources i
Justice Court fines
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Taxes Collected In Year Levied
TOTAL RESOURCES
600.00
300.00
900.00
None
900.00
DOG FUND RESOURCES
617.80 $ 521.39 $ 300.00
3.59 3.38 350.00
141.00 67.00
762.39 591.77 50.00
762.39 $ 591.77 $ 350.00
Beginning Fund Balance
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
License sold
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES
400.00
150.00
550.00
None
.$ 550.00
LAW LIBRARY FUND RESOURCES
447.15 S 257.70
2.03 .89
529.00 419.00 400.00
978.20 707.59 400.00
229.26
978.20 $ 936.85 S 400.00
Beginning Fund Balance
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
Library fees
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Taxes Collected in Year Levied ,
TOTAL RESOURCES
300.00
450.00
750.00
450.00
3,483.95 2.344.83 1.800.00 Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
$ 3.483.95 S 2.344.83 S 1.800.00 TOTAL RESOURCES
Includes unappropriated balance budgeted last year.
787.00
787.00
None
None
None
None
WEED FUND RESOURCES
None Beginning Fund Balance
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
None Spraying for State Highway
Totl Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget ....
TOTAL RESOURCES ...
None
None
None
None
7,000.00
..$ 7,000.00
61.68
61.68
2.120.74
2.182.42
Boordmon Vector Control Fund Resources
151.00 $ 1,403.00 Beginning Fund Balance
Other Resources)
2.000.00 2.140.00 Time Deposits
2.151.07 3,543.00 Total Resources, Except Taxes to Be Levied
1,500.00 Taxes Necessary to Balance Budget
233.52 Taxes Collected In Year Levied
2.384.59 $ 5,043.00 TOTAL RESOURCES
251.10
6.249.38
6.249.43
$ 6,500.48
$ 42.411.30 $ 51.693.04 $ 6,000.00
44.000.00
23.000.00 25.800.00 22,000.00
793.30 793.30 790.00
306.62 401.48 300.00
1.376.00 1,388.24 1,350.00
50.00 66.00 50.00
49.37 142.66 50.00
9.997.88 10.432.33 9.000.00
2.704.50 1.675.50 2,000.00
1.662.24" 1.966.86
81.354.21 94.359.41 85,540.00
None Nneo
$ 81.354.21 $ 94.359.41 $ 85.540.00
GENERAL FUND RESOURCES
Morrow County Fair and Rodeo
Beginning Fund Balance .....
Other Resources:
Time Certificate
Racing Apportionments
State Millage Tax
Concessions
Rentals
Donations
Miscellaneous
Rodeo Receipts
Dances
Interest earned
Total Resources, Except Taxes to Be Levied
Taxes Collected In Year Levied
TOTAL RESOURCES
.$ 14,000.00
... 20,000.00
790.00
300.00
1.200.00
200.00
50.00
.. 9.000.00
.. 1,800.00
47,310.00
47,340.00
..$ 1.200.00
HOSPITAL MAINTENANCE FUND RESOURCES
$ 3,483.51
546.51
723$
139.10
10.000.00
14,241.53
9,536.69
$ 23.778.22
778.22
576.01
1.354.23
23.091.70
$ 24.415.93
S 9,510.00
220.00
60.00
180.00
10.000.00
$ 10,000.00
Beginning Fund Balance
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
In lieu of taxes
Trailer license dist
Timber Sev. Tax
Transfer:
Transfer from General Fund
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Taxes Collected In Year Levied
TOTAL RESOURCES
.$ 330.00
500.00
850.00
19,150.00
..$ 20,000.00
$ 3.184:.34
299.61
TAYLOR GRAZING FUND RESOURCES
Beginning Fund Balance
S 2,052.84 $ 1.800.00 'Available Cash on Hand (Cash Basis) ....
Other Resources:
Grazing Apportionment
292.01
..$ 787.00
None
Notice of Budget Hearing
The budget for Heppner Cemetery Maintenance Dist for the fiscal year 1969-1970, beginning
July 1. 1969. as detailed and summarized 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 accompanying statement. A copy of the budget document may
be inspected by interested persons between the hours of 9 A.M. and 5 P.M. at Heppner City Hall.
The budget document, or any portion of it, may be obtained for $1.20, complete, or $.20 per sheet
at Heppner City Hall. A meeting of the Board of Directors will be held June 25, 1969, at 7:30 P.M.
at 125 E. Quaid St., Heppner, Ore. for the purpose of holding a public hearing on this budget. Any
person may appear to discuss the budget, or any part of It.
JOHN PFEIFFEK
Chairman of Governing Body
Morrow County, Oregon
FINANCIAL SUMMARY
FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1. 1969
a wow (myIra
mmmm
LQIOJKS
rrl
Total General
TAX LEVY COMPUTATION All Funds Fund
Total Budget Requirements $ 48,420.00 $ 21,000.00
Less Budget Resources, Except
Taxes to Be Levied - 40,725.00 13,305.00
Taxes Necessary to Balance Budget 7,695.00 7,695.00
Add Taxes Estimated Not to Be
Received During Ensuing Year 605.00 605.00
TOTAL TAXES TO BE LEVIED $ 8,300.00 $ 8,300.00
Analysis of Taxes to Be Levied
Within 6 Limitation $ 8,300.00 $ 8,300.00
TOTAL TAXES TO BE LEVIED $ 8,300.00 $ 8,300.00
All reserve funds and special revenue funds, if any, are included.
Perpetual
Care
Fund
$ 20,420.00
20.420.00
Equipment
Reserve
Fund
$ 7,000.00
7,000.00
Rural communities all across Amer
ica arc chaneina. New industries are
moving in; modem schools and hos
pitals are being built shopping cen
ters, recreational facilities, libraries,
water systems.
This community development
doesn't just happen. In many cases
it begins when rural electric people
spark eirorts to make their area more
abundant in opportunity. Rural
electric people know that thriving
rural communities help make our
nation strong.
We are pledged to progress com
mitted to making life better for bur
consumers, our community.
FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1. 1968
Total General
TAX LEVY COMPUTATION All Funds Fund
Total Budget Requirements $ 38,992.50 $ 16,950.00
Less Budget Resources, Except
Taxes to Be Levied 30,4.50 8,380.00
Taxes Necessary to Balance Budget 8,570.00 8,570.00
Add Taxes Estimated Not to Be
Received During Ensuing Year 800.00 800.00
TOTAL TAXES TO BE LEVIED $ 9,370.00 $ 9,370.00
Analysis of Taxes to Be Levied
Within 6 Limitation $ 9,370.00 $ 9,370.00
TOTAL TAXES TO BE LEVIED $ 9,370.00 $ 9,370.00
A11 reserve funds and special revenue funds, if any, are included.
Perpetual
Care
Fund
$ 19,542.50
19,542.50
Equipment
Reserve
Fund
$ 2,500.00
2,600.00
STATEMENT OF INDEBTEDNESS
TYPE OF INDEBTEDNESES
Bonds None None
PETTY CASH
Balance July 1, 1969 None None
Approved by Budget Committee June 4, 1969
CHARLES RUGGLES
Chairman of Budget Committee
GENERAL FUND RESOURCES SUMMARY
FOR THE FISCAL YEAR 1969-1970, BEGINNING JULY 1, 1969
HISTORICAL DATA
ACTUAL
Second First
Preceding Preceding
Year Year
$ 5,576.17 $ 9,123.47
3.434.75
None
9,010.92
9,313.20
$ 18,324.12
3,667.67
28.10
12,819.24
7,606.96
$ 20,426.20
Budget
Current
Year
$ 5,000.00 .
3,355.00
25.00
8,380.00
8,570.00
$ 16,950.00
Budget For
Ensuing Year
Approved
Beginning Fund Balance $ 10,000.00
Other Resources
Local Resources 3,280.00
State Resources 25.00
Total Resources, Except Taxes to Be Levied .... 13,305.00
Taxes Necessary to Balance Budget 7,695.00
Taxes Collected in Year Levied
Total Resources $ 21,000.00
GENERAL FUND REQUIREMENTS SUMMARY
General Operating Department
FOR THE FISCAL YEAR 1969-1970, BEGINNING JULY 1. 1969
Second First
Preceding Preceding
Year Year
$ 6,856.19 $ 7,193.86
2.324.46 2,742.38
20.00
None
None
None
9,200.65
None
290.25
500.00
None
10,726.49
Budget
Current
Year
$ 9,000.00
4,600.00
50.00
300.00
2,000.00
1,000.00
$ 16.950.00
Personal Services:
Materials and Services .
Capital Outlay:
Equipment
Roads, Fences
Equipment Reserve
Unappropriated Balance
Total Expenditures
Total Requirements
Budget For
Ensuing Year
Approved
$ 8,900.00
5,000.00
.. 1,000.00
600.00
.. 4,500.00
1,000.00
"$ 21,000.00
EQUIPMENT RESERVE FUND SUMMARY
FOR THE FISCAL YEAR 1969-1970. BEGINNING JULY 1. 1969
Second
Preceding
Year
None
CilSSI1
bia iaslsi Electric Co
'Serving Morrow, Wheeler and Gilliam Counties'
Telephone 676-9146
op
First
Preceding
Year
None
500.00
500.00
500.00
500.00
Budget Budget For
Current Ensuing Year
Year Approved
$ 500.00 Available Cash on Hand (Cash Basis) $ 2,500.00
2.000.00 Transferred from Other Funds
General Fund 4,500.00
2,500.00 Total Resources, Except Taxes to Be Levied 7,000.00
2,500.00 Total Resources 7,000.00
Requirements:
2.500.00 Resources for Expenditure in Future lears 7,000.00
500.00 $ 2,500.00 Total Requirements $ 7,000.00
PERPETUAL CARE FUND
FOR THE FISCAL YEAR 1969-1370. BEGINNING JULY 1. 1969
Second First Budget Budget For
Preceding Preceding Current Ensuing Year
Year Year Year Approved
Resources:
$ 16.5S0.00 S 17.617.50 $ 18.542.50 Beginning Fund Balance ...$ 19,620.00
1.037.50 1.100.00 1.000.00 Transferred from Other Funds PC Sales 800 00
17.617.50 13,717.50 19,542.50 Total Resources Except Taxes to Be Levied 20,420.00
Requirements:
17.617.50 18,717.50 19 542 50 Reserved for Perpetual Care Fund 20420 00
$ 17,617.50 $ 18,717.50 $ 19,542.50 Total Requirements $ 20,420.00