Heppner gazette-times. (Heppner, Or.) 1925-current, June 11, 1970, Image 8

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Heppner gazette-times., June 11, 1970, Image 8

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text(Morrow County Budget Continued) 9.989 BS 5.6H2.73 13.200.21 210.263.95 113.251.55 $323,515.50 1.0R6.75 12.9S7.13 22.754.64 182.53427 131.258.60 J313.732.87 Flood damage control Justice Court fines Traiuitm Motor License fund - 42.000.00 In lieu of Motor License fund from County Special Road fund 10.000.00 From Gen. Fund Park Account ........... Total Resources. Except Taxes to Be Levied 237,00000 Taxes Necessary to Balance Budget 123,000.00 Taxes Collected la Year Levied - $323500.00 TOTAL RESOURCES - '. $300,000.00 65.000.00 2.500.00 193.SUU.iM 130.000.00 ALCOHOL ENFORCEMENT FUND RESOURCES t 262.37 $ 469 46 $ 600.00 Available Cash on Hand (Cash Basis) $ 100.00 --.- i j gj Previously Levied Taxes Estimated to Be 9.57 Received During Ensuing Year Other Resources 47 50 712.50 300 00 Justice Court fines - 100.00 759.44 1.183.80 900.00 Total Resources, Excr-pt Taxes to Be Levied 200.00 $ 759 44 $ 1.183.80 $ 900.00 TOTAL RESOURCES ....$ 200.00 Includes Unappropriated Balance budgeted last year. DOG FUND RESOURCES $ 521.39 $ 372.27 $ 400.00 Beginning Fund Balance $ 500.00 3.38 .63 None Previously Levied Taxes Estimated to Be , Received During Ensuing Year ; .-. None Otbsff Resources! 67.00 281.00 150.00 License sold 100.00 591.77 653.90 550.00 Total Resources, Except Taxes to Be Levied 600.00 None Taxes Necessary to Balance Budget - $ 591.77 $ 653.90 $ 550.00 TOTAL RESOURCES $ 600.00 Includes Unappropriated Balance budgeted last year. FAIR AND RODEO FUND RESOURCES $ 31.693.04 t 15.533.26 $ 14.000.00 44.000.00 25.800.00 20.000.00 20.000.00 793.30 793.30 790.00 401.48 312.59 300.00 1.3HH.24 1.267.00 1.200.00 6600 200.00 200.00 142.66 159.20 50.00 10.432.33 10.717.64 9.000.00 1.675.50 1.636.50 L800.00 1.966.86 63 98 94.35941 50.683.47 47.340.00 $ 94.359.41 S 50.683.47 S 47340.00 Beginning Fund Balance , Available Cash on Hand Otbac n hi Racine Apportionment State MUlage Tax Concessions Rentals Donations Miscellaneous .. Rodeo Receipts Dance - Interest earned -Time Cert ..$ Total Resources. Except Taxes to Be Levied TOTAL RESOURCES 5,000.00 15.000.00 24,000.00 790.00 300.00 150.00 50.00 50.00 9.000.00 JL800.00 56.140.00 56,140.00 Boordmon Vector Control District Fund Resources 151.06 2.000.00 2.151.07 S 2.151.07 3.595.00 41.14 3.636.41 2.948.05 6.584.46 S 6500.00 Beginning Fund Balance 6.500.00 S 6.500.00 .Previously Levied Taxes Estimated to Be Received During fcnsulrgr Year Other Bseeorce Time Deposit .4 3.051.00 Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Taxes collected in Year Leviea TOTAL RESOURCES 3.051.00 1500.00 $ 4.551.00 237.70 $ 136.85 38.90 .89 449.00 509.00 707.59 547.90 229.26 781.04 936.85 $ 1.328.94 LAW LIBRARY FUND RESOURCES $ 300.00 Beginning Fund Balance $ 550.00 Previously Levied Taxes Estimated to Be Levied During Ensuing Year Other rtfKoiirrrn 450.00 Law Library fees 450.00 750.00 Total Resources, Except Taxes to Be Levied 1.000.00 450.00 Taxes Necessary to Balance Budget 300.00 Taxes Collected in Year Levied ...... $ 1.200.00 TOTAL RESOURCES ..!.:..... .....i. $ 1.300.00 PRICED WITHIN EVERYBODY'S BUDGET Air conditioning makes you work better, sleep better, feel better -y Remember those hot, muggy days last summer? And those sultry nights when you turned and tossed with hardly a wink of sleep? Well, there's really no reason why you and your family need suffer through another hot summer. Air conditioning Is no longer a luxury; the new, modern units are now within nearly every budget. And what a difference air conditioning makes! ' Air conditioning is a real wife saver; takes the heat and perspira tion out of Ironing... cooking.. T canning . . . and all those chores that seem almost Impossible to do on a .him j TVr , J . tft it.- ' ., ;- J .. , - ; 'ft ' , fjl IT ; III Win I Room air conditioners are prac tical for every home. They are rela tively inexpensive and can be added room at a time. Oehumidifiers prevent rust and mildew No need to worry about tools rusting in your basement or clothing and leather goods mildewing in your Room or central air conditioning? If you are planning to build a new home or remodel your present one, consider year-around climate con trol with central air conditioning. A heat pump is ideal because it main tains the same temperature all year. It will cool your home in summer; heat it In winter. Yet an electric heat pump costs little more than a con ventional heating system. ..the cooling feature is almost like an ex tra bonus! hot summer day. Lets you sleep like baby . . . even on the hottest, mug giest night You wake up refreshed . . . really feel like doing a day's work. Folks suffering from asthma and hay fever can get welcomed relief with air conditioning. It removes pol len and other Irritants that make summertime almost unbearable. ft j) closet An Inexpensive dehumldifler takes damaging moisture from the air . . . and does It for only penniesi The new, light-weight models are completely portable and can easily be moved from room-to-room. Their big capacity for moisture removal means that a single unit can usually solve your problems.. '.even If you have a large, damp basement area. Stop by or phone your electric co operative for additional Information about air conditioning or dehumldl' flers. There's no cost or obligation.' You'll get many practical sugges tions which will help your family uvt better . . . with low-cost rural electrja, power. Columbia Ha sin Electric Co-op "Serving Morrow, Wheeler and Gilliam Counties" Telephone 676-9146 HOSPITAL FUND RESOURCES Beginning Fund Balance Other ItMOurcM Donations and gifts .... Misc. receipts Residence Income .... . Total Resources. Except Taxes to Be Levied Taxes Necessary to Balance Budget . TOTAL RESOURCES None 255.045.00 :. 1.300.00 1,380.00 237,725.00 .. 12.000.00 ..$269,725.00 Notice of Budget Hearing The budget for Heppner Cemetery Main. Dist. for the fiscal year 1970-1971, beginning July 1. 1970, as detailed and summarized in the accompanying schedule 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 In spected by interested persona 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 $1.00 complete, or $.15 per sheet at Heppner City Hall. A meeting of the Heppner Cemetery Main. Dist will be held Monday. June 22, 1970, at 7:30 P.M. at 125 East Quald Street, for the purpose of holding a public hearing on this budg et Any person may appear to discuss this budget, or any part of it .. JOHN , PFEIFFER 1 . Chairman of Governing Body Morrow County, Oregon FINAlfCIAL SUMMARY . FOR THE ENSUING FISCAL TEAR BEGINNING JULY 1. 1970 Total General TAX LEVT COMPUTATION AU Funds Fund Total Budget Requirements $ 52,100.00 $ 23,500.00 Less Budget Resources, Except Taxes to Be Levied .. 43.20000 14.600.00 Taxes Necessary to Balance Budget 8,900.00 8.900.00 Add Taxes Estimated Not to Be Received During Ensuing Year 1.000.00 1.000.00 TOTAL TAXES TO BE LEVIED $ 9,900.00 $ 9,900.00 Analysis of Taxes to Be Levied Within 6 Limitation $ 9.900.00 S 9.900.00 TOTAL TAXES TO BE LEVIED .....$ 9,900.00 $ 9,900.00 All reserve funds and special revenue funds, if any, are included. Reserve Perpetual Fund Care Fund $ 7.000.00 ' $ 21.600.00 7,000.00 None None 21.600.00 None None FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1, 1969 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 Reserve Perpetual Fund Care Fund $ 7,000.00 $ 20,420.00 7,000.00 None None 20.420.00 None None All reserve funds and special revenue funds, if any, are included. STATEMENT OF INDEBTEDNESS TYPE OF INDEBTEDNESS PETTY CASH Balance July 1, 1970 : $10.00 $10.00 Approved bv Budget Committee May 25, 1970 E. K. SCHAFFITZ Chairman of Budget Committee GENERAL FUND RESOURCES SUMMARY FOR THE FISCAL YEAR 1970-1971. BEGINNING JULY I, 1970 HISTORICAL DATA ' " ACTUAL Second First Budget Budget For Preceding Preceding Current Ensuing Year Year Year Year Approved $ 9,123.47 $ 9,699.71 S 10,000.00 'Available Cash on Hand (Cash Basis) $ 4,000.00 Previously Levied Taxes Estimated to Be 703.86 Received During Ensuing Year 500.00 Other Resources 3,695.77 3,746.67 3,305.00 Local Resources 10,075.00 State Resources 25.00 12.819.21 14,150.24 13,305.00 Total Resources, Except Taxes to Be Levied .... 14,600.00 7,695.00 Taxes Necessary to Balance Budget 8,900.00 7.606.96 8,434.36 Taxes Collected in Year Levied $ 20,426.20 $ 22,584.60 $ 21.000.00 Total Resources $ 23,500.00 Includes Unappropriated Balance budgeted last year. GENERAL FUND REQUIREMENTS SUMMARY General Operating Department FOR THE FISCAL YEAR 1970-1971, BEGINNING JULY 1, 1970 Second First Budget Budget For Preceding Preceding Current Ensuing Year Year Year Year Approved $ 7.193.S6 $ 7,606.85 $ 8,900.00 Personal Services $ 9,000.00 Materials and Services: 2.742.38 2.955.35 4.500.00 Operating Materials and Supplies 4,810.00 None 358.00 500.00 Contractual Services 500.00 Capital Outlay: None 400.00 1.000.00 Equipment 7,890.00 290.25 385.00 600.00 Roads and Fences - 300.00 500.00 2.000.00 4.500.00 Equipment Reserve None None None 1,000.00 Unappropriated Balance 1,000.00 10.726.49 13,705.50 Total Expenditures $ 21,000.00 Total Requirements $ 23,500.00 EQUIPMENT RESERVE FUND SUMMARY FOR THE FISCAL YEAR 1970-1971, BEGINNING JULY 1. 1970 Second First Budget Budget For Preceding Preceding Current Ensuing Year Year Year Year Approved Resources: None 500.00 $ 2,500.00 Available Cash on Hand (Cash Basis) $ 7,00C.j0 500.00 2.000.00 4.500 00 Transferred from Other Funds General Fund.. 500.00 2,500.00 7.000.0Q Total Resources 7,000.00 Requirements: Reserved for Expenditure in Future Years None Irrigation System 7.000.00 S 500.00 $ 2.500.00 $ 7.000.00 Total Requirements - $ 7.000.00 PERPETUAL CARE RESERVE FUND SUMMARY FOB THE FISCAL YEAH 1970-1971. BEGINNING JULY 1. 1970 Second First Budget Budget For Preceding Preceding Current Ensuing Tear Year Year Year Appro sa Resources: $ 17.617.50 $ 18.717.50 $ 19.620.00 Beginning Fund Balance $ 21,000.00 1.100.00 1.040.00 800.00 Available Cash on Hand (Cash Basis) 600.00 18.71750 19.75750 20.420.00 Total Resources 21.600.00 $ 18.717.50 $ 19.75750 $ 20,420.00 Total Requirements 4 21,600.00