Heppner gazette-times. (Heppner, Or.) 1925-current, June 10, 1971, Section 2, Image 10

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Heppner gazette-times., June 10, 1971, Section 2, Page 2, Image 10

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text.... f KEPPNE GAX -TT--T1ME3. Thursday. Jun fc w 10. 1571 NOTICE OF BUDGET HEARING wmmmmmmmmmmm The budget for City of s" 1 V' pared on an cwunim tiaicmem. n document, or on aocumrm, vi i xtnnAnv June or any part ol It. VTSl C. COLLINS. Mayor (Chairman of Governing Bod) Morrow County FINANCIAL SUMMARY : V -i w" i. T rOH THE ENSUING FISCAL YEAR BEGINNING JULT I. 1971 Bonded . w Total General Debt Tax Levy Computation ,u runj, Fund Fund $-6 5fc5 $ 84.11S.50 $ 31.t63.5C Total Budget Requirements - w.. 5 . Loss Budget Resources, Except 21013C85 49 775.00 31.053 50 Taxes to Be Levied v,y""y 46 2G2 0O 34,343.50 None Taxes Necessary to Balance Budgt 40.o; w Add Taxes Estimated Not to Be 2 044.00 2.044 00 Received During Ensuing Year 48 306 00 S 36,387.50 None Total Taxes to Be Levied Analysis of Taxes to Be Leviea $ v) 302 00 $ 29.302.00 Within Cri Limitation J9004.OO 7,085 50 Not Subject to 6 Limitation ........ - 48 306 00 $ 36.387.50 None Total Taxes to Be Levied w,ouo. a .riai rovoniio funds, il any. are Included. All reserve iunu i t""- FOR THE CURRENT FISCAL TEAB BEGINNING JULT 1. 1970 Bonded . Total General Debt Tax LTf Computation Fund.' Fund Fund Total Budget Requirements U77.S5 $ 81,155.00 S 30,921.00 Lrs BudRet Resources, Except 263 722 35 55.100.00 30.921.00 Ta?eTN 455.00 26,055.00 None Add Taxes Estimated Not to Be orwino 2 00000 TJSnsWK KUJS.!L :::::::::::: a? , . SffiUe? a?".- ah trvA fund, and special revenue funds. If any, are Included. STATEMENT OF INDEBTEDNESS OUTSTANDING JULY 1 Current Tear Eruuing Tear TYPE OF INDEBTEDNESS , CggJ CgJg -MC Current Teat Ensuing Year PETTT CASH (Actual) (Estimated) . . ...... . BU.W ou-w 0aiKT j , . GENERAL FUND RESOURCES FOR THE FISCAL TEAR 197M972. BEGINNING JULY . l7l Streets (Roada) $ 28,710.00 25.710.00 None Nor.e Swimming Pool Sinking None Water $ 46,618.50 34,700.00 11.918.50 ) 11.91850 11.918.50 $ 11.918.50 Sewer S 24.250.00 24.250.00 None None Fond $ 13,185.85 13.185.85 None None Water Sinking Fund $ 12.31250 Sewer Sinking Fund S 19,570.00 12,312.50 19,570.00 Fire Equip. & Chemnl 8g. Imp. toP. 5",i, rund Con. Fund 7,000.00 7.UW.W 10.780.00 None Streets (Roads) $ 35,500.00 29.200.00 6,300.00 $ 6,300.00 $ 6,300.00 $ 6,300.06 Water $ 50,400.00 45.300.00 5.100.00 $ 5.100.00 5.100.00 $ 5,100.00 Sewer $ 20,400.00 20.400.00 None None None Swimming Pool Sinking None None None None 7.000.00 None None 7,000.00 None None None None Land Res. Fund S 2,000 00 2.000.00 None None None $ 15,486.35 15.486.35 None None None Water Sinking Fund $ 12,725.00 Sewer Sinking PllfUt $ 27,810.00 Fire Equip. 4 Channel Sewer Bes. Bg. Imp! Imp. & Ftood Fund $ 6.000.00 $ 7,000.00 Land Res. St qnP rl Fa S 10.780.00 $ 2,000.00 S 1,000.00 12,725.00 27,810.00 6,000.00 7.000.00 10.780.00 2,000.00 1,000.00 None None None None None None None None None None None None Kern None Approved by Budget Committee May 17, 1971 E. K. SCHAFFITZ Chairman of Budget Committee . 1 HISTORICAL DATA ACTUAL Second First Preceding Preceding Tear Tear S 11,769.49 2-15.49 15,606.29 11,489.30 6,900.00 47,980.57 28,112.95 $ 76,093.52 $ 9,509.91 4,071.72 18.271.82 14.424.17 6,000.00 52,277.62 22,471.63 $ 74,749.25 Budget Current Year $ 20.000.00 2,000.00 14.300.00 14,800.00 4,000.00 55.100.00 26.055.00 J 81455.00 Beginning Fund Balance: Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated to Be Received During Ensuing Year Other Resources Local Resources - State Agencies - - Transfers from Other Funds - Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget - Taxes Collected In Year Levied Total Resources - - Budget For Ensuing Yeca Approred $ 15,000.00 2,000.00 . 14375.00 . 11,900.00 . 6,000.00 . 49,775.00 . 34,343.50 $ 84,118.50 STREET (ROAD) FUND RESOURCES $ 9,036.93 $ 8384.09 I 6,000.00 17,603.06 3,279.46 370.08 30.289.53 None 30,289.53 17.73458 4.9C9.79 979.10 5.500.00 37,767.56 FOR THE FISCAL YEAR 197M97Z BEGINNING JULY I. 1971 iAvaiiabfe O-h on Hand (Cash Basis) ....... Other Resources State Tax Street Fund - - Morrow County Road Fund Miscellaneous Sales .- Crushed Rock to Gale Street Back Road Tax to be Received - Gale Street Assessment Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget - Taxes Collected in Year Levied Total Resources 18,000.00 4.500.00 700.00 29.200.00 6,300.00 $ 3500.00 ,.$ 1,000.00 ,. 16,000.00 . 4300.00 600.00 ,. 2,000.00 .. 1,850.00 2760.00 ,. 28.710.00 None "$ 28,710.00 WATER FUND RESOURCES $ 6,887.23 $ 8,511.84 S 8.000.00 FOR THE FISCAL YEAR Beginning Fund Balance: Available tasn on jianu 1971-1972, BEGINNING JULY 1. 1971 (Cash Basis) $ 1,000.00 34.668.40 576.45 42,132.08 10.800.00 52,932.08 34.651.88 232.33 126.60 8.8O0.0C 52,322.65 33,000.00 200.00 100.00 500.00 3,500.00 45,300.00 5,100.00 $ 50,400.00 Other Resources Water Service - Miscellaneous Water Sales - Interest - Lott-Rasmussen Water Connection Well No. 5 Adjustment Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Taxes Cellected in Year Levied Total Resources .. 33,000.00 200.00 None 500.00 None .. 34.700.00 ,. 11,91830 "$ 46,61830 SEWER FUND RESOURCES FOR THE FISCAL YEAR 1971-1972. BEGINNING JULY 1. 1971 J 10,01498 $ 1,647.81 S 1.000.00 Beginning Fund Available Cash Balance: on Hand (Cash Basis) 5 1300.00 16-10.5E 2,223.17 73.00 28.521.70 None i 28321.70 16.262.30 2,666.48 25.0C None 20,60139 16,000.00 1,350.00 50.00 2,000.00 20.400.00 None S 20.400.00 Other Resources Sewer Service Charge Interest on TCDs -..- Miscellaneous Back Sewer Charge Lott-Rasmussen Connections ... Transfer from Sewer Equipment Reserve Fund Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Taxes Collected In Year Levied Total Resources - 16,000.00 1,200.00 50.00 2.000.00 3,500.00 24,250.00 ..S 24.250.00 14.000.00 2,365.00 1,650X)0 12,460.00 6,363.00 36.840. 00 $ 3&S40-00 BONDED DEBT FUND RESOURCES FOR THE FISCAL YEAR 1571-1372. BEGINNING JULY 1. 1971 S 14 OOOOO S 8 ,000.0a Sewer Sinking Fund " ! 2493,00 Swimming Pool Sinking Fund - - Otfcee Resomrc 1230 00 S10.00 Sewer Operating Fund it liaOO 12.725 OC Water Operating Fund Ir&OO 7.19300 Swimming Pool-General Fund -r-r-KSmM 30321.00 Total Resources. Except Taxes to Be Levied S 36.89800 S 3021.00 Total Resources ..$ 9.0O0.00 2085.50 570.00 . 12120 . 7.08S50 31.053JO ..$ 315350 GENERAL FUND REQUIREMENTS SUMMARY General Government Department FOR THE FISCAL YEAR I97M97 BEGINNING JULT I. 1WI S 5,367.88 S 3,108.00 $ 3,264.00 18,600.17 None 463.95 $ 24,432.00 15,761.92 500.00 None $ 19,369.92 16,190.00 3,246.00 3,000.00 2000.00 $ 27,700.00 Personal Services Materials and Serrices: Operating Materials and Supplies Operating Contingency Capital Outlay. Equipment for Park - - Land and Improvements to Land Equipment Transfer to Land Reserve Fund Total Requirements .4 364X0 16375 00 3,500.00 250.00 . 5,000.00 None .. 28,589.00 GENERAL FUND REQUIREMENTS SUMMARY Swimming Pool Department FOR THE FISCAL YEAR 1971-1972. BEGINNING JULY 1. 1971 $ 3,500.00 $ 3,465.17 $ 4,200.00 1247.03 381.12 8,730.00 None $ 13,858.15 1,477.72 369.11 8,558.00 None $ 13,870.00 1,757.00 500.00 7,193.00 450.00 $ 14',100.00 Personal Services Materials and Serrices: Operating Materials and Supplies Contractual Services Transfer to Sinking Fund Capital Outlay Improvements Total Requirements - ..$ 4,500.0e . 1,750.00 500.09 . 7,085.50 100.00 .4 13,935.50 (Sanitary) Garbage Department FOR THE FISCAL YEAR 197M972. BEGINNING JULY 1. 1971 792.00 208.15 163.00 1,163.15 840.00 358.91 242 3d 1,441.11 882.00 350.00 218.00 1,450.00 Personal Services: CflrctflK r .................................. Total Materials and Services Repairs and Maintenance Total Requirements .. 882.00 350.00 218.00 ..$ 1,450.00 $ 19,400.00 2,951.47 None $ 22,351.47 Police Department FOR THE FISCAL YEAR 1971-1972. BEGINNING JULY 1. 1971 S 22,463.00 $ 23,100.00 Personal Services 2 42816 3,350.00 Materials and Services ' Capital Outlay: 1,948.43 500.00 Equipment $ 26,83939 $ 26,950.00 Total Requirements ..$ 24,384.00 .. 3,350.00 .. 2,800.00 ..$ 30,53400 Fire Department FOR THE FISCAL YEAR 1971-1972. BEGINNING JULY 1, 1971 $ 1,667.00 1,711.84 400.00 1,000.00 $ 4,778.84 $ 1.746.0C 1,479.86 $ 2,000.00 1,220.00 995.00 2,865.00 1.000.00 2,000.00 5 5.220.S6 $ 8,085.00 Personal Services - Materials and Services - Capital Outlay: Equipment Equipment & Bldg. Impro. Reserve Total Requirements ..$ 3,200.00 1300.00 1,050.00 1,000.00 ,.$ 6,750.00 Library Department FOR THE FISCAL YEAR 1971-1972. BEGINNING JULY 1. 1971 1,600.00 $ ,1600.00 1,600.00 $ 1,600.00 $ 1.720.00 450.00 700.00 2870.00 Personal Services Materials and Services Donation Capital Outlay: Equipment Total Requirements . $ 1,920.00 450.00 490.00 ..$ 2,86000 STREET (ROADS) FUND REQUIREMENTS SUMMARY Street (Roads) Department FOR THE FISCAL YEAR 1971-1972. BEGINNING JULY 1. 1971 $K39a5 $16,012.00 $ 16,740.00 ernal Services 1.606.94 2304.63 None None None None None 3JO0DO None $ 21.705.44 1367 97 14.139.02 None 1.744.00 38.01 None None None None $ 33,301.00 2,000.00 12,700.00 1360.00 500.00 500.00 500.00 None None L00O.00 $ 35300.00 Materials and Service: Operating Materials and Supplies Contractual Services Operating Contingency Capitol Outlay: Equipment 5,664.00 2.00 &900.00 4,000.00 Other Structures Bridges Drain for Jones Street Gale St. Curbs k Storm Drains Transferred to Other Funds General Fund Transferred Equipment Reserve Total Requirements None 300.00 500.00 7446.00 None Nan .4 28,710 00 (Continued on page 3.) i 3