Tav Other Than Ad valorem
Total Kesmiree,. Other Than Ad valorem Tax
Total Ad Miloifiiv Taxes to he U-vied
I'urrent Tae lieceived
45.01 23.553.3 ! 53.031.
23.U1.25 ' 6.3X.X I 5.100 JC
MM
NOTICE OF BUDGET HEARING
The bud,et for .thfl CitJ Of JkiPer. ftwa for the f.val year in 72 - W 73 Iwnn,.,,: Jul I. 172
Ueta.ied and .unimurwed m ,,e a.von.pany.np fc-hiul f prepared on .n aaountm, bun. consent w.th tha,
used in Pr.r vear, Ma.or char.,,., .f ar.v, and the.r ett-U on 0... bud,,-, are o, forth m a .m,nUs,n ,nB la..n,,.,,l
A co,n of the budget document may in.wil or ohta.ned Mwn the hour, of 9 AM and 5 F at CIV -
A meet,nt of the .. fclW ' l" ,,Wd ,U 10
At g pm rtt Jbjwr atJ.JUl - for the put. of Mdm a h.M.c hnn on thw budget
Any person may appear to discus the budget, or any part of tt
Na. rat.ve Si.nunarv - All entn.- funds or programs are estimates - do not use line "o "
Tradit.onal Tv ,h- Sunm.arv - All en.nes for first pml.nfi year funds or proems nuist I Mveipt. Uo
use Imex 1, in. or n
Current and Historical, City of forpnor 1972-73
Financial Summary 197IL - 19-23
Net Fund or Program Requirements
Tlus Transfers to Other Funds or Programs
Total Requirements Including Transfers
(Lines 1 and 2
Less Resource Other Than Taxes
Estimated Balance at July 1. 19 72
Prior Year Tax Collections
Other Receipt Local Sources
Receipts Intermediate Sources
Receipts State Sources
Receipts Federal Sources
Sale of Bonds
Transfers From Other Funds
Total Resources Except Tax to be Levied
(Lines 4 thru ID
Tax Other Than Ad valorem
Total Resources Other Than Ad valorem Tax
(Lines 12. 13 and 14
Ad valorem Tax Required to Balance
Add Estimate of Ad valorem Tax Not to be Received
During Ensuing Year
Total Ad valorem Taxes to be Levied
(Lines 16 and 17 1
Streets
General Fund (Roads)
uml e,(.m rum! tfnr.tm
Water
10,114.00 ,
1C5.739.0O i
xxx.xxs.xx
. None . ,
. 3,ooc.oc
1195C.00
3,925.00.
JK.10C.0e4-
. 2. COC.CC , 22. 9CC.CC
41 .OC.X . xb270coo
15.Q0C.0Q
32CC.0Q
5,000.00.
is.occ.oa
16,XC.0C
-33.3X.00
"22,6SC.X. -
?t.5.0Q ZIX.OQ 43tS0C2Q
Jbl.625.00j..
177C.X j
,S3i.X
.rw:x.ca i9.soc.oo
j 12.930.00
J J ,000.00
! 13,900.00
Lew Within CI Limitation
Levy Outside 6r, Limitation Current Levy
Levy Outside 6 Limitation Serial Levy
Not Subject to Limitation
Total Proposed Levy
Estimated Tax Rate Per SI. 000 of TCV
31 fooo.x.
31 ,754.00.
&2 ,7S.X
I
xxxxxxxxxx ! xxxxxxxxxx ; xxxxxxxxxx
31.0OC.X
.1734 .00
' 13.9X.X
'"Jj3,9X.X
n-n or rvsrBTrairess
QtTSTAN'LJINCi JULY I
o.-tt-.! V.ar .Acumi tiu-m V.-.- ; --?-
AfTHOKUEU NOT IVlKHtll 1 ..V .
Bonos
iit: on.no 22C.XC,.
Interest Bcirtnjr Warrant
Sr.on Term Notes
iflrCX.X 22C.X0.C0
iviaiisr Fool
'fatr Siaxing Sewer Siiucisf Fire Reaerre
CrATX&i-Floal Sw -Us. Iao-I R
.. Kjcic.ee -
13CC.X 1C3CCJC- 6ac2d
ijxtS-X-N-XA XX.X.XX.X.XXX.X XXXX.XXA.iXX
txxx.x xxxxxxxxxx
xxxxxxxxxx !
.XK.X li.-- i,CCC.5C
- ,"---
,a ,x; ...Tc .-..:... x
ZQCC.3C . ..1C.WC.9C iXCJC
Sylturainf Pool
Sewer Bonded Debt Sinking
Water Sinking Sewer Sinking Fire R,,nr
2C.250.X; 31.C53.50J ,13.155.55
i.XOXJ,
2X.250.0Ol 31.053.50 13.155
"l,5X.x!. 11.0P5.5O b.100.35
i - - i - -
19.250.X. 19.906.X,
3.500.00. 7,095.50
2it250.x 31,053.50 13,155.35
I
24,25C.X; 31,053.50, 13,155.55
12,312.50
12,312.50
19,570.x
19,570.0O
I
19, coo .00
12,312.50 5700
12,312.50 19,570.0a
i
12.312.50i . 19, 570.00 7,000.0CJ
7.000.X
7,000 JX)
SjOPO.X
"1,X0.X
7.CO0.OT
... 0,707 1C.193.0O S,2?3.35
ii,sisa ,. I
t f "
" t " 20,725.00 I ' 7,193.X
21,552.92 j ... 30,921.00 15,456.35
ZL 21 ,552.92 ! 32.921.X 15.i56.35
rami l'f.fjtl ninil rr.Miran. -
I 27,ooo,xl 4,ooo,ar
- 12,725.x 510.X 2,X0.M
12,725.X 27 ,91 0.X 6,X0.X
12,725.X 27,910.X 6,0X.X
Current and historical, City of Heppner 1972-73
Channel-Flood
Reserve Sewer Reserve Land Reserve
fund Prcvtrjm I'uml Pt'JNif
Flood Daimge Flood Damage Sever-ater
Sinking Supp. Budget Surp.ttidRet
7.CO0.X 4 - 7.2S0.X
7.000.00; 10.7SC.X
7.XC.X J 10.7SC.X i 2 ,XC.X
7,0OG0Q.
2.0X.X
2.XC.X
.10,730.00 ...2,0O0.W
.7.00O.00.!JC.730.OO 1 2.000.X.
Furit Proirr.im Fiintl Pr.r.im Fliml 'tm
1 81,5X.X
1 ,-25,X0.X 1
None. 106.5X.X
12,5X,X
. 9i,X0.X i
1
106.5X.X
106.5X.X
15,0X.X
15,CO0.X J
75X.X
-.7,5xlx
15.0X.X
. 15,0X.X
Fun.l P,..tT,m r-n.l Vrr.,m Fn.rf r...ram
... 2,XC.X . 8.0W.X i 2.0X.X
zz 5oop.x zizz 2,73c.x ; ri"i
7.CCC.X ; 1C.73C.X 2.XC.X
Zl7,0OC "M 1 4 Zl C .730'.OQ4.r Jj2,CIX.X
None . -1 Noao 4 - ne
.Noxie
-
i
None
Nona
G.'."ilA- FUND RESOURCES
FOR THE FI.CAL Yl. t Z? . 1 . J?3
EOINNINO JULY I. 1 -.72.
HliTMIC'L DAT.
City of Heppner
Morrow
UOOIT rO. tN.UIN. VIA.
Flooc
r.-; c-i-
.
?,-.cc
?..c -
i
CURRENT AND HISTORICAL
Street s ( Road ) Water
CURRENT YEAR
Net Fund or Program Requirements
Plus: Transfers to Other Funds or Programs
Total Requirements Including Transfers
(Lines 1 and 2)
Less Resource Other Than Taxes:
Estimated Balance at July 1, 192l
Prior Year Tax Collections
Other Receipts Local Sources
Receipts Intermediate Sources
Receipts State Sources
Receipts Federal Sources
Sale of Bonds
Transfers From Other Funds
Total Resources Except Tax to be Levied
(Lines 4 thru 11)
Tax Other Than Ad valorem
Total Resources Other Than Ad valorem Tax
(Lines 12. 13 and 14)
Ad valorem Tax Required to Balance
Add: Estimate of Ad valorem Tax Not to be Received
During Ensuing Year
Total Ad valorem Taxes to be Levied
(Lines 16 and 17)
Fund program r-.m r.
7A,nri.nn ' 3. .306 JO.
a.r.'SO : 1231250.
SZ..113.50 257J.0,0O,.i,6l8.5O.
vxxxxTlcxxxxxxxxx xxxxxxxxxx
15X000 jLtQQC-00 1 ,coo.x
2, coo .00 ;
Zjcfec,X 3.C.X 21l700.tX
3 .92 5 .X 6J35C.X,,
11 .9X.x igcoatX,: .
6.X0.X :
49,77i.X 2?,71C.X. 34,700.00
7.X2l47i0,0Oj 344CC
2.QU.X ;
3o,327.5C, . 1 1.91 5.50
Lev- V.'ithin 6?"f Limitation
Le-j' Outside 6'.;. Limitation Current Levy
Levy- Outside 6'7 Limitation Serial Levy
Not Subject to Limitation
Total Proposed Levy
Aga ; xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
9Q,vr.X ' 2qf302.X -4
3T6.X 36.3g7.5O ; 119135
FIRST PRECEDING YEAR
Resource Other Than Taxes:
Estimated Balance at July 1. 19J20
Prior Year Tax Collections
Other Receipts Local Sources
Receipts Intermediate Sources
Receipts State Sources
Receipts Federal Sources
Sale of Bonds
Transfers From Other Funds
Total Resources Except Tax to be Levied
or Received
B,X7.77 4.56 .13,023 3,1
3,725.55
11,530.29 633.60. x, 05340
Z.,212.49 6,23c 3. .
13,504.14 1716.79. -
7 7 4.0fX,'JO" .
45.5303. 23,5533 . 53,0617
6,007.77
. 3.725.55 -
11,830,28 ..
. 13,804.14
. . 4.0OC-CO
. 23,441.25 .
, 69,C812
15,000.00 .
14,B75.0O .. local Reeourcee
Intermediate Source. . .
11,900,00 ... State Sources
6,000.00 . Tfanafers fron Other Fund.
"49,775.00 .' - - --
84,1180... .
, 3,000.00 , .
; 11,950.00 ;
, 3.925.00 .. f .
, 20,100,00 ;
: 22,650.00 i
. 61,625.00 4
.,.,44,114.00...
. 105,739.00
-.I . . FUND RESOURCES
FOR THE FISCAL YEA. I rf72. -1.23
..alMI julv i. .....22 -City of iieppnr, Oreson
liorrou -
HIITOIIICAL DATA
UOOIT FOa INIU1NQ VSAII
HDXIIfD
1.CCC.0O .
CA " MM KM. t
17,216.79 .
633.60 .
lioBe
Inc.
None
16,CCC.C0 .wtate "eu-i street Pund
4,5CC-.0C Itorrow County Road .Fund
60C00 .J-ilsce-Ianeous 3&Ie3
2,CC0.0C . Crushed ho els to jtle Street
1,950JX) .Sick Hoad "ax to be Heceived
2,7tiC.C0 . Gjj.0 Street As3esnnent
2?j553.43 . 28,7ir.CO . - -
a.yt.CO t,;-.w..
34,353.43 . 28,710.00.. --
FUND RESOURCES
15,000.00 .
16,000.00.,..
; 5,000.00 ,
440. 00 .; .
; 2,000.00 4
: -o-
s 2,760.00 ,
! 41,200,00 ,'
41,200.00 s
IISTOHICAL DATA
i3,c2e7
36,43.7 33, CCG.CC
-UC.53 . 20C.CC
.Vone 5-t.X
1, XC.CC -O
2, 5CC.CC .
53,C-:.67 34,7Cf.'-0
5,v.c.rx) er:.:--.
5.' ,131 .67 . 4t,i1?.5C
1,CCC.C0 . -
. .atorest
. ott-iiasnusaer V.'attr Connec
, ', ell lio. 5 Adjuctnent
.Aa.'xtea fron SinUng r'Uxid
16,000.00
33,000.00
800.00
-0- . .
49,800.00
49,800.00
continued on page 3