Heppner gazette-times., June 22, 1972, Second Section, Page 3, Image 9

IIKITM'M. HHIKI. I.AZK1TK TIMKS, Tliui.l,iy, Junp 22. 1972
CiA-JhAl FUND REQUIRE VTNTS SUMMARY
Ctty Budget from page 2
rUNO RESOURCES
Ulrarj.
MPaTeMT
ro tm. pi-.. 72 ?J
mbiimmrm, jul l. I 7
for tmc piacav 7; . ie71
eaiMNiMA mil le. 72,
City of Ilojmnr
Harrow - r
City of n.r, Ur.-.t-
...
H.iH-At ..
1,920.00 J
1,920.00
450.00
b.707.49
1.5CC.00 ,
7,0O.O0 ,
517.78
... JOOjOO
45.00
.90.00
. AOO.OO 4 . kokM
500.00
, 16.31C.50 ,
1,'3.0 ,
i K7,50 ,
j None
i '.'-.?''
1.CO.-C , jwr rvi.a Onrfe
1,2-C.rc .InUraat on TUP
5C.l Uneuua & Hick wer Cliarr. .
J, P00.00 , r,ltnaii Ccnnaetlona
3,-OC.OO , rrane.er from -w.r o,ulp. hot. Fh-.
. Aajuxitta i.lo.lr1k.n5 Kun
i6,onc.on ;
nr.oo ,
500.00 ,
-o.
10,000.00 ,
mOm
, ... 1, f
34,000.00 ,
iflN )-
! n Vihbj Caaaaa 111
J.ETiR.,n?). FUND REQUIREMENTS SUMMARY
OaPARTMCNT
for tmi riacAL 22 . 1 a 73. , Clty of llrpimer
BaaiNRiM jult l. ta't Morrow
24,250.00 . -
L.. -
2i,.:.92 , 24,-".w
rUNO RESOURCES
poej tm piral tear i 72 tt 73
taiNNiM juir 1. 1 72-
. City of lU-.ipiu-r, Omfon
Morrow
Ml.VORIL.l OAT.
-.. .
IUWI wm IMutM MAR
e.cxc.oo
J, 193.00
2.0P5.50 , -
-cever Sinking Fund
- -MMariMl .Ink. Fund,
810.00 t
j 12,725.00 '
; 7,193.00 I
. X ,9-1.00 . 31.C53.50,
GENERAL
570.00 , .ewer Operating fund
1C.312.50 . Utter OptraUm: fund
7,0.5.50 ,$Aming Fool- General Fund
, flood -ace - Ganarel Fund
31 .053.50 4 - - - . .
5,000.00 ,
1,979.00 I
300.00 ;
12,900.00 I
7,978.00 i
8.130.00 I
3,292.00 4
zuTr3
'30292760'.
FUND REQUIREMENTS SUMMARY
J5nrJsreJ!-
DEPARTMENT
row tmi pibcal year te ie3
beginning jolt i. i72
City of Hppnrf Oregon
Marrow
i 3,204.0c
; 15.723.f6
UMIT m I
O.A M ltWM
35.70
30C .00
2,0OC',00
16,575,00 -k-.- jjid Sarrlce
i General Fund Deficit . .
i Transfer to Flood af.e Sinking fund
JiSXC , Operating ConMnrancy .
250.00 4 -
r
3,432.00
18,140.00 .
3,133.00 .
8,136.00 i
3,500.00 .
, '21,322.26
, .. 5.000,00 .'-T-,i.r 4
None ... . InH Rp.py- I I
23,539.00
CEIJEBA L
FUND REQUIREMENTS SUMMARY
worn tmi riacAL veam i22 i-23
aioiNNiNa jult 1. ia
i.5,0W.00
None
1 i1,2Z.1.00 J
City of Heppner, Qregpn
, Morrow
MI.TO.IC.L OAT.
Z.712.Q2
1,C9o.42
.. 374.31 .
! : "
. . 7.19J.0C .
'. . 13,375.75 .
. 1,500 JX .
mmmmai. aarvien
.300.00 J
tbilB AM Mat trie 1
..Jj75O.O0 1 - --r- and5erTlCBB
5X.0C .
CAPITA. OUTLT
.70p5.sn T .. Bonds &. Interest Sinking Fund
UOOCT PO CNBUINO VgAII
Z, 500.00 . 4
1,800.00
650.00 I
-7,978.00
...13,935.50
total aqwianiikfTt
1.H,928.00...
DETAILED REQUIREMENTS BY FUND
FOR THE FISCAL YCAR
BEGINNING JULY 1. 72
SANITARY ( GARBAGE ) department
General fund
4tx.efKernet, .Orgceo
JiorroM.
ItTOHICAL DATA
32.00 l 882.00;
. 122.38 j 350.00 .;
1,064.38 1150.00
. PERSOtiAi 3E3VICE3
paretaker & labor....
218.X ! !
5"JTAL BEPAia3AaAKriiiAMCE.-
UDOCT FOR INIUINQ VKAR
IMP !
i Hot PuB'.lt.
1,000.00
r
TOTAL mauKHilRTi
. 350.00
. 200 .00 J
1,550.00
GEtiEHAL
FUND REQUIREMENTS SUMMARY
Police department
for the pibcal year teJZZ- ia73- City pf. Hepjjner.. Oregon.
BEGINNING JULY 1, IB-72
... .Mprrow
Ml.TORICAi. OATA
TU.L
23,807.50...;
. 2,434.43.
U297
24,384.00
3,350.00 J
2,800.00
Puhl le Rmpi nympnt Program
pRO'OKD
UDOIT POM CNSUINO VIA II
Movie
26000QQ .
,350J3Q
7.00X1..
1,000.00
L.26,68X90-..J 3Q,5340Q.
TOTAL WWeitUTO
total NaotiiAAsinrra
37,750.00
GENERAL
FUND REQUIREMENTS SUMMARY
Fire department
for the pibcal year 32 i a23. City of Heppner
BEGINNING JULY I. IB . JfcrXQH
HISTOMICAL. DATA
2','3V9.50
1.145.88
3,925.00
.JQO.00.4-
1,400 .00 J
J 00.00
2,05c .00 J
MOOOMAV
sAtoa.ALS ah waviciA
IralnlnK -School
patoaoao
UfMaaTT FOR KNSUIN4 VCAM
CAPITAL OUTLAT
7,450,38 - 6,75000i
. 3,500.00 .
2350JDO
100.00
1,350.00
7,300.00
HWTtMtCaVt, f
17.3U.00.
1,629.4.
,3lr9
1,817.73
5.664.00
" 2.000.00
8.900.00
. Xana
ZZ 500.00
500.001 Drain for Jonas Street-
5,146X1
iiooa
rHonA - 4,000
ERY TWWWW'WW
2,000.00 1. Cola Street Storm Drain Material
.Gala Street Curbs.
faring .
MMIT PR INMHI, VIA
".-"--Streot Biulpmont ReBerve.
Opera ting Contingency .
9.a.00
"2,5OO.00
9,000,00
. None . .
Z".5CC00 '..
r500.00 JZ
.2 00.00
.5,200.00 1
J. 9,000.00
.2,000.00 J
. 1,500
60BCci"Zl 2B ,710.00 I
griLITT FUND REQUIREMENTS SUMMARY
Zi.1 .200.1
FOR THE FIBCAL YEAR IB J22. 1 ZJ
BEGINNING JULY I. I a72
5ity.o. tfcppner,Oregon
Morrow
MI.TO.tCAL FATA
7,833.5Q
I 3,6063
L4,975r93.
None
.8,464 .23
i12725,00.
5,OOC,00
ne
L42 ,605.04..
avaiM
J8,766.00
J.150.00
.i,0.00
3.000.00
J ,800.00 4
12,312.50
Jkine
Operating Contingency.
...IT.l WTI.TI
ft Jjnprovemantfl -
.Mall Mo. 5
. Bond & Xnterea
QhAnnal Inprova. A Flood ContiTil taaervfl
Gnnrirwl Fund
TOTAL BXtINOITWRt
bHlla FtHMl OaJaa
TOTAL, tlW.IMtWTt
UMIT PO KMUIN TCAal
AWIOtII
L.20,000.00J
L-7,ooo.oa
L.6,500.0Q
2.300.00-.
4,000.00
9QO.0
io.nno.rn
6? ,700.00
UTILITY
FUND REQUIREMENTS SUMMARY
Sever department
for the fibcal. vear iB-22 teZ3- City of Heppner. Oregon
beginning july i. i a 72 Morrow
HISTORICAL OATA
'W.L
.-6,674.01
.1,8037
None
631a35..
5 3000-'
2,750.00
None
Operating: ConWngency
None
810,00
4,000.00
2,780.00
J 6 ,69.8,65..
2.-5Q0.C0
3.5OO0Q
2,000.00
52).Q0
4.000.00
ea.tT.i euTL.vi
Sewer Improvement
Lott-RaamuBsen Connections
General Fuiid
Reserve Fmd for Sewe:
5Q00
n.in. Pun. IiKhi
UD.KT FOR RNSUINO TEAR
AFMtOVK.
Improve.
-9.0Q0.0Q-
ICCXXLeCXL
30Q,0Q
.10,650.00-.
34,000.00-
BONDED DEBT REQUIREMENTS
(RY FUND IF NCCH.ARV)
FOR THE FISCAL VEAR ie7i - 18-23
BEGINNING JULY I, 1 9 72
..-Bonded .Debt fund
,CJ,ty ofL Heppner,. Orego d
.Morrow
HISTORICAL DATA
'UAL
j
.8,000.00
11,000,00
5.000.00
Au'in. luiuing T
9000.00
11,000.00
5000.00
24,000.00
.25,000,00.
810.OOL -- 570.00
1,725.00. 1312,50
.fi.nn 4171.00
6,921XX3i 6053.50
J0-.921.M 31.053.50
2-3t 2152 .ewer
3.-3-34 4159 Water
4.3 10167 awim Fool
UDOKT rO KNSUINQ VI AH
APFROVIO
2152 Sewer .
4159 Water
10167 .win Pool
TOTAL INT (? TO ( H
5,000.00
12,000.00
6,000.00
4,000.00
27.000.00
300.00
.... 9O0.0Q I
3,956.00j
..1laOQ
9-292.00 .
x-IRE DEPT.
-Qui!-. b:,dg.
iiHOv i a.:
FUND SUMMARY
HISTORICAL OATA
ooo.oo
2,000,00.
6,-Q0-DQ..
6,000.00
HiaTORlC-. OATA
6,000.00
; 1.000.00
. 7,CQ0.C0 4.
tamriixa PuruJ laUnn:
A.iiiakta Cul an H.n (Caatt a
)t WorLir G-aUI (Accry.l Baa-il
riwllr Lnir. Tim lii.n..H
T-.Mirrt pr. on.,, rw. G-.--.ral Fund
TOTAL. IIIOUSCII
j .. , vquip. Eldc .Iprovowcnt
7,000. CO ; """ "
c;jii.';.l i;:; ?.(v;i-Ei.T
& fXOOU liL.
1 36,292.00 .
UDfllT POR KNSUtNQ VKAtt
FtOVID
6,0OO.OQ.Z.
6,000.QQ
6,000.00 Z
6,000,00
FUND SUMMARY
2,000,00
7,coo.oo ;
A."-' CaaA n I
A 1 .-. Car".
PHOpOMD
UNIT POR CNSUINa VIt
AFFKOVIS
T.ooo.oo.
5.OOC.00
T " '..'fltcr Oneratinr
continued on page 4