IIKITNKK IIHIK.I (aZKTTKTIMKS. ThMmday. June II. IT1
NOTICE OF BUDGET HEARING
Total Personnel Services (Includes all Payroll Costs)
Tltc budget lot City of Hrncr, Oregon tor the fiscal year lg7JJl74 Beginning July 1. 172 as detailed and Total Materials and Services
Total (apii.il Outlay
Mjmuuiied in the accompany ing schedules v.j prepared on an accounting basis consistent with that used in prior Total All Oilier Requirements
total Budget Requirements . .
yeas Mat vlianges. it any. and their ellccts on this biiJget ate wl loilh in an .tcompanying statement A copy of the I ial KuUtvi Resources . . . .
budget d-s. union t may be inspected or obtained between the hours of 9 A, M. and
Beppnor
QiXy fall meeting of the Qoaraot) Cowcll il be held July 9
at
. 123 At Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
7l3Q dt pm " frrrnnr CUT H?T1
(Governing Body)
for the purpose of holding a public hearing on this budget. Any Total Capital Outlay
Total All Other Requirements
pctvin mav apiear to discuss the budget, or any part of it. Total Budget Requirements . ,
Total Budget Resources . . . ,
J.F. Suwncv
Morrow
(County)
(Chairman ol Governing Body)
Heppner
(City)
Total Personnel Services (Includes all Pay: -ill Costs) .
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total Budget Resources
FIRK
FUND OR PROGRAM
list Year This Year Next Year
2.53Q.50 ?, 5n9.ro 3.WP.QQ
1.170.11 2. -,50.00 2.15900
909.00 1,350.00 UqW
3,000.00
2.J5QaOQ BU5Q.M
r.m mwy-RirFani . I 1
LIKRART . , , FUND OR PROGRAM
Last Year This Year Next Year
1 r300.ro 1,920.00 2.010.0Q
A7Z.C1 50.00 -Q
313.97 500.00 QQ
?,n:'.Q 2,370.00 ? .900.00
SEK. r.ENKRAl fhto I 1
GENERAL. GOVERNMENT. ' . . FUND OR PROGRAM
Last Year This Year Next Year
3.2bA.oo ?.Vft,cq 3,?2tP9
17.370.09 13.1Z0.00 22. 90S .00
None 5 r OOP .00 5,000.00
Nona 1 A ft) .00 16.760.00
rp.bv.ro z.i.3;i0Q a2.iOQ.QQ
SEE ff.NF.RAt. PIMP 1 1
FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED
Levy Within o' Limitation ,
Levy Outside t Limitation
Levy Outside 61 Limitation (Serial Levy)
Not Subtcct to Limitation
Total Proposed Levy
Total Budget All Funds
Total Tax Levy to be Certified to the
Assessor on Form LB 50
Last Year This Year Next Year
w.ara'.nn 11,000.00 32,860.00
19,00.00"" 31.73A.00 ?gtrV2-nn
A3. ?06 .00 62.78A.00 rMtf?.nn
236.598.35 297,775.35 I 356. .toft -35
STREETS. (ROADS) OPERATING FUND OR PROGRAM
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements t .
Total Budget Requirements
Total Budget Resources
Outstanding Julv I Authorized. Not Incurred, Julv I
TYPE OF INDEBTEDNESS ' ' 1 1 '
This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (Est.)
Bonds 220.000.00 193.000,00
Interest Bearing Warrants
Short Term Notes
Total Indebtedness 220,000.00 1 1r000.00 I ' I
FUNDS REQUIRING THE LEVY OF AN AD VALOREM 1A TO BALANCE THE BUDGET
QENERAL FUND
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Requirements (Including Transfers)
Total Resources Except Tax to be Levied
A! Valorem Tax Required to Balance
Estimated Tax Not to be Received
Total Ad Valorem Tax to be Levied
Levy Within 67c Limitation
Levy Outside 6 Limitation
Levy Outside 6 Limitation (Serial Levy)
Not Subject to Limitation
Total Personnel Services (Includes all Pay roll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Requirements (Including Transfers)
Total Resources Except Tax to be Levied
Ad Valorem Tax Required to Balance
Estimated Tax Not to be Received
Total Ad Valorem Tax to be Levied
Levy Within 6 Limitation
Levy Outside 6 Limitation
Levy Outside 6 Limitation (Serial Levy)
Not Subject to Limitation
.WATER FUND OR PROGRAM
FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED
SKIMMING POOL
FUND OR PROGRAM
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements . .
Total Budget Resources
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements . . .
Total Budget Requirements
Total Budget Resources
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total Budget Resources
FUND OR PROGRAM
Last Year This Year I Next Year
13.967.50 AO. 352.00 Z.O.Z-2.00
22.T1Q.OP 26.5Z.0.00 27 r6 53.00
,219.77 7.350.00 5.Z0.00
10.997.00 31PZ92.00
65. 681. 70 105.719.00 105.032.00
11. 180.29 61.625.00 59 r 090.00
1A.3j1.5Q U.1U.00 Z.5.9Z2.00
2f0.00 A.770.00 I 5,150.00
tt.sn Z3f33,no 5UBZ&L
29P302.00 31.000.00 32. 360.00
I 7.035.50 I 17.38..00 I 13,232.00
.POLICE . FUND OR PROGRAM
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Toial Budget Resources
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total budget Resources . .
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total Budget Resources
Last Year This Year Next Year
19f655.00 20.000.00 207000.00
10.512.76 13.500.00 19.865-00
1.176JX3 &,nno.m
12,312. 'SO 25,200.00 23f535.00
U ,676-tt) 62.70u.QQ 63rz50.oo
fr1.fffi2.71 A9,3on.oo 5.fooo.no
n.913.50 i2.9on.oo qrz5ooo
i,nm.on 1,000.00
11,91ft. sn n,9m. no..
11.918.50 I 13.900.00 f 1p.z50.00
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements . .
Total Budget Requirements
Total Budget Resources
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total Budget Resources
Last Year This Year Next Year
6f201.10 9,000.00 9 r 000. 00
6,577.32 11 f 500.00 9.200.00
7,591.93 17.200.00 15,500.00
None 3.500.00 8 r 500.00
?nr370P A1 .200.00 A2f 200.00
T7.-n.ftft I i,?nnon I ?, 200.no
SEWER, OPERATING ... FUND OR PROGRAM
Last Year This Year Next Year
8f012.50 9.000.00 9 r OOP .00
2fA36.90 3.050.00 -,.550,00
2f03A.OO 10,000.00 None
Lt 570.no 11,950,00 lPmfi
i7fn.n 3,ooo.oo 21,750.00
23,066.90 I 3A,000.00 I 231750.00
BONDED DEBT, FUND OR PROGRAM
La st Year This Year Next Year
31,03.50 36,232.00 37,368.00
31,053.50 I 36,292.00 I 37,868.00
AVENUE g11 FUND OR PROGRAM
.1 Last Year " This Year Next Year
Mono Nonn Hons
Hons 9,100.00
Nnrifi None 1A,900.00
Nonfi ; Hone Uosm
won ua a..aoot0Q
N"nft I Mnrm I 2,2C'Q.OQ 1
FIRE DEPARTMENT RESPVE FUND OR PROGRAM
Last Year This Year Next Year
6 r 000. 00 6P000.00 9f000.00
6r00O.00 I 6,000.00 I 9 r 000 .00
CHANNEL IMFR.& FLOOD CONTROjiUNP OR PROGRAM
Last Year This Year Next Year
" 7,ooo.pg 7,0flfiEI 7, non.no
7,rfflfi.(X) 1 7.000.00 I 7,non.nn
FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED
Last Year This Year Next Year
1.fMfim .r5on.nn frnnn.nn
589.66 1.800.00 ysoo.on
rC75l87 8.623.00 10r032.00
6.711.51 11,928.00 16,832.00
I SEE (IRMKRiT. FT1ND I
SANITARY FUND OR PROGRAM
Last Year This Year Next Year
916.00 1.000.00 ipQoo.oo
180.00 350.00 350.00
68.56 200.n0 200.00
1,16,. 56 ifvnjr) 1,0.00 1
SET. GF.fTF.RA T. FIWD I
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements .
Total Budget Requirements '
Total Budget Resources
SEVER IMPROVEMENT RESERVE FUND OR PROGRAM
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Last Year This Year I Next Year
P1.152.CQ 26.000.00 26,000.00
r.5,6.1.1 i,?5n.m
? .on .30 1 jnon.no
7.00.00 1.500.00
2 .9 -93 37.750.00 27.500.00
SEE JNERALlF'JND I
Total All Other Requirements
Total Budget Requirements . .
Total Budget Resources . . . .
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total All Other Requirements
Total Budget Requirements . .
Total Budget Resources ....
Last Year This Year Next Year
1P.78Q.QQ 10.780.OO " 2,000.00
I 10.780.00 1 10.730.OO I omTrf
LAND RESERVE , ..' .. FUND OR PROGRAM
Last Year This Year Next Year
2.0QQAQ0 2. 000. 00 ?fonn.or
I 2.000.00 I 2,000.00 I p.oonTnH
SWIMMING POOL SINKING FUNp 0R program
Last Year " This Year Next Year
11.l85rII 11.993
I 13.185.85 1 11.992.3S I n.l8.8f
WATER , SINKING, pUND 0R program
Last Year This Year Next Year
12.312.50 12.900.00 12.450.0C
I 12.312.50 1 12.900.00 I 12.A50.00
n(i nurd mk- 3