Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 18, 1978)
VP" r r- p- gv .-. jp-ft pd p 0k- ft 0f & & 1 - U-"!' ja s The Ciaz-Jtte-Times, Heppner, Oregon, Thursday, May 18, 1978 TWENTY-ONE Public Notice Public Notice Public Notice Public Notice (-ORM LB 1 NOTICE OF BUDGET HEARING notice: cr sudget hearing A ncaclng of tha Port of Morrow Commission will be hald oo June 8 The budget for lone, Lexington Cemetery Maintenance District for the fiscal year 19i9l 19Z8.c. . (Governing 3oay) e the Port of Morrow Office The purpose of Chi nee ting la to discuss Cha budget for beginning July 1, I98, as detailed and sumaried below, was prepared by the ffl Cash, O Accrual, Modified Accrual accounting basis, and UJ is , is not consistent with the accounting basis used during the last two years. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the budget document tha fiaci yer beginnicg July i, 19 76 aa approved by tha Port of Morrow Commission (Municipal Corporation; Budgee Caaalttea. A sucmary of tha budget la preaaneed balov. A copy of tha budget may be lnapected or obtained frea of charge at Port of Morrow office between tha houra of 9:00 A.Mand 5;00 P.M. . The budget waa prepared on a baala of accounting Q conalatant Fj not conalatant with tha baala of accounting ueed during tha preceding year. Major ctangea, if any, and their effect on tha budget, are explained below. 5:00 A.M. may be inspected or obtained between the hours of 9:00 A.M. and 471 N. Main at office of Winter and Sweeney orrr,Q nrc?nn A meeting of the Board of Directors Morrow Boardman MaY '5. 1978 Lerov Card r (Date) (Chairperson of Governing Body) (Governing Body) 7: 30 (County) (City) will be held May 31 .. 19,1?. at pjn. i ! ' Adopted Budget. Approved Budget ' - FINANCIAL SUMMARY ! This Year T- S Not Year78-9 i " 1 j Total Personal Service (Include all payroll coata) . . . 35 , 1 32 ,. 40.900 j Total Matertala and Servicea ' IQfr.OfrO 123,970 ! ANTICIPATED 1 ' u EXPENDITURES Total Capital Outlay j 60,040,300 3.5tO.80Q Total All Other Expenditures and Requirement 635,323 1 1.473.146 TOTAL ANTICIPATED ETJEMDIIUtES 60,814,795 5.183.816 anticipated ! E"pe Vrofntr T 60,782,994 5.150.980 REVENUES Total Property Taxea Required to BaJUaca Budget 31 ,801 32 .836 I TOTAL ANTICIPATED REVEHPES 60.814.791 5 18? 8l6 I Total Property Taxea Required to Balance Budget 31.801 j 32.86 j ANTICIPATED Plus : Eatlaatad Property Taxea Hot to be Received nnn TAX LEVY (Discount Allowed and Taxea Not Paid) H000 I 5,113 TOTAL PROPERTY TAX LEVY 35 .801 37.99 1 I Levy Within Tax Baae 35,801 j 37.949 ! SUMMARY OF One-Tear Special Levy Outside Tax Baae 1 TAX LEVY Serial Levies and Continuing Levis ' Levy for Psyncnt of Bonded Debt I PUBLISH ONLY U COMPLETED Total Personal Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Expenditures and Requirements . . Total Expenditures and Requirement Total Resources ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET LAST YEAR76-77 THIS YEAR77-78 NEXT YFAft 2879 21,344 29.500 49.500 36,594 40,000 40.000 6,103 4T240 " 53.700 0k,0W 73,740 143,200 10, 0t0 j 73.740 I 143.200 Total Personal ' Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Expenditures and Requirements . . Total Expenditures and Requirements Total Resources . Total Personal Services (Includes all Payroll Costs) . . Total Materials and Services Total Capital Outlay Total All Other Expenditures and Requirements. . . . Total Expenditures and Requirements Total Resources ACTUALJiATA, I ADOPTED BUDGET APPROVED BUDGET LAST YEARO" THIS YSAR770 NEXT YEAR 707'L 3.433 6.500 10.068 47,630 52.040 55.270 143.260 162.942 207,906 201. 800 228.230 207,906 201.800 1 228.280 RjAEVENUE0ND FUND Total Personal Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Expenditures and Requirements. . Total Expenditures and Requirements Total Resources ACTUAL DATA I ADOPTED BUDGET APPROVED BUDGET LAST YEAR 76-77 THIS YEAR77-78 NEXT YEAR 78-7? 214.667 2q r 1 7 164, SOP 214.667 2 k , 1 7q t6frrqoo 214.667 I 21 , 17 I IMjsnn LNDUSIRLALJtE VENUfi FUND ACTUAL QATA I ADOPTED BUDGET I APPROVED BUDGET LAST YEAR l&Zjl I THIS YEAR7773 NEXT YEAR 7-07-9- l ,qi ,36? 48ft, 4.5 k ) 033 nnn 1 ,ni ,qfi7 486,454 1 ,033 .000 I lm2 aL-a. 1 1, "33, nnn I FUND Total Personal Services (Includes all Payroll Costs) . . Total Materials and Services Total Capital Outlay Total All Other Expenditures and Requirements .... Total Expenditures and Requirements fTotal Resources I FUNDS REQUIRING f t- K I total Personal Services (Includes all Payroll Costs) . . . Total Material and Services total Capital Outlay total All Other Expenditures and Requirements total Expenditures and Requirements Total Resources Except Property Taxes Property Taxes Received Property Taxes Required to Balance jEstimated Property Taxes Not to be Received total Property Tax Levy Levy Within Tax Base One-Year Special Levies Outside Tax Base Serial Levies and Continuing Levies Levy For Payment of Bonded Debt ACTUAL DATA I ADOPTED BUDGET APPROVED BUDGET LAST YEAr7QZ7 I THIS YE AP 72JR. NEXT YEAR 78jl7-9 6o,ooo ,000 3,500.000 60,000.000 .3.500.000 1 60.000.000 1 3.00 r 000 i PROPERTY TAX TO BE LEVIED .g!NERAL FUNp ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET LAST YSAR7'.-T THIS YEAR 7778 NEXT YEAR 78-79 24.475 I 28.632 30.832 16.813 22.400 19.200 0 JOO 800 0 1.469 64.004 41.288 52.801 114.836 33.390 21.000 82.000 , WfSmM 3 7 .sol WW 'tAm&tm 1 - STATEMENT 0? INDEBTEDNESS DEBT OUTSTANDING DEBT AUTHORIZED, NOT INCURRED L NONE J AS SUMMARIZED BELOW Q NONE (Hj AS SUMMARIZED BELOW DEBT OUTSTANDING DEBT AUTHORIZED. .NOT INCURRED vpr off nrnT This Year aext Year Thi Year Next Tear or UUiI aa of July 1 aa of July 1 aa of July 1 i as of July 1 i Bond, 40.021 .138 42,992,231 3, 500. 000 ! Interact Bearing Warranta ! Short Tare Note j total did ebted hess 40,021,138 I 42,992,231 I 3,500,000 1 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED fOBI-FACJUILES . FUND WATJRAND JiWrimjiJIi FUND at Lexington City Hall for the purpose of holding a public hearing on this budget. Any person may appear to discuss the budget, or any part of it. sDean Hunt $bbZU) ldj" (Chairman of Governing Body) Mav 15. 1978 Morrow Lexington (Date) (County) (City) SUMMARY OF TAX LEVY AND OTHER BUDGET RESOURCES - fiscal year 192 - 19Z2 Item Last Year This Year Next Year lavy Within ft limitation "l47024.55 13,887.0b Levy Outside 6 Limitation 14,024. 55 Levy Outside 6 Limitation (Serial Levy) Not Subject to Limitation ; TOTAL PROPOSED LEVY (To be certified to Assessor) . 14,024.55 14,024.55 13,887.06 Total Budget Resources from LB 2 Total Resources Except Tax to be Levied from LB-3 . . 4,450.00 4,352.45 5,590.00 LESS: Estimated Tax Not to be Received 1,722.31 1,506.00 1,636.06 TOTAL BUDGET ALL FUNDS. 16,752.24 16,871.00 , 17,821.00 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Genera. FUND Total Personal Services (Includes all Payroll Costs) . . . Total Material and Services Total Capital Outlay Total All Other Expenditures and Requirements . . . . . Total Expenditures and Requirements Total Resources Except Property Taxes Property Taxes Received Property Taxes Required to Balance Estimated Property Taxes Not to be Received Total Property Tax Levy Levy Within Tax Base One-Year Special Levie? Outside Tax Base Serial Levies and Continuing Levies Levy For Payment of Bonded Debt FUNDS NOT REQUIRING 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 ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET LAST YEAR THIS YEAR NEXT YEAR fl, 345.24 8.185.00 I 8,000.00 S, 657. 00 5.186.00 5,071.00 ?"rn00.00 3.500.00 j 4,750.00 I6.nn?.?4 I 16.871.00 17,821.00 16r002.24 16,871.00 17,821.00 .700.00 4, 352.45 5,590.00 'MMMZ 12,518.55 12,231.00 1.506.00 1,656.06 TdWTs 1387.06 WM';-W 14.024.55 13,887.06 mWwtM'StZ- oo .oo yWJWsMffl' 00 .00 W&MsMml -oo I -oo .N AD VALOREM TAX TO BE LEVIED Perpetual Care FUNp QR pROCRAM Last Year This Year Next Year 0I ; 0; ' 0 -0- 0 0 0 ; 0 0 ( -0- 14,443.79 1 14,832.29 I 14,932.29 Equipment and Capital " Improvement FUND OR PROGRAM Last Year This Year Next Year 3,000.00 6. 500.00 3.500.00 3,000.00 6,500.00 I 3.500.00 STUB TO BE TORN OFF BY A BOARD MEMBER SAMPLE cpcrini ei crTinrj dai i fiT kl fat at I sT Wm hi Isa Be ivii BWaY-aiajB w at FOR THE IRRIG0N RURAL FIRE PR0CTECTI0N DISTRICT TO ESTABLISH A NEW TAX BASE FOR THE DISTRICT TO BE HELD TUESDAY, MAY 23, 1978 FROM 8:00 a.m. TO 8.00 p.m. MARK A CROSS (X) OR CHECK MARK ( ) INSIDE THE VOTING SQUARE AFTER THE WORD "YES" OR AFTER THE WORD "NO" FOR THE ANSWER VOTED FOR. PURPOSE: Notice is hereby given that an election will be held for the purpose of submitting to the qualified voters of said Irrigon Rural Fire Protection District the question of establishing a new tax base in the amount of $15,000, pursuant to the Oregon Constitution, to be effective for the Fiscal year beginning July 1, 1978. The reason for the new tax base are : 1. Increased Operation and Maintenance Costs. 2. Replacement of equipment. 3. Help provide funds for safety officer. 4. Increased insurance costs. 5. Keeping district up to State Standards. 6. To avoid the expense of annual special elections. YES I VOTE FOR THE HEW TAX BASE HO I VOTE AGAINST THE HEW TAX BASE 1 1 . Published May 18, 1978 SECOND NOTICE NOTICE OF BUDGET HEARING At 8.00 p.m., on May 30, 1978 at Soil Conservation Office the Heppner Water Control Dis trict will hold a public hearing for the purpose of discussing the budget for Heppner Water Control District for the fiscal year 1978. 1979 beginning July 1, 1978. Any person may appear to discuss the budget or any part of it. A copy of the budget document may be inspected or obtained between the hours of 9:00 a.m. and 5:00 p.m. at 471 N. Main Street, Heppner, Oregon. The first Notice and Sum mary was published in Hepp ner Gazette-Times date of May 11, 1978. Al Osmin Chairman of Governing Body Morrow County Published May 18, 1978 printing 676-9228 Published May 18, 1978 j c i mi -t t s af a aC. .af jg0. gjkM ., df. ..
