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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
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