The Gazette-Times, Heppner, Oregon, Thursday, May 25, 1978 THIRTEEN
Public Notice
Public Notice
Public Notice
Public Notice
NOTICE CF BUDGET HERRING
ting of tha Heppner City Council
overnlng Body)
will ba held oo June 12th
" - ac neppner licy Hail . The purpose of this meeting ii to discuss tha budget for
tha fiscal year beginning July 1, 19 78 approved by tha City of Heppner
(Municipal Corporation)
Budget Comaittee. A auiaaary of tha budget la presented below. A copy of the budget may be inspected oc obtained free of
e"""' Heppner City Hall between the hours of 9:00 A.M. and 5; 00 P.M.. The
budget was prepared on a basis of accounting X conaietane Q not consistent wltb tha basis of accounting used during the
preceding year. Major changes, if any, and their effect on the budget, are explained below.
Morrow
(County)
Heppner '
(City)
Hay 25. 1978 J. P. Sweeney, Maynr.
(Data)
(Chairperson of Governing Body)
Adopted Budget Approved .Budget
FINANCIAL SUMMARY This Year 77-78 j Neat Year 78-79
Total Personal Services (Includes all payroll coats) . . . 92,686 113,685 1
Total Materials and Servicea 44,489 65,670
ANTICIPATED 1
EXPENDITURES Total Capital Outlay 3,297 1 ,750
Total All Other Expenditures and Requirements , . 6,900 4,000
TOTAL ANTICIPATED EXPENDITURES 147,372 185,105
Total Revenues Except Property Taxes 110,982 114,155
ANTICIPATED
REVENUES Total Property Taxes Required to Balance Budget 36,390 70,950
TOTAL ANTICIPATED REVENUES 147,372 185,105
Total Property Taxes Required to Balance Budget 36,390 j 70,950
ANTICIPATED Plua: Estimated Property Taxea Not to ba Received r aa c ' Q 77A
TAX LEVY (Discounts Allowed and Taxea Not Paid) j 3uy3 V ,ZZE
TOTAL PROPERTY TAX LEVY 41.485 80,174
Levy Within Tax Baae f. 41,485 j 43,974 j
SUMMARY OP Ona-Yaar Special Levy Outside Tax BaseQePVa Pudge. t. 36,200 '
tax levy Onereciae 1 20,520
Levy for Payment of Bonded Debt ! 63,618
STATEMENT OF INDEBTEDNESS
DEBT OUTSTANDING I DEBT AUTHORIZED, NOT INCURRED
D NONE AS SUMMARIZED BELOW Q NONE Q AS SUMMARIZED BELOW
PUBLISH ONLY 17 COMPLETED
I DEBT OUTSTANDING DEBT AUTHORIZED. NOT INCURRED
TVT.S nv ncur Thie Year I SexTYeal This Year Next Year
"FE DLflT as of July 1 aa of July t as of July 1 as of July 1
Bonds ........ I 531,000 I 502.000 I J
Inter eat Bearing Warrants ,
Short Term Notes
TOTAL INDEBTEDNESS 531.000 I 502,000
FUNDS NOT REQUIRING A PROPERTY I A TO l!l II VII I)
STREETS ROAD
FUND
ACTUAL DATA ADOPT t B'jD'.f T Am0 If i BUOGET
i ast YFAn76-77, this vi ah 77-78 ,: ' ' 7B-7i.
Total Personal Services (Includes all Payroll Costs) . . . ?j.362 -0- H.428
Tolal Materials and Services .1922 "..' 12,700 . ... . 13,922
Total Capital Outlay -0- 1,000. .'. 1 ,00jQ
Total All Other Expenditures and Requirements 7893 39,370. 8000.
Toul Expenditures and Requirements 19J77 53,07G 34.350
Total Resources 41.403 "" I 53.070 T 34.350
.Water Utility
FUND
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Tout
Total
Total
Personal Services (Includes all Payroll Costs) . . .
Materials and Services
Capital Outlay
All Other Expenditures and Requirements
Expenditures and Requirements
Resources
Personal Services (Includes all Payroll Costs)
Materials and Services
Capital Outlay
All Other Expenditures and Requirements . .
Expenditures and Requirements
Resources
I ACTUAL DATA I A OOP TH M'.iU!Vn I AI'fH 9Vktjn
last vf am 76-7 'nr, a a" 77-8 Nt x r ' a- 7B-Z3
Total Personal Services (Includes all Payroll Costs) . . . 31,268 ljlSO" ' ' 47,582
Total Materials and Services ' " .18558111.. . . . 2.2 , 3 1 4 I . 20,63.5...
Total Capital Outlay j.Qi. I r.O- . -0-
Total All Other Expenditures and Requirements .16363' 14.706 .. 83.83
Tot;il Expenditures and Requirements. . . 66.189 68200 . I 766O0
Total Resources 71.839 " I 68. 2"00 I 76.600
S everOper at 1 ng
FUND
Personal Services (Includes all Payroll Costs)
Materials and Services
Capital Outlay
All Other Expenditures and Requirements . .
Expenditures and Requirements
Resources
ACTUAL DATA I ADOPTED BUDGET I APPROVED BUDGET
LAST YEAR 76-77 THIS YEAR 77-7B NEXT YEAR 2829-
9,188 10,389 11,428
4,210 5,455 900
-0- -0- -0-
14.044 23.956 26.972
27.442 39.800 39.300
34.965 I 39:80O 1 39300
FlrJLEMKy .. FUNn
ACTUAL DATA I ADOPTED BUDGET I APPROVED BUDGET
LAST YEAR 76-77 THIS YAR7Zjl23 next YEAR 78-79
12.000 12.000 2,000
12.000 12.000 2.000
12:000 I 12.000 I 2.000 I
JJtTJuet J&qulpmemt .
FUND
Personal Services (Includes all Payroll Costs) .
Materials and Services
Capital Outlay
All Other Expenditures and Requirements . . .
Expenditures and Requirements
Resources
Total Personal Sauces I Includes all Payroll Costs! .
Total Materials and Services
Total Capital Outlay '
Total All Oil er Expenditures and Requirements . .
Tolal Fxpvndit'.ires and Requirements
Total Resources
ACTUAL DATA 1 ADOPTED BUDGET I APPROVED BUDGET
LAST YEAR -7677- THIS YEAR 27-78 NEXT YEAR 78-29
2.000
2.000 -0-
2.000 2P0Q 0-
2,000 I 2f00Q I 0r
EQUcEQutpnent J&eaexve fund
ACTUAL QATA I ADOPTED BUDGET I APPROVED BUDGET
LAST YEAR 1&-JL THIS YEAR JJ-lQ NEXT YEAR Z0?22
-0"- -. . - 2 ,000"
-0- 1 -0- t 1 2,000
-0- ' I Q'""" ' "' 2.000
A PROPERTY FAX IO lil LEVIED
Land Reserve . FUND
ACTUAL DATA I ADOPTED BU'.K.FT APPROVED BUDGET
LAST YEAr76j77 THIS YEAR 7.778 NEXT YEAR Jir-IS-
2700Q -0 1 -0T
2.00b' Sh -Q-.
? nno HZ L JL H
..flood Damaga Bond Proceeds
FUND
1 ACTUAL OVTA,, I ADOPTED BuQO LL I APPROVED BUOGtT
LAST YEAH 7.0" 'L THIS YEAR llzJ NEXT 'fAP IP'il 'f
!! P-!s -:.al Seivi.es t Includes all Payn'll t .sii
T uj! Muteii.il jiiJ Segues .
K'l..; Cipital Outlj ' 1
Toial All ()t!,er I p.'i,dittires and Requirements . . 7 7! 66 7 .3 7Q 7.406 ?;
Total Kpeii.litures ai'.J Hequirenients 7,166 7370 7 ,106
'"J! Kevnn.e, 7.166 I 7.370 7.406 I
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personal Services (Includes all Payroll Costs)
Matenais and Services
Capital Outlay
All Other Expenditures an. I Requuements .
Expenditures and Requirements
Resources
Water Improvement Bond Proceeds.
FUND
Personal Services (Intludes all Payroll Costs) . . .
Materials and Services
Capital Outlay
All Other Expenditures and Kequirements . . '. . .
T xK'iiditures and Requirements
Resources
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAH Jf-1 This YEAR .77-78 NtXJ YEAR 78-79
13.903 700 -0-
13.903 700 -0-
16.583 1 700 I -0-
JUtyeout .Storing. FL,N()
ACTUAL DATA I ADOPTED BUDGET I APPROVED BUDGET
LAST YEAR 7627 THIS YEAR 72 78i NEXT YEAR 7&-22-
2.283 -0-
8.781 " 13.300 20,850
-0- 6,000 2,500"
-0- 3,000
11.064 19,300 26j3 50
23.385 19.300 I 26.350
GENERAL G0VER1MENT
OK(, XNIAl MN l
I'M I I'KOt.RAM
General
FUND
Total Personal Seivucs ( Inclu Jes all Payroll ( osts) .
Total Materials and Services
Total Capital Outlay
Total All Other I xpenditures and Requuements . .
Total Expenditures and Requirements
ACTUAL iJATA
LAST Y AR 76-77
26,721
"29,589
57.671
Al 11 il' 1 1 I Bi '!)' ,1 1
this h ah 77-78
32,143
39,509
2,497
5,900
80.049
APPt'.J l U (iUlGFT
NU1 Y AM 78-79
38,740
60,965
500 "
4,660 1
104.205
GENERAL GOVERNMENT
Total Personal Setvices ( Includes all Payroll C osts) .
Total Materials and Services
Total Capital Outlay
Total All Other Expenditures and Requirements . .
Total Expenditures and Requirements
ORt.ANIZAIIOWL
UM I PROGRAM
Swim Pool
FUND
ACTUAL DATA AU'i'Tt!) BUUGF T APPHOVt: r, B.UC;'.T
LAST YEAH 76-77. THIS YEAR 77-78 ME X T YEAH 78-79
4,506 37445 5,685
13.115 1,555 1,555
1648 -0-. -0-
-0- -0- z6-
9.269 " 5000 1 7.240
GENERAL. GOmftffKT.
Total Personal Services (Includes all Payroll Costs). . .
Total Materials and Services
; Total Capital Outlay
J, Total AH Other Expenditures and Requirements . . ...
I Total Expenditures and Requirements
GENERAL. GQYJjSJHENT
Total Personal Services ( Includes all Payroll Costs) .
Tolal Materials and Services . . '
Total Capital Outlay
Total All Other Expenditures and Requirements . .
Total Expenditures and Requirements
. GENERAL GOVERNMENT
ORGANIZATIONAL
UNITPROGRAM
Sanitary
FUND
actual data adopted budget apphovcd budget
last year 76-77 this year 77-78 next year 78-79
1.407 -0- -0-
226 750 750
-Q- -0- -0-
-0- -0- " -0-
1.733 1 750 1 750
ORGANIZATIONAL
UNITPROGRAM Police
FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST VEArZ.6-77 THIS YEAR 77-jjf NEXT YEAR 7879
50,827 52,498 60,317
-0- -0- -0-
-0- -0- '' -6-
-0- -6- " -0--
50.827 1 52.498" 60,317
ORGANIZATIONAL
UNITPROGRAM Flr Departint
FUND
Total Personal Services (Includes all Payroll Costs).
Total Materials and Services
Total Capital Outlay
Total AH Other Expenditures and Requirements . .
Total Expenditures and Requirements
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR 76-77 THIS YEAR?778 NEXT YEAR 78-79
2A348 4,600 4,19 '
2,340 2,675 1,350
I i0682 "J " 800 -6-
-0- " 1,000 -0-
" 14.770 " 9.075"" 5,574
GENERAL G0VERJ4MENT
Total Pcrsoiu! Services ( Includes all Pay roll Costs) .
Total Materj.1ls .1nd Services
Total C apil al Outlay ..."
Total All Other Expenditures and Requuements . .
Total Expenditures and Requirements
ORGAMZAIIONAL
EMI 'I'KOt.RAM
Library
FUND
ACTUAL DATA AIJOPUI.i BUtidFT .I'l'ovi:' BUDGET
LAST YEAR 76 7.7 THIS YEAH 77-78 NEXT Yj i' 78-79
3702 -0- 4,749
951 -0- 1,020
.1252. -0- 1,250
jO- -0- -0-
5.905 I ' " -0-" 1 " 7.0i9
FUNDS REQUIRING
A PROPER! UX IO l;l 1EVII I)
General Government
FUND
Total Personal Sei vices (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 Requneil to Ualance
Estimated Propeity Taxes Not to be Received
Total Property Tax Le.vy
Levy Within Tax Base
One-Year Special Levies Outside Tax Base
Serial Levies and Contuiuint; Levies
Levy F01 Payment l Bonded Debt
H.IllAL DATA
LAST Yt AR 76-77
.89,511
J6321
12982
if361
140,175
107,647
73,607
A()f iPTI Bi 1IX1E T
This vi A" 77-78
92A686
44,489
3t297
" 6,900
147,372
110,982 1
' 36 ,"390
5.095
4U48J
La.85.
i
APPHOVEl) 4UDGET
NET AT 78-79
113,685
65.670
1,750
4,00T
il5,l755l
"114.n5i
7o;950"
9.224 I
80.174
43.974
-3A.2001
Cont. on page 1 4
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