The Gazette-Times, Heppner, Oregon, Thursday, August 3, 1978-SEVEN
Public Notice
Public Notice
Public Notice
Public Notice
ANNUAL REPORT FROM MORROW COUNTY, ORFXON,' From July 1 , 1977 to June 30. 1X78 complying wirh OUS 294.230 to 294.235 as amended by chapter 153 of the 1957 Session Laws
County Court $
Sheriff Department
Co. Clerk's Department
Tax Collection department ........
Assessor Department
Treasurer Department
Health Department
District Attorney Office
Courthouse expenses
Juvenile Department
Museum
Justice of Peace, 5th Dlst
Justice of Peace, 6th dist
Circuit Court
Planner's Department
Veterans Service Department
Audit
Current Expense (Telephone)
Election expense
Contingency fund
Insurance
Official Publications
Soc. Sec.i Unemployment Ins
Soldier & indigent fund
Predatory Animal Control
Co. Retirement fund
Paper and postage
Machine Mtse for offices
Mental Health fund
Brochures, Promotional, etc
E.C.O.A. C. funds '.
Special Attorney fund
Soi 1 Erosion fund
North Morrow Co. office furniture ..
North Morrow Co. office Bldg
Water Master fund
Surplus food expense
Tax Refund expense
Gen. Roads
Revenue Sharing fund
Mental Health fund
Anti-Recession fund
Airport fund
Law Library fund
25,083.14
115,240.99
26,473.46
18,321.84
78,029.09
10,436.41
20,08. 14
15,045. 23
10,484.57
16,409.03
5,956.06
14,711.98
11,652.02
14,293. 12
41,864. 35
1,592. 50
4,675.08
8,21 7.05
6,064.88
10,652.86
37,456. 26
2,24! . 16
$ 21,500.30
199. 30
8,603.00
8,000.00
6,171.67
6,014. 32
3,702.00
799.80
2,145.51
5,795.47
20.00
. 1,317.. 14
. 1,157.14
. 2,770.51
47.84
. 1 18,304.06
.686,790. 36
. 138.479.02
. 59,207.95
. 4,342.91
917.18
. 1,178.85
Total of all fund expenditures $1,572,443.55
OUTSTANDING WARRANTS FOK THE CI:NKRAL FljSI)
Warrants outstanding June 30, 1977 $ 54,551 .69
Warrants issued July 1, 1977 to June 30, 1973 .' 681,527.28
Warrants paid July 1, 1977 to June 10, 1978 690,542. 75
Warrants outstanding June 30, 1978 45,536.22
01 iTSTAN I ljN( KHANTgWm JTjKj:KNI-:KAI. ROAD FUND
Warrants outs t ;md i ng June 30. 1977 19,448.87
Warrants issued July I, 1 977 to June 30, 1978 584,790. 36
Warrants paid July 1, 1977 to June 30, 1978 578,417.00
Warrants outstanding June 30, 1978 - 25,822. 19
OUTSTANDING WARRANTS JOR THK RF.VKNUK SHARING FUND
Warrants outstanding June 30, 1977 32,106.08
Warrants issued July 1 , 1977 to June 30, 1978 138,479.02
Warrants Paid Juy,l. 1977 to June 30, 1978
Warrants outstanding June 30, 1978
OUTSTANDING WARRANTS FOR THE ANTI-RECSSSfON ACT. FUND
Warrants outstanding June 30, 1977
Warrants issued July 1, 1977 to June 30, .1978
Warrants paid July 1, 1977 to June 30, 1978
Warrants outstanding June 30, 1978 .........
60.977.98
4.726.49
1.414.06
4.342.91
4.699.29
1,057.68
Warrants pa id July 1 , 197 7 to June 30, 1978
Warrants outstanding lune 30, 1978
OUTSTANDING WARRANTS FOR MENTAL HEALTH FUND
Warrants outstanding June 30, 1977
Warrants issued July I, 1977 to June 30, 1978
165,645.20
4,939.90
6,496. 52
59,207.95
SUMMARY J)fRF.yiOUSJFRFNJ)INCJU J.977
County Treasurer .... Cash on hand July I. 1976 $1,440,994.20
County Treasurer Receipts July I. 1976 to. June. 30. . 1977 4 ,1 20,349. 17
County Treasurer Disbursements July 1 . 1976 to June 30, 1977 ... 5,034.210.08
County Treasurer Balance on Hand June 30, 1977 . . .' 527,133.29
Taxes Turned over to County Treasurer July 1 , 1976 to June 30. I77 $3, 170,787. 19
Assessor Collections turned to Treasurer July 30, 1976 tn June 30,
1977 ..: r -- 7.103.9 1
-s- Sadie Parish
Respect fill ly Sylimi 1 1 (! this 3rd il.iy of August, 1978
Morrow County Clerk
Published August 3, 1978
Public Notice
Public Notice
Public Notice
In Accordance with O.R.S. 294,230, I herewith submit this, my annual report of receipts
and disbursements from July 1, 1977 to June 30, 1978, both dates Inclusive.
Public Notice
In Accordance with Section 294.230 O.R.S. I hereby submit
this my annual report of receipts and disbursements from
July 1, 1977 to June 30, 1978, both dates inclusive.
TAX COLLECTIONS
Cash on hand and on deposit June 30, 1977
1977-78 TAXES $2,825,062.89
1976-77 355,152.15
1975-76 68,123.15
1974-75 53,097.44
1973-74 15,214.38
1972-73 62.65
1971-72 33.58
Assessors Collections 5,683.37
Penalty on Foreclosure 74.42
$1,288,44
Total Collected and on Hand June 30, 1978
DISBURSEMENTS
Turned to Morrow County Treasurer
Assessors Collections
Heppner Gazette-Times (Penalty Fund)
Cash on Hand 205.75
On Deposit 678.76
Total disbursements and cash on
hand June 30, 1978
$3,322,503.94
$3,323,792.38
$3,316,746.15
5,683.37
478.35
884.51
$3,323,792.38
MOTOR VEHICLES
TEMPORARY LICENSE FEES
Receipts $678.50 Disbursed $678.50
Elvira Irby, Morrow County Tax Collector
Published August 3, 1978
Balance on hand June 30, 1977
Receipts:
Received from:
Tax Collector, Unsegregated taxes
Tax Collector, Temporary License fees
Sheriff, fees, Pistol Permits, etc.
County Clerk, Clerk's fees, restitution, etc.
County Assessor, Mobil Home Tax
County Assessor, Maps
Ms. Green, Death Certificates
Co. Health Nurse, flu shots, Travel refund
Planner ' s office
Justice of the Peace, Heppner tiwe . ...
Justice of the Peace, Irrigon isse
Cutsforth Park receipts
"right' s Park receipts
Heppner Medical Clinic rent on Clinic bldg.
Firs t National Bonk, Interest on air funds
first National Bank, Interest on Co. General fund
first National Bank, Interest on Read fund
First National Bank, Interest on Revenue Sharing
The ''ank of stern Ore., Interest to General fund
The Bank of tastern Ore., Interest to Road fund - - -
The Bank of Eastern Ore., Interest on Revenue Jharing
U. 3. National Bank, Interest to General fund
U.S. National Bank Interest ta "oad fund
U.o. National iank, Interest to Revenue Sharing
Inland Empire Bank, Interest to General fund
Inland irapire Bank, Interest to Road fund
Inland Empire Bank, Interest to Revenue Sharing
Mental Health Receipts
Ji. Curtis, fair & nodeo Receipts
E.George, Heppner Cemetery
Sanitary Landfill, General fund
fcCCAC Prograa, General fund
i.C0AC Program, oads fund
Neighborhood Center, General fund
Sale of Materials & equipment Rental, "oad fund
Misc. Receipts for Juvenile Services -
Airport Receipts
Misc. Refunds, General fund
First National Bank, Ernest money on pur, of School Bonds
H. Winter, Trust Account
State of Ore., Motor License fees
State of Ore., County Health program
State ef Ore., Liquor fees
State of Ore., Cigarette Tax
State of Ore., Timber Reverence Tax
State of Ore., Vet's Assistance
State of Ore., Amusement Tax .
State of Ore., Road Signing and Signals program
State of Ore., Racing receipts, Fair fund .
State of Ore., Land Conservation
State of Oregon, forestry Rentals
State of Ore., Sale of Public Lands(roads)
State of Ore., (LCDC, planning)
527,133.29
3,316,746.15
678.50
5,771.90
32,192.03
8,700.29
1,227.88
327.00
U3.25
3,554.30
19,258.23
35,367.22
3,453.74
2,456.50
3.501.8A
956.68
U3.15
1,309.00
918.68
879.12
153.95
240.90
55C03
998.05
189.77
2,193.39
2,509.29
2,485.34
54,250.74
21,923.65
10,990.06
1,222.89
25,593.90
7,925.36
9,325.43
13,768.45
523.09
2,700.00
719.23
96,000.00
1,000.00
98,291.46
8,356.30
11,739.96
8,234.98
73,515.62
747.37
447.55
38,320.08
32,693.30
21,008sOO
354,098.53
6,352.13
12,72 8.00
State ef Or., rleod Control Leases
State of Ore., In Lieu of Tax, fish & Wildlife
State ef Ore., Car Co's Tax
State ef Ore., Cel. Basin & Umatilla Elec. Co-op la Lieu ef Tax
State of Ore., Taylor Grating
State of Ore., Misc. refunds to General fund
State of Ore., Gaa Tax refund to "ad fund
The City of Heppner, Radio Operator Assist
U.S. Gev. In Lieu ef Tax, Wildlife Refuge
Revenue Sharing
Anti Recession
U.S.
U.S.
U.S.
U.S.
Gov.
Gov.
Gov.
Gov.
Federal owned entitlement Lands
State ef Ore., Common School fund
Total Receipts received
Plus Balance on hand
Disbursements :
General Fund Disbursed
"oad fund Disbursed
Morrow County Schools
Fair Fund
City of Board man
City of Heppner -City
of lone
City of Irrigon
City of Lexington
Assessor's Collections refunded-
Scheol Bonds redeemed & interest paid
Irrigation Taxes turned to the District
Blue Mt. td. District taxes remitted
i-aw Library warrants paid
Pioneer Memorial Hospital
Forest fire Patrol Tax Paid te
BRFPD
IRFPD
Alcohol "taf or cement fund
Boardaan Cemetery
Heppner Cemetery
lone-Lexington Cemetery-
Irrigon Cemetery
North Morrow Co. Vector Control
Board man Park District
Irrigon Park & Rec. District
Revenue Sharing
Heppner Water Control tax turned
Airport fund
School puilding fund
Anti Recession -----
Mental Health
Total Disbursed
Balance on hand July 1, 1978
Respectfully, Sylvia E. Mc Daniel, Morrow County Treasurer
1,570.50
29.98
1,988.69
57, see .49
132.54
7,783.52
2,447.20
3,000.00
2,090.85
80,855.00
12,333.00
67,588.00
30.24
13.075,91
4,6tf?, 796. 18
527.133,29
5,136,929.47
702,481.66
578,417.04
2,006,789.61
43,750.00
35,966.38
106,070.76
14,073.25
10,403.98
2,042.02
1,313.57
162,617.50
951.25
481,376.34
1,178.85
34,503.27
8,301.11
27,767.77
25,637.92
6,034.58
12,221.85
1,315.00
3,656.09
23,309.65
13,240.49
2,638.54
5,439.52
7,925.00
9,900.32
137,645.20
5,907.85
917.18
57,802.09
4,699.29
60-977.98
4,597,272.91
539,656.56
Published August 3, 1978
h 1
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v Open Every Weekday, WEDNESDAY, Open Mon,Sa.. fiQ EgE7
equipment AW?W accessories .,nd Saturday & Sunday JMtajS FRIDAY Appointment not needed.. 8:30 a.m,9P.m. A fj? Cosed .
LEX.NGTON 989-8535 if Necessary MHotappreZed 360 E. Aiken fefcM Hbtt. Complete Sales & SerV.Ce
GREG CHRISTOPHERSON 676-9406 989-8467 J ' 676-6539 676-9909 i2:3oP.m. 9 p.m. 3rd & Main Hermiston
PETROLEUM BREEDING CATTLE OPTOMETRIST
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JeVr55 fhpwrnn IKA Inr , eiA FOILED MREF0RDS ,v Next To Hotel ....t1
rN-i Lhevron UoA, inc. message for $10 a month. Vif r rattiest for $10 o mom.
JJ V j 422-7513 Heppner Entrance
P""-""""j Commission Agent I I I
" 676-9633 I I Box 197 lone I 676-9465 Heppner
TITLE INSURANCE BULIDING SUPPLIES AUTOMOTIVE MONUMENTS FURNITURE
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& Title Comeanv See us for all your building supplies. . Cemetery, Grave Markers I Carpet, Linoleum and Laminate
; ' Tn TCE & We eat"e Boysen Paints. Q" fH'S re Granite, Marble, Bronze H ,X..ed
Pr R OW SERVICE Tim Moore, Mgr. over 20 years. 676-9603 or 676-9226 Fabrics and Accessories
HFPPNFR ROAPHAAAM 432 SE Dorion Pendleton 567-6916 feo Serving one 8 Lexington 1 Sherwin William Paint
676-9912 4-9761 276-6221 1315 N. 1st St. Hermiston P.O. Box 97 Heppner Heppner 676-9432
MEDICAL SUPPLIES HOME REPAIR BARPER SHOP MEDICAL SUPPLIES I FLOOR COVERING
MEDICAL CENTER PHARMACY HOME REMODELING Millie s Barber Shop M HERMISTON DRUG f.U R FLOOR COVERING
m Free Mail Service On Preoptions SPECIALZING 1N ALUMINUM SIDING FpPF DDFPIPTIDN Carpet, Unoleum, Cerom.c.
Q Hospital Supplies and repair of old siding Cuts & Styling For Men & Women J" WtSWPTlUN i fs Tile, Kitchen Cabinets
Mon.-Fri. 9-6 p.m. Sat. 9-1 p.m. Storm Windows and Doors Prime No Appointments OPEN 9 A M TO 7 PM Zszl Rapco lnsula,ion
Located in the Medical Center Windows Small Remodeling Jobs Tues.-Fri. 9fl.m.-6p.m. ' ' STuLn vk Free Estimates
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