Heppner gazette-times. (Heppner, Or.) 1925-current, May 31, 1984, Image 4

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Heppner gazette-times., May 31, 1984, Page FOUR, Image 4

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Newspaper Page TextFOUR-The Htppner Gieite-Tlmei, li-ppner, Oregon, Thursday, May 31, 1W4 Appeal for change in property values by May 31 May 31 is the deadline for all real and personal property owners to file property value appeals with their county boards of equalization. Ap peal petitions are available from county clerks' offices. Under a new Oregon law, the May board of equalization in each county will hear all real and personal property value appeals. Under the old law, the May board heard only appeals from non-residential property owners. Homeown ers who felt their county ass essor had over estimated the value of their property filed appeals with the November board of equalization. The new system is intended to simplify the appeals pro cess, since all appeals must be filed by the May 31 deadline. The board of equalization in each county has the authority to reduce property values if the owner can show a different value is correct. For more information on property value appeals, pro perty owners can contact the office of the Morrow County Assessor. Engagements The parents of Tina Carmical, Lake Oswego, and Charles McElligott, Kennewick, announce their engagement. Miss Carmical is the daughter of Mr. and Mrs. Fred Carmical of Tigard. A former Pendleton resident, she graduated from Pendleton High School. She also attended Whitman COUege and the University of Oregon. McElligott is the son of Mr. and Mrs. CR. McElligott of lone. He graduated from lone High School and Oregon State University. A July wedding is planned. Area residents bid Maases farewell A reception honoring John and Judy Maas will be held at the Heppner High School caf eteria Sunday, June 10, 3 - 5 p.m. John has been pastor at Hope-Valby Lutheran Church for the past six years. Judy has taught first grade at Hep pner Elementary for five years. They will be leaving for Prineville where John has been called to be pastor of Our Savior's Lutheran Church. The South Morrow Chamber of Commerce, the Ministerial Association, the teachers of Heppner, Valby Lutheran Parish, and Hope Lutheran Parish have each donated sheet cakes and will provide coffee and punch for the occa sion. Everyone is welcome to attend. Preceding the reception, a potluck dinner at Hope Luth eran Church will also honor John and Judy and wish them well as they leave Heppner and enter a new parish. The potluck will follow morning worship and a money tree will be given to the Maases. Valby will also observe the Rev. Maas' last Sunday as pastor there. The Sunday worship services will begin one-half hour earlier than us ual, at 8:30 a.m. so that they may have an extended coffee and social hour to present the Masses with a farewell gift. Heppner News Bits Heppner visitors at the hone . of David and April Sykes over the Memorial Day weekend were Vickie and Charlie Lewis and their children Max. 4. and Anne, 8 months. Anne was baptised Sunday at All Saints Episcopal Church by the Rev. Ed Watts. if: :, --,Ty rfT'T, t.r-iy '-? Out of today's cir cular the following items did not arrive: Page t Soft ex tissue or Sottex paper towels. . 2 for SI Page 4 Wet Banana IS M Water Blaster 18 99 T-Bal! 4.99 Stocking chairs 5.99 Page 5 Juniper Tains 99 Potenma 199 Page 8 Acrylic photo frames 99 1.29 1.H Page 8 Sottex napkins (9 We sincerely apolog iztTancj hope this does not incon venience you our valued customers. ft , "4 Jan Stroeber and Jane Raw lins arranged an afternoon party in the Stroeber home on Monday afternoon, May 28, to honor Jeanne Dobb's, Jane's sister, who is visiting here from Maui, Hawaii. About 25 friends dropped in to visit. Jan Stroeber was recalling that she began her professional practice as a beautician in Jeanne's Shop about 20 years ago. Potluck to honor McGovern The Rev. Brian McGovern of Saint Patrick's Catholic Church will celebrate the 15 year anniversary of his ordin ation as a priest on Friday, June 8 announced a spokes person for the church. There will be a celebration mass at 6:30 p.m. followed by a potluck dinner in the Parish Hall put on by St. Patrick's and St. William's Churches. Everyone is invited to help the Rev. McGovern celebrate this important day. Those plan ning to attend are asked to bring a fried chicken or plate of ham and a salad. Rolls, beverages and dessert will be furnished. The mot commonly used word in English " conversation is "I" I 1 WOODCUTTERS I Jonsercds i Chain Saws W 920 Reg!625 I M75 500 -325 630 630 Super. 520 Green Feed 676-9422 FORM LB-l A rneetirur of the . NOTICE OF BUDGET HEARING JC0.URI -rill be held c . SilOya.. HORROW COUNTY COURTHOUSE. HEPPNER . OR T-,,..- .h ....i. .k.w-t,-. for ths inl year bvfiniun July 1, 19 L as spproved by the ,., MORROW COUNT Y - Budget Canit-ea. A uniBmry of tha budget M pisseiilsd below, A copy of tha budget may b Inspected or obtained trot of ,4--... THE OFFICE OF THF COUNTY COURT botwowOwhouwof JB-OQ -.-U, mJJJUh. The budfot was prepared on a basis of ecKvjuntirut L consistent 3 not consistent with tha basis of accounting ussd during the prscsdinf yaar. Major cK-ngea, if any. and their sffoct on ths budget, art explained btiom.A . ICS y (CHy) (Data) f tO-uier-si (imni FINANCIAL SUMMARY I rf 1 THT T Total Poraun-1 Sarvicaa LPi2g0 ANTICIPATED Total Materials and Service -vMLxl2 ..iPO! i Q95 1 OQ REQUIREMENTS Total Capital Outlay -Ag0-6 CO I .030.. 95. OQ TctalAUOtlwIUiMrturstsndRsquir.manu ) f 179.162.07 K9IQ.903.00 TOTAL ANTICIPATED REQUIREMENTS .1,l7.0fl 7.707. 8.00 ANTICIPATED Total Rrranuas Except Propsrty Tusa JLilAi2Q .791 ..ICl... REVENUES Total Property Tax-. Required to Balance Budget 2a,519..-2.QQ 2.116.2.00 TOTAL ANTICIPATED REVENUES 1.52.-Q0. 7.707. liQOfl ANTICIPATED Total Property Tue Required to Balance Budget 2.S31.312.QQ 2 . "3 1 6 ..Ml .00 TAX LEVY Plu Estunatad Property TasssNot to E Received 2-llAQ0 201 ..I 1 . QQ TOTAL PROPERTY TAX LEVY 2, 74?. 473.00 1.120. W.OQ,,. TAX LEVIES Lsry Within Tax Bass J-,2aa k!lZQQ PARTIALLY One. Year Special levy Outside Tax Beat 2. 117. 00 2,-55.862.00 FUNDED BY Ssnal Levies Jiz Jiz STATE Or TOTAL PROPERTY TAX TO BE PARTIALLY OREGON FUNDED BY STATE OF OREGON - 3.74?.4?S.OO yi?0.Un 00 TAX LEVIES One-Yaar Special Levy Outside Tu Base 3iL-iLQ 631.232.00 TOTALLY SsrialLavies Z&Z Jiz FUNDED BY Uvy for Payment of Bonded Debt Jiz lOz LOCAL TOTAL PROPERTY TAX TO BE TOTALLY TAXPAYERS FUNDED BY LOCAL TAXPAYERS - 366.168.00 I 691.232.00 9T ATEMENT Of rWf.BTEDNT.H3 OCST OCTSTANOINC I DOT ALTHOKtLUJ. NUT INCVUK O DC HOtflt AS I AJUStD BKLOW NOW A SltttA -D MXOW FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED .FUND Total Porssasl Service. Oi-Jud-a aU P-yroU Ceeta) Total Material end Services hotel Capital Outlay . Total All Other Expenditure! and Recjuiren-nta . Total Exp itu e sod Require" rfs Total Bssiiiiiies Except Propsrty Taasa Prut tl Tsxes Received (Property TsxeS Required te Bslaace . Esumeted Property Taxes Not to be Recarved . rToUl Property Tax Levy Levy Within Tex Ba One-Year Special Levies Outside Tax Baa Serial and Ginriniiint Levies (Opera ting) . SeruO Levies (Capital ConstructiaBj Levy For Pivnent of Bonded Debt Blr;i;.00 91li.7li2.Q0 l.010.2T.QQ iQt.oii igoes-cn 177,114.00 ?o.0o1.0Q 77.B17.00 IBVBqi.OQ lll.Bln.OO 117.ol8.07 l7.iqO.0Q 1 , i7fl,i?n.on 1 rqii.oi.oQ ?,?oq.oiB.oo Hin.ui.oo 707.it7i.oq lroiqr72a.OQ.,r. ,..i..o'i7.,3'i'i.aa ,, -- - - , i,7?S.i?q.on i.iBq.iiQ.QQ ,: , gR,?in.nn fl3.2SI.OQ ' t ?(, vrq.nn 1 ??? ir.i .on -3B,?Bi .on 4itit.S7a.QQ , . - RSft.n3s.tiQ ftn7.3ft3.0Q -Jiz i3 -Jiz h . i.- i -Q- I -Q- 1 . FUND Total Total Material and Total Capital Outlay . Ondudes all Payroll Casta) . Total All Other Expenditure! and Requirements - Total Expenditure! and Raquirsfsants Total Resources Except Property Taxes Property Taxes Received Property Taxes Required le Balance Estimated Property Texas Not to be Received . Total Property Tax Levy ,.. Levy Withia Tax Ba One-Yaar Speaal Levies Outside Tax Ba Serial and Continuing Levies (Operatins;) . Sana! Levies (Capital Cocatructxin) Levy Far Payment of Bonded Debt Total Personal Semcee Ondudes ail Payroll Costs) Total Material and Service! Total Capital Outlay . 1 Notts be Received Total All Other Expenditures and rcjuiremenu . Total Expenditures and Requirements Total Resources Except Property Taxee Property Taxes Received Property Taxes Required to Bisnce . Estimated Property Taxs Total Prspsrty Tax Levy Levy Within Tax Bass Or-Yeey-SpeclLevuaOuuude Tax Beet . Serial and Cewtinaint Levies (Opera tine) Serial Lamas (Capital (instruction) Levy Far Payment of Banded Debt Total Parseaal Services Oi-ladaa all Payroll Costa) . To-sl Material and Servieea Total Capital Outlay Total AH Odw Expenditures and Ketureoenla Total Exxexodituras and ReouiremenU Total Raeourcas Except Property Taxee Property Taxes Received Property Taxs Required to Balance . Refimeted PreperTy Taxes Not te be Reovrved . Total Property Tax Levy Levy Within Tax Baas One-Year Special Lewes Outside Tax Baae Serial and Continuing Levies (Operating) Serial (CutalC atruotssn) Levy For Piymet ef Bonded Debt Total Personal Services Ondudes all Psyrotl Costs) . Total Material and Services Total Capital Outlay . Total All Other Expenditural and r-Kruireinsrits . Total Extendi turee nod Requirennta Total Reeourcse Except Property Tsxes . Property Taxee Received . Property Taxee Required to Balance Estimated Property Taxes Not to be Received . Total Property Tax Levy Levy Within Tax Ba ChYaarSpec-lviOuta-W Tax Baas . Serial and Continuing Levies (Operating) fieLevuw (Capital Constructwo) Levy For Payment of Bonded Debt . Total Personal Serviosa Ondudes sU Psyroll Coats) Total Material and Services Total Capital Outlay Total All Other Expenditures and Rrmre anU Total Eoqamdituro and Reoiiremente Total Plenums Except Property Taxes Property Taxes Received , Property Tsxes Required to Balanca Estimated Property Taxes Not lo be Received Total Puuert Tax Levy . Levy Within Tax Ba One-Year Speaal Levies Outaids Tax Baae . 8erial and Contimi ing Levies (Operating) - 8erdLrv(CtalCoeu) Levy For PayreeiU of Booded Debt acnjAi. DT I arxriiCButxT I aexMnajCorT last vtAS 2-3. tves tA.aa. tarr nj .-iSw ii4.i4i.0Q -n.-qq.oo aik66-0Q.. 7if, 771 ca q7i,iio.DQ qfe7teiQ.oo 411,111-nn 74?.fiiq.oo nq inn. op 4 ,10? .00 300.001-00 HA. 700. 00 1 7?R SRn nn 7, i?7,?nR.nn 2.137.M-.QQ t 409 477 nn 1 mn.iii.no t!i,.0;6.0a.. J,.or:i:ii.nn - ; : ; U10ft.333.QQ 1.273,'t'ta.QQ RS .555.00 fl3.llil.QQ 1 lqi (.P.P. .00 1 If,? 1P.1 .00 ; & 1 ,. -n- t.qi pa nn 1 3A?,ii on , ; Q zOi . 0 zQz , J -Jh 1 a 1 nTMFR R1A0 PI1TRICIS ,-. . FUND AcruM. Data I ACO"FD BjuJl 1 i-XMI) "tV LAIT nj -2i THg YtA -&-&k NtxT TIM &k.--&$ -0- -0- :Q-, -J ig- -.0; -0- 0- : fe7.fei7.oo 6Q55.0 feoSiOO .. 67.617.00 60.20S.00 65.,i0 1.000.00 1,000.00 ....7..'7.M . .- 720i0J3 -7.1'tS.QQ ; 4.S76.00 0i.QQ -I .781 .00 .'....,M,., . -Q- -0- : 61.7SI.QO 61.1.00 -0- -Jiz Q zQz .. I -n- I -o- ROPERTY TAX TO BE LEVIED !P0flT FUND -0- -0- I SFF L8-2 ?n nP.i -00 S.tkZ.QQ -0- 3.583.00 1 nnn.no 1 .777.00 ?7,ni.nn )4..37.SQ fe m nn 11 ?ii.nn , -0- ' .' 1.442.00 111.00 1,.5.7aS3 -Jiz - -Jiz , .,M--i..., -Q- I 1 COUNTY SCHOOL FUND rUNjj -0- iQ ZSZ -0- -Jz b -0- zQz zSz 16.400.00 277.091.00 22JtPI!22 16.400.00 277-091 .00 22'f.i'QQ,PP. 1.000.00 261.691.00 258. QOQ. 00 11.400.00 ...... ,, .,,,. - IS. 4QQ. 00 16.400,00 , : , 1 .232.00 lJ i-.-M.oo i7,W-M 0- -Jiz 16.2.00 I7.S4B.00 3 , ; ZSZ ' . . ' . ' i -n- I rQ- J f'R " Borfl ruNP rt TrwJil-J& NL!i in.nnfi.on l&J&!LSa-. L3uJJ5J3 ig,i8Q.po S-Ufli5O0- 1J50Q q. 174.00 1,410.00 5QO0QQ 81.764,00 151-S--0Q 1LM00 81,764.00 342M0O SLlll.OQ -. .n- 10.696.0 : - -0- Ik3-H1 -o- n..aa . zHz 0 ; -0- H..DQ - ; fl 'JIZ -Jiz zOz ..- -n- 1 Qr FVNTJt tQinaUNO A PWO-TtsTTT TAX TO Bet IMVtMD WOKTH H0HBOW HEPICAL Clinic .FVMD Total Paraoaal Ssrviees a-ejudea all Psiyrstl Costa) ., Total Material and Semises - .. Total Capital Outlay ., Total All Other ftpmMturm ae Renuliso-siila Total r.ti.liline eaei 1Tniiiio nlo TutalBiiiiiiiu-i tsxiapt, Piasiitj Taxes , IQpsrty Tsnss nexxslvad . Property TaasS Required te Balanes , Tetimslsd PlayeHy Tam to Nat f bs Riasivi- . Total Property Tax Levy . Levy Withia Tax Ba One- Yaar Sfieo-I Lavisa Oulseds Tula. Seru- and CsrtUnuing Lmea (Opsrating) . Serial Levtee (Capital Construction) Levy For Psyexent of Bended Debt . Total Personal 8ervMes OnchaSes sU Payroll Casta) . Total Material and Sea-vises . Total Capital Outlay . Total All Other Expenditures end RequiisisniUi . Total fMnaitures and Rsqui rea-snta Total Reeouroas I-oept Property Taxes . Plupsrty Taaas Reoatvod . Property Taxes Required Is Belanoe . Estimated Property Taxes Net la be Received . Total Property Tax Levy Levy Withia Tax Ba One- Year Special Levies Outeide Tax Baas . Sena) and Continuing Levies (Opsrating) Serial Levies (Capital CoieM ruction) Lsvy For Payrasr of Bended Dee -o- 21lll-i!Q 7iAALC. -o- r15QQ LlLaii-Ol n- ;.Qno,OQ 2Q0QfiQ -n- yiQQ.oo lf00Q.QQ . -n- i&.iss.oa iai.4.aa -Q- , .av.gcoa-, w;lll:.el bxs.i soiar. " ' s' 1.B1B.QQ ILMkJIQ 7. .943.00 L-12M Bn? nn rUOl.QQ n zQz 7? . Bny nn ?3.ftfll.QQ mmfm, st- Jiz L -., n- -n- k.... r..-.'.;i ,n- I -n- NORTH MORHOW AMBUlANCF. riiwn sen.-. tiAt a I 5xntd-j, I -eWsMmiTili' last vias r 83 THOi vmi L3l-a wrt WAW Jjj-flS n. 5Q0-0a ls---0-. 0- 3L.fi9Q.QQ UA-iO-CQ -0- 1QQQ-J2tt U8-!L5- -n- IL5QQ a-fiOOxfiiJ -n- 13-Q-j3Q 216tl!t-0Q Jiz ,. T-l.'ttJ-OO . ,92-, -,". J... .1.. miVmi-i 1111 1 1 li 11 '11 1 11 I in ' 'i '"Oil L;,.,.,...- -JL- iBUiQ-. , .,; , -0: 221x00 , -0- 1.407.00 -Jiz -fl- :. 0: 1.-Q2Q . , :Q: -Jiz ,. :b :Q" - . I -n. I -Q- . FUND AtxrrtD Ties rtAS , Total Persanal Servioes (Inch- e ell Payroll Costs) . Total Material and Semcee . Total Caottal Outlay Total All Other Expenditures and rVe-iraeaaoui . Total Eipenditures and Re suiraamsnta Total WisH-juss Eiuspt Plupaity Taxes Property Ta 661.529-J0QJ 733-7 3? 6-2Q1-0Q. JL2ZJ.Q. ;LJ8200J ! 'QJJO.OO. W-.0QLA 22002,00, 81.685.00 I I.MO.fl7.00 5 S Property Taaas Required Is Balanns , Eat Umalad Property To Total Property Tax Levy , Levy WuhiaTsx Ba One-Yev Spec-- Levies Outeide Tax Beee . -rial and Ca-lauing ta as) (Oyst stliutl Serial Levtaa (Capital Cca-ruotiooJ Uvy Far Payees- of Boa-ad Debt 111.867,00 m15u. ;9: ly-50 .2-H3.0Q. ua-a3-.ao o S1 xv..stt) m IT riAK 28. b6l. 00 5'.J50Jq. 35640.00 i293JQ.po 1 r 37 1 ,087 .00 sll- at -'- Q-i .'.rOT b 31-16.00 FUN Dl OT REQUIRING A FlOrUlTY TAX TO IE UVtPO jniiwzis. FUND Total rVraxuJ Scmcet (Incl-det s9 PtyroB Cosu) . Tottl Mststuli and Ssmcet , . Total Capital Outlay Total At Othtr Expenditum and RsoAitnintnu . . . Total Expsndiniiet and Retell fcmtntl Tola) Rsawion Total Pirsorul Stmcas (tnclodn t Piyioll Costs) . Total MsMruui and Scmcst , Tots! Cspitai Outlay Total All Othsf Exprn4turt and Rsqulrtrnrntt . . . , Total Expandltuiet and Requutmtnu , Total Rraourcrt Total hrsoAsI Ssmccs (Includei sU Payfog Costs) , Total Materials and Semes! , Total Capital Outlay , . . . , Total Ait Other Expen-iuin and Raquurtnsnu . . , Total Expsndiluiri and Require menu , Total Rrsouitei Total rVrtonal Seryicei (Indudn all Payroll Cosu) Total MstsnaU and Ssrvusa Total Capital Outlay , Total All Other Expenditum and RsnousmsnU . . , Total Expenditures and Rrquiremmti Total Rcaoureri Total rVrarxaal Ssmcsi (Includei all Payroll Cosu) , Total Mstsnslt and Service! . , , . , , , Total Capita I Outlay Total AB Othet Expenditure! and Rsqulrrmenta , , . Total Expenditure! and Re qui r menu Total Resourcs , Total Personal Services (Includei s Payroll Coats) , Total MaUrtals and Scnricn Total Capital Outlay , . . , Total AH Other Expenditure! and Require msnu . . , Total Expenditure! and Requirement! , . . . Total Resource! actual oat a Aooerto tuooai aovao auuoir last rtan B?-Bl this. v.aSy., srtsTv.AAH.iit zSz ir -Jh ,. . :9- zSz -Jiz -0- -ft- -o- xii0Q 8 7.fi 2 39QDQ Z60J i2fiBQ MflJML. -76.00 I 876.00,, I 310.00 ,, -0RC-i--.I FUND ACTUAL J'. I AIXVTIO If, i" 4,1 I ArVHOvtU IliaJJ tT vtAA BI8, 'nn vtaw J-fl'i, WM vtAagli-BS. 0- -0- -0- 0- foo.oo 70000 -0- 800.06 700.00 -Jt: -0; J 00.00 -0- I .000.00 I .000.00 -0- I 1.066.06 I 1.606,00 euLANCRt$L,'f FUND acIual (Jta I Auoei.0 Siijr I Arvnovio ainxJT t1T VIAW B2-Bth. vthS Bi-B1! NUT VI ,, -0- I -.0: .-.0: -0- . . I , . -Q-.... ,. - 0- I -0: :0r -0-, 1 zS: 6.QQ00. zOz I ;0- fc60Q-QQ , -0- -0- I 6.600.00 JlCtUlrTslI-I---. f,JNt) actual frft I AtMi'tlD tiitx-i i are novio sjitxjf lAtT VtAW BZ:B1 "" Vl1 gJ-S't.. ' NHT VIAeBll-B!!,. ZSz zQ- 1 tfl; -JL: 2J0Ot0O.. . 2.iaQJ30 0- L000.0a LvQQQiOQ zOz :Q; :0: zOz U30..Q J0Q I ifl; 1 i.ioQ.fin 1 imn.no IAH0. -AQ-U SI I im. a-D JLUM IiQE-alAy. MtX. -ijiKjf, ACTUM, t"' l AtKWTIO LipiJ t I A HijvIO SlJtKjr I.AtT VAA.-Jl. . YtAHBl-g.. Nl.T VI awBV.flS. -0- ! -0- Jit -0- J -0- -Q- i zOz SflJlQQ-QQ Jiz 10.QQQ.QQ m.nnn nn Jiz 6Q.0nQ.OQ 0.QQQ.QQ -Oj I f.n nnn nn I in nnn nn XiULXL r,IN LAST VtAaE-gl. TMII VlAW.B3-.g4 f.T Vt AW 54. ES LB-1 set 18-3 -0- B.OO.OO 500. 000. 00 6- 503.600.00 i zu FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED MENTAL HEALTH FUND Total fcnonil Serrtcn (Include! tl Payroll Coati) , Total Maiariala and Ssrvkei Total Cipital Outlay Totsl All Other Expenditure! and Reoutrimrnta . . , Total Expenditure! and Requirement! Total Resource! ACTUAL DATA I.AtT VIAW 82-81 Ii 25.'K2.00 7, 941,00 i)q.4iroo Auorrto iuoct r TMI8 vi aw B1-R4 "J. . 40.589.00 li.QQ.Q.Q LQJa-QQ. z.Laaoc I7i.jfia.no ArrwuvtO sutrulT Nf nT Vf AW gii- pr. Ji5i?i J5U-0Q.J -1.500.00. -3QQ 7.150Q I 7t.nfvnn. JUVJUJU-R-JXS.KrUSLQM fund Total IV r tonal Semcti (Includei all Payroll Cotta) , Total Materials and Ssmcsi Total Capital Outlay Total All Other Expenditural and Requlremenu. . . Total Expenditure! and Raquirsmtnti Total Retourcel Total Personal Service! (Includei all Payroll Colli) , Total Materials and Servicsi , . , Total Capital Outlay Total All Other Expenditure! and Requirement! . , , Total Expenditurei and Requirement! Total Resource! , ACTUAL OAT A AOOPTtO UOCI T I AKPHOVIU BUCl-l T LAST VIAW B---U- THIS Vf AW 2X.fl4 WT rf A W p,t LUiQO.00 1 , 15.7M.Pfl Kt74i.nn l.7S . . 0Q I0fl 7r-,B7,nn Jiz fl -n- Jiz 322.00 n?y.nn ?7-'"-0Q 25.05Q.QQ ?trw.nn I ?f.,nn nn T mn nn UW.-U--RAa.t. FUND ACTUAL DATA I AOOC1.0 BUtll.f T I AWMfjVlU SUuOt T LAST VfABfi?-fil TMH VK,W P7.P Hf T VIAWRRr -Jiz 1 Jiz -o- UMJiQ I k.5iQQ.0Q S.6K.0O. I. IBS. 00 Jiz 2QQQ00 Jiz j zOz l.QQQQQ "i-120-00 I fu5QflQQ I0,61S.QQ , -.575.00 I 4.SQQ.Q0 I 10.61';. nn 9.UIB-RGcj. FUND ACTUAL DATA. AOOrMfO UlUtuV ' i AI-PHOVtlJ liJtjiJT LAiT VtAW &2z33 THIS VAWfl3-i'i. ' NtXT V t AP R V B Total Pertunal Service! (Includei ail Payroll Costa) . . . .p. -p. I Jq. Totsl Malarial! and Service! B.qi4.00 10fgQ0.OO 12,800.00 Total Capital Oullay -Q- -p. -Qz Toul All Other txpenditurei and Rsquiismentl -0- I ,?nn.00 I .70Q.QQ Totsl Expenditure! and Requireinenti BilUlflQ L00O.flO 14.QQQ.Q. Totxl Resource! i?,?in.nn 1 l? nnn nn I i4nnn nn .aoaoQ-- FUNI) Total Personal Service! (Includei all Payroll CotU) , Toul Malsnali and Service! Total Capital Outlay Total All Other Expenditure! end Requirement! . . , Total Expenditure! and Requirement! Total Retourcel Total Personal Service! (Includei all Payroll CotU) Total Mite nail and Servicei Total Capital Outlay , Total All Other Expenditure! and Requirement! , , , Total Expenditure! and Requirements Tout Reiourcei ACTUAL DATA AUfWTlQ BUIK.t I AWHOVHJ HUWif t i.ast vfAnB?-- th: y f ah 3-fl4 m T vf ah B-s-BS -0- 8.553.00" SjiiAl I -Q- 6,2..,.go. U-3QQ,,99 ... . -0- zSz rOr Sb LZxJ?o z!t !lifl2 233Ql22 I -0- I 18.485.00 1 2T.')0I.00 J.ViuU.HABltia FNI) AiITuAL Utk 1 A66Wfl iiJrVT J ArMrJviO hioaV last vtAwB2-B3- this vfAHcl-.H nt vfAnB4.-fl5 -0- iSj: -0- 16.011.00 65.715.00 ?Q66Qb 129.810. 00 151 .847.00 )6xo6oo6 -Jh l9og jo 1 1 6Jt i S.oq". .'i5.v-l.Pfl rL5i5l.g ULo?hSo 8.567.00 I 253.562.00 1 nl.0?6,Q0 lit