Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 31, 1989)
. ■ ~ ' • « •. •* L •* . » : . . • . - . / . « s r . : • * ,V .. , » * ' -• * • • • • * .* ^ T ' .. w ■ / . * . ' . • .* '1 * 'i. . • - J J f r . w V y - > t J w . . - v i* » : • . • *• - . . . - • > '■ — » ■ - * ; * , » • ' * - . *, • \ . 31. IW V - K IV FO A M 1 6 I U B L I C N O T I C P O L IC E E NOTICE O f BUOGET HEARING im m f E Q U IP M E N T R E S E R V I . m c '* '* 1IM » Y « M . if . - • • * - 0 - _________________ . v »- w s » » « r * ' .* . / » • . * . . V - ik r I •ctu.i D a la P * a - *« . , M a y . . • ¿ - V ^ ' ’ j s * •« " • , . . • • •- . ■' • l o t « M i l . «>« in d $ . n c . . iM M f M »M O uN | t a a W r t o lN JU N E M EP P N ER . IS . 7 î 0 0 w i ] | _ -Q - I(MM T . M ' ll. M . , m 1 M W . W i l l o w S t r e e t , Ha p p n t t i O i ^ g o n . tn. pwpow o< »«M n| « u * «v «i •« lutg« ■» ia t m tM ! ». 1 » 9 9 C i t y o f H * p p n « i. ü ie g o n _ BudgM C om m aw . I (MM U u n i n p i i l M I Ç H y Ha 1 1) U e p p n e r i _ O r v q o n ______________________» , w . * 9 prapMod on • t » M ot i c k m . ^ i » . t * X ) o o n . iii. n l ------------_ --------------------------- « » . ..p IM n o d M » CM M o t ro w . t t S F m U n o i co n « r n . n l a « t » . m m M illo « S U C C t i — Fndmg T und B u » . A.H. o< K c o m n g n M nm o «,* * . . . * / n j t n . pr«CM »ng T M T£T h . .Æ .- /7 5 T j M * » r h M ig . « i E I R E .................. E Q U IP M E N T ............... R E S E R V E ................ : ' w !< m m C a m . < V t K .f FINANCIAL SUMMARY W h Adoptad B u d u a t A p p ro v e d B ie fg e t N a ît Ya a r 1 3 0 9 - 9 1 1 - 0 - 2x0501 A n tic ip a la d o r a h 1 To lM P v a o n M S m w m 7 Total Materiata and S e rv ic e s 3 T o u t Capes» Oubey 4 Tota» Debt Servic e 11 To lM P m p M ty T . i » 12 T o W e t k i M 1 0 w*d 11 13 A n tic ip a tad T a a le v y T a i la v r a « 1 1 9 , 6 6 9 1 , 3 8 5 . 1 0 5 I MM A nlk(p .N M l n » . M ( M n l l 1 , 6 2 0 2 . 0 5 0 1 . 6 2 0 2 . 0 5 0 1 3 1 , 1 2 2 ________ 5 9 , 4 4 9 1 0 4 . 7 1 3 . . 14 P V n F in m e iw l P tn p M ly T e i w Not to b . B w M v e d li T i W d f e M l l m i i t« Lm ry nm tvr. i n . T a . U . u IT O n . v « M le v y O utM da« 1 . T « . Baaa le v y tor T a y v u r t 1» W A TER 2 Í . 0 6 L . 3 6 . 7 6 J . 4 7, 301 2 7 7 , 7 0 5 2 7 7 , 7 0 5 1 6 . 7 7 0 1 6 , 6 6 3 2 9 6 . 2 5 9 2 9 4 . 3 6 8 1 8 7 , 9 5 2 1 0 0 , 2 2 4 2 U Q J 9 T o ls i AN O ther P u b A th B e to w if C o m p le te d 5 8 5 , Bo nd s Oatol A u t N x u a d . N o t In c o ri ad July 1 ApprovM l B « * g . l y . m I T o ls i r-v S o g ru»«i| ftatenre I lo is « A m ' Other 1 9 0 , 0 0 0 2 . 0 0 0 | . t n* t ^dbewM S Y S T E M 1 0 . 6 5 7 - 0 - - 6 - - 0 - - y - - 0 - - 0 - ______________ = Q r ______________ ■ ' , S i * ~ * . m 7 . 0 1 5 N e st Y M » ¡ - 0 - -o - - 0 - -U - -o - - 0 - 5 T o ls i ^Np*N* CVfttay 4 T o ls i (% M Servic e t T «•»e« AS Other f rpendMurat bfv O f ie r y * «rtH in tt • T o'a i Un«f>pfnpft«ted Fndmg Fund Balance -u - - 0 - ______________ - 0 - - 0 - - 0 - -o - - 0 - - 0 - -O - - 0 - - 0 - - 0 T ol tl A»*Hr ip sle d H# <j.St# m «F'll t y jj ^ ix i j . u - ______________ 4. > •« V ' • .* ■ •••• • .* > • _■ . •• . -* • .• 5 - 1 ,¿ 7 J i 00U - " V r . r J* ' . / I * .• - « • ' . J » j j • ______________ zSíz _______________ iS L- \ ‘ ‘ - 0 - 1 . 2 7 J . Q Ü U . _ ___________ ^ û r _______________ J------------------- zSLi ---------------------------- 1 ____ _ xj _ . UÜU , «V N-1 B u d jat Adoplad Budgat A c tu a l Oata R E S E R V E __________________ * *»• i H 'f -fra Tote* M s ie « >sN end Se t » tre t T o ls i < or»t»ogsor*es • v A p p ro v e d B u d g e t Adoptad B u d g a t Tn t e< r * « v v > *i «;•» wires fo ls « tra n s fe rt , 1 0 . 8 3 / ________ } 9 r 6 5 7 7 . 8 1 5 fl . .> • •. *i • ■ - » . in a i P a ta L a n Ya«# 1 9 0 7 - 0 0 _____ . . - a - - 0 - ________________ _ •M ê . .. - 0 - _ I SEW ER \ . _ z fïz _________________ _____________ - 0 - l M l’ R O V t M t N T r^ *• * N a .t Y . .. x a a a . - id — _ 7 , 8 1 5 _______________ ____________ - 0 - n s ^ w t m s ’l t f t t Tötet B ^ e t y ^ y n 3 9 0 , 0 0 0 . - 0 - 1 , 5 7 0 , 8 3 0 _______ 9 7 5 . 3 7 9 ___________ 2 . 0 0 0 7 IO (m erest Be a ring W a rra n ts t a i A T o ls i Frw tmg fo n d R slso c e 1 , 1 0 0 , 8 3 0 3 79 T o ls i U n a p f"'N< "t* (* d F F «rung F und Batenre ^ W 2 9 4 . 3 6 8 July 1 Adoptad Budge' Y «M 1 sod f1#<)ij*sm#ntS I 2 8 . 0 2 4 0 *0 1 A ufhnrtfed N o i Inc iW 'W l ApprovMl Budgat v «M f rp e nd fturet /— A| Su m m e nted ftatow D a b i Ö uta ta nd tng 0 _________- 0 ^ __________________ - u - Tote» ¡ H r t M c t t ______________ - 0 “ 6 6 , M 2 8 . 8 2 4 L i To lsi CdnNngenrtes 2 , 4 2 3 , 0 0 6 ________ 5 8 , 4 4 4 Ju ly i - U - T o ls i Tr# n sfe *s Data Ju N 1 Adoptad Budgat YaM li^ lU » i* u | N N Y lS r . * ii f m * nebt Service Oebt Outsiamftog lo n g T a rro D abt w 2 ,1 2 7 9 , 4 0 9 m ^ ö - T •>(•! C a fo ne » Se#v4re* S T A T IM K M T OF M 0 C I T 1 D N C I I S ■ ------------y w 1 , 4 6 6 , 5 3 6 S m i m and Conrmumg l mn.a .......... ACCOU N T - 0 - ________ 2 9 6 . 2 5 9 _________ ■ R EV EN U E Tötet < *1*4 #»«>.*# y 2 7 9 . 4 8 9 - A p p i o va d B u d g a t 2 . 4 5 0 . 0 6 ? ............................................................... ol B rv x W d Ê Ê i^ ^ m 1 . 7 7 1 , 0 0 6 1 , 7 4 6 , 0 2 3 ....................... W 3 3 . 1 0 4 2 5 , 0 6 1 j, - 0 - 1 . 6 2 0 0 5 , 6 2 2 - 5 - 0 - - 0 - O m ^ m m u m m . I (MM f (xM ig F und B M M ir . t a W n r« BudgM «0 mm ! I ■(» llM ( ( ( i( ( ( i( iM r(MMig Fund B . I » . T o iw Pro p M ty T i l # « Ba q iM M ! lo B a ia n e . BudgM <1 B y Typ a B M T U .M I v n 3 9 5 , 6 0 6 - 0 - T o t . H m o v ic m F ( O p r F " v a t | T i m (** a . O » , t i r » M 3 1 8 . 3 1 3 Tola» Oneopraprteted fn d m g f und Betence to - 0 - 0 - 3 0 0 , 6 9 0 2 6 , 0 0 0 A ntic ipata d I - o - l , 1 4 6 , 5 9 5 B a q u » a m a n ta 7 ssu n o tm m m m m I (MM r n n lm g M y * .« A p p ,o va d B u rto e t _ „ N a i l Ya a r 19P7T 90 A d o p tad B u d g a t „ _ TN a Ta a i t » « îr 8 9 fu ñ o s - 2 , 00Ö - 0 - - Ç - a : - 0 - - 0 - z£ ~ I (MM IW h l ! . . . * - 0 - - 0 - I 'MM lia n a lM I to ta l 8 ÜÜ IN » Y«a i i. * 0 f U J l2 - - 0 - I (MM M . K m IM . mm ! S m v A t m LJiîjjL-— Ä iU L Z . U a S if t .... I (MM r w in n M 1 .M C M 6 7 6 - 9 6 1 6 I rV * I (MM An( . . . * » ( M . iu m m u m M I T c MM n M c u c M - 0 - . . - a - ______ 1 (MM l u n g F («Ml B m m v . i w m w ( O ll i . l i u d g M « p . i M M M b t t > « A copy o l * ia tu d g M may ba mapactad or oMawad al I 4 1 _ J Í . , - a - . - o ^ I MM CoMmgoncM. I (MM A l OWM ( • p .'.V v M M Mid RaqiM M UM M . • « » ic iiiM v L -’ «\ > ¿ - IM M (M M S M n c D ta neue— l a t i Ya a r _ _ _ _ _ N a n Ya a r , Tota l Pai sonai S e n rira s T h is budget includes the mienbon to bo rro w In so«ctpettoo of re ve nu s ( S h o d T s rm Borrow tng ) s s s u m m s n is d below T r - t s i Msia«>ais and S a i tw as G e rip ia l T ntal ( a p ris i O uttsy £ slfm e te d A m o u n t F U N D L IA B L E E a tim a ta d in tM a a l C o i l E a tim a ta d in t a r.a t B a ta b O jJO O .O O Ç ç v e t n m c n L ___ foia» T f a n s ile s S O U . ÏÏÏÏ 61 - 0 - T »»tal Debt Se» de a TO b i B o rro w s td W ÊthSte Ù LK T otai ( ' (vxtngancles ---- m ----- ■— ...... mam ----MrraaBMMM ■ • ■ ■ ■ B B B V B R S c n K II ■ ? H I AB Orbe« F « penduti*SS S»v1 itertnNeftrenta I f T *«l llne pprnpriate d Frrd lrrg Fund B s ls r r r a FUNDS N OT REQUIRING A PROPERTY TAX TO BE LEVIËU T la . iY . ^ 'W « N u t v .a i 1 1 ÍÜ J - 5 ü u 1 T o t s i P e rso n a l S e rv ic e s 7 Total M aterials and S e rv ic e s 3 Total Capital Outlay - 0 - 4 To ta l Oebl Servlca - 0 - 5 Tota l T ra n s fe rs 6 n — 4 1 ! 4 7 0 7 S , 195 5 6 , 89¿ r ? 7 S 3 i ~ Total All Ö ftrer F«p e n d ttu re s and Ra q uira m e nts B Total Unapproprtatad Fod ing Fund Balance - o - T otal F oding n To te i R e e o u fc e t 3 ............................................................ W A TE R U T I L I T Y Ü á ^ — - U .................» To W P .w n a S M M c M w, ? Total M i i m i M i . nd S « M c m n,909 3 TolM Capital Outlay n ■JLm i U i 4 0 , 4 T o » M T ra n .t M . S To lM ContHigMM;ta. 7 To lM A l O thM F ip e n d it u r .. m x I A w t u m m t w M. To(M U n .p p to p n .lM ! tnd m g Fund B M M ic . To lM Fndtng F und B M .o c . TotM A m tc lp itM l R K J u t in M M To lM n . M x j ( f . . t TotM P M . o n .l S M v tc a . To lM M . I m i . i . .o d S m v ic m J TotM Capital Outlay Total Contingencies >. _ 44.110 7 To lM A I O tflM f ap M ld ltu rM Mid R M 1 U .M T 1 MM« TotM UoappropnatM l Fndm g Fund BM m k * • TotM l nduig F und BM a nra -Q - 11 Total 11#*sou»ces F*c e p t Prope rty Ta xa s ' -n- _______________ A i.i- U WATER SYSTEM Adoptad Budg s m ii. l a i t Year 1 TotM PMaonM S * f « C M - 0 - 2 TotM MatM(Ma and S m m c m -Q z _________ ________ f ' i a r r n v i c r fl lo t s ' l i r x('{wt tpruited f twjwrg F und Baiarrca 138.160 9 Total trn tH ig f und Bsla rrca ’ 0 1? Profte rty T ar as fie re rv e d Ptoft*Fty T ar es n*f)«K»ed tn fla 'a n r* M f sttn 'sie d P f je F ty T a r a s N o i to Tw Received 1^ Total pFfHjerty Tax l evy if l t «v y W tihm T s « B a se • TcMM C onHngM icr.« F TotM A« OthM F ip M id M u r« « and R .g u »M n M M « t TotM UnappropnatM ! Fndtng Fund B a ia n e . 1 . ................................ FEDERAL REVENUE t TotM F*M «nnM * M « r . . 2 TotM M . i m i M . «od S a n c i i 3 TnTM C . ; « ( . ( O m U » TN, y . m 1 3 0 8 - 8 9 r e#i«i and Conbnutng l ev»es 19 le v y for Paym erit of Bonded Debt 1 To »al P e rso n a l S e rv ira s 1 Total Cepita» Ouflay 4 T»*tai Debt Servic e fl To lM T fM ia tM « To lM Contm gM ict«« 7 TolM A4 OthM F ip a nd H um Mid R m u M m u m * « To lM U n ^ ip ro p iW M l Fn d kig Fund B M M ic . • To lM F ndrng Tund R . ( * n r . ............................................. 10 TotM Anne ip.t a d B M )u »M nM ita H M m u rt u ._ 1,774 -'.M «c a a ' A Actual Data Senior Center TotM N n o r M SMvtoea L M L Y M .u a 7 r.a a -2 - ....................................... 2 6 0 , 6 5 8 Total DeM S a m e ......................................................... _ -Q -_ -o- tifb ...........< - 0 - Total F Jj-txh .fi 1! T h is Te a » l (J Ö Ö “ B .!i M X a o i i t M L Actual Oata Egu ip x r n t Street ' _________ R « » e r v 4 lM »YfQTLaaJ^aA_ ................................ _ z lt _ ...................................... r iZ = _ Tota« Oaw Sa m o a .................................................... . - f lr - Total Capaai Ouaay TolM Tranatara ' 10 > & . x **• ^ Y * » V . T » . ' -fc*' SA ’ t . T _2_7^197. f s ' FTiated Prope rty T a ra s Not lo ba nacarved To ta l Prr»pe rty Ta x t #vy t evy Witttm T a r Ba sa 1 7 One 20 i Ynar t ev*na Ouf Sida T a r Rasa if l Se# • a* and Cnnhmjm g I n v e s - 0 - ___________ T9 Levy to# Payment of Bonded Debt .• r 0 - -8 Q .J 8 1 G EN ERA L -80.381 4 a , G EN ERA L F U N D ____________ 96,261 T r i t ì i P e rso n a l *ŸervV#S Tota» f ap»f#t O ifla y • ' 1 -0> Tota» Debt «Perdre - o - _____________ Tota» Mate» a»s and *W rv»ras 22.000 -Q - 0 TotM unepproprieied Fndmg F m W ■ a lin ea To*ai F r«d»ng 9 2 .0 Ü Q To ta l / J J L J Ü 2 2 , 0 0 0 w A , £J l < * • ■ , '-.jp ¿ v V -if-' .. S t . » , s i * -------------- o - - 0 - ____________ ^ • / f ' ' l e . i r * v \ t _ • . “V ' - v T j * ' 'V . -Q- Trita i an Other f »pendttures and Be'luw errw otS 'S N e t ^ . Q N a e r s a a A p p ro v e d B u d g e t 155,240 Total Conf-ogervtes Treat IMapp* ''p*»eted f M in g F und fla<ar«‘a ............................. — , M 7,000 Total A4 Odiar F.pandNwaa and B a g u ia n ia n i« - Th.« Y . m 1 9 8 8 - 8 3 -------- 61,609 Tota» T ra n s fe rs - » 5 -1 ’. - V * • Adoptad Budgat tuat Data ' ; K 4 G O V ERN M EN T <1 Approved B(e !g .t Adoptad B u d g n i T N » Yi aar 13 0 0 . . ID E N T I F IC A T I O N O F F U N D S B Y U N IT / P R O G R A M W «# t^~A ' ■ ( 'W^ .................................................. T olM F nrtmg F in d Barene« ; 4 7,525 u P r if w r r y T a m s ne<h>ired to Baiarv-a T fl >¿e Y M s a f« 8U2.U4U .802,040 - ...................................................... Tota l Con Ungane ( . » -v ' • 45,942 i4 - 0 - - ■ il T *i .-.O r. TotM U M (W a Mid Sawtcaa ^ 'J J v P u b M h O N I Y C o m p ra li« ! P o r lio n o l T h i» P a g . * !i t w 7 . J 8 3 i n ........- , - • Apixoved Budget N e a t Ya a r 1 2 Ü ■ * » » * FO FtM I B .............................. aw j V 66 , 3 1 5 1? Pro p e rty T aaas Bece*ved ........... To lM A n .c lp .1 M j B M T U * M lW n tl \ afed f odmg F und Balança To lM Unappropriated F rx » n g Fund Batanc 10 *• L- Total A* OWIM E apandHur«« and BagtMamanta To lM Fndmg Fund B a lance ^ . *> k N " X X * V *• % t vj 3, 754 Adopted Budget F und Baiane# T otai iln v M irre a F x ra p t Property T ax as 76.277 ________________z t t r ________ T otal Uriappr» 9 11 0 - N a .l Y a e i l 3 0 9 - 9 U fl Trita i Anticipated fle#i»i*rementa Approved Budgal TNa Year 1 3 0 li ......................................................... To,M Conanganc». . ; ^7 * éj * á . 10 -P - -Q - A d o p le d B u d g .1 _____ 8 0 2 , 0 4 0 _ ............ ....................................... Tota l Tranatara - ________________- Q - TotM MatMtaN and Sendee« TotM Caprtal O utlay -Q - M U X "I . r a ,1 t r“ i A . > T r »t ni AN O ther F *[Ye»>d»t3»»as a#wi f1a<|»»»r aments ........................................ • - o - _______________ _____ 7 0 . 0 3 0 __________ y s f w f l y : ■ '}* - > * * t r r ~ s f u»»d Ba ia n r a . . ¡ . >5 7 Tntat Antrtpatad Be<|t»t#aments 1 -T " 2 5 4 . 0 9 6 ___________ 1 ’ • 2 1 2 . 0Q2 , 1 6 . 2 3 0 - t 1 6 . 2 3 0 C o n t in u e d o n P a g e 6 > •Vf ■ M a x . f ilia l Conti»igei-o e s ............................................................ ... i a.I Year 130_/_-00 '• Tota l T ra n s fe rs 4 TotM OMM S m M c . • * lv Total M aterials and S e rv K # « - 0 - $ 33,136 3,300 50,444 — ' Actual Data Approved Burtyet N a il Year 1 9 0 9 J '. - v ' - * ()tte yes# la n e s OutSwIe Tax Ba se 1 fl L A N O F I L L S HAR I NG f 8 6 . 5 6 1 1 L, Adopted Budget r V 151,122 — 7 11 I) 13.830 4 3 .0 3 0 - 1 3 .1 1 0 . -15 la A 1 SL r ’ — ’là & A n I l U ^ t iL L . v i. , - « U .. ■■ * ‘ N a n Year 1 9 8 9 - 9 0 T h i* Y e a r 1 3 8 0 - 8 9 34,757 61,184 2,3/4 Total Ant« ipated ne<j»i*»eTTr#fXs _______________ - Q - 1 1 TotM Baaourcaa . - I 1 Total ile s fH jo »*s f xre p t P»of>e#ty T ax as _______________ - 0 - TotM Fndm g Fund B M m ic . - 0 - Apptoved Budget Il ÉI TotM M * S . M M TotM AnttctpaMd R M ju tiM n a n t« - 0 - ____ T* tai A» i Hh«f f x penditi * e s and n##|ii4ra#Ttefits .,1 1 1 1 x 1 1 1 7 - ^ ; ^ Í ’ ' T otel Conturgerw *es ; v X» ' '• v ‘ N . ■C- *' . ■** % < • W ■' ____ -o- A d optad B u d g e t ^ - - TotM T ra n t lM « » - W 199.229 199.229 I 5 10 0 f * ; _ _ - r f l- - : • f . * - u - Tota l T ra n s ía is _______________ ^ f l = _ - ' 1 1 , 2 / 7 61,955' 5 45,050 0 ' * I ^ * ’*• • • -r¿ ^ 2 “- < . 'i !1 1 > 6 !.. - C y • V ‘ .V _______________ - 0 - _______________ = f l r _ & * - 0 - t oiai ( a(wta> Outlay I 'S f K S W i - o - ___________ Tota l Debt Servic e w. 1 4 Y , * v * • 5 .'" * î r tai P e rso n a l c»ervr<'es 1 A p p ro v e d B u d o « ! 1 Total M aterials and Se#vicet 4 ' - # e‘ 1 6 B . 2 0 U ------------ t 11,830 708,931 187,957 71,033 l i ai t Year 1 3 0 7 : 8 0 ^ ■. 1 * i 4 - o - U ä S IC ; A c tu a l Oata _ . J , 0 0 0 TN» Yaar 1 3 0 0 *1 ; a840 «w Y e s » 1 *v*ea O u i s k î # fa x f is s a n r n r . ' I 3 6 3 . 1 80 1 7 3 . 2 36 c 4-» tal arrd Co#rt4rH*ng I a » e s f i; * * ' 7.000 4.000 , k i — : - ■1B.Z a 3J l ¿ . -------------- T9 la r y ftj# Payment of Bcjniied Debt » «4 _______________ - 0 - TotM CaprtM Outlay t a* y W it h « Tax f is s a 1 fl sr "e a te i e w w a r e 62.800 T. ia< Pt vperty fa x l evy if l 0 3 . 5 3 3 9 1 3 7S i - I -J é -y * ' H P i ( Mt'ty T s «a s Not to ba Reretved )•* - Q - __________ 0 0 0 TotM Anttcipatad R m t u m m u m M. I vu - JO, 96 7 7.000 4.000 2 9 4 ^ 8 4 1 1 • n - , 1 7 , 6 3 3 ne#)ti»red to fla la rrra Approvati Budget a it Year 1 3 0 J J - zQ - - 0 - B a f lU . . ’ » -Q - _______________ - 0 - '« I " * u « c . _____ P»t t '4»rty T * t . ',0 135.870 - li- - > ** « ’» -> *- ».■• t ! v *S Y * À ^ > . < . ^ 1 7 J . 7 U 0 L im Í i Á míb 1? PYr.s>e»ty f a « « 9 Hacatvad 11 0 N a i l Ye a r 163,979 1 78,500 14,760 70j030 Total A nt* «pateo Ba«|uwements ________ - 0 - 5,000 • T o ’S» f -wfMrg F und Balança . lJb.J30 _______________ - 0 - ............................................... 9 10 0 , uuo H _______________ - O r ________ - Q - îf>»SI AN otbe* r ip e n d tb irss and n ^ ji^ a fTre rrts T (-tat Ur.sp4V0fyiat4b1 f rrdwrg F und Batanea 44.113 _________ ' _____ r O = _ TotM Tia n a lM a - 1 9 B ( T T ) ? fl zSL- Ill0 • T otM Conttng.net«« 3 6 L J L L 3 T h t» Ya a r 4 Total M l ÜMvtc« 10 - — 2 1 . NSQ 2 3 Total Tra n sfe r« _ i . " J ' - «v ' A p p ro v e d B u d g e t Thta Year 1 9 MH - H 1» 9 / y 36 2 2 4 2S4 *t -o- O P E R A T IN G T o rs i M r »«» i s > s arrd Se rv ic e s ¡ ¿ 0 , 1 6 ' Z5 1 J J . J Q U ? - o - ¿ J . J 3 T ot s i t'e» so n st Sa# vtr e s T y visi CNrht P e rd re 5 5 . /¿0 48,650 _______________ - Q - 1 T o ls i f .«(M isi Outlay I Approved Bur fuel *i ; N a il Yaar 1 7 0 3 - Í U A d o p te d B u d g e t SEW ER 2 1 '* H ; ' B H A tío p Te d B u d g e t 1 9 S # t _ 9 Á L a ti Yaar 3 ...................................................... t B G O V ERN M EN T -1 Ü M J 6 5 -Q - Tota l OWM S m v i c 5 Actual Oata I ITERAI. - Q - __________ 5 5 , 1 4 J -Q - 4 10 11 1 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED P u tM iih O N L Y C o m p la tM t P o » tio n o l T h i . P « y . _________6 . 0 0 0 _ Adoptad Budqat T h r. Yaar l ÿ f t T T a e I 6,100 r n M t n .1 J .Ü O Ü 0 / S*» . I B Total Anttcipated R eq u lre m eots b .2 O U ___________ = J ) - __________ f und Balance 10 j ; ZU A l. _____________ i j I M ' U 7 — Af»tan **•«! n#dueaments 2 ’ j .> ■ _____________ } , 0 0 0 - 0 - 9 4 1 , 4 ______ _______________ - 0 - Total Conlmgenctes • ..- Totai H a s o u rre s ApfKOvMl Oddanl S T R E E T S / R 0 A D S ! - To ts» F nding f tn d B s le n ra ■ m m y -' ' , * - < » *Ÿ »> • t. • r • . ‘ », . •< • w “ « * • • . f . ' 5 "