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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 13, 1990)
E I G H T - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 13, IW t) FORM LB -3 FORM LB-1 A meeting ol Vie . 0 am. at 9 » 00 □ p.m. at Publish O NLY Completed Portion ol T N s Pag* NOTICE OF BUDGET HEARING MORROW CO UNTY CO UR T JQN£ u . <*« be beid on . MORROW CO UN TY COUR THO USE* l *»•••» H EP PN ER , OR__________The 0f t^ t m#«t»ng • to discuss the budget for MORROW COUNTY____________ _ ________________________________ Budget Committee A summary ol the budget it p>«tented below A copy ol the budget may be m*pected or obtained at. Q.F F 1L L O f— T HE— CQU^ T Y CUUPT . ! QQ------ COURT ST. COUNTY COURTHOUSE. HEPPNER, OR 97836_______ * 8:00 a -fig, 5:00 p. ^ iAee««tj prepared on a baaia ol accounting that la S conaiatent; □ not conaiatent with the batil ol accounting used during tha preceding year Major change*. V any, and the* etlect on the budget, are «»plained below CMBWpBFBOn o' OovBfnsng Body TUphowB NumbBt O b tB C»v 676-9061 Louis A. Carlson MORROW J u n e 1 3 . 1990 FINANCIAL SUMMARY T O T A L O F A LL FU N D S Anticipated Requirements Adopted Budget This Year - 1B5Ï i 9 0 Approved Budget Next Y ear - 1 9 3 & Í9 I 3.939.1 62 *1.618.379 6 9 1 . *4*42 **■362. 237 * 1 . 86 6 . 5 7 3 787.279 - 2 5 . 0 1 0 __________ 389.622 1.625.8 56 5146.2*4*4 12.602.821 3 3 5 . 08*i 1 .265.615 55*i. 356 1 1 .14(18.038 8. Total AU Other Expenditure* and Requirement*.................. 9. Tout Requirement* - add Unes 1 thru 8 ................................ 8. *120. 286 *4.182.535 12.802.821 7.260.195 *1, 1*47.8*43 1 1 *408. 038 *4. 1*47.8*43 317,703 * 4 , * 4 8 0 . 0*48 10. ToMI Rssources Except Property Taxes................................ 11. Total Property Taxes Required to Balance Budget .. 12 Tout Rssources— add Unes 10 snd 11 .................................. Anticipated Tax Levy 15. ToMI L e w — add lines 13 snd 1 4 ............................................ *4.182.535 31*1.81 3 *4.1497.3*48 821,710 3,838.336 Tax Levies By Type 6 5 9 . 0 1 2 __________ 3 . 8 3 8 . 3 3 6 __________ . _ *4 . *460.0*46 20. Tout ol lines 18 thru 19 — A A a i a i t B ------------------- STATEMENT OF INDEBTEDNESS D Non« Debt Outstanding □ Aa Summarlied Below Debt Authorized, Not Incurred Nona □ Aa Summarized Below □ Publish Below It Completed Long-Term Debt Actual Data ..i»_aa Last Year ' 988-89 F A IR fc RODEO the fiscal yaar beginning Juty 1.19 3.Q as approved by the „ Anticipated Resources FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Debt Outstanding July 1. Adopted Budget Year July t . Approved Budget Year Debt Authorized. Not Incurred July 1. Adopted Budget Year July 1. Approved Budget Year 1. 2 3. 4. 8. 8. 7. 8. 8. 10. 11. 12 13 14 15. 16. 17 18 19 FM ToMi Peraonal Servtcee . . . T omi Materials and Service* Total Capital Outlay............ T omi Debt Sam e*............... Total Tranalars Total Contmgencia* Total A* Other Expenditures and Requirements Total Unappropriated Ending Fund Balance T omi Ending Fund Balance Total Anticipated Requirements Total Resources Except Properly Taxes Properly Tsiss Received Property Taxes Required to Balance Estimated Properly Taxes Not 10 be Received Total Properly Tax Levy Lavy Within Tax Basa Ona-Yaar Levies Outside Tax Basa Serial and Continuing Levies Lavy tor Paymentol Bonded gab« lQ.*t21 1. 2. 3. 4. 5. 8. 7. 8. 9. 10. Total Peraonal Service* . . . T omi Materials snd Sarvicas Total Capital Outlay............ T omi Debt Sam o a.............. Total Tranalars ................... Tolsi Contingencies Tolsi AS Other Expenditures and Requirements T omi Unappropriated Ending Fund Balance Total Ending Fund Balance Tout Anticipated Requirements 11. 12. 13. 14. 1 5. 18. 17. 18 19 Tout Resources Except Property Tax*« Proparty Taxes Received Property Taxes Required lo Baiane* Estimated Properly Texas Not to D* Received Total Properly Tax Lavy Lavy Withm Tax Basa Ona-Yaar Lavi*« Outsida Tax Basa Serial and Continuing Lavtas Levy lor Payment of Bonded Debt 85.3Q0 6.*i28 118.000 1988-89 1.2fl9,62*t Laat Year 7 R 7 , n R i 303^3137 FO R M LB -2 GENERAL y o u th / c h il o r e n S F R V IC E S COMMISSION FU N D __________ _____ 7,200 7 - 5 % 100.000 MFD 1 C A L Estimated Interest Cost Estimated Interest Rata 2 0 0 .0 0 .0 , 1 • ROAD 7. 5% 100.000 ________________ L u ll __________ 50-504-001 (B bv 7-M) . 91 6 2.000 10.003 13.066 GENERAL LastYnar 2. T o m i Materials and Sarvicas -------- ....... .......................... 1.232.993 1*82.*137 i ijrt . , ¡93.u253 Ili/ H T O Total AH Qlhf r. Expenditure* and Raquiramams 1 . *456. 199 1 . 20*1. 551 106.770 iv r » _ m .a .*«. I .69*1.311. 2-089-572 ) .QQ*i.69Q Total Resources Except Property Ta x a s .......... Properly Taxes Received................................... Property Taxas Required to Balança................ Estimated Property Taxes Not to be Received . Total Property Tax Levy .................................... Levy Within Tax Bass ........................................ One-Year Levies Outsida Tax Base . . . ' ............ Serial and Continuing Levies................ Levy tor Payment ol Bonded Debt ¿/ ¿ .A X U M .- K & 0 7 4¿ ó & 1.3ftl-,916.. 621 . 7 1 0 1.360.2 06 Adopted Budget Actual Data 1988- 89 Last Year Total Personal Services .................................... Tout Materials and Service*............................... Total Capital Outlay............................................. Total Debt Servie*............................................... Total Translata ................................................... t. 7. 8. Ï. 10. 11. 12. 13. 14. 13. 18. 17. 18 Total Contingencies ............................................. Total All OtheFExpanditurss and Requv«|n»ntt Total Unappropriated Ending Fund Balance . . . Total Ending Fund Balança .............................. Total Anticipated Requirements........................ Total Resources Except Properly Taxes . . % . . . Properly Taxes Received ...................... Property Taxas Required to Balance................ Estimated Property Taxes Not to be Received . Total Property Tax L e v y ..................................... Levy within Tax Baae . ..................................... One-Year Levies Outside Tax B a a e .................. Serial and Continuing Levies.............................. 35. 731 ñ2- 13ft. 73k. ROAD 1. 2. 3. 4. 5. 1 -------- S. Total Éndlng Fund Balance............ ........ 10. Total .AnUcrpsled »Uuiulrement* ........................ 1989-90 Mh t - * ^ This Year < > 7 2 .^ 6 J z 'fe'UÜ - ■ n w >989-90 8 3 6 *77» . 1.796,719 2 7 5 .1 *i9 ..' j .f»i382. n 8. 9. 10. 11 i Approved Budget Next Year 1990-9' 1.572.2 86 553.525 132.610 25.010 110.000 ___________ 1 8 5 . 3 5 6 ____________ TTM . - - 1 1 . 8 3 3 ___________ 63.6Ü7 - i ~ 1 : - - Tout Unsppropriatad Ending Fund Balança Total Ending Fund Balança Total Anticipated Requirements Total Rasourcas 1.8.56,28.5 ■ L33-..738- JL99¿,¿k3- -t ó lx -a iL . 1.337.531 Approved Budget Next Year » 990*91 j!6 2 '.V 3 0 ~ r m s & r s m B B H E i; 1 .37*4.391 3.712,05*1 .900 _L I ■ 8*4*4 36.278, Total Personal Sarvicas Total Materials and Sarvicas Total Capital Outlay Total Dabi Servie* Total Tranalars Total Contingencies Tout AS Other Expenditures snd Raqulrsmants Tout Unappropriated Ending Fund Balance .. Total Ending Fund Balance T out Anticipated RaqtSramant* Total Rei Mil 1, 177.000 1.331.791* -1 .52!.7-78. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 3 . 336 . 22 a I sflttJjjL 138.201 -^ 2 il.3 l8 _ 1. Total Personal Sarvicas 2. Total Malsriala and Sarvicas . 3. Total Capital Outlay 4. Total Dsbt Samoa 5. Total Tranalars 6. Total Conbnganclaa 7. Total AS Other Expenditures and R«quitamants 8. Total Unsppropriatad Ending Fund Balança .. 9. Total Ending Fund Balança 10. Tout Anticipated Raquiramams 11 Total Rssources iâ ê 911 EMERGENCY 1. 2. 3. 4. 5. 8. 7. 8. 9 10 11. Total Personal Services Total Matsrials and Sarvicas Total Capiui Outlay Total Debt Samoa Total Tranalars ...................................................... Total Conttnganclas................................................ Total AS Other Expenditures snd Raquiramams .. Total Unsppropriatad Ending Fund Balança ........ Total Ending Fund Balança Total Anticipated Requirements Total Resources ...................... SURVEYOR 1.3*16.822 L.37A.3S8L 19. Levy lor Payment ol Bonded Debt ..................... FORM LB -3 11.828 65.** *i2 - AI RPORT Thl* Year 1988- 89 1 Tniil Cioltil Outlaw A Tritai riahl Cernirà T Adopted Budget Actual Data --------- 2 Total Materials and Service*.................................... 7. T omi AS Other Expenditures and Raquiramams Publish O N LY Completed Portion ot This Page » • " Actual Data COUNTY SCHOOL Lest Veer _ 1 2 8 8 ^ 8 9 _ Adopted Budget This Year 1989-30 8. TOMI Transfer* Approved Budget Next Year 1990-31 Tout Personal Service* .................................. Total Material* and Sarvicas.............................. Total Capital Outlay............................................ Total Debt Service.............................................. T om i Contingencies Total AS Other Expenditures and Raquiramams Tout Unappropriated Ending Fund Balança T om i Ending Fund Balance Total Anticipated Requirements.......... T omi Raaources 1. 2. 3. 4. 5. 6 7. 8. 8. 10. 11. Total Personal Sarvlca* Total Materials snd Sarvicas Total Capital Outlay Total Dabi Samoa Toul Tranalars Total Conttnganclas Tout AS Other Expenditures snd Raquirtments Tout Unappropriated Ending Fund Balance Tout Ending Fund Balance Total Anticipated Requirements Total Rssources ...................... T A Y L O R GRA2I NG Actual Data Total Personal Senricas ........................................... Total Materiale and Sarvicea..................................... Total Capital Outlay ................................................. Total OeOt Senne*..................................................... Total Transfert ......................................................... Total Conttngsnde9 ................................................... Total A* Other ExpandKuraa and Raquiramams . . . Total Unappropriated End mg Fund Baiane* .......... ToM Endlng Fund Balene* T omi Antidpeted Requirements T omi Reaource* Excepi Properiy Taxea Properiy Taxea Raceivad....................... Properiy Texas Required lo Balene* Esematad Proparty Taxea Noi lo b* Raceivad T omi Properiy Tax Lavy .................................. Levy wttnw Tax Base .................................... One-Yaar Lavica OuMida Tea Basa Serial and Conenuing LavMa 8. 7. 8. 8. 10. 11. REVENUE SHARI NG 5. Total Tranalars ................................................... 8. Total Conttnganclas............................................ 7. Total A» Other Expenditures sod Rsqulrsments 8. Total Unappropriated Ending Fund Balance 9. Total Ending Fund Balance 10. Total Anticipated Requirements .......... 11. Total Resources Except Properly Taxes 12. Property Texes Received ...................... 13. Property Taxes Required to Balance 14. Estimated Property Taxes No! to be Received 1$. Total Properly Tax Levy .................................. 19 Levy Within Tax Basa ...................................... 17. One-Yaar Levi«« Outside Tax Basa .............. 19 Serial and Continuing Levies . 19. Levy lor Payment ol Bonded Debt Fund OT HER ROAD D I S T R I C T S 1. Tout Personal Samces 2. T omi Malarial* and Sarvicas.................... 3. T omi Capital Outlay 4. To u t Debt Samoa FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Publish O NLY Com pleted Portion ol This Page 1. 2. 3. 4. 5. 9. 7. 9. 9. 10. 11. 12. 13. 14 18. 18. 17. 18 . 1 .66(3.670- 1.682.375 120. 0f i û- . 1,29fl,596 9 3 . 3 2a Actual Data „ last Year 1988- 89 c Total Trinitari FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Fund 1. 2. 3. 4. Approved Budget Next Y e a r ---------- 1 39Q~ : 31 I .392.900 8 . Total Continuances.................................................. *. FO R M LB-3 11. 12. 13. 14. 15. 16 17 18 19 PB 9 . OOO Publish O N LY completed portion ol this page. Total Anticipated Requirements must equal Total Resources. 1 Tritai Parinnil Carui/»aa Estimated Amount to be Borrowed FUND LIABLE 7. II FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED r— n 1989- 9Q 99 O - 9 I 10,612 --------- 82,720 ~ Adoptad Budget This Year I Next Year 1SO.|04-oaiAe> S47) riva budget Includes the Intention to borrow In anticipation ol revenue (' Short-Term Borrowing") as summarized below: s e '889-90 11 . 2*t 1 * merest Bearing Warrants _____ MORROW C O U N T Y Tilla Year 56.289 Actual Data MORROW COUNTY M EDICAL Approved Budget Adopted Budget L eat Year '988-89 Adopted Budget This Year 198 9~90 Approved Budget Next Year <990-91 1. 2. 3. 4. 5. 8. 7. 8. 8. 10 12.3*10 Actual Data. •89 L a s iY w Adoptf This Year - Tout Psrsonel Services .................................. Total Maianaia and Semcea.............................. Total Capital Outlay........................ ................... Total Debt Service ............................................ Total Transtara .................................................. Total Conenganoes............................................ Total AS Other Expenditures and Raquiramams Tout Unappropriated Ending Fund Balance . . . Tout Ending Fund Balance................................ Total Anticipated RequrtmenM ...................... Total Resources ............................................ ENFORCEMENT 1. 1. 3. 4. 8. 8. 7. 8. 8 to II. ■ llx d J t û -, Total Personal Service* .................................... Total Material* snd Service*.............................. Total CepiMI Outlay .......................................... Total Debt Sam e*.............................................. Total Transfer* .................................................. Total Contingencies .......................................... Total A* Oeier Expenditure* snd Requirement* Total Unappropriated Ending Fund Balance Total Ending Fund Balance Tout Anticipated Requirements Tout Resources .................... J .A 1 1 J Æ L Appn Next Year Adopt: T h ii Year Lott Year TT7TO - 1.6*t I J iZ . JL A A _ iL L 2 . ¿0 5 — w r 10 -2.61.5 2.615 T F w 2,672
