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