Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 20, 1990)
■ M FO U R FO R M LB 1 > Publish ONLY Completed Portion ol This Page 1ST MORROW COUNTY COURT .. MORROW COUNTY COURTHOUSE, HEPPNER, OR 9:0 0 . will be held on _ JIM n p m .. FAIR 6 RODEO Tha purpose ol true meeting it lo Oacuta tha budgat lor th# local yaar beginning July 118 90 at appi ovad by tha — M.QRRQW ÇQÜNJY ____________________Budgat Commuta* luuvcipai Carparaaant A Summary ol tha budgat It presented baton» A copy ol tha budgat may ba m.pKtadorobtam.dat O F F I C E OF THE COUNTY COU R T . COURT S T . COUNTY COURTHOUSE. HEPPNER, OR 97836 IQ Q b . * , . . « th#hourlo( 8 : 0 0 a . flw, 5 : 0 0 P -"In. (Addrettl oraparad on a baaia ol accounting that la 3 conaiatant; □ not conaiatant with tha baaia ol accounting uaad during tha preceding yaar Ma|or changaa. M any, and thatr aliact on 8ta budget tra aapiatnad below ol Oovorntog Body MORROW Ju ne 13. 1990 Lo u is A. 67 6-9061 C arlson F IN A N C IA L S U M M A R Y T O T A L OF ALL FUNDS Anticipated Requirements Approved Budget _ . Next Yeer - 199Ü~9I 3 . 9 3 9 . I62 *1.618.379 691 .*1*12 6.3 6 2 .2 3 7 6 .8 6 6 .5 7 3 78 7 .2 7 9 - 339.08*1 1 .2 6 5 .6 1 5 5 5 6 .1 5 6 1 1 . 6 0 8 .0 1 8 7 .2 6 0 .1 9 5 6 .1 6 7 .8 6 1 1 1 .6 0 8 .0 1 8 6.1 6 7 .8 6 1 1 1 7 ,7 0 1 6 .6 6 0 .0 6 6 621,710 I . 818.116 6. Total Contingencies 8. Total AM Othar Expandlturas and Raquiramants................ 9 Total Raquiramants— add lines 1 thru 8 Anticipated Resources It. Total Properly Taxas Required to Balance Budgat 12. Total Rasourcaa-add Mnas 10 and 1 1 .................................. 13. Totsl Property Taxas Required to Balance Budget Anticipated Tax Levy 14. Ptua: Estimatad Property Tax** Not to ba Received . 15. Total Lavy— add Unas 13 and 14 Tax Levies By Type 6 .6 6 0 .0 6 6 Debt Outstanding D Aa Summarised Batow Nona □ HORROW COUNTY HEDI CAL t. Total Paraonal Sarvtcaa .................................. 2. Tout Matartais and Sarvtcaa............................ 3. Total Capital Outlay.......................................... 4. Total Debt Sarvtca............................................. 5. Total Translars ................................................ 6. Total Contmganclaa.......................................... 7. Total All Other Expandlturas and Rsqutrsmants 8. Total Unappropriated Ending Fund Balancs .. 9. Total Ending Fund Balance 10. Total Anticipated Raquiramants 11. Total Resources Excspt Property Tax** 12. Property Taxas Racatvad 13 Property Tax** Required to Balanca............. 1 a Estimatad Property Taxes Not to ba Racatvad 13. Total Property Tax Lavy ................................ IS. Lavy Within Tax Baaa ..................................... 17. Ona-Yaar Laviaa Outside Tax B aa*.............. 18 Serial and Continuing Lavtaa.......................... 19 Levy tor Payment ol Bonded D e b t................ tso-to^oaiAw san . - 6 .6 9 7 .3 6 8 Debt Authorized, Not Incurred Nona_______________ □ Aa Summarized Binar Publish Below If Completed Long-Term Debt Debt Authorized. Not Incurred Debt Outstanding July 1. Adoptad Budgat Year 3onds .................................. ntaraat Bearing Warrants . July 1, Approved Budgat Yaar July 1, Adopted Budget Year July 1. Approved Budgat Yaar Estimated Amount to be Borrowed 2 0 0 .0 0 0 1 0 0 .0 0 0 1 0 0 .0 0 0 GENERAL ROAD MORROW COUNTY MFDIf.AL FUND ^ Estimated Interest Rate Estimated interest Cost 7 ,2 0 0 7-5 % 7.5* 7.5* 9 I 6 2 .0 0 0 so SOM» i in«, rati FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED > Publish ONLY Completed Portion ol This Page GENERAL Last Year Total Personal Services ................................... Total Materials and Services............................. Total Capital Outlay........................................... Total Debt Service......................................... . Total Translars ................................................. Total Contingencies . ......................................... Total All Other Expenditures and Requirtments Total Unappropriated Ending Fund Balance Total Ending Fund Balance Total Anticipated Requirements Total Resources Except Property Taxas Property Taxas Received Property Taxas Required to Balance Estimated Property Taxas Not to ba Received Total Property Tax Levy Levy Within Tax Base .................. . One-Year Levies Outside Tax Base Serial and Continuing Levies........ . Levy lor Payment ot Bonded Debt ’ 9 8 8 -8 9 wç> FO R M LB -3 This Year ’ 989-90 Approved Budget Next Year ’ 990~9’ I . ’19 6.1 99 1.572.266 *t82.*t37 ■ 20*1.55.1 9 3.253 1 0 6 . 77Q 9 9 3 .5 2 9 1 3 2.610 79-010 1988-89 Adopted Budget This Yaar ’ 989-90 Approved Budget Next Year 836,77’ z ’ 6 ’1 J 5 6 ’ 5*1.982 i 7 2 6 x 7J 9 275. 1*19 ’ 990*9’ Ò62 ,6 3 0 YOUTH/CHILDREN SERVICES COMMISSION 1. Total Personal Sarvtcaa . . . . 2. Total Matartais and Services . 3. Total Capital Outlay ............. 4. Total Oabt Sarvtca................. 5. Total Translars ..................... 6. Total Contingencies . 7. Total All Other Expandlturas and Raquiramants 6. Totsl Unappropriated Ending Fund Balance 9. Total Ending Fund Balanca 10. Total Anticipated Raquiramants 11. Total Resources ...................... FunO ', 31*1.8*19 1.810.5*1*1 136.2Z8.. Actual Data 118.000 6.*126. LeatYaar Adopted Budgat 1 3 8 8 :8 3 . This Yaar I989~9Q t 82,720 119.000 Approved Budget . 199Q.-.91. Next Year 787.081 1 . 3 9 ?.900 1 .2 9 A ..S 9 Í4 - 1.660.6 ?g I .682.325 -303.087 9 3 ,3 2 9 - 120.08Q 1.283.62*1 • V ■ '■ ' ■: •' •*-" ** - -V. ... \.v .x'iW.x.N«. •y''»tv'íy Y '. '' 777, no n 28,000 .3 9 k .ü 2 ¿ - 23,658. kflCLÚOO A4 V >\' >'V .y. r . ' V ' - W S - r *4QQ.QQQ *123.683.. Last Year ’ 988-89 Total Materials and Services.............................. Total Capital Outlay............................................ Total Oabt Service.............................................. Total Transtara ................................................... Total ContWgendee .......................................... Total A4 Other Expenditures and Requirements Total Unappropriated Ending Fund Balance . . . Total Ending Fund Balance Total Anticipated Requirements............ Total Resource* Except Properly Tax** Property Tax** flacahrad ...................... Property Taxa* Required lo Baiane* Estimatad Property Taxa* Not to ba Received Total Property Tax Levy .................................. Lavy Within Tax Bass ...................................... On*-Y*ar Levies Outsida Tex Baa* 8*rt*i and Continuing Lavi** 10.003 13.066 Appro' Next Year 65. k hi... ■27.28Q- Actúa L a s n re a rjï 75.5QQ- NaxtYeaL 7.7 0 0 10, 001 wm B . W 202,055 1.37*1.358 1 -9*t6.822 1.97*1.358 Adopted Budget This Year ’ 989-30 1. 2. 3. 4. 3. 6. 7. 6. 9 to. 11 Total Personal Services Totsl Materials and Services Total Capital Outlay Total Oabt Service Total Translars Total Contingencias Totsl A« Other Expandlturas and Raquiramants Total Unappropriated Ending Fund Balanca Total Ending Fund Balance Total Anticipated Requirement* Total Resource«. 1. 2. 3. 4. 5. 8. 7. 6. 9 to 11. Total Paraonal Sarvtcaa . . . Total Material* and Sarvtcaa Total Capital Outlay................................................ Totsl Debt Sarvtca . Total Transfers . . . Total Contingencias Total A4 Other Expandlturas and Requirements Total Unappropriated Ending Fund Balance Total Ending Fund Balance Total Antlclpslad Raquiramants Totsl Resources 911 EMERGENCY Approved Budget Next Yaar ’ 99Q-9’ SURVEYOR'S 1. 2. 3. 4. 8. 6. 7. 8. 9. 10. Totsl Personal Sarvtcaa Total Materials and Sarvtcaa Tout Capita, Outlay............ Total Debt Sarvtca Total Translars Total Contingencies Total A4 Othar Expandlturas and Requirement* Total Unappropriated Ending Fund Balancs Total Ending Fund Balanca Total Anticipated Requirement» REVENUE SHARING 1. 2. 3. 4. 3. 6. 7. 8. 9. 10. 11. Total Par sonai Sarvlcaa Tolsi Matariais and Sarvtcas Total Capital Outtay Total Oabt Sarvtca Total Tranafars Total Conbnganaae Total A4 Othar Expaodltursa and Raqutramsnts Total Unappropriatad Endtng Fund Baiane* TotaI Endlng Fund Balanca Total Anbdpalad Raqulramant» Total Resources .................. = TAYLOR GRAZING Actual Data 1. Total Personal Services ..................................... Adopt' aar I This Yaar I 1 .82 Actual I *-■»?» Year ^ ’ 3 8 .20*4 1 . 2 * 16.822 1. Total Personal Services . . . 2 Total Materials and Services 3. Total Capital Outlay............ 4. Total Debt Service.............. 5. Total Transfers ................... 6 Total Contingencies 7. Total A4 Other Expenditures and Rsqutremants 9. Total Unappropriated Ending Fund Balance 9. Total Ending Fund Balance 10. Total Anticipated Requirements It. Total Rasources Except Property Taxa* 12 Property Taxas Received 13 Property Taxes Required to Balancs 14 Estimatad Property Taxes Not to ba Received 15. Total Property Tax Levy 16. Levy Within Tax Base 17 One-Year Levies Outside Tax Base 16. Serial and Continuing Levies 19, Levy lor Payment ot Bonded Oabt MM OTHER ROAD D I S T R I C T S Total Personal Services . . . Total Materials and Services Totsl Capital Outlay............. Totsl Debt Service............... Total Translars Totsl Continganciea Total A4 Other Expenditures and Rsqutrsmants Totsl Unappropriated Ending Fund Balance Total Ending Fund Balanca Total Anticipated Requirement* 11 Total Raaourcaa ............ Siate ' 890,9 6 , FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED COUNTY SCHOOL 1. 2. 3. 4. 3. 6. 7. 8. 9. 10. ~ Publish ONLY Completed Portion ot This Page 2. 3. 4. 8. 8. 7. 8. 8. 10. 11. 12. 13 «4 18. 18. 17. 16 85 . 3 OO 99 O - 9 I t LAW LIBRARY Last Year Total Personal Services ..................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Translars ................................................... Total Contingencies............................................ Total Alt Other Expenditures and Requirtments Total Unapproprltltd Ending Fund Balancs . . . Total Ending Fund Balance Total Anticipated Requirements............. Total Resources Except Property Taxes Property Taxes Received Property Taxes Required to Balance.............. Estimatad Property Taxas Not to ba Received Total Property Tax Levy ................................... Levy within Tax Baas ..................................... One-Yaar Levtea Outside Tax Baas ............... Serial and Continuing Levtea............................. Levy tor Payment ot Bonded Debt .................. Adopted Budget 1 .232.993 Actual Data ROAD 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16 17 18 19 J-L1ÌL I t O Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resource*. AIRPORT Actual Data It. 12. 13 1«. 15. 16. 17. 18 19 1Q.*121 56.289 Approved Budget Next Year FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 FUND LIABLE to. ’ 989-90 - This budgat includes the Intenlion to borrow m anticipation 0 revenue ("Short-Term Borrowlrvg") as summarized below: FO R M LB-3 Total Materials and Sarvtcaa............................ Total Capital Outlay.......................................... Tout Debt Sarvtca............................................ Total Translars ................................................. Total Contingence*.......................................... Total A4 Other Expandlturas and Requirements Total Unappropriated Ending Fund Balança Total Ending Fund Balance Total Anticipated Raqua aments Total Rasources Exoapt Properly Taxas .................. Property Taxas Racatvad .......................................... Property Taxa* Required to Balança Estimatad Property Taxes Not to ba Racatvad Total Property Tax Levy ................................ Lavy Within Tax Baaa .................................... Ona-Yaar Lavtaa Outsida Tax Baaa Sartal and Continuing Laviaa L »w tor Payment ol Bonded Debt Actual Data 2 5 .0 1 0 3 8 9.622 1 .6 2 5 .8 5 6 5 6 6 .2 6 6 1 7 .6 0 7 871 8 .6 2 0 .2 8 6 6 .1 8 2 .5 3 5 1 7 .6 0 2 .8 7 1 6 .1 8 2 .5 3 5 1 1 6 .8 )3 6 .6 8 7 .1 6 8 658.012 1 .8 1 8 .1 1 6 _ 19. Serial and Continuing Levies 20 Total of lines 18 thru 19 □ Adopted Budget Thl» Year - 1B59 z 90 Thla Yeer Last Yaar ’ 9 8 8 - 8 9 1. Total Personal Sarvtces .................................. 2 3. 4. 5. 8. 7. (. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19 Adopted Budget Actual Data & lO o w n m g Body I (AdO>*M) 1. 2. 3. 4. 5 8. 7. 8. 9 m FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED NOTICE OF BUDGET HEARING A m M n g ol the . O • m. ■ M - H e p p n e r l í i u e t t e - T i i n e s , H e p p n t r , O r e g o n Y V e d n e s d ji.v , J u n e 2 0 , 1 9 9 0 FORM LB-3 ■ M tas, Yaar ’ 988-89 Adopted Budget Thu Yeer ' 989-90 Approved Budget Next Year ’ 9 9 0 -3 ’ 1. 2. 3. 4. 3. 6. 7. 8. 9. 10 11 Tout Personal Sarvtcaa . . . Total Milanais and Services Total Capital Outlay............ Total Debt Sarvtca.............. Total Transfers ................... Total Contingencies Total Al Othar Expenditures and Raqulraniants Total Unappropriated Ending Fund Balance ... Total Ending Fund Balança Total Antkapaled Requeamanta TptatRsmrcas 1 . Total Paraonal Sannca* .......... Total Material* and Sarvtca* . . . Total Capital Outlay Total Oabt Same* Total Translars Torsi Contmgancias Total A4 Othar Expenditures and Raqulramsnta Total Unappropriated Ending Fund Balança Total Ending Fund Balancs 12 . , 3*iQ I 2 . 3*i0 Actual L«|t-Y««r fir 4 Appr o v ^ ^ l -8 9 This Year f* Next Yaar 2.69*1 ENFORCEMENT 2. 3. 4. 8. 8. 7. (. 8 10 Total Anncipeiad Aaquram entt 11 Total Raaourcaa 1
