■ 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
>
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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