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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 22, 1991)
i Heppner Gazette-Times, Heppner, Oregon Wednesday, May 22 , 1991 - FIVE GENERAL G O V ER N M EN T ' ------- '<*+ SWIMMING FO R M LB I Actual Data PO O L . ... total Partono! Sa.«test Total Mattatala and Sarytces NOTICE OF BUD GET HEARING 9,50/ 7.303 ___ 1 X 800. c iL - total Captisi Oirttay loiai Osta Satirica } ot .h. Jl£ £ £ N £ R ÇjTV C ÿ U N C jk ,_____ _ tolsi Translart t .L L . wm be held on _ D a m 13,000 . 7j 9 0 0 . -0- -0- -0- -0- „ . . . .............................. ........... loiai CnmMganetas w. » I l O O _ n pm a t188 W illo w S treet, Ih» IHcsl yaar beginning luty I, 19 2 J _ a , approvar! by It* Heppner, C ITY Ot Oregon HEPPNER, . Th. pw po.. ** i. m «.< *». ma budget i™ Total A l Olhsr E.panraturaa and naqutramanls O R EG O N _____________________ _ _ _ _ _ _ _ _ _ _ _ _ DUoyvi lyvninmiwi II E P P N E R j— O R EG O N ________________________________ ___ between itw howsol 8 A ■ M , HEPPNER MA Y 22, Sod 5 P . M . *Cd\Q- VO ùY$ s 1991 . th* budgs) wee Tolal Parsonai Service« . Total Cspdai Outlay ................................... ....................... Anticipated IT. Totel Property Texes Required to Balance Budget ........... 12. Total neamroee—add Inea to and 11............................ Anticipated Tax Levy 1» Pius- EsHmalad Property Tavas Nol lo be Baealvad 15. Tolal Lovy - add «not 13 and 14................................... 18 17. 18 . 19. 20. rrx-tevies By Type W . . . V i ' : . • ■ l* -♦*/•» ______ L O g l i i L - 0 - • ................................. " Ü *•- »-V* K-.‘ :* » . * 2± j f “ ¡ e9 pB8$ S ' GENERAL 5“ G O V ER N M EN T Actuel Dete Leal ra s i 1 9 8 ì 9 i - j 9 0 FIRE Totet r « f sonai Se»vice« A . 9 J l 0_ Tolti Matti itlt tnd S t r v lc t s ................. _ 4 . i8 5 _ Totti Captai O u tla y ................................. - 2 i 2 . l l. Adopted Budget l ü t Yaw 1 9 9 0 - 9 1 6 , 8 89 4,600 7,000 Tolti Dabl S e rv ire ................................... _ Tolti transfer» ........................................ .-_Q - - > > a 'r *• “.*,■/ #^ - •v- ' _ lc i0 (L _é.^50Q _ _dQ b. _dQ_T__ - 0 - .-.:■■* V î » . i *; : - ' > * ' ■ . V . • •* . A* ’ »,• ^ ' : . ■ • • S'-' »1 U a * • • '« % |.¿ tjf . , •< - ' ; a* * *1 a*. K ‘ •». a . ♦ Appiovad Budget - J JL 9 1 - 9 ? N jiL X 6,5 19 •- . a 1 '. '- : . v ... 7 . T otti ConttngtncItS............. •; •‘•■'V .V « u . * . ' , A» «*» ’ * * * Tolti AH Otber EvptndlfortS tori Raqulremants . N. . T '• - - * : Tolti Unapproprlatad Ending Tuod Balene# ______ ¿ 8 6 , 9 . 1 0 ________ 2 2 3 . 8 5 2 ________ - 0 - ___________ -0- 63.088 Buone _ K ] A t 8um m atliad B a lo « ______ 1 0 , 4 5 Ç L 2 , 2 5 Q_ _ Total EraAng tund Balanca ........................... Total Amtctpalad ItaqiAiamanla Totel Ending Turtd Balene# ...................... Total Anttcipated Rtqutrements 12,868 ........................ _L8x409 x JJJL • V) VM ot«!»»#. 8 tr> Dahl Authorltsd. Not Ineuttad Dabi Outstanding 1 9 9 0 - 91 « V V - , "Or V .: Total Unapproprtalad Ending Tund Balanca 3 5 T , 404 1.663.648 1 1 1 , 229 177.022 9 5 , 5 4 2 ________ _______1 2 8 . 6 3 3 5 5 . 2 6 1 ________ 3 3 . 5 3 0 ________ 2 . 6 2 2 . 2 6 9 ________ 2 . 3 5 4 , 1 QQ________ 2 6 8 . 1 6 9 ________ 2 . 6 2 2 . 2 6 9 ________ 268,169 18.771 Levy Wllhln the Tax Bata One Year Levy Outside the Tex B a s e ............................. Serial end Continuing Levies....................................... Levy lor Payment of Bonded Debt Total ol Unas 18 thru 18 (aoualt Una 15) .......................... ______ ? 0 1 a .4-U _______ ______ 2 8 6 , 9 1 0 - ---- •TATKMENT OF MMXTKDMII » . ... . _____ _____ — - - - - Ü Jjg » . Ü Ü JJÙ U 1 Appioved Budget , 1 9 9 1 - 9 2 Total Aaoihar EipandHiaas and naquAsmants . 355.066 1.653.783 91x360 127.814 100.425 39.545 25.061 78.256 2.475.310 2.188.129 287.181 2.475.310 287 J J 1 17.232 304,413 211,182 -0- 28,824 64,407 Anlicipaled ^lequlr emants ». Total Raqutramanta-add anas 1 ihru* 9 Adoptad Budget ............. .............................. .. Tolal Conttnganetss . m ¿ ¿ .950 _8 3 ^ 602 . Z 5 x 4 5 i_ _______ 1 .2 5 3 ___ 2 . 0 6 J_ . _____ =0o- Total Mstariats and Ssrvicaa Total Translars Ä : • * » ;ñ .- !.* V a t.v ;a Aclual Dala LSSI T ... 1 9 8 9 - 9 0 POLICE Tolal Oabt Slavic a T V* • .. - 0 - 18,900 IB .6 I0 . _ G E N E R A L G O V ER N M EN T r.fnrt FINANCIAL SUMMARY TOTAL OF ALL FUÑOS -o- ; •A, • S 1 1 e a L i C X t V llf ll * • prepared oo t basis ol Accounting that it DI constatant. ( J noi consistan! weh ttia basis ol accounting usad during «ta preceding yast Major changas. « any, and Hieb a lia d on (ha budgs!. aia «.plained baton c-st-h ‘ lea, ------------------------------------------ o — *•*-<* a— «e* a«* i MORROW .’ J ,5 5 0 _ 7 ! ,400 -0- -0- -0- -0- -0- - f l- Tolsi Antrclpalad Rsqulrsmania Aaummaryollhahu<tgallip<aaanla<Sbelr>w A ropy ol Ih* hortgal may he Inapected or obtained « U Ü L W .__W j j l y W -0- _ Telai UnarptoprleMd fnding tund hBianca tOlal EncAng r u r d Rstanca #a. --a— — * P w w i n I M a a A pp. overt Budget Adopted Budget ro R M LB 4 ID E N T IF IC A T IO N O F F U N D S B Y U N IT /P R O G R A M A tB u m m a rto e U Publish O N L Y C om ple ted Portion o l This Page Publish Below If Completed Long-terni Debt 1990-1997 D abiOutaiañdlno July 1, Adoptad Budget Yaai N a m . ya! I Nad/ T , n yy arm ) i 99 1 - 1 9 9 ¿ 1.145.554 1.085.521 376.824 ’ ■522.378 365.778 1.451.299 Dabi Authorized, Noi Ineuttad . July 1, Adopted Budget Yaa, July I. Approved Budget Yaa, July t, Approved Budget Year GOVERNMENT Actual Data Last Year 1 9 8 9 - 9 0 LIBRARY 7 Total Materials and Services .1 loiei Capitef 0 »rtiey............................................ 4 Tolel Debt Service 9,6 04 _________ 3 x 8 2 7 — ......... ________ 8 , 5 2 . 7 ____________ 4,3 50 FUNO LIA BLE - 0 - 50,000 6% Estimated Interest Cost --- ; • 0 Tolal Unappropriated Ending Fund Balance 9 Tolel Ending Fund Balance . ___________ S iili_________ 8,8 08 4 J1 Ö _ n U _ 2 . 3 0 0 _______ - 0 - -Ö - n - - U - 0 - -Ö - - .— zH z ................................. 7 Tola! AH Other Expenditures and Raqukement* Estimated Interest Hate A p p ro v e d Budget N ..IY .., 1991 - 9 2 _________6 , 2 0 0 __________ - 0 - ....................................................... 6 Tola! Contingencies Estimated Amount to be Borrowed Government ............. 5 Tolei Transfers Thta budgnt Inctudaa tba Inlantlon to bouow In anticipation of ravanua ("Shoft Tacm Borrowing'') aa aummarliad below: A dopted Budget th is Yaar 1 9 9 0 - 9 1 _________8 , . 0 5 6 ____________ 1 Total Personal Services Interest Soaring Warrants Other total Indebtedness............ General GENERAL ---------------------------------------------------------------------------------------------- ! 1 -Ô - 0 - -o - 20.406 I0 Tolal Anticipated Requirements 1 2 0 , 2 5 4 ___________ j_______ 1 5 , 4 5 8 _____________ - FUND S NOT R EQ U IR IN G A P R O P E R T Y TAX TO B E LE V IE D FU N D S R E Q U IR IN G A P R O P E R T Y T A X TO B E L E V IE D FO R M LB 3 «n tt»* / P ub lish O N L Y C o m p le te d P ortion of T h is P ag e fO R M LB ? Publish O N L Y com pleted portion ol this peqn Tole! A n llclpeled n e q u lre m e n it m u t i a qu el T o lt i n o s o tu r e » as ------------- • ■“ GENERAL G O V ER N M EN T I. Iota» Personal Services Last Yeai 1989-90 _____ 1 5 0 . 2 5 8 .................. 7 T o ltl Materials snd Services ___ 2A j .U 1 . ..... 3 Tolal Capital Outlay ______J 5 , 1 6 3 4 Total Debt S e r v le t ............................................. ___________- J Í - __________ This Year 1 9 9 0 - 9 1 . _ 18 4 , 4 4 4 168,874 15,550 Next Year 192,229 -Ö- 7. Total AH Other Fvpendllurts end Requirements ____________ - 0 2 Total Materials and Services _____ ........ - 10 Levy Within Tex Base Tota* Personal Services 7 Total Materials and Services 14,644 Last Yea. 1989-90 T ills Y e st Next Year 1990-91 0 ______ - o - ________ 4. Tolal Debt Se» v l c e .................................................... _L6 1 ,7 1 2 _____ 1991~92- - -a - 3 Tolal Capital O u t la y ................................................. 10 Tolal Anticipaled Requlrements 116,272 11 Tota«Resourcti ...................................... 145.087 SEWER - 0 - - 0 - - - .r V • - ; • 3. ^ ' V. p I v V ... . -• > - - - - _______ 2 x 2 Q 6 - ______ 1 2 , 7 3 0 t Total Personal Services ................. .......................... ________ 1 2 . 5 2 3 ____ __________ 9.X .3.7 É — 0 Tolal Unappropriated Ending Fund Balance 0 Total Unappropriated Ending Tund Balance 10 Total Anticipated R eq u ire m e n ts........................ 9 Tolal Ending Fund Balance 58,961 4 J 2 7 63,008 „ 3 , 5 4 6 . .V 9 .; 2 f /" » r . V ’ • • r » swnptjjBf -’T V ; I _____6 4 ¡AQ J _________ z f i - - - 0 - _________ - Q = ^ - 0 - - ................................ ¿ 4 . 4 U 7 19 Levy lor Payment ol Bonded D e b t ......... ............. ISC WM 003|O#v i S7 | 0 SEWER SYSTEM IMPROVEMENT t. Total Personal Service« _ ^ 6 r _ ■ 18,881 1 0 8 .7 5 2 1 27.633 A rT W Last Year -*9 0 .............................. 149,652 16 4 , . 1 2 L . 149 ,6 5 2 164_ l 5 9 2 A rm This Yesr - 0 u ^ i N .,,An ................. _____ ______ 6 1 , 5 6 1 . ____________J L - _ _ @ i -Ö - __________ - - 0 - 0 - . - 0 - ........... s _______ - Q ^ ____________ 1 . 288.972 - 1 , 283 , 9 7 2 _ 3 Total Capital O u t l a y ..................................... 4 Total Debt Service 5 Totel Transfer* ______ Z x J 0 0 _ - 0 - 7 Total Materials and Service« - 0 -_ ____5 7 , 5 0 0 . 8 , 0 00 ............. 10 Total Anlicipaled Requirements n l o t i Resources ..................................................... 6 3 . QOS . ..J ___2 9 . 4 6 3 _ 7 1 , J 53 ........................ 7 Tolal AH Other Expenditures and Raqukements 9 Tolal Ehdlng Fund B a la n c e ................................. ■ Z l6 0 x .6 2 2 _ 17.625 ..b C L . 5 Total T r a n s fe r s ................................... 14 Estimated Properly Texes Not lo be Received 5 2 , 2/4 ...................... 0 Tofal Contingencies 13 Property Taxes Required to Balance Next Y et,. ^ 4 Tolal Debt Service 7 Total AH Other Expenditures end Requirements 12 Property Taxes Received A p p ro ve d Bltt Ariosi v l ^ f l i K l ^ l This Year 3 Total Capital Outlay a Total Contingencies................................................. 11 Tolal Resources Except Property Taxes . . . . . . I 32,770 132,770 127,714 Actg Last Year. OPERATING 7 Total Maiedsis and Services L 2 ix l5 L __ -Q -____ 5 Tolal T r a n s f e r s .......................................... 10 Serial and ConMmling Levies • - 0 - - 0 9 Tolsi Endlng Tund Balance r Ijrtii - 7 Tola! Materials and S e rv ice s.................................. Approved Budget A d o p te d B u d q e l ........................................ 17 One-Year levies Outside Tax Rase . 8 Tolal Unapproprlatad Endlng Fund Balance Actual Dala 16 Levy Wllhln Tex B a s e ............................................. r ,'- ; 5 2 , 2 7 9 ______ __ _ 9 , 1 9 2 _______ ........... . 7 Tolsi AH Other Expendltures and Requiremeois 19_ Levy lor Payment o l Bonded Debt ....................... r ikvi 15 Total Properly Tex Levy ........................................ . • A 'V . 5 9 x 8 5 5 _________ I . _ r û r __________ 6 l 6 ì / _____ 5 Tolal Translers . SERVIC E 171,710 - 0 - ................ 6 Total ConHngencles 18 | rial and Continuing Levies N* " ; 1 / 1.710 this Year_______ 61,375 50,530 4 Total Debl Service ........................................... I. I ole» Personal Services _ 32 , 3 6 0 . _______ . 3 9 , 9 3 2 3 Total espilai Outlay 223 ,8 5 2 1' ... . ..V , ______ - ! 7 =______ 1 5 0 ,6 1 7 90 La ti Year t 17 One Year Levies Outside Tax Base DEBT A 4I 5 - - W . ____________ _____ 3 t 5 3 6 _ _ 5x0216. 1 5 0 x 5 .1 1 . J 882 1 1 1 I ...................... - 0 - ________ • •••/- » - C •• - 15^252 2 1 x 1 1 7 . ; * I I . Tolal Resources Except Properly Taxes 15 *Tot§! Properly Tax Levy - _______ 4 x l 7 4 . . _ 10 Iolel Anlicipaled Requirements 13 Properly Texes Required lo Balance ' _ 4 2 ,5 2 7 _ 3 2 , 7 7 8 _____ _ 8 1 , 9 2 9 _______ ______ 6 , 0 0 0 10 Total Anticipated Reqtrlrements H T o f t Resources . . .................... f? Properly Texes R e c e iv e d .................... ® _2 |,5 0 0 64,000 ' ______________ - 0 ^ 0 - B Total Unaoprop*leted Ending Fund Balance . 9 Totel Fnding r»m d Balance - 14 Estimated Properly Taxes Not to be Received . f i i This Y T e a r ________ ------------- 4 ^ , 6 4 3 7 Total AH Other Expenditures and Reqrrlrements 9 J1 JL 9 Total Ending Tund Balance 5 J j _ 5 8 _ 9 _ _ ........ 5 Tolal Transfers 0 T olal Contk»gencles - 0 - 8 Tolal Unspproprialed Er»ding Fund Balance Laji Yea, _ l y h j ^ - 9 0 3 8 , 8 8 3__ ___ 4 Total Debt Service 8 ,2 3 8 5 ____ .2 1 Tolsl Personal Services 3 Total Capital Outlay _ 8 L 80_0______ ________ 7 j 8 5j0 _ . . STREETS/ROADS 122L-..2-2- 132 ^ 1 7 2 . ______ 1 7 , 8 8 1 5 Tolal T r a n s f e r s ................................................. ® Tolal Contingencies A p p ro v e d B u d g e t A d o p te d B u d g e t A c tu a l Data 0 Total Contingencies................................................ 7 Total AH Other ExpendUures end Requirements rortM LB 3 0 Totel Unepprop*ieled Ending Fund Retence FU N D S R E Q U IR IN G A P R O P E R T Y T A X TO B E L E V IE D 9 Totel Ending Fund Belance P ub lish O N L Y C o m p le te d P o rtio n of N ils P 8ge 10 Total Anlicipaled Requirements it r»«wi 7 Tolal Materials and S e rv ice s................ FORM LB 2 riDb ...................... ............................................. Arluxt Dal» Last Yflfl, .1 2.1 e i z i o . I 7 Total AH OH»er Expenditures and Requirements 7 Tolal Materials and Services 8 Tolal Unappropriated Ending Fund Balance 3 Tolal Capital Orrtlay - 0 - 9 Tolal Ending Tund Balance 4 Total Debt Service Tolal Parsnr»al Servirás - 0 - 11 Tolal Resources Except Properly Taxes 0 T olel Contingencies 1? Properly Taxes Received 7 Totel AH Olher Expenditures and Requirements 13 Properly Texes Required lo Balance 0 Tolal Unapprnprisied Ending Fund Balance ___ 1 , 6 3 2 __________ 2 8 , 8 2 4 _________ I ________ - o - ........ ...... 15 Total Properly Tax Levy 10 Levy WWMn Tex Bese f : 28,824 i z 58,851 68,895 __________ r l L - ______ __ 19. Levy for Payment of Bonded D e b t ....................... Few* R e s e t vp - Ô - Total Materials and Services - Ö - /.• * * V 0 - ---------------- . 0 “ 8,600 _ 9 , ÔÔÔ Î 3 , 5 3 Ô ~ "_ I : 83,951 95,020 85.020 A ppr o v e d ^ B u d ^ e ^ Next Yea, 1 2 2 J tills Yaa, 18,213 - Total Debl Service “ Total Transfers ID E N T IF IC A T IO N O F F U N D S B Y U N IT /P R O G R A M 29 , 150 - - 0 - Actiial Uatx Last Yaa, J a i l l i 90 Total Persona* Services Total Capital Outlay ro rtM IB 4 0 - 0 - It. Toff Resources ........................................ S i r r t ’ i. E q u i p . A p p,o v^< 1 ^B iK l^a t 8,503 41,493 10 Tolal Anticipated Requirements : : - 10,044 Total Fn»0ng Tund Balance 17 One Year Levies Outside Tew Base 10 Ser let and C e n te rin g l avies 4 , 55 Ö 1 Vf«- . - V - r * ‘ i ; ' S •- ***• *\ '* + \ A - r . . ' Z ; • 4 « a .. Vr . Naxt Yea, !. 4,740 29,403 54,379 _ _ - 0 - 5 Tolal Transfers f 4 Estimated Property Texes Not to be Received Adopted Budget this Yam . U L 2 1 L - IL L 4,472 0 Tolal Contingencies 10 Tolel Anticipated Requirements 4 Publish ONLY completed portion of this page Total Anticipated Requirement« muet equal Tolal Rasources a s ----- s i r e i m w r r " -------- S P t iio t C e n io i 4 Tolal Debt Service 5 Total Transfers 1 . 2 8 8 ,972 F U N D S NOT R E Q U IR IN G A P R O P E R T Y TAX TO B E L E V IE D N#x( Y«W 1 9 9 1 - 9 2 2,16 1 44,041 1 Total Personal Services 3 Total Capital Outlay 1990*91 Th is Y a a r 61.561 6 6 2 , 717 . Apfxovgd Budg*l A d o p te d B ud ge t A c tu a l D ala t „ IYMr 1989-90 l . A N D F 1 L. I., ............. 1 olel Resources 6 - Ö - Total Contingencies rubini. ONLY Couiplgfd To,Mon ot fhtl P»gg « i" -.-. G EN ERA L Totel Unappropriated Ending Tund Balance G O V ER N M EN 1 ’ Tolal Fnding Fund Balance Adopted Budget Actual Data GENERAL I ■ Total AH Other Expendlhrres end Requirements * r.t iM/T.mT«» FU N D ___________ Tolsi Ter sonai Services 1 9 0 9 -9Ü TN tY w t 2 1 l 0 7 4 .. 141x571. . 81 x 224 — 7 Tolal Materials and Serviras ___-Or. 3 Total Capitel O»i0ay 4 Total Dahl Servira 5 Total Transfers 0 Total Coreingenrles 7 Total AS Other Expendibles snd ReqiWements 122 U -21 — n .8 8 l A p p ro v e d Birdget NtMTHt 1821-92 8 7 x 2 5 J_______ 101,379 - Tolal Anticipated Requirements as P o lice 0 ^ z z îîîm to w n«wwc»» ........... : ■_.............._■....... Equip. Reserve ’ 8,213 18,535 A c y ^ i . Last Yea, Total P e rso n a l S e rv ic e s 90 this Yaai » ¿ x n S B 3 0 - T o lel D ebt S e rv ic e 0 - y t )■ l V»> « . b*i 1 +' *k ; * - -Q— Total T re n sfer* i; ( W ; * . ' ' ' L - Ö - ________ 4,200 To tal C ap itel O irttey 0 Total Unappmp»Htlw1 Frv0»»g Fund Balanre 3,500 - Tote« M ate ria ls end S e rv ic e s : _____ 9 3 . 9 0 3 ,650 6 í"6 5Ó"" J jl SO O . y a T o le l C o ntin g en cies 9 Total F »»ding Fund Belenre T o tel A i O ther Ex p en d itu re« end R e q u e m a n te »0 Total Antirlpated Requirements c V jl'. ' Totel U nep p rop rteted En d ing Tund B eten ce « At I M / P . " # . » * T o tel En d in g Fund B a le n e « T o le l A n llclp e led R eq u irem en ts l ot# tfso w ets --- ■ l l x l l i - 12.294 O S Continued next page
