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