Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 22, 1991)
SIX- lieppner Gazette-Times, Heppner, Oregon Wednesday, May 22, lW l City of Heppner budget continued 0 0 - FO RM L B 1 NOTICE OF BUDGET HEARING FIRE EUU1P. RESERVE __ A meeting of th e ____ L e x i n g t m 1 Tolel Personal Servie«« 2 Tolnl M aterials und S«rvtc«9 3 I o lit i C a p ita l O u tle y 4 Tolnl Debt S«tvlc« 5 Tol«l Transfer« ................ 8 T otal Con|lt>g«ncl«« 7 Tolnl AN Other F «rend iti*•« «od Requirements balwMn ih» how» ol ^ : ^ I o l«l Ending r und R elance County T o l» l R e s o u rc e s C»y W ATER I 7 Approved Budget Next Year 1 3 3 1 - 3 2 . . . Adopl»d Budget T h ts v e s , Actuel Data La st Year J J L S i l 2 S L 1. Total Personal Services 4. Total Debt Service Anticipated 5 Total Trenalera 6 T mat Comincinoci«* lr>tai AN O th « i E x p e n d itu re s nod n a n i dr « m e rit* 8 9 '0 11 Total Unappropriated Ending Timd Palanca Total Ending Tund Balance Total Anticipated n«oulramenta Tolti Resources ............................................................ RESERVE Anticipated ¿2,906 13,850 Approved Budget Next Yaat 1 9 9 1 - 9 2 Ö : ------------ Adopted Pudge! Ih ls Year 1 9 9 U - 9 1 T Total Ter so ne t S ervice« ? Total M a ie ria ls and S ervice s 3 T n ia ' C a pita l O u tla y 4 T otal O ebt S ervice 5 T otal T ra n sla ta 6 T Otai C o n tin g e n c e s Total Alt O the r F « p e n d itu ra s and R e q u tre m e n ts Total U n a p p ro p ria te d E o d iog Fur*d B alance and BIKEWAYS - 0 - 17. One-Year Levy Outside the Tax B a s e ............................................... 18 Serial and Continuing L e v ie s ................................................................. 19. Levy for Payment of Bonded Debt - 0 - 7 Total AH Olho» Expenditures and Requirements -Ö - Total Resources _ - 2 70 - 0 - - 0 - - 0 - Debt A uthorized , Not Incurred July 1. Approved Budget Year IetaUndebtadnesj . . . . . . . . _____ 1 1 8 . 8 2 9 116.248 Bonds ............................................ ___________ July 1. Adopted Budget Year July 1, Approved Budget Year . FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FO R M L B 3 5 70 Pu b lish O N LY Com pleted Portion u i I h is Page 5 7 0 __________ _____ Approved Budget Actual Data Approved Budget Adopted Budget GENERAL 7,928 21,300 - 0 - - 0 - - 0 - -9 - - 0 - - 0 - .-_Q - - 0 - 1. Total Personal Services ............................................... 2,907 2. Total Materials and S e rv ic e s ....................................... 3. Total Capital O u tla y ......................................................... 4 .5 3 7 Next Year T h is Y e a r 1 9 9 0 - 9 1 L a s t Y e ar L 9 - a 9 - 9 . i l - ____________________ 3 _,_6 2 5 5 . 715 T 7 iW 961 _ i , 10 . L 76 1991-92 3 jj2 T 4. Total Debt S e rv ic e ............................................................ - 0 - - 0 - 2.000 5. Total Transfers ................................................................. 1,675 2 ,50 0 6. Total Contingencies......................................................... 7. Total AH Other Expenditures and Requirements 7.928 21,300 ivo | m 21,300 -------------- T I T ---------------- July 1. Adopted Budget Year -o- - 0 - Q Intel Fnding Fund Balance Debt Authorized. Not Incurred □ As Summarized E None_______________ Debt O utstanding 1 16 , 2 4 8 - 0 - 7 Total AH Other Expenditures and Requirements 9 .11 8 12.584 Publish Below if Completed Lo n g-Term Debt 118,829 - 0 - - 0 - _ ó _ 1 2 . 5 8 . 4 ____________ _________ 3 , 4 6 6 - 1 x 1 ^ 3 8 0 - - ------- — J D Interest Bearing Warrants Other : , : 1 1,17 4 Adopted Budget ThU Yeat 1 9 9 0 - 9 1 A c iu a l^ D a la ^ ........................................... ..................................................... ....................................................... 11 Total nesnurces T J IÛ t ________ d i e ____________________ - 0 - f 3 Total Cepi'a* Outlay 4 Total Debt Set vie« 6 Total Tianalers 1 7 159.508 » [ 3 As Summarized Below - f l j e____________________ - 0 - - 0 - - 0 - ______________ - 0 - - 0 - 9 T olal F nding Fund Balance None _____________ 19.100 - 0 - 8 .50 0 11.745 8 39 14 Plus Estimated Property Texes Not to be Received 15. Total L e v y - a d d lines 13 and 14 B y Type D Approved Budget Next Year , 1 9 9 1 “ 9 2 ----- - 0 - 570 Adopted Budget th is Y *« r 1 9 9 0 - 9 1 - 0 - 1,174 Actual Data 1989-90 6 10lal Contingencies P A T R IC K * S' S EN IO R enn 2 .50 0 * 6 .5 T a x Le v ie s 19,100 12,525 12,525 - 0 - - 0 - ' • " S T . u 8 .52 2 147,763 11.745 STATEM ENT OF INDEBTEDNESS - 0 - -fl- - 0 - - 0 - -Ö -" It 500 Debt Outstanding - 0 - I t Total Resource» .................................................................. r on* 2 10. Total Resources Except Properly T a x e s .................................... 1 4 fi ? ft 7 11 Total Property Taxes Required to Balance Budget " 1 1; 56 3 12 Total Resource« add lines 10 and 1 1 ............................................ 1 «; 7 ' # j f ) 20 Total ol lines 16 thru 19 (equals line 15) .......................................... 8 522 18. Levy Within the Tax Base _______ d b ___________________ 51.231 8 11 T a x Le vy 69.0 8 0 159.508 Anticipated 1 9 , 1 6 6 ______________ ________ z o - __________________ 7 FO O TPATH S R e so u rc e s 19,675 485 53,355 .............................................................................. 7 Total Unappropriated Ending Fund B a la n c e ............................... 8 Total All Other Expenditures and Requirements 9 Total Requirem ents-add lines t thru B 10.959 Actuel Delà La st Year 1 9 8 S f - 3 f l . 989-8508 Approved Budget N ext Y e a r - 1 9 < I U 9 2 66 ! 468 R eq u irem en ts Total D ebt S e rvice SEW ER 18 2 Total Materials and S e r v ic e s .................. 3. Total Capital O u t la y ............................................... I nini Per nonni Set vice« Inlnl Material« ar*d Servire» 7 Teieafwee Numot Ma) o r T a y lo r , Adopted Budget T h is Y e a r - 1 9 9 (1 - 9 1 T O T A L O F A L L FU N D S 3 total Carlini Outlay 4 Th» budg»l * » s rxl _ l i 2 2 _ FIN A N C IA L SUM M ARY Pub lish O N LY completed portion of Mil* page Total Anticipated Requirem ent* m in i equal In ln l n M o tn c N I R E V E N U E J ^ Ç O U N T ________ Robert 5-20-91 FU N D S NOT R E Q U IR IN G A P R O P E R T Y TA X TO B E L E V IE D TO RM I P 7 St CW|»»rc>«»»on Of OovUrrWng Pcxfy Oeie Le xin g to n Mo r r o w ' * ' * r •< - t Tom prepared on a basis of accounting that Is JCKconsIstent, □ not consistent with the basis of accounting used during the preceding year Major changes. H 10 Total Anticipated Requirement« 11 1« 9 1 11 420 A summary of the budget is presented below A copy of the budget may be inspected or obtained a t . 8 Total Unappropriated Ending Fund Balance 9 June will be held on . □ em el J L * . ..P . f t pm i t ____________ ___________I I J L L J :______________________________________________________The purpose of this meeting is lo discuss the budget for IMU tm «) 91 _ the fiscal year tnglnnlng July 1. 19 as approved by th e ____ T o w n o f L e x i l l P t o n _________________________________:--------- Budget Committee (MuMeifMi Corporation) 8. Total Unappropriated Ending Fund Balance . 9. Total Ending Fund B a la n c e ....................................... 10. Tolal Anticipated Requirements ............................... 11. Total Resources Except Properly Taxes F U N D S N O T R E Q U IR IN O A P R O P E R T Y T A X TO B E L E V IE D r o n M I.R 2 Pu b lish O N LY com pleted portion o l this p ng« to ta l Anticipated rteqnlr«rn«nta m u st e q u e l T o lal fln so u rc e s 12. Properly Taxes Received ............................................ 13. Property Taxes Required to B a la n c e ..................... 14. Estimated Property Taxes Not to be Received 15. Total Properly Tax Levy ............................................... !" • > WATER SYSTEM IMPROVEMENT P R O JEC T Adopted Budget This Year 1 9 9 0 - 9 1 -o- >,f 31,100 -Ö- 1 Total Tar sonai Services 2 Tolnl Materiel« end Services 3 Tolal Cepllel Outley .................. 4 Tolel Debt Service 5 Tolel Transfer« 8 Tolal Contingencies --- :-- =------ --- ---------*=-- Actuel Dale - 6 - - 0 - - 0 - ....................... 7 Tolnl AN Ollier Expenditure* end Requirement* 8 Tolnl Unappropriated Ending Fund Balance 9 Tolel F ndlng Fund BeTance TO Tolal Anticipated Requirements 11 Tolel Resource» ............................................ ............ .... LANÜFILL OPERATION 1 2 3. 4 5 8 *>*■* Total Tersonel Services Tolel Matériels end Services Tolel Cepttel Outley Tolel Oebl Service . Tolel Transfer« .................... Tofef Conllogencles -Û- - 0 - - 0 - : Ö- -Ü - -o - ____________ - j j - _____________ - 0 - - 0 - - Û - 31.1 31,100 - 0 - Adopted Budqet This Year I 9 9 Q - 3 1_______ Approved Budget Next Y e ar 1 9 9 1 - 9 2 - 0 - 2 , 780 10,000 - 0 - - 0 - -Ö - - 0 - .. . -Ö - 36 ¿7 6 3 _ 0 - 49,543 46.202 46.202 49,543 12 Pc. Combination Wrench Set 49.99 * 148 E. Center mm Heppner % ¿ ^ .is S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S « ^ Memorial Day Stock up on fishing supplies HERE! PETTYJOHN’S f ,™ * m *. »*,. / 424 Linden Way, Heppner J 676-9157 or 676-5001 6. Total Contingencies......................................................... 7 Total AH Other Expenditures and Requirements K 8. Total Unappropriated Ending Fv»ncf Balance M H M ■ ' 1 H a , 522 10. Tolal Anticipated Requirements -8.522- 8 ,5 2 2 11. Total Resources Except Properly Taxes ............. 14 Estimated Property Taxes Not to be Received . 15. Total Property Tax Levy ............................................... 16. Levy Within Tax Base ............... .................................... 17. One-Year Levies Outside Tax Base ....................... 2 7 , 1 3 5 _____________ 21 ‘ Sunshine and green hillsides, isn’t it wonderful. This is the time to bring out those cameras and take slides of our community and the sur rounding area. There is a great need on a regular basis for a variety of slides that tell our unique and special qualities. There just may be a con test in the near future. Start snapping. Speaking o f unique oppor tunities. . .as a result of the familiarization tour for bus tour operators at the museum last spring, a group from New York will be coming through in June. What is their request? Irish stew at the museum. This. I'm told, is not possi ble; however they'll visit the museum and other food options will he offered. It goes to show that uni que. rural experiences appeal to visitors. In small towns we're often guilty of taking businesses for granted and forget to recognize our local people for “ going the extra step.' It you have “perks" you'd like to share, clue me in. One example was tak ing my car to Cal's Service Center for an oil change and returning to an interior so clean I didn't know it was mine. L et’s recognize those Chamber businesses who "go the extra step" for customer service. Next week Chamber members will he honoring Marshall Lovgren dur ing chamber Come join us and wish him well in his retirement We will also have an opportunity to visit with Senator Eugene Timms during a noon chamber conference call. Thought for the week: “ The poorest people in the world are those that have more than they need but feel it isn't enough ” 18. Serial and Continuing Le v ie s ....................................... 19. Levy for Payment of Bonded O e b t .......................... » «iM ivn »-an FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED r> FOF1M L B 2 Pu b lish O N LY com pleted portion ol th is page Total Anticipated R eq u irem en ts m u ll » q u a l Total R e so u rc e s. »und L . , „ r t W STREETS 1. Total Personal Services 3 Total Capital Outlay --------------- 4 , 5 0 0 3 ,983 .................................................... 3,251 2 Total Materials and S e rv ic e s ............................................... ............................................ 4 Total Dobt Service Apprqyed Budget N ext Y e ar 5 ,000 0 15,318 137750 30,500 28,575 ................................................................ 825 5 Total Transfers ...................................................................... 6 Total Contingencies ......................................................... 7. Total All Other Expenditures and Requirements ... 35.221 r p ear« > *'■ r 8. Total Unappropriatad Ending Fund Balança ............. •V i 9 Total Ending Fund Balance 10 Total Anticlpatad Requirements 11. Total Resources ...................................................................... rund WATER SERVICE 1. Total Personal Services .................................................... 8 ,5 0 0 9 ,2 5 0 29,860 T& 9 14,131 13,720 . 918 B 6 Total Contingencies............................ .................................... B 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance ............. >' - H B É fe 1 B B 29.894 V ' r V - V 'U ,. 9 Total Ending Fund Balance 10. Total Anticipated Requirements .................................... 11. Total R e s o u r c e s ................................................................... fund SERVICE 47.545 • - 47,545 2. Tolel Materials and S e rv ic e s............................................ ,-.j " 52.830 Adopted Budget Thla Y e a r 90-91 Approved Budget Next Y e ar 9 1 - 9 T 1 , 200 1 , 7 .0 0 1 , 7013 10,927 13,835 17 jqsn 817 5,827 71120 ....................................................... ' 52.830 1______________ 5 0 . 1 0 6 __________ Actual Data L a st Y e ar 8 9 - 9 0 1 Total Personal Services 3. Total Capital Outlay Approved Budget 27,475 5. Total Transfers ...................................................................... TV 48.1 8 0 Adopted Budget T h is Y e a r 9 Q - 9 1 7 5 7 9 7 7 3 Total Capital O u tla y .............................................................. 4 Total Oebt S e rv ic e ............................................ ............... 4 8 .1 8 0 50.318 Actual Data L a s t Y e a r , 8 9 . - 9 0 ________ 77587 2 Total Materials and S e rv ic e s .............................................. .> 50.318 42,455 42,455 o Because there are no unimportant parts. 8 ,52 2 _ & r 5 2 2 ----------------- 2 iT' Heppner Auto Parts 1991-92 13. Properly Taxes Required to Balance ..................... . Published: May 22. 1991 M A Y S P E C IA L S 1990-91 12. Properly Taxes Received ............................................ r 1 '■ t HYfi I !'• * 11,160 .. - 9 - -9 - zSL z - O .- - 0 - T h is Y e a r La st Year 1 9 8 9 - 9 0 - Next Year 9. Total Ending Fund B a la n c e .......................................... 2 7 0 2 5 _____________ _________ Z & - - 0 - SERVICE 1 Total Personal Services 18,780 Actual Data l . a l Y .a r 1 9 8 9 - 9 0 2,16 1 44,041 -0 DEBT 2. Total Materials and Services 3. Total Capital Outley -Ü - 5 Total Transfers SSSSSSSSSSSSj 676 - 9123 BOND Approved Budget Adopted Budget Actual Data WATER Chamber Chatter 149.50 18 Serial and Continuing L e v ie s .................. 19. Levy for Payment of Bonded D e b t .......................... Fund - 0 - - 0 - By Claudia Hughes. Chamber Manager * 17. One-Year Levies Outside Tax Base 4 Total Debt Service 48,120 3,466 16. Lovy Within Tax Base .................................................... 29,340 7 Total AH Other Expendltures and Requlr amants 8 Tolal Unappropriated Fndlng Tund Balance 9 Tolel Fndlng Fund Balance 10 Tolel Anticlpaled RequWements 11 TotalRetource» .............................................................. r.wyj Approved Budqet Next Y e ar 1991-92 - 0 - 4 Total Debt Service . 5 Tolel Transfers .................................... 8 Total Contingencies 7. Total AH Other Expenditures and Requirements * ' *4* , s4",* j >7 t* \ \ _____________ 8 , 5 8 3 ____________ Ì 8. Total Unappropriated Ending Fund Balance 9. Total Ending Fund B a la n c e ............................. 10 Total Anticipated Requirements U . Total Resources ................................................................. fS S ____________ ^ 20.862 21.527 21.527 Actual Data L a stY e a r 8 9 - 9 Û 540 20.862 . ■ B B B ^ 21.2 7 0 660 600 2 .50 9 4,125 5,350 3. Tolel Capital O u tlay............................................................... 778 1,796 ................................................. I Approved Budget 2 Total Materials and S e rv ice s............................................ 1. Total Personal Services H 21,270 Adopted Budget T h is Y e e r 9 Q - 9 1 __________ .. ^ 855“ i 4 Total Debt Service S Total Transfers ...................................................................... 8 Total Contingencies ................................................. .. * : - > • * « ' .v> L _________3 . 4 8 0 Æ S - - - 1 1 1 7. Total AN Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance f iW É C Î M r M 9. Total Ending Fund B a la n c e ............. 10 Tote! Anticipated Requirements 11. Total Resources ............................... j ................................................................. i 7.3U7 7 _ . 3 0 .7 . . _ - 6.581 6^ 181 ______1 ■ J !.. , 1 6.805 6,805 Published: May 22. I99|