*
WW !
H e p p n e r G a z e t t e - T i m e s , H e p p n e r , O r e g o n W e d n e s d a y , J u n e 5 , 19 9 1 - S E V E N
FO R M LB -3
F U N D S R E Q U IR I N G A P R O P E R T Y T A X T O B E L E V I E D
P uM tn ONLY Completed Portion of Thie Pag«
FO R M LB-1
N O T IC E O F B U D G E T H E A R IN G
Actual Data
0.9*9-9°
Last Year
m ~ » * , o« -
jjj i m
a
A/oS ido/4 4o/7AAr4 ¿fe//*,?
yl
.
de
wm be held on.
97S3¿
T h « porp o »« of IN » meeting I« lo dltcut» Ih» budget lor
A/C4Lt4û/l/
• m H K « | M r beginning July 1. 1 0 .á ¿ . u ap pro ««! by « t e ----------
__________________ _________Budget Committee
A summery of the Dodoet Is preeenfd bMow A copy ol itw h.« 1 gM rn»y h . In.pwrMri r» rV'i.V'Mi .1
A&Vlt/oX. a t, <?7&0
..i* Ä
Ot/Y'/O^'
fl'MyH.'r*? (Zo/A&r'
¿3^
between tha hour» of
Th» budg»t was
prapand on a bests of accounting that 1» 01 consistent: □ not consistent with tha Bails of accounting used during aw preceding year. Maior change». If
any, and thalr «Pact on Iha budget, are ««plalnad below.________
A7 û A/? ûm 7
J¿/sJír s ;/<??/
¿¿OSS < 4 , (3*}!&< l £ oa J
FINANCIAL SUMMARY
Adopted Budget
This Yeer -1 9
T O T A L O F ALL FUNDS
4 . 402,42/
S : 7SO.990
<920. 2 3 /
2. Total Materials and Services .................................................
3. Total Capital Outlay .............................................................
4. Total Oabt Sarvica .................................................................
Anticipated
Requirements
Approved Budget „
Next Yeer -1 9 *1-92.
//. 9 / 4 0 4 4
¿ .W / o 4
9/7. 7 7 /
Total Contmgandaa ............................................................. .
Total Unappropriated Ending Fund Baianca..........................
Total AN Other Expenditures end Requirements................
Totel Reoutremenu-edd Dries t thru 6 ...............................
11. Total Properly Taxes Required to Balance Budget ..............
IX Total Resources— add me* 10 and 1 1 ..................................
14. Plus: Estimated Proparty Texas Not to be Received ............
16. Levy Within the Tax Base.......................................................
17. One-Year Levy Outside tba Tax B ase....................................
18. Sarlai and Continuing Levies.................................................
19. Levy tor Payment ol Bonded Oebt.........................................
20. Total ol Unas 16 thru 19 (equals Nne 16) ................................
_____________________________________________________ STATEMENT OF IN068TE0NES8
Oabt Outstanding
□
O As Summarized Below
Tex Levies
By Type
3ÉO / 3 3
3S>4.0 2 2
/ , 0 2 JT .S S Í
0 4 4 074
A3. 7 99 . / f 4
4 . O/O. ¿ 4 9
4 ./ A 2 .4 3 S -
73'. 749. 9 7 4
4. A S A IS IS -
3 /4 .,9 7 3
4. 4 9 7 .3 4 J
OS9.0AJ.
3 . #3S. 330
Z
Œ
T
742 2 7 #
W .V S t t V l.
JO /* / . 7 3 4
4 .2 S 4 .9 /J1
3 2 0 .S &
■ 4 3 7 5 -/ Ï/
—
Oebt Authorized, Not Incurred
None
□ As Summarized Below
Publish Below if Completed
Long-Term Oebt
Debt Outstanding
July 1. Adopted Budget Yeer
^
Levy for Payment of Bonded Oebt ...................
‘
<?0Q
¿ ¿% û .o g .
'
f
V . : .•
• «
'
V
V
<
*r* A ^
»,
V
■ a- ii%
X> V ‘A
,^X -
,
■> ■■
• * *■.
y & t iz i-iU
•¡ft • 4 .'- <.j V n < t á
•.
. w - V T 'i .
. r ; :/
-A.£ 9 2 -
A <9,. 9 1 S -
•' ; 7, ; •'*é V
.. >'i. 2. » ... ¿ I •».•
: « v W . : . > v , i ••/•).*
..'• Y » 1 A .v * y J V / w r / l
. _
Adopted Budget
/ y y ? O0O
A Q33,AS</
1. Total Personal Senne«» ....................................
X Total Materials and Service«..............................
X Tout Capital O ubay............................................
4. Total Debt S ervie»..............................................
X Total Transfer» ............................... ' .................
6. Total Contingencies............................................
7. Total All Other Expenditures and Requirements
X Total Unappropriated Ending Fund Balance . . .
9. Total Ending Fund Balance................................
10. Total Anticipated Requirements ........................
11. Total Resources Except Property Ta x e s ..........
IX Property Taxes Received ..................................
13. Property Taxes Required to Balance................
14 Estimated Property Taxes Not to be Received
15. Total Property Tax Levy .................... \ ............
16. Levy Within Tax Base ........................................
17. One-Year Levies Outside Tax B a s e ..................
18. Serial and Continuing Levies..............................
.
*.. ' •
r .»
1
.’ »' *»• Jr.. V .. . ’
Approved Budget
J
*
/9 f/~ 92.
Next Year
This Year
Last Year
f
l
.
-
. < «
-
y ■ .•-• 77 «
¿ ¿ J+
G l jn L ' si
3 Â
e?s ST.Z
\
M
W
<7
7.y?,
'¿M tZEì
7 ? J.
<¿00
V ./ L T A
4<// 42.0
3 3 ..2 9 JT,.
<77 A. ir Vl L
4 2 .3 ¿ A 3
19. Levy for Payment pi Bonded Oebt .....................
11*404403 (ft* M7)
F U N D S N O T R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V I E D
July 1. Adopted Budget Yeer July 1. Approved Budget Year
FO R M LB -2
Publish O N LY completed portion of this page. Total Anticipated Requirements must equal Total Resources.
This budget Indudes the Intention to borrow In anticipation ot revenue ("Short-Tarm Borrowing") aa aummartzed balow;
Estimated Amount
to be Borrowed
Estimated Interest Rate
2100. ÛOO
107). P0O
/oP.ppb
Estimated Interest Cost
7.300
9/0
3 .^ 0 0
7 .4 Z
7 . r7 i
7 ^7
1.
2.
3.
4.
3.
8.
7.
8.
9.
10.
Adopted Budget
AO
Í7A /L& / y3<S77G> 'f a b CufJD
__________________
'
’a/
_Z
S
¿<0^40/.
Actual Oata
ß fliy jt........
Interest Bearing Warrants ..
O ther....................................
df&TU,4(23t~
1A03/Ì
M O n /dTH - _____________
S
¿
Next Year __
Debt Authorized, Not Incurred
July 1, Approved Budget Year
FU N D LIA BLE
7990 -? '
«a < / 7
M 6 0 / Û / ÎC -
Anticipated
Anticipated
Tex Levy
Total Personal Sendees ....................................
Total Materials and Services..............................
Total Capital Outlay............................................
Total Debt Service..............................................
Total Transfers ..................................................
Total Contmgenciea............................................
Total A« Other Expenditures and Requirement»
Total Unapprophated Ending Fund Balance . . .
Total Ending Fund Balance ..............................
Total Anticipated Requirements ......................
Total Reaoureea Except Property Tax e s..........
Property Tax«« Received ..................................
Properly Taxes Required to Balance ................
Estimated Property Taxes Not to be Received .
Total Property Tax Levy ....................................
Levy Wlthm Tax Base ........................................
One-Year Levies Outside Tax Base ..................
Senal and Continuing Levies..............................
—
-
6.
7.
X
9.
1.
X
X
4.
5.
8.
7.
X
9.
10.
11.
12.
13.
14.
15.
IS
17.
18.
Approved Budget
Adopted Budget
This Year
This Year
Last Year
Total Personal Services ....................................
Total Matenals and Services..............................
Total Capital Outlay............................................
Total Oebt Service..............................................
Totel Transfers ..................................................
Total Contingencies............................................
Total All Other Expenditures and Requirements
Total Unapprophated Ending Fund Balance . .
Total Ending Fund Balance................................
Total Anticipated Requirements ........................
Approved Budget
/9 90 ~ 7 /
/1 9 t
Next Year
*£~ZS~ CO#
J T 2 C AGO
^■JLS-.cec
~J2£AL
IsssiS sIsyësK iM issàsisÈ w ié xw w sssàà ^B s:
FORM LB -3
F U N D S R E Q U IR I N G A P R O P E R T Y T A X T O B E L E V I E D
Publish O NLY Completed Portion of This Page
Actual Data
ÚA3o/e£A ( -
1.
2.
X
4.
3.
6.
7.
5.
9.
to.
11.
12.
13.
14.
1$.
16.
17.
16.
19.
Last Year
Total Personal Sarvtcaa ....................................
Total Materiel* and Sarvlcaa..............................
Total Capital Outlay .............................................
Total Oabt Sarvica..............................................
Total Transfers ..................................................
Total Contingencies............................................
Total All Other Expenditure« and Requirement!
Total Unappropriated Ending Fund Balance . . .
Total Ending Fund Balance................................
Total Anticipated Requirements........................
Total Resource» Except Property Ta x e s ..........
Property Taxes Recatved ..................................
Property Taxes Required to Belence................
Estimated Property Texes Not to be Received .
Total Property Tax Levy ....................................
Levy Within Tax Base ......................................
One-Yeer Levies Outside Tax Bese ..................
Serial and Continuing Lsvies..............................
Lew lor Payment ol Bonded Oebt .....................
Adoptad Budget
/9 f?r
/4 o /)£
7 99 /-9 3 .
/. *0_O. 4 7 /
JU .
.7 40. £ 7 9
//O , 0 0 O
Za2,/6>-
/ 'f r ee*
-¿ p L & iir -
fv5
é> 7
/
/A 4. 9£ ± .
Adoptad Budget
. . This Ynxr
Last Year
7 3 4 .0 4 T
7. 723. 0 / 0
2 7/
/ 7 7 f / -7 '
S 0 2 . 930
2. /4 0 . 9 / 0
3 / 4 .* 4 9
Approved Budget
Next Year
* 7 2 . 4 /3
2 ./S 9 . O/O
3 / A SATO
—
A77. 000~
/
7 7 .0 0 0
A 307, 0 3 T
9 <2, 4 A 4
992.
90OL
* ■ 3
® ™
72.S20
*./$/
Z
7
«
¿
/, i n ,
A 9 3 4 , f% T
A 9 7 4 3 s \"
/ 4 £ 4 **/£.
Total Ending Fund Balance ..............................
Total Anticipated Requirement» ........................
Total Resource» Except Property Ta x e s..........
Property Taxes Received ..................................
Property Texee Required to Belence................
Estimated Property Taxes Not to be Received .
Total Property Tax Levy ....................................
Levy Within Tax Base ........................................
One-Year Levies Outside Tax Baas ..................
Senal and Continuing L e v i«»..............................
Lew for Payment ot Bonded Oebt ...................
Last Year
79* 9 -90
This Year
/ ? & -? /
2 j 2S l 3 x X -
.
Approved Budget
7997-42-
Next Year
3 7 2 , 977
¿2 2 ^2 0 3 -
£
A 4 *47.
/ ¿ ,* 4 1
Adopted Budget
77_
Last Year
9.
IX
11.
IX
IX
14.
Total Ending Fund Balance ..............................
Total AnOdpated Requirement» ........................
Total Resources Except Property Taxe s..........
Property Taxe« Recanted ..................................
Property Taxes Required to Belence................
Estimated Properly Taxe« Not to be Received .
15.
IX
17.
IX
Total Property Tex Levy .................. .. ..............
Levy wwim Tax Base ........................................
One-Year Lew»« Outside Tax Base ................
Serial end Conunwng Levies..............................
'
:
'■
■
*-
■ •
*W ,_ ‘
7-
Total Personal Services ......................................
Total Matenals and Services................................
Total Capital Outlay..............................................
Total Oebt Service................................................
Total Transfers ....................................................
Total Contingencies..............................................
Total All Other Expenditures and Requirements .
Total Unapprophated Ending Fund Balance . . . .
Total Ending Fund Balance..................................
Total Anticipated Requirements ..........................
Total Resources ..................................................
»7.
OS'/
^
/ a '.? * .
7 0 7 7 S’
//¿ATP
2. 7 S !
04
¿3S-
4,¿u>o
Z/. 77ZT
dual Data _
Actual
Last Year
Total Personal Services ....................................
Total Matenals and Servicas..............................
Total Capital Outlay............................................
Total Oebt Service..............................................
Total Transfers ...................................................
Total Contingencies............................................
Total All Other Expenditures and Requirement«
Total Unapprophated Ending Fund Balance . . .
Total Ending Fund Baianca................................
Total Anticipated Requirements ........................
Total Resources ................................................
700
/. O0O
A *6°
I S '« . " ' ;
' 7 : », -r A
J;.A
•«:
V -- Î
.
w,
• ' s
♦ -Y ly leY * ' '
» » » ( Y r ,■
1 2 3 Z
4 . <700
4. & </
—
1
* L
> _
, -i .
—rf m
■ X.'
F U N D S N O T R E Q U IR I N G A P R O P E R T Y T A X T O B E L E V I E D
FO R M LB -2
Publish O NLY completed portion of this page. Total Anticipated Requirements must equal Total Resources.
Actual Data „
Last Year
2 7. / ? /
<?// ^TPiOlOéAJdcy
1.
X
3.
4.
This Year
7 990 -? /
/«/ ? y
/ % .
*47..
6.
7.
6.
9.
10.
11.
1.
2.
3.
4.
5.
8.
7.
8.
9.
IX
Total Personal Sendees ....................................
Total Materials and Services..............................
Total Capital Outlay............................................
Total Debt Service..............................................
Adopt!
This Year A,
‘2r •
y . ? ’’
Next Year
-9 Z. 7¿X\
3 3 . 2 Í.3L
/ ¿ . Too
Í7 , M 2 -
f r y .
Total Contmgenciea ..........................................
Total AN Other Expenditure« and Requirement»
Total Unapprophated Ending Fund Balance . . .
S'ft. 2 70
Total Ending Fund Balance................................
Total Anticipated Requirements ........................ ---------------Ä
93,373
Total Re
«
V
-- i -
-
V
»
,S
Actual Data .
Last Year J9Î9-90
Approved Budget
Next Year
Total Personal Services ..................................
Total Matehals and Services............................
Total Capital Outlay..........................................
Total Oebt Service............................................
Total Transfers ................................................
Total Contingence» ........................................
Total AI Other Expenditures and Requirements
Total Unappropnated Ending Fund Balance
Total Ending Fund Balance...............................
Total AntKsoeted Requirement»........................
.0 0
Í2 -. í
-70U2.O/C 6 & Z 7 7 J 6
1.
X
X
X
S.
8.
7.
X
9.
10.
‘zr-iiTK -z..
• :
::
ä l
I
//* . A^rp. ________
/2 t¿ 0 0
Approved Budget
Adopted Budget
This Year 7990-4/
------
a J/ a
O . //f
~
Q .//S
~
—
—
—
■
H
—
H
w .»• J&0MA i*. d ü i
¿//£
i J O
11. Total Resource» ...................................
AO -
1. Total Personal Sendees ....................................
I Total Materiel» end Sendees..............................
Total Capital Outlay ..........................................
Total Oebt Sendee..............................................
Total Transfer» ..................................................
Total Conangenoes ..........................................
Total AS Other Expenditure« end Requirement»
Total Unappropriated Ending Fund Balance . .
3 .c ^ p
Approved Budqet
Next Year
~y2
*>
3 e t ín u t L
Actual Oata
X
X
3.
6.
7.
X
7 3,
3 3 . *2^
5. Total Transféra .......................................................
Adopted Budget
Actual Data
9.
10.
11.
12.
13.
14.
15.
18
17.
IX
19.
K m
/
-y--.
Publish O NLY Completed Portion of This Page
ó d 7 /0 0 0
//. z a
A d o p te d ^ ,
This Yqar
JrâSLÏSâLs
799, YTZ.
F U N D S R E Q U IR I N G A P R O P E R T Y T A X T O B E L E V I E D
Total Personal Sendee« ....................................
Total Materials and Services..............................
Total Capital Outlay ..........................................
Total Oebt Service..............................................
Total Trenatera ..................................................
Total Contingencies ..........................................
Total A« Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance . . .
3a, <223.
3 A 02
1.
X
X
4.
5.
6.
7.
X
9.
10.
11.
//. U A
2 /^3 / 2 _
/ ¿ s ', < /ys
Total Property Tax Levy .................. ................
Levy Within Tax Bese ........................................
One-Year Levies Outside Tax B a s e ..................
Serial end Continuing Levies...............................
Lew tor Payment of BondedOebt .....................
1.
2.
3.
4.
3.
6.
7.
6.
1.
X
X
4.
5.
6.
7.
X
9.
to.
11.
This Year / f t # - / /
Last Year
'3 .3 ? J...
-¿ L
s J y l
1. Total Personal Services ....................................
2. Total Matahais and Services..............................
3. Total Capital Outlay............................................
4. Total Oebt Service..............................................
5. Total Transfers ..................................................
6. Tout Contingencies............................................
7. Total An Other Expenditures and Requirements
6. Total Unapprophated Ending Fund Balance . . .
9. Total Ending Fund Balance................................
to. Total Anticipated Requirements........................
11 . Total Resources
Fund
A /¿ /b e r
PV¿>.?2t
Total Personal Services ....................................
Total Material« and Sendees..............................
Total Capital Outlay............................................
Total Oebt Service..............................................
Total Transfers ..................................................
Total Contingencies............................................
Total AS Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance . . .
Total Ending Fund Balance................................
Total Anticipated Requirements........................
Total Resources Except Property Ta x e s..........
FORM LB -3
’■ OSTO
O W ./Y O
12. Property Taxes Received ..................................
13. Property Taxes Required to Balance................
14. Estimated Property Taxes Not to be Received .
15.
16.
17.
IX
ie
A 0 \
./3/..2Z7-
Actual Data
1.
2.
3.
4.
9.
6.
7.
I.
9.
10.
11.
Approved Budget
Next Year
This Year
/ , 3 7 0 . 0 3 /
Approvi
Next Year
Adopted Budget
yoorp igdiüj&jSâiii/ôesdôMMWo*
—
•"* :
J■
V
W
..FJ,
J
B
.«
.i>l|
H
i
Next Year
Last Year
Total Personal Seme««
Total Matenals and Sendee«..............................
Total Capital Outlay............................................
Total Oebt Sam o a ..............................................
Total Transfers ..................................................
Total Contingences .................................... ..
Total A» Other Expenditure* end ReqiXrementa
Total Uneopropheted Ending Fund Balance . . .
Total Ending Fund Belence ..............................
Total Andopated Requirements........................
JÙ 3 JL
73. 90 /
Adopted Budget
Thi|
-5 3 Y
700
Z g
ve
1.
X
X
X
5.
6.
7.
X
9.
IX
Total Personal Senncee ....................................
Total Matenaie end Sendees..............................
Total Capital Oufley ..........................................
Total Oebt Senne«
..........................................
Total Trenefers ..................................................
Total Contingencies ..........................................
Total AS Other Expenditure* and Requirement»
Total Unappropriated Ending Fund Balance . . .
Total Endmg Fund Selene« ..............................
Total Antedated Requirement*........................
11. Total Reaoureee
..............................................
A
¿ ¿ M l.
<P3<2-
AZ
• ,.
fJX
93Y
'
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...................
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