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P U B L IC N O T IC E
H e p p n e r G a z e tte -T im e s , H e p p n e r, O re g o n W e d n e s d a y , M a y 2 0 , 1 9 9 2 - F I V E
»sind
NOTICE OF BUDGET HEARING
Ê l
i w ^ T O MCwifnt F u v s ^
I Total rarsonel Servtcaa
7 Tolal Materials and Service«
3 Total Capital Outlay............................................
[Jchecfc Kar« 0 Ma ta an ■
Clhj. Cçuj\u-L
A meeting ot tha
_
a«
Dam .
- J — t o m al _ C J y
H a II .
/
A
_wt« ba held on
/ ß ß ¡¿Jr , j_
'u L
ABONOCf
. Tha purpose of thla maatlng la to discuta tha budgat lot
tha tiacal yaat baginning July 1. 1092 aa approved by th a ________________ ( ^
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t ì t f p l 'i L l .
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i
u
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^
t~/ <■/______________batwaan tha houra ot
l*aaaa
_ Budgat Commlttaa
6 i / IL II ___
A summary ot tha budgat la praaantad below A copy ot tha budgat may ba Inapactad or obtalnad at
íí
.. 19
y __
^ / ln n and ^ / f f l . This cañiflas that tha budgat
Jdztfú 'liâ t'
A / .,.. e-'
¿ c \ m
H
....
ToW
Tobi
To*
To*
Pananti S a rd o ««.....................................................
Material and Services.................................................
Capi* Outlay
Debt Service
0. ToM ConSngendei
Approved Budgat
Naxt Yaar - 1992 93
Adopted Budget
This Year - 1991 92
T O T A L O F ALL FU N D S
Anticipated
Requirements
t
Û I, 7 U!
Adopted Budget
. n lp H ia
- O -
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,
471 .3 4.1
5 0 ,7 4 ^
0
9
10
II.
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;
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Total Unappropriated Ending Fund Balance
Total Fndlng Fund Balance..................
Total Anticipated Rsquiraments
Tolal Raaourcea ........... ................................
0cAti\\?_Cj_ ot
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£<)rv\*\CftC F u o r i
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1 Total Personal S«rvlc«t .....................................
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10 Total Anticipated Requirements........................
It Total Resources ........................................
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2 Total Material« and Service«
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lA L l.O O B
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 IE D
Publish O N L Y completed portion of this page Total Anticipated Requirements moat equal Total Resources
14. Pkia: Ealmated Proparty Taxas Notts ba fMeatvad
I Q , 1 1.-*>
IS , 7 7 1
B. Discount* Alowad. Other Uncollected Amount»
..................
t8. Total Taa L a m — edrlln«« ta and 14
_____________ Z ^ 2 ¿ S L
305,
113. SS I
-Ö -
10. Lavy WWibr tta Tax B a s a ...................................................
17. Ona Yaar Lavy Outalda ba Tax Basa
IS. Serial and Con0nutng Levies...........................................
Tax Lavica
By Typa
(S A . Summarized
Long Term Debt
Bonds
........................
Interest Bearing Warrants
Other..................................
Total Indebtednen. .
3 0 5 , 4&a
Debt Auttorlzed. Not Incurred
□ As Summarized
a None
PUBLISH BELOW ONLY
- o-
8 ^
6
V COMPLETED
Debt Authorized, Not Incurred
Juty t. 1992 93 Approved Budget Year
July t. 1992 93 Approved Budget Year
___R c s c w f c .
1
2.
3
4
5
l,84>Sr \ ° "
______________ 3 5 4 ¿>81
2 .2 1 9 .3 7 .2
this budgat Includa« tra in ran Son to borrow In anticipation ot revenus ("Short Term Borrowing") at tummariiad belqw:
- G c -TiC I A 1_F l tv\A ____________
àS
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o o o
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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 IE D
ö c t r c v A I O vhS
Publish O N LY completed portion ol this page Total Anticipated Requirements must equal Total Resources
F u m (A
AcH
This Year
Last Year.
-
- o -
-
o -
-
o
O '
O-
- o
Total Personal Services ..................
Totel Msterlals end Services..............
Total Capital Outlay............................
Total Debt Service..............................
Total Transfers ..................................
Totel Contingencies............................
Total AH Other Expenditures end Requirements
Total Unappropriated Ending Fund Balance
Total Ending Fund Balance................................
Tolal Anticipated Requirements........................
Total Resources .................................................
-
- c? ■
Fund
- O '
- o -
134
__
CpOQ
Approva.) B ^ ig B t ^ ,
Next Year
rrw a v
- o -
__________ L S ( a . a 7 i - - l _
5 7 , p,43
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-
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77
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Last Year
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o
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6.
7.
8
9
10
11
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Last Year _
t r _ a l
This Year
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Actual Data
Last Yaat m Q - 1^
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-
Last Yeer _ L V I Q
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2 0 <3.0 ‘i
Ad
ll.
t Total Personal Services
¿ £ .3 5 6 -
1 A JA JL
Nexl
This Year.
.¿a,fil i
- o
-
o
5 ,0 5 0
- 0 -
- o -
4. Total Debt Service............................
5 Tolal Transfers
6 Total Contingencies
-
Siesa:
3 -a ,7fe5 -
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fc>7 AQP -
1.4S O
-
- Ö -
18,
______ r g _ -
o -
s »s e ú
o-
-
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f; q i R
Last Yi mm l ^ Y O - ^ l
Pv v \ A
~ Q
Adopted Budget
This Year
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-
-
O
— O -
0
-
X 3 3 A
M
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1.^
B,544?
7
A '. ^ í r
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 IE D
FORM LB 2
Publish ONLY completed portion of this page Totel Anticipated Requirements must equal Totel Resources
¿ .8 3
r Una
.
h
VJg\tf fc StyvcC Fuvyjl (RttiCAvt. Acci
Ad
Last Year -
S
(M Jt <i
1
2
3
4
5
6
7
0
9
10
Totel Personsl Services .....................................
Totsi Materials snd Services...............................
Totel Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers ...................................................
Total Contingencies.............................................
Totel AH Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Totel Ending Fund Balance.............. ..................
Totel Anticipated Requirements........................
e e s e jr \hC
7-9)
Ad
This Year.
-O '
t Total Persons! Services .....................................
2 Tolal Materials snd Services...............................
3. Total CspHal Outtey.............................................
3 Total Debt Service...............................................
5 Total Transfers ...................................................
0 Total Contingencies.............................................
7 Total AH Other Expenditures and Requirements
0 Totel Unappropriated Ending Fund Balance . . .
9 Total Ending Fund Balance.................................
10. Total Anticipated Requirements........................
11 Total Rasoutcas
UAá
- O
-
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 IE D
Publish O N LY completed portion ol this page Tolal Anticipated Requirements must equal Totel Resources
Approv
A*
This Year
ra v<Y tt£rd F u . n d
Next Year.
- o -
-
o -
-o -
7 4 fi a o
-
<5 -
■- Q - -
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2
3
4
5
0
7
0
9
10
z ------------
________ - o
~ ____
A
Fund
h a ¿ lp a ik i± tj i R tY ^ * ? .
•£. í w u l
1 Tolal fm sonai Sarvleaa
olili
T N B Y g f f F q b -
____________ S O . Q s i J
« 2 D ,lÛ Û
_________________
_______________ a
_________________
Totel Debt Service .............................................
Totel Transfer«
« ■ orar
. - i / i s ctxritRQBtrCmB
nnttai nenrlee
. . .
Approved I__
Nexl Year
i , M
-Q -
________________ S û £ 0
- o -
________________U ¿ 2 t l O
— Q —
4
5
0
7
0
Tolsi Oafot S arvlc«...............................................
Total Ttansleta ............ ...................................
Total Conimgaocla«.............................................
Tolal Al Otba» FxpandBuraa snd BaqiWamaota
Tolal Unapptpprtated Endk^ Fund Baiane«
9 Tolsi Fndlng Fund Beienea
10 Tolsi AnNrtpatsd Reqi*ements........................
11 Tolal Resources ...............................................
; ra “ -^.'v
C' i
0
-
3*. 4 ^ 3
• 1 4 ,Q ¿ 2 -
Naxl Yaar
This
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o
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-
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aa
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*: V - y V *
V
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3 _ e _
tt-415
NaxtYaw
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£ 3 3 *
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-9
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2 Total Matertah and Sarvieaa
3. Total Capital Outlay.............................................
j
- O -,
-
Totel Materials snd Services............................
Total Capital Outlay...........................................
Total Debt S ervie«.............................................
Total Transfers ................................................
Total Contingencies
.....................................
Totsi AH Other Expenditures and Requirement*
Total Unappropriated Ending Fund Balance
Totel Ending Fund Balance
Totel Anticipated Requirement«
¡V /
- o
- o -
-o-
it-to o
H . Total Raaourcea ...........................................
__________ ~ Q
- o -
Q -
O -
-
J A -
Last Yi
1 Totel Persons! Services
Torsi A* Other Fxpendburts end Requlrsments
Totel Unappropriated Ending Fund Balanre
Total Ending Fund Rcrlnnc«
Total Aottr yiemd n«ori««manta
total Raaourcea
-t ir .
-
-o-
-
Actual Data
Lati Yaat 1 1 9 0 - 4 1
Total rersooaf Sarvtcee
Total Materials and Service«
Totel CepHel Outtey ..........................................
•
À ■> - : 1 - ^ ^ : .
- O -
_Q _
Ù -.
* ■
. ..
. ■ - V ,'
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-
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t so w on? re« • »b
Fuvsci
-
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■ - - Q - _
11 Total Resources
A
Leal Year
- o
- o
0 r
77s
4 S Ü
- o
à
Total Personal Servtcaa ..................................
Total Malarial« and Servtcaa .............................
Total CapNal Outlay.............................................
Total Debt Sendee .............................................
Total Transiera
...............................................
Total Contingencies
......................................
Total A« Other ExpendHut«« and Requlramants
Toral Unappropriated Ending Fund Balance
Total FmSng Fund Balance
Tolal Anticipated Requirements
Total Resources
=S=i
- o-
- o -
-o
3 0 ,2 0 ^
7 Total Materials and Services............
3 Total Capital CMIsy
'ic w c f S u i t c r r
1 f c f i A à
Naxt Yaar
Thla Yaar
O -
Total Transfers ...................................................
Total Contingencies.............................................
Tolal AH Other Expenditures end Requirements
Total Unappropriated Ending Fund Balance . . .
Total Ending Fund Balance . « ...........................
Total Anticipated Requirements..................
Total Resources .................................................
Approve^ Budg e t^
Next Year
.
O -
Actual Data
FO R M LB -2
i s 8,afe¿.
- Û - ,
- Q
Actual Data
-
.g -W ia
Next
This Y
-
- P -
- Q -
E ^ v \ p y h « » j~ ^ f S e Y v < . F v /y t^lL
I4g,3 7k:
M l. W /
1 S J
-o -
150 504 00? («Bv « §7)
BEST
Tolst AH Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Total Ending Fund Balança
Tolal Anticipated Requirements
Total Resources
io,3P<?
7^ Q 1 5 -
- g -
7q5fc.3,
Total Personal Services ....................................
Total Materials snd Services...............................
Total Capital Outlay............................................
Total Debt Service..............................................
Tolal Transfers ...................................................
Total Contingencies............................................
Total AH Other Expenditures snd Requirements
Total Unappropriated Ending Fund Balance . .
Total Ending Fund Balance................................
Total Anticipated Requirements........................
Total Resources .................................................
C ■
-
131,
O -
-
- o
A 0<P°i
- o
-O '
3 Total Capital Outlay............................................
4 Total Debt Service...............................................
- Q -.
— o
o -
- O -
e .f a p o
1. Total Personal Services ....................................
2 Total Materials and Services..............................
Total Personal Services ..................
Tolal Materials and Services............
Total Capital Outlay..........................
Total Debt Service............................
Total Transfers ................................
Tolal Contingencies..........................
Total AH Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Total Ending Fund Balance................................
Total Anticipated Requirements........................
Total Resources .................................................
F u -v 'c V
- o -
' O -
t H u rt -«
Ac
W o i W t S f v lc y .
IÌ7 ,L O O
1
2
3.
4.
5
0.
7
0
9.
10
11.
_______ - «->
Last Y e a r .
t Total Personal Services ....................................
2 Total Materials and Services..............................
3 Total Capital O utlay..........................................
4 Tolal Debt Service............................................
5 Total Transfers ...................................................
6. Total Contingencies............................................
7. Total AH Other Expenditures and Requirements
0 Total Unappropriated Ending Fund Balance
9 Total Ending Fund Balance................................
10 Total Anticipated Requirements........................
11. Total Resources .................................................
fund
-7 3 3 S 1
Total Personal Services ....................................
Total Materials and Services..............................
Totel Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers ...................................................
fc.|i. c
FO R M LB 2
- o-
o -
6 Total Contingencies.............................................
7 Tolal AH Other Expenditures and Requirements
0 Total Unappropriated Ending Fund Balance
9 Total Ending Fund Balance................................
10 Total Anticipated Requirements........................
11. Total Resources ................. ..............................
Fund
Estimated
Interest Cost
Estimated
Interest Rate
Estimated Amount
to be Borrowed
Ngxt
This Y a ^ ^ Ü í j f f i ^ a
Fund
Debt Outstanding
F U N O LIABLE
Actual
n l Data _
L «»t Yqw n s o - 9 /
- o -
Ft
Total Per sonel Sendees ....................................
2 Total Materials end Services..............................
3 Total Capital Outlay............................................
4 Total Debt Service...............................................
5. Total Transfers ...................................................
6 Total Contingencies............................................
7 Total AH Other Expenditures and Requirements
0 Totel Unappropriated Ending Fund Balance . . .
9 Total Ending Fund Balance................................
10 Totel Anticipated Requirements ........................
11.
Resources
—
~V Totai
;-------
■
1 —
- o -
-O -
¿3.086
Oabt Oulatanrfng
□ None
t ìf pprrtir HpuSm cs
____
¿ e c o .w o
It
- o -
3 W .SSO
0 Total Contingencies............................................
7. Total A« Othst Expenditure« and Raqu«aments
FO R M LB -2
F«¿S
________________
-Q
-0 -
-A
4 Total Debt Servirà
5 Tolal Transfers ...................................................
r
Next
- Q -
0 Total Unappropriated Ending Fund Balance
9 Total Ending Fund Balance
_______
-2 / ,ß . 1 G 9
Anticipai ad
Tax Lavy
7
«
9
10
11
m
7 Tolal AH Other Expenditure« and Requirements
74^
J2 A 6 33
f Z lO l
.......................................................
Anticipated
Résout cas
Sc I L ’C V
m
f l g ü L
6 Total Contingencies............................................
3 ^ 3 , //a
3 2 T 4 M
U s j m
-2
0. T o * AN Other Expenditure* and Requirements................
9. Total Requirements — add Inaa 1 »trough 0 ..................
1
2
3.
4
5
6
7
0
9
10
11.
g
3 Total Capital Outlay............................................
4 Total Debt Service..............................................
5 Total Transfer«
F I N A N C IA L S U M M A R Y
t.
2.
0.
4.
a
'
was prapaiad on a basta of accounting that la ^consistent; G n o l consistant with tha basis ot accounting usad during tha ptacadlng yaat
M«|or changas, I any. and I hair aft act on tha budgat, ara explained balow.
tM*
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