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 , M a y 2 7 , 1 9 9 2 - F I V E
QChaak hat« * M i Is an i
flpLpU/
A meeting ot the
Bla.m.
•*
_ / 7 __________ 10 92
(Om
m
__________aXIbahaldon
(O ju * i * ljj fc*yr
D P rn- ■(
purpoaa of this maating la id diacuaa tha budgat tor
tha t fecal yaar baginning July 1, 1 M 2 a* approved by tha
AWYfou) dft>AjrZy
____________________ Budgel Commitiaa.
A summary of tha budgal la prasantad balow. A copy ot tha budgat may ba Inapactad or obtainad at
i—
A/o22PtJ d&c ‘*VZ/
&■ O^d and
_________batwaan tha hours ot
X
This cemfiee that tha budgat
was praparad on a basis ot accounting that is Bconsistant; Dnot oonaistant with tha basis ot accounting usad during tha pracsding yaar.
Mapf changes. i any, and thair effect on tha budgat, art explained batow.
O m »
Mo££ocO
S -J 7 -J 2
rtiMrp— on of Q w n t^ i Italy
|TdMw»w Muiilm
\j¿te/AS /) û/tfUZaA
¿ ¡2 L & L £ ¿ S *
FINANCIAL SUMMARY
TO TA L O F ALL FUNDS
1.
2.
3.
4.
5.
6.
7.
6.
9.
Ant epatad
Requirements
Total Personal Services
..............................................
Total Me ten w and Services
......................
Told Capital Outlay ......................................................
Total Debt Service
.................................
T o MI Trenatara...............................................................
Total Contingencies.............
............................
Total Unappropriated Ending Fund Balance.....................
Total All Otiier Expenditures and Requremenls...............
ToMI Reoulrementa — add Inca i »wouoh 8 .................
Anticipated
Reaources
to. Told Resources Except Property Taxes ........................
11. Toad Property Taxes Requrad to Balance Budget...........
Anticipated
Tax Lavy
13. Told Property Texet Required to Balance Budget...........
14. Plus: Estimatsd Properly Texes Not to be Recarved.........
A Loss Due to Conttituoond Limits ...............................
B. Discounts Atiowed. Other Uncoilectad Amounts...........
15. T o MI Tax Lew — add tines 13 and 14............................
16.
17.
18
19.
Tax Lavias
By Type
Levy Witiin the Tax Base
One-Year Levy Outside the Tax Base.............................
Send and Continuing Levies...........................................
Levy tor Payment ol Bonded Debt...................................
Adopted Budget
Thi# Year - 1991-92
Approved Budget
Next Year -1992-93
^72^7090
9¿3
A 3 ¿9. 700
S , 209. á/3
/£>. ¿>c¿>
3 Y/. ¿ / 7
Z 3 7 7 /¿><¿
79XY3V
/S’. 3 JU Z . o 3
//. 0 ¿ 7. ó*9o
*/.ZS</.9/J’
¿ Z. eco
A/70. C/¿
Debt Outstandng
□ As Summarized
Total Personal Services...........
Total Materials and Services ..
Total Capital O u tla y..................
Total Debt S ervice....................
Total Transfers..........................
Total Contingencies..................
Total A l Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Total Ending Fund Balance.....................
Total Antiopated Requirements..............
Total Resources Except Property Taxes
Property Taxes Received.........................
Properly Taxes Required to Balance...........
Estimated Property Taxes Not to be Received.
A Loss Dus to Constituons! Lim n...........
B. Discounts. Other Uncollected Amounts
Total Property Tax Le vy...........
Levy Within Tax Base...............
One-Year Levies Outside Tax Base.
Senal and Continuing Levies........
15.
16.
17.
18.
ZSÓ ¿ 0 7
¿
—
2
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
<7 .
-
s -7 0 - ./ f r
Debt Authorized Not Incurred
□ As Summarized
Debt Outstanding
July 1. 1992-93 Approved Budget Year
Debt Authorized, Not Incurred
July t. 1992-93 Approved Budget Year
z e e , f <20
/oc. £>00
700 , 00 t>
F O R M LB -3
7.ZOC
7 ,S »o
F U N D S R EQ U IR IN G A P R O P E R T Y T A X T O B E LEV IED
I I Check here I (his
is an amended form.
Publish O N LY Completed Portion ot This Page
N am e of
Fund
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
Actual Data
Last Year /9f0-9/
Total Personal Services.......................................
Total Mataríais and Services..............................
Total Capital O u tla y.............................................
Total Debt S ervice...............................................
Total Transfers...................................................... .
Total Contingencias............................................. .
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Total Ending Fund Balance..................................
Total Anticipated Requirements............................
Total Resources Except Property Ta xe s.............
Property Taxes Received......................................
Property Taxes Required to Balance...................
Estimated Property Taxes Not to be Received. . .
A Loss Due to Constitutional Limit.....................
B. Discounts. Other Uncollected Am ounts.........
Total Property Tax Le vy.........................................
Levy Within Tax Base.............................................
One-Year Levies Outside Tax Base.....................
Serial and Continuing Levies.........'......................
N a m « of
Fund
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
Estimated
interest Cost
7LSX
TsH
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
vv* V ,i:.V .V '-c
ju r e
.....
y ç m
-
7'
£ ,? ? /
E X 721Y
7 S ;YçX
Yo3
-7 T
Actual Data
Last Year /990 -9/
* E M Y-
15.
16.
17.
18.
19.
¿ ¿ ä s rf*
z £
*
□
"V
Chech her. I this
.'F
Approved Budgat
Next Year 7992 -YS
Adopted Budget
I This Year /99/-9Z
'■ . ' T - -’v tv
71+¿3/1
72.9.
m ,/ 2 <?Q
Vi
321+ Ü
A ¿Ú 1 , £ÛA.
*
■ _
’
.
■*
3.
a . .
M .
•fc ' ' .
zsczsi
3~90
—
--------------------------------------------
L ..~ --------------- -— L — — -------
37? Z Y fZ
"■ Æ rS
A .Í.
- —
X9;z7¿> ...
■
T7-"
____
..... z z y t
z ie .
_____
-X A
»
/YTTo
■
'
•.'.*• . « • i
Actual Data
Last Yea x 7990-9/
Total Personal Services................................
Total Materials and Services........................
Total Capital O u tla y.......................................
Total Debt Service.........................................
Total Transfers...............................................
Total Contingencies.......................................
Total All Othsr Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Total Ending Fund B a la n cs..........................
Total Antiapaled Requirements...................
Total Resources Except Property Taxes . . .
Property Taxes Received..............................
Property Taxes Required to Balance...............
Estimated Property Taxes Not to be Received.
A Loss Dus to Constitutional Limit.................
B. Discounts, Othsr Uncollected Amounts . . .
Total Property Tax Le vy.....................................
Levy Within Tax Base.........................................
One-Year Lavies Outside Tax Base.................
Serial and Continuing Levies.......................
Lsw tor Pavmsnt of Bonded Debt...............
Approved Budget
Next Year /99/-Z3
a ¿ re K?/
¿ 2 1 4r 9Y2}
A / f % ¿ 2 ¿.
Adopted Budget
This Y e a r /9f/ -9 2
3¿-Q
97#
-X
Approved Budget
Next Year /992-<
t L3‘
Z . /9A 702.
*»
* "
_____ /¿Pe? -
Y f Z .T T X
diTL sP
V<Sf ¿L 79J..
í
f/
a. — Í*. ------- ---------
p—
7 7, Y Y V
C
..
-M ;-
'(>7
/
•
* 14
»Sr/-- '•
' .* ■>. - ‘ V . ■ a;
■ ■
* -
.
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
T T W JY F
__
FORM LB-2
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
■ ■ -"-'"i
1.
2.
3.
4.
Y/J
/. c- l ).Z Y 2 ~
¿.¿SL
Adopted Budget
This Year /99/-9Z
Z
Approved Budget
Next Year 7992- 73
2 72 Y/3
tZoA& Li.
23Ë3a
Total Personal Services ------
Total Materials and Services
Total Capital Outlay
Total Debt Service .............
/¿PO.-TOC
5. Total T r a n s f e r s ......................
■ ¿A
9/
Approved
Next Year
Adopt*
This Year.
X//J¿£¿/ 3 v 77 ES A& 4 Ö
Actual Data
Last Yaar /990-
Total Personal Services........................................
Total Materials and Services................................
Total Capital O u tla y...............................................
Total Debt Service.................................................
Total Transfers........................................................
Total Contingencies...............................................
Total All Other Expenditures and Requirements .
Total Unappropriated Ending Fund Balance . . . .
Total Ending Fund Balance..................................
Total Anticipated Requirements............................
Total Resources Except Property Ta x e s .............
Properly Taxes Received.......................................
Property Taxes Required to Balance...................
Estimated Property Taxes Not to be Received.. .
A Loss Due to Constitutional Limit......................
B. Discounts. Other Uncollected Am ounts.........
Total Property Tax L e vy.........................................
Levy Within Tax Base ...........................................
One-Year Levies Outside Tax Base.....................
Serial and Continuing Levies................................
Adopted Budget
This Year Z99/-92
• F* k . * I
2 À ¿ te
9924Í
This budgat include* dìa muri son c borrow in anbdpabon of ravanus ("Short-Term Borrowing*) at summarized batow:
Estimated
Interest Rata
•»
^ »* • *•
JE
2 Á .
-z H . 70
Nom e of
Fund
Estimated Amount
to be Borrowed
. # »
l
‘
Total Personal Services...........
Total Matsrials and Sarvioas . .
Total Capital O u tla y..................
Total Debt S ervice....................
Total Transfers..........................
Total Contingsndes..................
Total All Other Expenditures and Requiraments
Total Unappropriatad Ending Fund Salaries . . .
Total Ending Fund B a la n cs................................
Total Anticipated Requirements.........................
Total Resources Except Property Ta xe s...........
Property Taxes Received....................................
Property Taxes Requirsd to Balancs.................
Estimatsd Property Taxes Not to be Received..
A Loss Due to ConstitUional Limit...................
B. Discounts, Other Uncollected Amounts . . . .
Total Property Tax Le vy......................................
Levy Within Tax Base...........................................
One-Year Levies Outsids Tax Bass...................
Serial and Continuing Lavies......... .................
Lew for Payment of Bonded D stX.....................
15.
16.
17.
18.
19.
Bonds ................................
Interest Bearing Warrants
O th e r.........................
Til let InrlehMrineee
FUND LIABLE
Approved
proved Budget
Next Yi «4 T t f lT
t
/99/-9Z
Publish O N LY Completed Portion ot This Page
PUBLISH BELOW ONLY F COMPLETED
Long-Term Debt
Adoptad Budget
Tha Year
F U N D S R EQ 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
F O R M LB -3
3 2 Z. 3S~lS
V.ZSìS-.iCLS7/
.f .
I
/9 9 f1 /
79, A i r
I Of
Y .0 T7 T.;* /
A 3 S .S 0 2
3. SV Í. ¿ 2 9
□ None
Last Year
19: U t t t e Û B M f l j U B a t f l M L
r.eeii
— .<Y? á 5 ¿ 3 /
7 ^ « 0 a . *¿o
^
□ Nene
/.
1.
2.
3.
A
5.
8.
7.
A
9.
10.
11.
12.
13.
14.
Actual Data
%c/)à 7)/ST£tC7S
Fund
N OTICE OF BU D G ET HEARING
^ 72 f i l i
6.
7.
8.
9.
10.
11.
Total Conbngenctot.............
Total All Other Expenditures and Requirement«
Total Unappropriated Ending Fund Balance
Total Ending Fund Balance........................
Total Anticipated Requirements ...............
Total Resources
f
~
ScO/tCé*
t .■
Actuai Data
Last Yaar
_____ 4 ^
1. Total Personal Services
73 , 2
2. Total Matsrials and Services
3 M . 000
Adopted Budget
This Year /Y4/-ŸZ.
.¿L yl
•
• :.i, - A
Approva I Budget
Next Year. “ U - U - —
ZE
I :
7Y.30SL-
.V
..'.l 1-i
3. Tout Capital Outlay.............
4. Total Debt Service
« Y«.. *.
................
-V
5. Total Transfers ......................
r " ~*tyi
--- ------- 4----------
6. Total Contingencies.............
7. Total All Other Expenditures and Requirements
B. Total Unappropriated Ending Fund Balance
B. Total Ending Fund Balance .......................
10. Total Anticipated Requirements .................
nT2$gM 1ssoyrcsi___= _ _ = _ _ _ _ _ _ _
j/ t / ju e r -
— ' -x v W
1. Total Personal Services
-*k
•
-------
ÎÎ *
Y ’s & A -
;c ,¿ 3 £ -
Y j í 2 > í >
3 Total Capital Outlay
4. Total Debt Service
.Ta . «...
Ji0/
t
• t
- i *
3ved Budget
Approved
Next Year
Last Year
2. Total Mater,ala and Services
A fJ Ù ÎfX
.*'/«. - « * * ;
èw V" ’ w •* ’
* ••• ^
.•
. vV-». v] i
* * e
J
I —
................
•
5. Total Transfers .......................
V <
' •
X
S
X
w’
'
V
/ H ilf
3 Total Contlngsncies................
7. Total AS Other Expenditures and Rsqulrsmsnts
3 Total Unappropriatad Ending Fund Balance
3 Total Ending Fund Balance
FORM LB 3
Publish ONLY Completed Portion of This Page
..................................
10. Total Anticipated Requirements
jJ_^otto_Rssouress_
F U N D S R EQ U IR IN G A P R O P E R TY T A X T O B E L E V IE D
I
.........................
* l/k U ¿ 3 & 9 & S
I Check here I this
is an amended form.
1. Total Personal Services
.T ïW è '-* ,
......................................
3 ,^ 2 Ä .
2. Total Mstsnsls and S ervice s.................................
Nam e ot
Fund
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
&
S d /JtY 0 O
Total Personal Services.......................................
Total Materials and S arvices..............................
Tout Capital O u tla y .............................................
Total Debt S e r v e s ...............................................
Total Transfers......................................................
Total Contingenass.............................................
Total All Othsr Expenditures and Requirements
Total Unappropriatad Ending Fund Balance . . .
Total Ending Fund B alancs................................
Total Anticipated Requirements..........................
Total Resources Except Property Ta xe s...........
Property Taxes Received .....................................
Property Taxes Required to Balance.................
Estimated Property Taxes Not to be Received .
A Loss Due to Constitutional Limit...................
B. Discounts. Othsr Uncoilectad Amounts . . . .
15. Total Property Tax Le vy.......................................
16. Levy Within Tax Base .......................................
17. One-Year Lsviss Outside Tax Base...................
18. Senal and Continuing Levies......... .................
J j i ^ v f 1 y p yrment of Bonded QeOt.......................
Actual Data
Last Year /99C -
Adopted Budget
9/
This Year 294/92.
Approved Budget
Next Year /992 -9 ?
7?7t3 Z A -
. </vTZ>
Next s
4 * .3 ûÛ.
30.0-
3. Total Capital O u tla y .................................................
m
3ea
4. Total Debt S e rv ic e ....................................................
5. Total Transfers ........................................................
3 Total Contingencies.................................................
7. Total AS Other Expenditures ana Requirements
S. Total Unappropnttsd Ending Fund Balance
9. Total Ending Fund Balance
.................................
10. Total Anticipated Requirements
3 1 Z . 977
3 iU < ¿ á E
t
T.
__________ =
, 9
,17X977"
Ä ^ Z Z Z 1 -----
-Z T
3.TJ2 -97 7
__ /,/ 7 9
2 g . 725 .
11 Total Resourcss
, _ 0C
 ¿ 0 $
.........................
.................................................
na«
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
US
Z 3 S Z Z
FORM LB-2
Publish ONLY completed portion of this page Tout An Oops ted Requirements must equal Total Resource«
AdoptadL
-jU Z
&
7 5
7 .V 7
T h « Year
le ,,
1. TotM Personal Servioee
2. Total Materiali end Service«............................
-¿se
4
5.
8.
7.
TOMI Debt Service .........................................
Tom Trenefers ...............................................
Total Contingencies .......................... ............
Total AH ornar Expendituree end ReqmremenM
8. Total Unappropnated Endlng Fund Bilance
t. T omi Endlng Fund Bilance
........................
10. T omi Anncipated Reqwrements
..................
H . T b M W b q w m »
TÆ H
_______ 10
W/W/t
¿ r& Æ
Approvad Budget
V a s t/ /99.¿
B ü -£3
Next r Yaar
'¿ 9 ¿ J
9<7.0
3 Total Capitai O u e e y .................................................
V
ÌÙ .% ?
3 lJ.< rS
' 0 .
Ja re a r
Z??/-
in
££-
<271/
Y 1 P F *
2 & J 7 Î-
m-
a •
m. .: ,
r ' t ; V r: 1\:
■
>
• ••
- : > Y
; - •]
V *4
:•
,:-Vv;-/:.:;
•.