Heppner Gazette-Times, Heppner, Oregon Wednesday, May 26, 1993 - FIVE
1
NOTICE OF BUDGET HEARING
LB-1
7
Actual Data
Last Yaar n 4 l - < U
rEttSi.
This
1. Total Paraonai Sarvtcaa . . . .
2. Total Me! «hais and Services
A meeting of tha
«
»Z S
Im prerC m lM ?
Fund
_«vM be bald on
S Z m C ity H i l l j t o k / u f i L S l r t J
3. Total Capital O u tla y ...............
4. Total Debt S e rv ic e ..............
\^ 4 ____________ _ 19 3 5
Th a purpoaa o* this meeting ■ to d ¡acusa tha budgat tor
r .,^ y
the fiscal y a w baginning July 1,199 3 as approved by th a .
O l A Yi C
aÇ
W e .& r & r
__________Budgat Committao.
A summary of tha budgat ¡a presented baow. A copy of tha budgat may ba inspected or obtained a t. . Ç ' \ y
l ~ W . l l _______________
ai sia
5. Total
6. Total
___between tha hour« at
I U uj
and S jD/71 This cartffiaa that tha budgat
* « s prepared on a basis of accounting that is ^consistent; G not consistant with tha basis at accounting usad during tha pracading yaar.
Maior changas. It any, and their aft act on tha budgat, ara explained batow.
Nam* of
L a y \JK H \
Fund
R
"5 $ "
T E
Adopted Budget
Actual Data
a y x JI
±
I
a ss
7. Total A l Othar Expenditures and Requirements
I . Total Unsppropnatad or Ending Fund Balança .
9. Total Raquiramants..................................................
JQ -
M
2 Ä
J Q
i,
-Û .
vf mi-*u
TMa Year 1 4 4 3 .- 4 3
Next
1. Total Paraonai Sarvtcaa...........................................
2. Total Mataríais and S a rv ic a s ..................................
3. Total Capital O u tla y ..................................................
4. Total Dabi S a rv ica ....................................................
5. Total Transfer*......................................................
8.
7.
8.
9.
19-
Total
Total
Total
Total
Total
Contlnganciaa..................................................
A I Other Expandlturaa and Raquiramants
Unappropriated or Ending Fund Balance .
Raquiramants
Resources Except I
ixo-au-om i*», asp
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FORM LB-2
D
Publish O N L Y completed portion of the paga. Total Anticipated Raquiramants m uet
Total Raaourcaa.
Neme of
Fund C V A t r h c r
1.
2.
3.
4.
5.
6.
IS. Levy WHhin tie Tax Basa
17. One-Year Levy Outside he Tax Base
Tax Levias
By Type
IS. Sartal and Continuing Levies
Dabi Authorized. Not Inaxrad
Dabi Outstandng
fd Ax Summarizad
Name of
Dabi Outstanding
Oabt Authorizad, Not Incurrad
JuV 1. 1993-94 Approvad Budoat Yaar
July 1. 1993-94 Aeorovad Budoat Yaar
f - 7
^ 5
Bond«
Inlxraat Daartng Warranta ..
Otfw
7^74
S -0 Ä , Ç >LLm
L4<r
This budget indudee tie mention to barrow in entapaban ot revenue ("Short-Term Borrowing") es summarized below:
F U N D LIA B LE
V
Estimated Amount
to ba Borrowed
1 0
R jw JL
Estimated
Interest Rata
Estimated
Imerest Cost
O O Û
|4 tO fits C T
H ö u s '« '* *
F" M
□ Ax Summarizad
t e r -..
PUBLISH BELOW ONLY F COMPLETED
Long-Tarm Oabt
Personal S a rvica s..........................................
Materials and S a rv ic a s .................................
Capital O u tla y ..................................................
Debt S a rv ic a ....................................................
Transiera...........................................................
Contingencies..................................................
f f i g
J J
KuwT
1.
2.
3.
4.
5.
6.
Total
Total
Total
Total
Total
Total
Personal Services .
Materials and Servicea
Capital Outlay .
Debt Sarvica
Transfers.........
Contingencies .
7.
8.
9.
10-
Total
Total
Total
otal
Total
All Othar Expenditures and Requirements
Unappropriated or Ending Fund Balanca
Raquiramants
Resources
Except Property Taxai
I
FO R M LB '2
Rapubhcatc
Publish O N L Y completed portion ot the page. Total Anticipated Requirements m ust equal Total Raaourcaa.
Name of
Fund
Opé-r~¿x.4"'¡o/T5
F
lai R^Í.
Actual Data
Last Year 144 l ~ 4 3 .
Adopted Budget
This Year 1442 * 4 3
Approved Budget
Next Y e f 144 3 - 4 4
1 4 ^ 4 7 4
1. Total Personal Services . . . .
Actual Data_
Last Yaar 1 4 4 1 -4 2
7.
8.
9.
0.
Adopted Budget
This Y e f 1 4 4 Q -4 3
Fund
f e s e r v t
Fund* 01 W < d - e r
Fu
vy A
Total
Total
Total
Total
Name of
Fund M
l W
S
h
^
» v > W f 'p v c -
T v y v a
F u n c l
4 S
£ 7 ,0 4 £
i;
V is K T Æ
3
Actual
Qata.
lal Data
Last Year i**
I
M a
Adopted
This Year
Approvtd B u d g e ^
Next Y e f
£
£
• -----------------------------------------------
____ ___
All Othar Expandlturaa and Raquiramants
Unappropriated or Ending Fund Balance .
Raquiram ants..................................................
Resources Except Property Taxes .........
1. Total Personal Sarvicaa..........................................
2. Total Mataríais and S a rv ic a a .................................
-
Actual Data
Last Y e f I 4 4 1 - 4 3 -
S S ^ I
8
o
________o _
X T fS
r k i i U
Nam# of,
iy
Fund C o rn ,tni/rii
□
P rvjC c J~ F \ A r d -
ActuaJData
Last Y e f Ierv l~ cl3 .
3.
4.
5.
6.
7.
8.
9.
Total Capital O u tla y .................................................
Total Debt S a rv ic a ...................................................
Total Transfers..........................................................
Total Contingencies.................................................
Total AH Othar Expandlturaa and Requirements
Total Unappropriatad or Ending Fund Balanca .
Total Raquiramants
,0 - T o U i 'l R w w r w b g f B t P r o p e r T e y t
Nemo of I H b l i c C E ^ M V r v i e y ^ t
P v w y L
-S Q .O Q Q
-3 S o , 3 Q O
f*
^ V
—
' . 1 ■
................0
F O R M L B -2
□
RepubHcatxjr
Publish O N L Y oompletad portion of this paga. Total Anttcipetad Raquiramants m ust squat Total Resources
Adopted Budget
This Y e f
Actual
tal Data
Last Y e f
O
Approved]
Next Y e f j______
Acr / y s X
P a f :
Actual Data
Last Y e f 1 4 4 1 -9 3 .
Adopted Budget
This Y e f
Approved Budget
Next Y e f t£f í 3 ~ cT T
3.
4.
5.
6.
7.
8.
9.
Total
Total
Total
Total
Total
Total
Total
This Y e f J i
Next
Capital O u tla y .................................................
Debt S a rv ic a ...................................................
Transfers...........................................................
Contlnganciaa..................................................
AH Othar Expandlturaa and Raquiramants
Unappropriatad or Ending Fund Balanca .
Requirem ents.................................................
F ir< ,
T
pm evO
.
rc c & ii
Total Requirem ents..................................................
Raaourcaa Except PrPPtflY T « W ■ ■
"A.x f í
Last Yei
■Æ M P m
ô
:
Total
Total
Total
Total
Total
Total
Capital Outlay ...............................................
Debt S a rv ic a ....................................................
Transfet* ........................................................
Condngendea ..................................................
AH Othar Expandlturaa and Requirements
Unappropriatad or Ending Fund Balance .
9. Total R equirem ents.................................................
'J , T g t» R ffg g g ft & W 8 f tE !B B g g ia N '* ......... ..
Actual Data
Last Y e f J f Ü L l f Ü
Dabi Sarvica
Transfers
Contingencies
AH Other Expandlturaa and Requirements
Unappropriated er Ending Fund Balança
Requirements
Resources Çxcsot Prooyrhf Taxes
Q
¡S
F u < n 4 il
1. Total Paraonai S arvicas...........................................
3.
4.
5.
6.
7.
I.
_Q _
JA jm
Total
Total
Total
Total
Total
Total
Total
«s e rv «.
.
I
5. Total Transfers...........................................................
6. Total Contingencies ...............................................
7. Total AH Othar Expandlturaa and Requirements
8. Total Unappropriatad or Ending Fund Balance
9. Total R aquiram ants.................................................
Name of
Fund
■&
£
2. Total Matariala and S a rv ic a a .................................
Total Translars......................................................
Total Coming andes ................................................
Total AH Other Expenditures and Requirements
Total Unappropriatad or Ending Fund Balanca
4.
5.
6.
7.
8.
8.
10.
-
4CO ,
R fW u rg e i E w y . P-oosrty Taxas_. . . . , ^
3. Total Capital Outlay
9
■
-
1. Total Paraonai Sarvicas..........................................
2. Total Matariala and S a rv ica a .................................
3. Total Capital Outlay ...............................................
4. Total Debt S a rv ic a ....................................................
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
1. Total Personal Sarvicaa
2. Total Matanais and Sarvicas
Rapubücatior
Approv
Next Y e f
Adopted
This Y e f
1. Total Paraonai Sarvicaa..........................................
2. Total Matariala and S a rv ica a .................................
Nam* of
Fund
Total Raquiramants
10. Total Resources Except Property Taxas
Nameof
Fund
i
t t Total R - w r o - Lxcapt Prppariy, Ta
Total AH Othar Expandlturaa and Raquiramants
Total Unappropriatad or Ending Fund Balanca .
U x .r o u Y m e J '
#
_Q _
1. Total Personal S arvicas..........................................
2. Total Materials and S a rv ic a s .................................
Adopted ^ id g f ^
This Y e f
3. Total Capital O u tla y ..................................................
Total Personal Sarvicaa...........................................
Total Materials and S a rv ic a a .................................
Total Capital O u tla y ..................................................
Total Debt S e r v e s ....................................................
iiq q 'w
is
J2 _
n
F O R M L B -2
Fund
-
4. Total Debt S a rv ic a ..........................................
Total Transfers...........................................................
Total C ontingendee..................................................
Name of
Fund
Next Year
Publish O N L Y completed portion of this paga. Total Anticipated Raquiramants m ust equal Total Raaourcaa.
_Q _
F u n i
ÎÊ
S
...IM A 4
3. Total Capital O u tla y ..................................................
4. Total Debt S a rv ic a ....................................................
5. Total Transfers...........................................................
Name of
Fund
SCüüCr
S
Approved Budget
ISO-»4-002 (Rw. MS)
jß .
O
Total
Total
Total
Total
Z ¿ ¿ , U j O
■Tsosffl-
1. Total Personal S arvicas...........................................
7.
8.
9.
10 .
jQ _
1 0 ,0 0 0
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
S 2 S i3 _
2 . Total Mataríais and S a rv ic a a .................................
6. Total Contingencias..................................................
Approved Budget
Next Year 1 4 4 3 - 4 4
SE
Capital O u tla y ....................................................
Debt S a rv ic a ......................................................
Transfers.............................................................
Contingencias....................................................
7. Total All Othar Expandlturaa and Raquiramants .
S. Total Unappropriated or Ending Fund Balance . .
9. Total R aquiram ants....................................................
HÉ:
te sa si
CL
7. Total AH Othar Expandlturaa and Raquiramants .
8. Total Unappropriated or Ending Fund Balanca . .
9. Total Raquiramants
1. Total Personal S ervices.............................................
2. Total Materials and S e rv ic e s ...................................
3.
I 4.
5.
6.
_Q _
j
5. Total Transfers.............................................................
6. Total Contlnganciaa....................................................
Adopted Budget
This Year 1 4 4 2 ~ 4 3
Æ h a a fî
_G l
Actual Data
Last Y e f 144 | ~ 4 J -
3. Total Capital O u tla y ....................................................
4. Total Debt S a rv ic a .......................................................
Actual Data
Last Year 144 I ~ 4 2
N
jQ _
4 1 5 2 .4 7
Total AH Othar Expandlturaa and Raquiramants
Total Unappropriated or Ending Fund Balance .
Total Raquiramants
To
5. Total Transfers...........................................................
6. Total Contingencies..................................................
All Othar Expenditures and Requirements
Unappropriated or Ending Fund Balanca .
Raquiramants
Resources I
7 3 ,4 0 0
5. Total Transfers...........................................................
6. Total Contingencies..................................................
1. Total Personal S arvicas.............................................
2. Total Materials and S e rv ic e a ....................................
Total
Total
Total
Total
Approved Budget
Next Y e f i m s
W
ÊÊÊÊÊM
W3K&,
2. Total Materials and Sarvicas
3. Total Capital O u tla y ..................................................
4. Total Debt S e rv ic e .................... ...............................
7.
8.
9
10.
4 S ¿
s i
3. Total Capital O u tla y ..................................................
4. Total Debt S a rv ic a ....................................................
□
*
q g
Adopted Budget
This Y e f [4 4 ,2 -* ? 3
1. Total Personal S a rvica s..........................................
2. Total Materials and S a rv ic a s .................................
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
¿ ,7 4 b
±
Actual Data
Last Y e f 133 j L Í3 s L
Name i of C
C a a d d i ì ta
ta d
- 1 L_¿>r\srtrvuC-Yio<r\
C o <\ s ~V t vcc _ t \ c . .
.
Fund
¿L w J L lw \ p < tv «fY i e » c h fx rrtc Ä .
S 5 Ö
R.SSQ
< h rO
a
io. i a a L B t c g a L & g i LgjSgffg.IjiSM-
l
STATEM ENT OF INDEBTEDNESS
Approvi
Next Y e f
StSÊu.
Last Year
7. Total All Other Expandlturaa and Requirements
8. Total Unappropriated or Ending Fund Balança .
9. Total Requirem ents..................................................
19. Levy lor Payment of Bonded Debt
a . Total ot lines 16 through 19 lacuali ins 151
□ Non*
Total
Total
Total
Total
Total
Total
Ca m n t t r e t P L J .
RapubScater
Adopted d Budget
This Year
Approvad Budgat „
Next Y e f 1 4 4 3 - ^ 4
Communion set at All Saints
The Rev. Bruce Spencer will
celebrate Holy Communion on
Sunday, May 30 at 10:30 a m. at
All Saints Episcopal Church.
Rev. Spencer will also ad
minister the service o f Holy Bap
tism for his great-grandaughter.
Kelsea Elizabeth Sumner.
Kclsea is the daughter o f Jef
frey and Kathleen Clark Sumner
o f Hillsboro. She was born Nov.
11, 1992 and joins two brothers
Joel Stephen, five, and Casey
James, two.
Gazette-Times
will be closed
Monday, May 31
for Memorial Day