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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 2, 1993)
ßmmm • . Heppner Gazette-Times, Heppner, Oregon Wednesday, June 2 , 1993 • FIVE PUBLIC NOTICE Hind NOTICE OF BUDGET HEARING A meeting ot the □ a Port of Morrow Conloolon_______ . m . m . . m _wil be held on Jun i f l - I i «11 1 M o r in « D r i v e t ^ Boordm on. OR 9781B_____Tho purpose 0» this mooting io to discuss tho budget lor at 5 :0 0 og.m. at the fiocai year beginning July 1. 10ft3««ennm wdhythe Port of Morrow ________________________________ Budget Committee. A summary of die budget ia presented below. A copy of the budget may be Inspected or obtained at P o r t O f f i c e 1 M a rin e r rive: Actual Data Last Year IDRB DEBT SERVICE T^AdopMdBudgtl * .'X,* ^ -• 1. 2. 3. 4. 5. B. 7. A Total PenonM Services....................................... Total Materials and Satvtoaa............................. Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers..................................................... Total Contingandet............................................. Total AR Other Expenditures and Requirements . Total Unappropriated or Ending Fund Balance . . 9. Total Requirements............................................. flu-T8!Rj H w y r « » PlSBTft T « » « l 8.738.15« 3.6*9,168 1.136.850 507.812 9.2*5.968 1.000.000 *,6*9.168 1.Ï36.8Î ca, i*»*.a; 0 / FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Kent G o o d y e a r 6/ 2/93 ’ ' A S ' «- . - ' FORM LB-2 , Q * 481- 7678 Pubheh ONLY completed ponton of this page. Total Anoopated Requirements must equal Total Resources. Approved Budget Next Year -1993-94 7 1 5, 860 1.185.605 12,039,000 1.225,108 107, 100 82, 756 2.209.590 18, 000 17.583.019 " 17.429.561 153. 458 17.583.019 ^ _____153. 458 _________ Adopted Budget This Year - 1992-93 628.462 Total Personal Serwoet ................................................. 1,020,550 ToW Mtoariai and Services ............................................ 11.290.000 Toed Capitai Outlay ..................................................... 1.157.305 To0 l D b 6C S btvìob ..................................................... 1 0 7. 100 Total Trinitari............................................................... 216. 349 Total Contingandas....................................................... 6.336.983 Totd All Ofwr Expandituras vn J Requirements ............. 35.500 T oni Unappropriated or Ending Fund Balance................ Total Requirements — add Inaa 1 ffirouah S ................. • 2 0 . 7 9 2 . 2 4 9 20.644.089 10 Total Resources Except Property Texet 1 48. 160 11. Total Property Texes Required to Balance Budget........... ' 70 7 0 7 . 7 4 0 1 48. 160 13 Total Property Texes Required to Balance Budget 14. Plus Estimated Property Texes Not to be Received......... 1 ,857 A. Loss Due to Constitutional Limits 7.599 B. Discounts AMowed Other Uncollected Amounts........... 1 5 7. 616 1« TomlTaa lam ,— add Ina. 13 and 14............................ 61,138 16 Levy WMhin toe Tex Base t. 2 3. 4. 5. 6. 7 a. 9. 17. One*Year Levy Outside toe Tex Base............................. 18. Serial and Condnuing Levies.......................................... 19. Levy lor Payment of Bonded Debt................................... Tax Lavies By Type am# of und INDUSTRIAL BOND RESERVE 1. 2. 3. 4. 5. 6. 7. 8. 9. Total Personal Sarvicaa..................................... Total Materials and Services.............................. Total Capital Outlay........................................... Total Debt Service............................................. Total Transfers.................................................... Total Contingencies........................................... Total AR Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance . Tool Requirements........................................... . . . ■ □ None Debt Outstanding BOARD OF DIRECTORS iQmemre «sen 98.446 LEXINGTON. OR 270 W. MAIN ST. LEXINGTON, 15. IB. 17. 18. 19. CkÊÈpma» * Oowaratot toXy Dm. <*» LEXINGTON MORROW Marcia Kemp 05-27-93 1. 2. 3. 4. 5. S. 7. 8. 9. 10. 11. 12. 13. 14. Actual Data Last Year 91-92 Estimated Interest Cost Estimated Interest Rate -A 16. 17. 18. 19. 141.400 165-300 i n nnn 1 ft,nnn -n - mn m .inn 5 .7 .1 8 - Atfor 216.700. 57.470. -2I4..1.7XL tu i nnn Approved Budget Next Year93-94 89,690 9 4 .5 0 0 . 1. 000 1. 0 0 0 _=flt 19.096 113.596 16.052 9 7 .5 4 4 113.596- 90.690 92.540 - 2.Q..69.Q. 90.690 92.540 92.540 92,540 _ L i2 M _ 5,906 98.446 - 96.478 - __ _ . M Æ L □ None 15. 16. 17. 18. 19. 20. :i Name of Actual Data 9l_’ 2 Last Year 980.177 4.249.170 Actual Data Last Year 91-92 S T ' Y W Approved Budget Next Year 93-94 i 623.886 539.070 879.150 1,020.305 1.280.000 2.023.000 1.157.305___ _________ 1,225,108 97.000 ____________ 107,000 54.646 210.571 63.600 _________ 63.600 18.000 4.244.696 5.117.545 4-?4A-696- Adopted Budoet This Year Approved Budget Next Year 93-94 92-93 1. Total Personal Services.......................................... 2. Total Materials and Services................................. -Ü - 10.000.000 • 10.000.000 “V - ?• □ 1. 2. 3. 4. 5. 6. 7. 8. 9. 11. 12. 13. 14. 15. 16 17. 18. 19 20. Adopted Budget This Year 9 2 - 9 3 Actual Data Last Year 91-92 BONDED DEBT Total Instruction..................................................... Total Supporting Services..................................... Total Community Services.............................. Total Debt Service....................................... Total Transfers............................................ Total Contingencies...................................... Total Al Other Expenditures and Requirements .. Total Unappropriated or Ending Fund Balance . .. Total Requirements...................................... i 461.756 722.101 1.071.117 942.019 72.000 t J -t * , * “ V à % Approved Budget Next Year 9 3 - 9 4 6,364,585 6,730,938 7,173,863 Total Instruction........................................... 4,779,912 4,838,453 4,883,064 Total Supporting Services..................................... 7,853 9,417 8, 731 Total Community Services..................................... 6, 0 0 0 6,000 Total Debt Service................................................. 160.000 500. 000 2 7 5, 000 Total Transfers....................................................... 273, 375 200. 593 Total Contingencies............................................... 12,547,937 11,312.350 Total AH Other Expenditures and Requirements .. 8 3 3, 644 2.518.129 5 0 0, 000 Total Unappropriated or Ending Fund Balance . .. 13.830.479 13. 191.141 13,047,937 Total Requirement*............................................... 5,556,877 6,742,291 5,818,193 Total Resources Except Property T a x e s .............. 8.273.602 7,372.948 6.305.646 Property Taxes Required to Balance..................... 13,830,479 13-047,937 Total Resources (add lines 10 end 1 1 ) ............. 13.191.141 Property Tax** Required to Balance (from Una 11) ____ 8.273.602_________ ___ 7 . 3 7 2 . 9 4 8 ___6 . 3 0 5 . 6 4 6 Estimated Properly Taxea Not to be Received___ 1.243.350 2.218.554 A Loss Due to Constitutional Limit.................. 388. 050 B. Discounts, Other Uncolecied Am ounts........ 480. 148 9.004.348 Total Tax Levy (add lines 13 and 14)................. 9.004.348 Levy Within the Tax Basa .............................. ___ 1 - 1 8 4 . 1 9 2 _________ 1.255.244 Safety Net Portion................................................. 7.820.156 7.749.104 One-Year Levy Outside the Safety N e t ................ One-Year Levy Outside the Tax B a a s................... Serial Levies ......................................................... Lavy tor Payment of Bonded Debt......................... Fund Republication ^ I“ Debr Auhorlzed. Not Incurred □ As Summarized Detow Adopted Budget This Year Actual Data Last Year 91-92 GENERAL FUND ! IDRB Cooatructlon Fund Q nn* . u FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED ! am # of und 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 100 ! ó 7. Total Al Other Expenditures and Requirements . . • Total i ifiBiwwnnriataH nt End Ina Fund Balencs . . . Debt Outstanding □ As Summarized Below Name of Fund Adopted Budget This Year ■ 92-93 . *• r. 500. 437 22. Total Tax Lew (eouais ins 15)...................................... Publish ONLY Completed Portion of This Page □ ................................... 2 . 218. 55a 480. 148 9.004.348 1.255.244 7.74Ü,. in a v v;-: 18. One-Year levy Outside he Salsty Nel . ...................... .. 1# One-Year Levy Outsids he Tax Base......... ............. . 20. Serial Levies........... *.......................... i ...................... FORM ED-3 Actual Data Last Year 9 1 - 9 7 V; *. ;• V 567. 500 14.549.402 8.243.756 6.305.646 14.549.402 64.806 - Publish ONLY compieisd portion of this page. Total Anticipated Requirements must equal Total Resources. *1 Total CLmnUmi Outlay Tax Lavies By Type K Non* FORM LB-2 ENTERPRISE FUND 01 - -i..-- 1 1 9 , AAA 758,566 6(1,918 3 1 9 . AflA FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED ante of jnd . * w. Approved Budget Next Year-1BB3-B4 7,810,628 5.667.164 10. 017 6 . 000 2 8 3 . 20Û 204. 893 1.243.350 413. 122 9.504.785 1.184.192 7. 820.156. IB. Levy Wshin he Tax Base.............................................. 1:1 23 , 11 a ~r— 17.500 274,170 14. Plus: Eitimalsd Property Tans Nor to bs n«carved......... A Los« Dus to Conttiubonal Limits............................... C. Discounts Alowed. Other Unrobe cash Amounts....... Anticipated Tex Levy -S il.974 -n - 49 s,son A3A..A7.7.. ¿a^û23- 49S,500 11. Total Property Taxes Required to Balance Budget........... 12. Total Resources — add Inst 10 and 11........................ Approved Budget Next Year 91-94 S9.39Z. 175. 841 11.«71 _=û= 1.301.495 15. 520.762 7,672.449 7,848,313 15.520.762 7.848.313 8. ToM Unappropriated or Endtog Fund Balance................. Republication Anticipated Resources Adopted Budget This Year 92 -93 4-1.799 Total Personal Services...................................... Total Materials and Services............................. Total Capital Outlay............................................ Total Debt Service.............................................. Total Transfers.................................................. .. Total Contingencies ............................................ Total A l Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance Total Requirements............................................ Total Resources Except Property T a x e s ......... Total Properly Taxes Required to Balance___ Total Resources (add Rnes 10 and 1 1 ) ............ Properly Taxes Required to Balance (from line 11) Estimated Property Taxes Not to be Received.. A. Loss Due to Constitutional Limit................... B. Discounts, Other Uncolecied Amounts . . . . Total Tax Levy (edd Ones 13 and 14)..................... Levy Within the Tax Base ............................. One-Year Levy Outside the Tax Base........... Serial and Continuing Levies......................... Lew tor Payment of Bonded DetB................. Total Personal Services..................... Total Materials and Services............. Total Capital Outlay........................... Total Debt Ssrvice............................. Total Trantfars................................... Total Contingencies................................................ Total A l Other Expenditures and Requirements . . Total Unappropriated or Ending Fund Balance . . . Total Requirements................................................ Total Resources Except Property T e x e t ............... Total Property Taxes Required to Balance........... Total Resources (add Ines 10 and 1 1 ) ................. Properly Taxea Required to Balance (from line 11) Estimated Property Taxes Motto be Received------ A Lost Due to Constitutional Limit....................... B. Discounts, Other Uncolected Amounts........... Total Tax Levy (add Rnes 13 and 14)..................... Levy Within the Tax Basa ...................................... One-Year Levy Outside the Tax Base................... Serial and Continuing Levies............. Lew lor Payment of Bonded Pat » . . . e<* toe budget 989-8202 Adopted Budget This Year-19B2-S3 7,247,243 5.709,352 9 . 231 466. 550 508. 200 276. 691 TO TA L OF ALL FUNDS FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Nam* of Fund GENERAL OBLIGATION BOND DEBT * A T- I Í County Publish ONLY Completed Portion of This Page 9. 10. 11. 12. 13. 14. o f f ic e was prepared on a basis of accounting that ia (3 consistent; □ not consistant with the basis of aooounling used during the preceding year. □ B. the d i s t r i c t or __________between the hours ol_2_AxJ!>and_J_kJJi.-Thie cerulee * m Anticipated Requirements 1. 2. 3. 4. 5. 8. 7. -, 1 B - Ì L the fiscal year baginning July 1,1993 as approved by the__ MORROW COUNTYj SCHOOL^D^STftlCT___________ Budget Commas e. 10,000,000 Estimated Amount to be Borrowed GENERAL FUND *• The purpose of tole masting I s » dlsr-uee «he budget tot This budget includes tie ¡mention to borrow in anticipation of revenue (“Short-Term Borrowing*) as summarized below: Natnaof Fund ,-t. FINANCIAL SUMMARY 36,080,385 46,350,385 FORM LB-3 -0- JUNE 21 -wiR be held on THE DISTRICT OFFICE. Interest Bearing Warrants . . . FUND LIABLE <■ y * .V*; 1 6 3 “2 5 2 _____ 10,000,000. 10,270,000 ' v □ District has only ona lund_______________________________ A masting of the □ a.m. 7:00 Pip m m 64.806 Debt Authorized, Not Incurred July 1. 1993-94 Approved Budget Year July 1.1993-94 Approved Budget Year *’ NOTICE OF BUDGET HEARING FORM ED-1 PUBLISH BELOW ONLY F COMPLETED Long-Term Debt .• *.*.*•• Published: June 2, 1993 Debt Autoorizad, Not Incurred E As Summarized □ Nona * -, ft' . -1 . . »i. .* ¿ •••• 1.000.000 1.213.925 l - 2*9-*2*____ 841 1.442.515 A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Debt Outstsndng B As Summarized -0- 213.925 1.4*1.67* :s * - .V . Approved Budget Next Year « 3 - 9 4 Adopted Budget This Year 97.93 9, T 9 la iR w u rw R & ig 9 p fPrg p eftYTv.s............. 7. 1 5 9 7. 6 3 5 163. 252 96.478 " 157.616______ Actual Data Last Year g i &a2...... , v * V • • V V/. . « ^ V . » *• ». ■MV|1 FINANCIAL SUMMARY TO TA L OF ALL FUNDS -.-.“. P v * TewMwNvM« o . ---------------------------- 3 5 5 = í7 a 5 5 5 ii¡w Boardman Anticipated Tax Levy V..¡ *1’ i» . * 1 B o a r d » a n . OR 97818________ h e s m n the hnura ci 8 : flOam u s h : flOpm Thiscertlfiee that the budgat 0*0 M orrow Anticipated Resources •>/ . > 0 8 -0 0 (IWe M l was prepared on a baste of aooounling that ia □ consistent A > o t consistent with the basis of accounting used during the preceding year. Amidpatsd Requirements % % • ;• - * Y Approved Budget NextYeer 93-94 462.550 460,650 450.140 4 62, 815 910.790 9 25, 365 4 58. 333 450.000 452.457 4 75. 365 910.790 925. 365 ________ 4 52, 457 _______ ______ 4 75, 365_________ W Ê Ê Ê B Ê Ê K s m r^ Property Taxes Required to Balance................ Total Resources (add Ines 10 and 11) ............. Properly Taxes Required to Balance (from line 11) Estimated Property Taxes Not to be Received. ... A Loss Du* to ConstlutionaJ Urn*....................... B. Discounts, Other Uncolected Am ounts.......... n Total Tax Levy (add Ines 13 and 14).................... Levy Within the Tax Base ..................................... Safety Net Portion................................................. One-Year Levy Outside the Safely N e t................ One-Year Levy Outside the Tax B a se .................. Serial Lavies ......................................................... -£ L l - y tof P T " " « 0« qp "«* . P « * -— V.- s . 2 5, 072 500. 437 -f t 1 V -..V - t s iv p .......... V 4. Total Debt Service.................................................. \ > FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM ED-2 7. Total Al Other Expenditures end Requirement» . . 8. Total Unappropriated or Ending Fund Balance . . . in.ooo.ooo G Publish ONLY completed portion of this page. Total Anricpated Requirements must equal Total Rnourost î i v - - * i t r V i s '* / '* . ‘ - ' . * ■</ e V * in nnn nnn lam # of Und IDAHO POWER BOND FUND Actual Data Las» Year Adopted Budget Approved Budget Next Year This Year Name of Fun<1 200/201 CHAPTER Adopted Budget Thle Year 9 2- 93 Actual Data Leal Year 9 1 - 9 2 I 319.600 318.600 318.91A i l i ai¿ 319.600 118 4ftO 318.600 î ¿ ¿ i .. ' . W 2. Total Supporting Services...................................... 3. Total Communty Services...................................... í- V ■ w I v?í? 7. Total Al Other Expenditures and Requirements .. B. Total Unappropriated or Ending Fund Balance . . , m ÊÊ 2 5 0 , Q0Q_________ 163.691 318,014. Approved Budget Next Year 93-98 7. Tots! Al Other Expenditures and Requirement* 8 . Total Unappropriated or Ending Fund Balance . . . 9 5 0. 000 _________ 7 nl - * lft ^ -, H H j . • •. . • i . •- 1 •- „ - • • . . ■ • • , ' V ik f f it é ” ‘ .' i.V ’iivi S.W.V/Vs'Y J 37. 725 201.416 •Ufl.Mfl,... ? W -IQ , / ' • .• • « . r'i
