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