Heppner Gazette-Times, Heppner, Oregon Wednesday, June 2, 1993 - SEVEN
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FORM LB-2
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
FORM LB-3
□
RapuMcation
□
RapuMcation
Publish ONLY Completed Portion ot This Paga
Publish O N L Y oomplatad portion at tha paga. Total Anticipated Requirements muat aqua! Total R esources.
N am e of
Nam eol
Fund
[> (-
]
A dopted Budget
T h is Y e a r
Actual Oats
oe.
L a « Year M
- 13,
l
.
Approved Budget
N ext Y e a r
1. Total Paraonal Services.............................................. __________ £ = _____________ ____________0 = ___________ ___________ £ = ___________
-----------------------
__________ £ = ____________ ___________ -&L ____________ -------------------A
f t
■A-
f t
3. Total Capital O u tla y .....................................................
ft-
f t -
ft-
4. Total Oabt S s rv ic s .......................................................
A -
f t
A -
S. Total Transfara..............................................................
r? ¿ . û û
6. Total Contingencies.................................................... I
3. Lo o
f t
7. Total A l Othar Expenditures and Raquiramants . .
A
f t
S. Total Unappropriatad or Ending Fund Balanca . . .
7
uoa
X
V .2 / 7 0
9. Total Raquiramants....................................................
■n,x*JL
-2/7/5
Fund
1.
2.
3.
4.
5.
6.
7.
8.
9.
Adopted B udget
Th is Y e a r i ‘ r‘U - 4 3
Actual Data
L a « Y e a r l* j9 l-4 X.
G w O A d n f
Total Parsonal Sarvicos..............................................
Total Matarials and S a rv ic s s ....................................
Total Capital O u tla y .....................................................
Total Debt S a rv ic a .......................................................
Total Transfara..............................................................
Total Contingsndaa....................................................
Total All Othar Expanditursa and Raquiramants . .
Total Unappropriatad or Ending Fund Balanca . . .
Total Raquiramants....................................................
A
-
............
-f t -
- a » -
f t-
• -Ä
f t
A
a 7
K
A
oah
A
-rsïm
. .
A p proved Budget
N ext Y e a r
f t
f t
A -
A
A -
A -
A
2 7 , nbO
f t
f t -
-Ô -
.
-A -'
1.
2.
3.
4.
5.
8.
7.
8.
9.
10.
11.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
ft-
Total Parsonal S arvicss.............................................
Total Matarials and S a rv ic s s ....................................
Total Capital O u tla y ....................................................
Total Dabt S a rv ic a .......................................................
Total Transfara.............................................................
Total Contingencies.....................................................
Total A8 Othar Expanditursa and Raquiramants . .
Total Unappropriatad or Ending Fund Balanca . . .
Total Raquiramants....................................................
Total Rasouroas Excaot Prooartv T a x e s ................
Fund
f u . ’r
1 ù ,t n * l
A
___________________________ ___________ £ ____________
3 / ) ft
5 W S rr
7 -2 ,3 5 4
2 «T 7 f 7
A
f t
2 , 5 : 7 y 7
~ l2 .n S 4
/£>, 4 7 /
U , *4 7 /
3 4 f 248
Total CapHa1 O u tla y ....................................................
Total Dabt S a rv ic a .......................................................
Total Transfara..............................................................
Total Contingsndss.....................................................
Total All Othar Expanditurss and Raquiramants . .
Total Unappropriatad or Ending Fund Balanca . .
-U .3 S -1
Adopted B udget
Th is Y e a r « 4 , 2 - 4 3
Approved Budget
Next Y e a r / y « i »-<?*■/
f t
f t
A
A
A
A
ft
ft
*4. / W 7
ft
A
A -
ft
ft-
■ ....; '
__________ f t _____________
3
.
q
1.
2.
3.
4.
5.
7.
8.
9.
10.
11.
1.
2.
3.
4.
5.
6 .
7.
8 .
9.
Total
Total
Total
Total
Total
Total
Total
Total
Total
Nam e
of
.
i
.
,
W
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
.
s s
Name of
Fund M u s e u m T r u s t
1.
2.
3.
4.
5.
6 .
7.
8 .
9.
Total
Total
Total
Total
Total
Total
Total
Total
Total
Name of
Fund ¿
i
.
*4, K i ¡ l u i
3 , ic « , cnn
n
R
ü
r
l, 7 Û 0 » ? 7
< 1 . < 4 ; 4 i.~ l
m
m
1 3 3 , S * f7
i . 4 o 7 , S ito
ft-
l, 4 fl 7
i
'.K * --'# * *
í é M
M
m
H
v i , n t.«
n ib ,u c r -
1
‘ f t -’
1 , 7 4 n{ ¿ 5 5 -
ft-
Vito
f t'
ft
3 rD O
5
_
.
C 'O o u * . 7 «n o s - k o o /
f -i« t o
Actual Data
L a « Year 1 1 1 1 -
e~
f t
f t
• ft-
ft-
A
ts n
31 s
ft
/ 5 3
3 1 5
f t
f t
A —
f t
3 5 2 ,4 7 7
%
f t _____________
p .4 n ,4 nff ______
4 l
-AL
.3 5 2
f t '
3 5 2
3 3 7
/ 5
.7 < 2 ’
3< 4 7 4 7 ?
f t
047 479-
2 « a ' 3 id
in n
«5 3 7
'7 «4
/ ./ , »
4 77
1 ,1 7 4
»4 7
17, Ona-Yaar Lavy Outside tha Tax B a s e .....................
er
ILo, 9 4 ~t
i s . u u v
2 in ,n g
_____________ V I S T
1 0 ,1 4 3 ________
___________ f t ____________
/U ,* 4 4 3 _______
ft
ft
19. L a w (or Payment of Bonded D a bt............................
» .« r o
¿ H iv e / -
H
ok
4
D i 'i
f t
A pproved Budget
Next Y e a r
jf -.ia L
f t-
f t -
f t -
«ft-
___________ f t
___________ _______________
f t ___________
:
A —
A —
» f . /533
ft-
5 / , Z3K7
'ft-
n o . nt 2 .
S. T o u l Transfers..............................................................
8. T o t « Contingsndss..................................................... —
7. T o u l A l Othar Expanditursa and Requirements . .
n o , tt iz L
9. Total Rsquirsm snts.....................................................
7 Os «1 ~3-
ft-
v 1 t.u>4
A - ..........
.......
2 / ¿ ¿ y _______
f t _____________
K l . U , 1 _______
7 (f tO
H, i5 o
S a<2
- I 8 . s l *4 _______
7 is .4 1 i
U ., 3 9 0
T o u l Property Taxes Rsquirsd to B a la n c a ............
¿ 1 , (5 4 3
-f\ <4 1 3
R l ¿ 6 « * _______
To U i Resources (add Unas 10 and 11) ...................
Properly Taxas Required to Balance (from Una 11) ------------------r i a . 2 2TO------------ __________ -------------------------------
-
Estimated Property Taxes Not to ba Received-------
A. Loss Due to Constitution« U r n ! ..........................
^ .I2 S -
___________ 5 , 7 4 1______
B. Discounts, Othsr Uncollected A m o u n ts ............
_______ S 3 , U1<\ ---------------
__________g a 7 a V —
15. T o u l Tax Levy (add Unas 13 and 1 4 ).......................
bNfrtfìi* 3®
*i-
ft
___________ £0 -----------------------
‘.'i.;'.'vV~>''. ¡ > i.
^
Q ^ « f a R 4 ________
s a .u .'J
17. O n»-Y ear Lavy OuUide tha Tax B a s e .....................
f t - __________
f t _____________
JO O
11.
12.
13.
14.
O S ’O
Â
iS r
C l -
x s -o
Ai-
3 5 0
3 5 0
Approved Budget
Next Year / 4 4 3 - 4
___________
V
f t _____________
l » « 4 nibi.MS)
1.
2.
3.
* 4.
5.
a 6.
1" 7.
8 .
9.
Total
Total
Total
Total
Total
Total
Total
Total
Total
Parsonal S arvicss..............................................
Mataríais and S a rv ic s s .....................................
Capital O u tla y .....................................................
Debt S a rv ic a .......................................................
Transfers..............................................................
Contingencias.....................................................
All Othar Expanditursa and Raquiramants . .
Unappropriated or Ending Fund Balanca . . .
Raquiramants....................................................
&
&■
■ 6 -
/. f T T
A.
A
-r ^ o i
A
'•
.
,'-<•> .'‘ .s
-6 -
-¿ V -
7 ig fj
i I
r
IS S M S (Sw. MB
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FORM LB-2
C ]
RapuMcation
Publish O N L Y oomplatad portion o< this paga. Total Anticipatad Raquiramants muat aqual Total Rasouroas.
Fund
1
2
3
4
5
6 .
7.
Total
Total
Total
Total
Total
Total
Total
0 Tntal
9 Total
C ,T f -
If e k -c le
R e s e rve
Adopted Budget
This Year / 4 4 2 -4 ,3
Actual D «a
La« Year
ft-
Parsonal Sarvicas..............................................
Mataríais and S a rv ic a s.....................................
ft-
Capital O u tla y .....................................................
ft
Dabt Sarvica ...................................................
Transfara
.......................................................
-------------------- -----------------------5T71
Contingsndaa.....................................................
'" d -
........... .
A l Othar Expanditursa and Raquiramants . .
Unaoorooriatsd or Ending Fund Balanca . . .
Raquiramants.....................................................
/(5. -7 5 0
Neme ol
Fund
-
.
K ikt
1 Total Parsonal Sarvicas..............................................
2 Total Materials and S a rv ic a s .....................................
3 Total Caortai Outlay ...................................................
4 Total Dabt Sarvica .....................................................
5 . Total Transfers.............................................................
a Tnfel Pftnftnnenrhde
7. Total A l Othar Expanditursa and RaquVamanta . .
8 . Total Unappropriatad or Ending Fund Balanca . . .
9. Total Raquiramants......................................... ..
Name of .
Fund
H e n . f p J
1.
2.
,
.
H c t a .H K
Actual D«a
La« Year i d e t - d
i.
-f t-
-f t-
< 3 i2
ft*
Ar
Approved Budget
Next Year / » » t - p V
(3 -
ft-
f t
/
i,
l. a h O
/ 5 ; 5/
f t
/ 5 0
f t
i l l , 2LPD
2.1 f I O C
Approved Budget
Next Year y « J 4 3 -« V
f t -
-f t
/ , iU O O
tS -
2, V o 7
A
f t
f t
Total P arso n« S arvicas..............................................
T o t « Mataríais and S a rv ic a s .....................................
ft
©-
f t
------------ ( Ì Z 5 --------------
ft
1.
2.
3.
4.
5.
8.
7.
8.
9.
10.
11.
12 .
13.
14.
18.
16.
17.
18.
“
Actual Data
L a « Y e a r ¡4 4 1 -4 2 .
r a , y *
1 4 , 2 . 4 ^
T o u l P arson« Sarvicas..............................................
f !1 ' » Ö O
T o t « Materials and S e rv ice s .....................................
' 1 2 .y
Totti C a p « « O u d a y .....................................................
T o u l Dabt S a rv ica ....................................................... ___________ f t
T o u l Transfers..............................................................
A -
To U i Contingandas....................................................
To U i A l Othar Expenditures and Requirements ..
IO 4 , 2J 8
T o t « Unsppropruted or Ending Fund Balance ..
f t
¡o a 2 t «
To U i R equ irem e nu.....................................................
/ / .! ,'4 5 2
To U i Resources Excapt Property T a x a s ................
13 3 1 4
T o u l Property Taxas Required to Balanca ...........
1 75j 3 0 1
T o u l Raaourcaa (add Unas 10 u id 11) ..................
Property Taxes Required to Balanca (from Una 11)
■ 13,
Estimated Property Taxes Not to ba R eceived.. . . m
A. Loss Due to Constitution« U r n « .........................
B. Discounts, Other Uncollected A m o u n ts ...........
ToU i Tax Levy (add Hnes 13 and 1 4 ).......................
le vy Within the Tax Base .........................................
One-Year Lavy OuUide tha Tax B a s e ....................
: -7
Serial and Continuing le v ie s ..................................... -■
-
. »
■
Nam eof
Fund
2.
X
4.
S.
8
7.
H
e d I cxk 1
ru > va
Total Matarials and S a rv ica s....................................
To u t C a p « « O u tla y ....................................................
Total Dabt S a rvica .......................................................
Total Tranafars.............................................................
Total Conringandat
Total A l Othar Expand ituras and Raquiramants
1, L.DO
rr a
Adopted Budget
TNtYear
-
ToU i Property Taxes Requrad to Balance ...........
Total RasDun*M (add Inaa 10 and 11) ..................
Proparly Taxas Raquirad to Balanca (from Ina 11)
Esttmatad Proparly Taxaa Not to ba R acalvad.. . .
18. Lavy Within tha Tax Base .........................................
n n O lla
X n o nltla
2 4 'o l O
344, onu
2.18*4
n i . ii* i
f t
,
-f t -
Adopted Budget
Th is Y e a r i 1 « t J - 1 3 _
:
2/1 7 / »
1 I 7 j 7SO
a o g ’ //on
f t
.3 7 3 , *43*4
A '
3 7 3 *tì*V
m ,iu 9
n n n *42*4
__________ i n ' « u t
4 «tí.
/ g , 4 W _______
____________ A
,________
18,11*4 ________
A -
Approvaci Budget
Next Y e a r / « J - W
7 »g
2 r o « / i ; 1*41
70 2.
__________ 2 C 5 ; » 3 1 ___
2 S t lS 2
f t ~__________ ____________ a J __________
A - ____________ ___________ Æ ____________
2 d naC
f t
V, u n ta d o
*f 3 U ! . 7 *>V
'n o o o o n
" « r n r'i * f l
y , 4 7 V.’
■ ^ ,4 (2 ,4 2 -5
4 ' W - w . j / s a a
*f' w w i j / i a C
’ 3 0 0 ,0 4 0
" * V 7 0 ;’4 0 0
2 , (4 3
ft
L .
£)
*4, i n u o u n
«( 4 ( 2 , 9 2 5
_________ _________________ __________4 7 » o o n
C l
v
i
9
z
r.
e*5l*|nriHprT8^^S”BE6!CVlV V r
n s tii* J
S -0 h ,'n 1 * 4
^ 3 L , 3LU>
A
5 2 / ., 2 / U
I H i T T ''T r
Ô-
19. La w tor Psvmart of Bonded D a bt............................
Approved Budget
Next Y e a r y « î y » - W
2 j 1 (3 « 3 0
f t
f t
A
A
A .
■ ■ »IR IM
7.
8.
RapuMcation
2 t . s \2Lo
3 4 9 , A
A _____________
Actual Data
L a « Y e a r 1 4 4 / -4 2 ,
a
s
s
a
B. Discounts. Other Unco Uecied A m o u n t* ........... R f ÿ £ 3 B 5 : jM
T i& m s r ? z r $ ? x Z i:n
í V:
ft
11.
12
13.
14.
Adopted Budget
Th is Y e a r H 4 X - 4 X
2 1 , 2 .2 / 5
/ 23, 7 1 0
p a «' oon
0 -
ft-
A>
id
Approved Budget
Next Year I M S ’ H
3. T o t « C « * « O u tla y .....................................................
4 Total Dabt Sarvica
..............................................
5 Total Transfers
.........................................
T o t « Al Othar ExpandHuraa and RaquVamanta . .
T o t « Unappropriated or Ending Fund B «a n c a . .
9 . Total Raquiramants .............. ..
■ : Toui P «so yfç »t Excagt P 3 B I & T” ‘ m , m m
3
3
/ 5 l0 3
Adopted Budget
This Year
2 WA7
Actual 0 «a
La« Year H «i/ '«1 7 .
r
/, 7 « / A .
40-
ft-
«7 5 2 .
2 . ^ 3 7 -------------
7 7Z.7
ft
2
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
Publish O N L Y Completed Portion of This Page
ft-
~7 r ^ A i
7 .* -/ 0 t
* ft-
7 A O
_____
FO R M LB-3
ô
ft-
-f t -
-7 L / Û I
ft-
-
A dopted Budget
3. T o u l C a p « « O u tla y ..................................................... ------------------- S
Approved Budget
Next Year, I V i X ' l d
...... -
Actual Data
L a « Y e a r 1 4 4 1 -1 2 .
1. T o t « Parson« Sarvicas..............................................
 -
5* » 5 - 0
.C : » I C O
5
Approved Budget
Next Y e a r
A dopted Budget
Th is Y e a r t i l 2 - 4 3
12 .
B . Discounts, Othar Uncollected A m o u n ts ............
18 Total Ta x Lavy (add finaa 13 and 1 4 ).......................
Fund
•r X A n
a ^ \ta n
' ll
€ l
A-
n v yno
RapuMcation
13. Property Taxes Required to Balanca (frem Una 11) -------------------- L í L O J A --------- -
<•;. ■*<X^X*f*;** -S-* ■ ■
■ ■
h
A p p ro ve d B u d g e t
Next Y e a r
L i.t a jf O
Adopted Budget
This Year
■
1 «T, ¿1-2.
J .S 3 ', 1 1 1
5 7 5 ? C -D
Actual Data
La« Year
S U e d
-f f T
3
LV
Personal S arvicas..............................................
a -
3 2 os
Matarials and S a rv ic a s .....................................
t.[ 7 3 0
Capital O u tla y .....................................................
Dabt S a rv ic a .......................................................
C l -
Transfers..............................................................
C ontingsndss..................................................... ■" ■/■•. ■■■"
All Othar Expanditurss and Raquiramants . .
>9
Unappropriated or Ending Fund Balanca . . .
« Co*r
Raquiramants...................................................,
7*4 'M a e ,
£ 4 ____________
a o r .o û û
3 ,6 3 / ^ 0 7
5 2 » poo
1 . ~ n 4 , 2 u i
H t\-l<4' *4<*1 _____
1 3 j?, y » 7
7 : 3/373
A -
Adopted Budget
Year
ft
/ 5 I. 7 4 5 "
..........
-e -
Th is
't a t ', n i l
ft '
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
RapuMcation
AL
S M
____________
Actual Data
La« Year
« n i, »5 a ,
2 , 1 2 5 J S ilo
2öN 077
7 , 5 7 ^ 6 .9
S uo ' bo ft
¿i, a n 4 4 Í . 4
a , s o n .' 2 0 0
3 , 2 t\A , Ol 5
' f t
3, 1 Û » e i5
í f U ' IS 3
1, -iato, S b 9
LI Í S O . loto 1
’A -
4; V b O
' 2 < ro
to V
Approved Budget
Next Y e a r 1 1 1 2 -*l*i
a
O
<£>-
to S ’
(L
Cr
-M
4 2 i., m o
3 ,/ 1 5 ,'í A Í .
3L3 í í ; o s t e
f t
3. Total Capital O u tla y ....................................................
4. Total Dabt S a rv ic a ......................................................
A
Personal S arvicss..............................................
Mataríais and S a rv ic a s .....................................
Capital O u tla y .....................................................
Dabi S a rv ic a .......................................................
Transfers..............................................................
Contingencias.....................................................
All Othar Expenditures and Raquiramants . .
Unappropriatad or Ending Fund Balanca . . .
Raquiramants.....................................................
Resources Excaot Prooartv T a x e s ................
Th is Y e a r m
&
f j' Û P f t
/ «fiO
l ( d d )A
nuu ^ittu DUUgOI
Th is Y e a r I 4 4 J - 4 . A
3 '/ j . * , * 4 n
3 «r> uon
A doptad Budget
12 .
f t a 7 i -? < -
3,0*41, 7 Ita
' -71L, n i l
an
rA -
Actual Data
-
L a « Y ear l « f 4 i - 4 3 -,
^ u a
f t
3 , le y , 3 U O
3, 0 1 2 .. 2 7 «
i; v i 3 . u w
3 , IlD j I 1 L
Approved Budget
Next Y e a r
5 , 5 7 -7
A
S ’, - 5 7 - 7
< 9 3 3 ,
to o o o n
<4, l i g u l a
3 » « ’ 00 n
Publish O N L Y Completed Portion of This Page
Fu n d
' • to o
A
A
' ' Ì
19. L«vy lo tP iy in tn lo f Bondad D « t t ............................
Nam eof
t^ -
f, P O O
x ,in 2
2
To u t A l Othar Expenditures and RaquiremartU . .
To U l Unappropriatad or Ending Fund Balanca . . .
To U l R e q u ire m e n u ....................................................
Total Raaourcaa Excapt Proparty T a x a s ................
Total Property T a x .» Required to Balanca ...........
4 ‘ rv S O
Adopted Budget
T h is Y e a r
f t
2 3S~
Personal S arvicss..............................................
Matarials and S a rv ic a s .....................................
Capital O u tla y .....................................................
Dabt S a rv ic a .......................................................
Transfers..............................................................
Contingencias.....................................................
All Othar Expenditures and Raquiramants . .
Unappropriatad or Ending Fund Balanca . . .
Raquiramants....................................................
Fund
1.
2.
3.
4.
5.
6 .
7.
8 .
9.
10.
Actual Data
L a « Y e a r J.i< 4 1 - 4 a.
F in d .
r r h T i.f i/ in iA T
J 5 .0 0 0
12. To U l Resources (add Unas 10 and 11) ..................
13. Proparty Taxas Required to Balanca (from Una 11)
14. Estimated Property Taxas Not to ba R eceived.. . .
A. Loss Due to Constitutional U rn # .........................
B. Discounts. Othar UncoilacUd A m o u n ts ...........
15. T o u l Tax Levy (add Unas 13 and 1 4 ).......................
18. Lavy Within tha Tax Bass .........................................
17. Ona-Ysar Lavy OuUide tha Tax B a s s ....................
18. Ssrial and Continuing Lavios..................................... I ' - ' K Z
Publish O N L Y oomplatad portion at this pags. Total Anticipatad Requiremenu muat aqual Total Rasouroas.
Fund
' SxT. nun
-f t
7 " ^ ........
‘
Parsonal Sarvioaa..............................................
Materials and S a rv ica s .....................................
C a p « « O u tla y ....................................................
Dabt S a rv ic a .......................................................
T r a n « a r s .............................................................
FORM LB-3
O
N am e of
Total
Total
To U l
Total
To U l
ft
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FORM LB-2
1 Q s n ,u r u
l ,'3 4 i4 / « 4 5
' J i c ' m un
ft-
Actual Data
L a « Year t i n -
Koo. c
H .& n O
A
a
1. 1 S J T 1 V X
ft
A -
/V
■A-
A
10. Total Resources Except Property T a a a . , . ^ . ,
lao-souxB (iw<. m b )
| ¿ lO D
f t
3 6 f' 7 V n
f t
Actual Data
L a « Year 1 4 4 1 -4 2 .
fttScCy/e.
& * - ' Id.Vwj
Approved Budget
N ext Y e a r 1 4 4 3 -4 * 1
-A -
4 ! »
A -
1. Total Parsonal S arvicas.............................................
2. Total Matarials and S a rv ic a s ....................................
3
4
5.
6.
7.
8.
Adopted Budget
T h is Y e a r 1 4 4 2 - 4 . 7
Actual Data
L a « Year l « « 1 - 4 2 ,
Approved Budget
N w tY e a r
* 3 ç
3 , 0X1^ | 1 3
i , /. û
-it a
a û a u f lît
l' R ir .’ ^ a o
*J Í A T 4 T O
1 ,0 1 3 , N i l .
12. Total Raaourcaa (add Inaa 10 and 11) ..................
3 O r* i r ,1 0
13. Property Taxes Required to Balance (from Ins 11) _______ i t i v : d i t _____ _______ 1 . 4 ( 5 . 1 X 0 ____
W & B ÊS S S ÈB ËÊtS œ LL
14. Estimated Property Taxes Not to ba R eceived.. . . B B M n H B H i
A. Loss Oue to Constitutional Lim it.........................
¡u n , U 2 Â
1*4*4. 3 d
B. Discounts, Othar Uncollected A m o u n ts ...........
2 a LO j 1 74
18. To u t Tax Levy (add inaa 13 and 1 4 ).......................
1$1¡ r « V.
M
I —
i
‘ n >40,1 u s -
18. Levy Within the Tax Baas ......................................... K
/, 3 3 î ; n u
.
1 . 3 1 4 , /oU4
17. One-Year Levy Outside the Tax B a s e ....................
ft '
ft
18. Sana! and Continuing Lavias.....................................
f t
-to -
F u n d 01
1, 7
o il
g « u ' Bn l
.3/91', m -
T o t « Person« Services..............................................
T o t « M S « « and S a rv ic s s .....................................
Total C^Mtal Outlay
To U l Oabt S a rv ic a .......................................................
T o t « Transfers..............................................................
T o t « Contingencies....................................................
Total A l Othar Expand ituras and Raquiramants . .
Total Unappropriatad or Ending Fund Balanca . . .
Total Raquiramants
To U l R.source»
Property T a x e s ................
Total Property Texas Required to B a la n c e ...........
N am e of
Fund
2 7 ftflh
A dopted BtHfgaf
Th is Y e a r / « Î 4 2 - 4 3
Actual Data
L a « Y e a r /< W / - « i 2 .
O ^ e it o J
f t
ff-