Heppner gazette-times. (Heppner, Or.) 1925-current, February 16, 1994, Image 7

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Heppner gazette-times., February 16, 1994, Page SEVEN, Image 7

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Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon Wednesday, February 16, 1994 - SEVEN N am * of NOTICE OF BUDGET HEARING O ftapubâciiofl Fun<1 CSEPP Emergency A ctu al D a ta Last Y e a r 92-93 Mgmt Mnrrnw, C auzLf .w ill b® h®ld on ^ l .___________ T r t ip<ri> C n u r t h o u s e al IQ : (H ld p .m . a t _________ 1__________ Ma r c h 9 . Th® purpoa® ol thia meeting la to dlacuaa lh® budget lor 94-95 2. Total Melaríais and S e r v ic e s ....................................... 180.830 2 20 .000 3. Total Cepaal O u t la y ........................................................ 320.625 1.001 .000 4. Totel Debt Service A'ft'nex A p p ro v e d B u d g et N ext Y ear 96.600 57,164 -0 - t. Total Personal S e rv ic e s ................................................ A m eeting o l the A d o p te d B u d g e t T h is Y e a r 9 3-94 ........................................................ 5. Total Transfers.................................................................. 6. Total C ontingencies........................................................ Ih® Macal year beginning July 1, 1994 aa approved by th® M°rrow .B u d g e t Commi«®®. Councy A lu m in a ry ol th® budget la pr®a®nt®d below. A copy o< th® budget may b® im pacted or obtained ® M o r r o v C o u n t y Courthou 3 e 10.650 7. Total AU Other Expenditures and Requirements . . 8. Total Unappropriated or Ending Fund Balance . . . 9. Total R e q u ire m e n ta ........................................................ 100 Court Streec _____________________ j u t w n i i th® hour« nt 8 : 0 0 and 5 : 0 0 Thla cartMaa that th® budget waa prepared on a basia o< accounting that ia 0 o o n a is te n t;Q n o t conaiat®nt with the baaia ot accounting uaad during th® preceding year. Oe.----------------------- Cummmm « O m Orv Morrov Luuls 2 / 16 / 0 Ù m A. Carlson License Fee Last Y e a r A d o p te d B u d g et This Y e a r 9 3-94 92-9 3 1 .4 0 1 .8 3 0 A p p ro v e d B u d g et N ext Y ear 9 4 - 9 5 -0 - 112.500 3. Total Capital O u t la y ........................................................ * 7 h - qnhl Total Debt S e rv ic e .......................................................... 2 18.000 5. Total T ra n s fe r*.................................................................. Approved Budget Next Y ear — 1 9 9 4 -9 5 Adapted Budget Thie Y e a r — 1 9 9 3 -9 4 6 ,3 6 7 .1 3 3 t. Totar Personal service« .......................................................... 2. Total Matenal and Sarvicas .................................................... s ’ q fts 3. Total Capital Outlay ................................................................ 1 ASA 7 ,0 3 0 ,1 3 6 t 2 , 1 AO, 0 6 9 A 7 n 8. Totel C ontin g e n c ie s ........................................................ ü - • ' r 112.500 7. Total All Other Expenditures and Requirements .. 8. Tolal Unappropriated or Ending Fund Balance 9. Tolal Requirements ........................................................ - l l L J f l l i l R»uourc*s Except Property T e x e i ................. ------------------------------------- ^ 718.000 _______________ 2 2 5 . 0 0 0 2^ - Qnnl 2 1 8 . 0 QQ- ito.*M.au<aw i n 4. Total Debt Sarvioa ................................................................... T 7 , snn 347.96) 5. Total Trantlars......................................................................... ( . Total ConSnganoat................................................................. 7 A ft ASH 134.977 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED S3?,099 7. Total All O ta r Expenditures and Raquitemsnts................. 1 f 274 r 096 1. Total Unappropnatsd or Endng Fund B alanos................... 1.427.357 1 A , 9 7 0 , ft 7 Q 1,767.66ft 1 A 7 1 S 7 T. 7 1 2 . 6 6 0 . 176 n " 4.309 1 A 903 970 a M7 Q Qf i 7 7?1 u a nno ? 3 5 73? lft F O R M L B -2 CU N am e of A ctu al D a ta Last Y e a r 9 2 - 9 3 Fund 14. Plus: Estimated Property Taxes Net to be Reoeived........... T a v lo r A. Lots Due to Constitutional Lim its..................................... 272.426 4 .5 4 0 .4 3 5 2 4 1 . fl 4 n B. Discounts Allowed. O ta r Unooltected Amounts............. 15. Total Tsx L e w - a d d lines 13 and u ............................ 4 .5 5 1 .7 4 3 784.892 16. levy Within t a Tax B a s s ...................................................... A d o p te d B u d g e t T h ie Y e a r 93-94 A p p ro v e d B u d g et N ext Y ear 9 4 - 9 5 3. Tolal Capital O u t la y ..................................................... <T <3 03 a m Tax Levies By Type Grazing 1. Total Personal S e rv ic e s .............................................. ______ 8 3 1 . 9 8 6 ________ 3 .7 6 6 .8 5 1 Republicano' Publish O N L Y completed portion ol this page. Total Anticipated Requirements m u s t e q u a l Total Resources. 4 . 3 0 Q nq ^ 3 13. Total Proparty Taxss Required to Balanos Budget (»no 1 1 ) Anticipated Tax Levy Bucees 2. Total Materials and S e rv ic e ® ....................................... 4 TO TA L O F ALL FU N D S Anticipated Resouroes 485.039 A ctu al D a ta f i n i g y 1. Total Personal S e rv ic e s ................................................ ) So* FINANCIAL SUMMARY Anticipated Requirements N am e o f Fund 1 .4 0 1 .8 3 0 485.039 - 0 - 4. Tolal Debl S e rv ic e ........................................................ 5. Tolal Tra n s fers ............................................................... 8. Total C ontin g e n c ie s ..................................................... 4 .5 5 1 .7 4 3 1 Debt O utilandng 3 As Summarized □ None N am e of PUBUSH BELOW ONLY IF COMPLETED Debt Outstanding Debt Authorized, Not Incurred July 1. 1994-96 Approved Budget Year 3.640 4.200 3.950 3.640 4.200 3.950 A ctual D ata Last Y e a r 92-9 3 Fund July 1. 1994-95 Approved Budoet Year Long-Term Debt 3.950 3 . 640 8. Total Unappropriated or Ending Fund Balance . . 9. Total R s q u ire m a n ts ..................................................... 10. Total Resources Except Property T a x e s .............. Debt Authorized. Not Incurred [3 As Summarized □ None 4 .2 0 0 7. Total All Other Expenditures and Requirements . 4 .5 4 0 .4 3 5 STATEMENT OF IW0EBTEPWE33 A d o p te d B u d g e t This Y e a r 9 3 - 9 4 A p p ro v e d B u d g et N ext Y e a r 94-95 1. Total Personal S e rv ic e s ................................................ 2. Total Materials and S e r v ic e s ...................................... 54.599 3. Tolal Capital O u t la y ........................................................ » c 3 O A S7 3 4. Tolal Debl S e rv ic e .......................................................... fto n o n 80 ! 0 00 Total Indatilfld o flu ............... ___________________________________ 3 Q 4 l 5 7 3____ 5. Total T ransfers.................................................................. 6. Total C ontin g e n c ie s ........................................................ Thii budget include! me intentai to borrow In anddpatai ol revenue ( •Short-Term Borrow mg") a i lummerired below: FU N D LIABLE General Road 1 u n d / I l o s p 1 C a I F \ .n H / F a i r 5 Rodeo 2 0 0 , 0 0 0 / 2 0 0 , 0 o ! 1— ¿ : 2 5 0 , 0 0 0 /2 5 ,0 0 0 4 . 0 / 4 . 0 ö 7. 8. 9. 10. Estimated Interest Coat Estima: ad Interest R ate Estimated Amount to be Borrowed 7 T . Ö 1 500/4600 Total Total Total Total All Othar Expenditures and Requiraments .. Unappropriated or Ending Fund Balance . . . Requirements ........................................................ Resources Except Property T a x e s ................. n 57.116 ^7 1 1 A N am e of 1900/200 A ctu al D ata Last Y e a r 92-9 3 Fund C parial T r a n a p n r r a r 1 nn Fund 27.000 15.000 7 7 000 27.000 15.000 15.000 .4833 A d o p te d B u d g e t This Y e a r 9 3-94 A p p ro v e d B u d g et N ext Y ear 94-95 1. Total Personal S e rv ic e s ................................................ FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED F O R M L B -2 □ R epublicano' 2. Total Materials and S e r v ic e s ...................................... 10.650 24.557 13,607 3. Total Capital O u t la y ....................................................... 33.600 1.000 27 , 0 0 0 4. Total Debt S e rv ic e .......................................................... 10.500 5. Total Transfers.................................................................. Publish O N LY com pleted portion ol this pag®. Total Anticipated Requirements mu®t e q u a l Total Resources. N am e of Fund Buttes Road Fund Last Y e a r A p p ro v e d B u d g e t A d o p te d B u d g e t T h is Y e a r 9 3 - 9 4 .Actual D a ta F in le y 9 2-93 6. Total C ontingencies........................................................ N ext Y e a r 9 4 - 9 5 200 7. Total All Other Expenditures and Requirements . . 8. Total Unappropriated or Ending Fund Balance . . 7.218 10. Total Resources Exceot Property T a x e s ................ N am e of 2 12.200 152.500 - 0 - FUn^ F a l r Bldg Reserve 61.968 25,757 40,607 61.968 25.757 40.607 A ctual D a ta Last Y e a r 9 2 - 9 3 Fund A d o p te d B u d g e t This Y e a r 9 3 - 9 4 A p p ro v e d B u d g et N ext Y e a r 94-9 5 3. Total Capital O u tla y ...................................................... 1. Total Personal S e rv ic e s ................................................... 5. Tolal T ra n s la rs ................................................................ 2. Total Materials and S e r v ic e s ...................................... 6. Total C ontin g a n c ie s ...................................................... 3. Tolal Capital O u t la y .......................................................... 4 Total Debt S e r v ic e .......................................................... 7. Tolal All Other Expenditures and Requirements . 8. Total Unappropriated or Ending Fund Balance . . 111.690 N am e of V m . i h / n i l liirpn Sfrv Last Y e a r C o mm __________ 1 5 2 . 5 0 0 ____ 1 ^ 7 snn 9 2-93 6. Total C o n tin g e n c ie s ....................................................... 4.000 4 ,0 0 0 4,0 0 0 4.000 4 j 000 7. Total All Othar Expenditures and Requirements . . A p p ro v e d B u d g et N ext Y e a r 9 4 - 9 5 A d o p te d B u d g e t T h is Y e a r 9 3 - 9 4 A c tu a l D a ta Fund S. Total T ra n s fers ................................................................. - 0 - 217.700 2 12.200 - 0 - 111.690 9 Total R e q u ire m e n ts ...................................................... IQ, Total Resources Except Property Taxes 8.601 10.132 10,500 77.381 8 4,619 224,657 8. Total Unappropriated or Ending Fund Balance . . . -0 - -D -l 9. Total Reauiram ants ....................................................... 10 Tolal Resources Exceot Property T a x e s .................I 4 ,0 0 0 I !0-101 002 [t n »121 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED F O R M L B -2 □ Republicano 5. Total T ra n s fers .................................................................. Publish O N L Y completad portion of thb page. Total Anticipated Requirements m uet e qual Total Resources. 7. Total All Other Expenditures and Requirements . . 8. Total Unappropriated or Ending Fund B alance . . . 13.613 94.751 94.751 99.595 N am e of Fund Last Y e a r Fund T h is Y e a r 9 7-93 N am e of 735.157 Fund A p p ro v e d B u d g et A d o p te d B u d g et A c tu a l D a ta A ir p o r t 235.157 N ex t Y e a r 9 3-94 _ Fund Last Y e a r 9 ? - 9 3 7.300 2. Total Materials and S e rv ic e s ....................................... 4.3 0 0 5.000 4. Total Debt S e rv ic e ....................................................... 192.576 32.500 5. Total Tra n s ters ............................................................... 7 9 7 3. Total Capital O u tla y ........................................................ 6. Total C ontin g e n c ie s ........................................................ t.jfv , -ii,;.¥<>« W * • * ,<%>? >•*.«:• 7. Total All Other Expenditures and Requirements . . 8. Total Unappropriated or Ending Fund Balance . . . 29.526 - 0 - 9. Total R e q u ire m e n ts ........................................................ 32.813 197.376 500 N am e of T h is Y e a r Last Y e a r 9 2 - 9 3 N ext Y e a r 9 3-94 94-95 A ctual D a ta Last Y e a r A ssistance This Y e a r 9 3-94 A p p ro v e d B u d g et N ext Y ear 9 4 - 9 5 3 3.650 650 13.426 4. Total Oebl S e rv ic e .......................................................... i & M .!..?/ . 5 7. Total All Other Expenditures and Requirements . . 8. Total Unappropriated or Ending Fund Balance . . 9. Total Requirements ........................................................ 1 7 L 19.470 1 9 N am e of 18.600 5.850 4 7 0 A d o p te d B u d g et A ctu al D ata Fund 10. Total Resources Except Property T a x e s ................. This Y e a r Last Y e a r 9 2 - 9 3 9 3-94 A p p ro v e d B udg et N ext Y ear 94-9 5 1121 5,999 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED F O R M L B -2 □ Republicano Publish O N LY com pleled portion ol this page. Total Anticipated Requirements m ust e q u a l Total Resources. N am e of A c tu a l D a ta g j j Emergency A d o p te d B u d g e t Last Y e a r 9 2 - 9 3 A p p ro v e d B udget N ext Y e a r 9 4 - 9 5 T h is Y e a r 9 3 - 9 4 5. Total Transfers................................................................. 7 7 350 7 9 ? Q i n ( l i n ? 7. Tolal All Other Expenditures and Requirements .. 8. Total Unappropriated or Ending Fund Balance . . . 25.015 10. Total Resources Except Property T a x e s ................. 31.014 31.014 N am e of A ctu al D ata Fund 37 . 7 8 0 71.111 41.939 8.604 2 9.433 56.420 3 6 r ft 1 5 34,773 29.239 \ u n n n 3. non 76.350 4. Total Debt S e rv ic e .......................................................... 6. Total C ontingencies........................................................ Fund 3 . 300 5. Totel T ransfers................................................................. 6. Total C ontin g e n c ie s ........................................................ O S 'l « 3-300 3. 3 0 0 5.850 6. Total C ontingencies........................................................ I t t W 3 . 300 A d o p te d B u d g et 92-9 3 2. Total Materials and S e rv ic e s ....................................... _________________3 , 3 5 0 300 3.350 _________ 3 0 0 / T1Q \ 3.327 9 5 ft Q S ft A p p ro v e d B u d g et A d o p te d B u d g e t A c tu a l D a ta Fund 7 7 N am e of Fun<* V i c c l m / W i t n e s s 1.000 <. 'wS 9. Total R e q u ire m e n ts ..................................................... 10. Total Resources Except Property T a x e s .............. 37 7.300 1 345 4 7. Tolal All Other Expenditures and Requirements . 8. Total Unappropriated or Ending Fund Balance . . C ~ 1 . 000 2 , h flq 8. Total C ontingancies..................................................... 4. Total Debt S e rv ic e .......................................................... 5. Total T ra n s te rs .................................................................. A p p ro v e d B u d g et j N ext Y e a r 9 4 - 9 5 1. Total Personal S e rv ic e s .............................................. 94-95 3. Total Capital O u t la y ..................................................... 3 A d o p te d B u d g et T h is Y e a r 9 3-94 A ctu al D a ta „ . Enforcement STF Bus Last Y e a r Shed 3 50 7 SO A d o p te d B u d g et This Y e a r 9 3-94 9 2-91 A p p ro v e d B udg et N ext Y e a r q L - 9 5 7.401 5. Total T ra n s ters ...................................................................... 6. Total C o n tin g e n c ie s ........................................................ 5. Total T ra n s ters ................................................................. ft . 9 2 5 113 176 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance . . . 1 97 . 7 2 4 A c tu a l D a ta Fund rvevnr ? 5 7 L 345 330 A p p ro v e d B udg et N exl Y ear 9 4 - 9 5 12.200 ft nnn 7 Tolal All Other Expenditures and Requirements Total Unaporoonatad or Ending Fund Balance ~ - < ' | 7.023 7.023 Total R e q u ire m e n ts ....................................................... 7 i N am e of 7'401 1 5 . noo 7 ls L iu A d o p te d B u d g et A ctu al D a ta STF V e h ic le Reserve Last Y e a r 92-91 5.690 IO 1 1. 1 nnf t '»»«M oot (Aw ,. to . Totel Resources Except Property T e x e s ................. I —7 1 5 , dO O Fund 8 — 8. Total Unappropriated or Ending Fund Balance . . . . 9 T h is Y e a r 9 3 - 9 4 300 700 S ft Q 1 6 3 9 ? ) A d o p te d B u d g et Last Y e a r 9 2 - 9 3 P r . s i r v a r i i w 6 180.330 Iftn 10. Tolal Resources Except Property T a x e s .............. N am e of 5 n 17,626 T h is Y e a r 9 3-94 13.767 A p p ro v e d B u d g e t N ext Y ear 9 4 - 9 5 16 «50 1 6 13513 9,100 331 ________________1 0 631 1 ? 1 n 6 11 17 700 I ) 1 S 7 A A S. Total Transfers................................................................. l5:?(53 7. Total All Other Expenditures end Requirements . . 8. Total Unappropriated or Ending Fund B alance . . . 1 16 037 21 727 15 513