Heppner 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