EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, February 16, 1994
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
FORM
FOR M LB-2
□
LB-3
Republication
P.M ish O NI V nr,moisted oortlon at this page.
N am * of
Fund
Publish ONLY completed portion of this psgs. Total Anticipated Requirements must equal Totst Reaouices
Name 01
Land
Fund
Right
Acquisition
of
and
Approved Budget
Next Year 9 4 - 9 5
Adopted Budget
This Year 9 1 - 9 4
Actual Data
Last Year 9 2 - 9 3
Way
1 .600
________________1 . 6 1 0
S. Total Transfers.........................................................
7. Total All Other Expenditures and Requirement! .
8. Total Unappropriated or Ending Fund Balance . . .
\ , f A ^
Name of
Fund
12.
13.
14.
15.
I
j
& Rodeo
Fund
Actual Data
Adopted Budget
This Year 9 3 - 9 4
J Last Year 9 2 - 9 3
Total Personal Services........................................
Total Materials and Services...............................
Total Capital O u tlay...............................................
Total Debt Service.................................................
Total Transfers........................................................
Total Contingencies............................................... ‘
Total All Other Expenditures and Requirements .
Tots! Unappropriated or Ending Fund Balance . .
17 881
in n i a s
?q a 7 8
:
r.Sf
Nam * of
Fund
________________ 4 n n n
1 nnn
1 , nnn
1 57 ft
5.350
373.424
346.796
355.456
327.146
17.968
1 9 . 6Sn
373.424
____________ 3 4 6 . 7 9 8
17 t 9 6 8
.
¿ ,7 f t?
16 6 7 7
Approved Budget
Next Year 9 4 . 9 5
Adopted Budget
This Year 9 3 - 9 4
7 , « n s ,578
1 , 7 1 5 873
■x ? s t n n n
7
7
: tyf,
kitwlwrtyf
ir • »fi»*»
FUNDS REQUIRING
FORM
LB-3
Publish O NLY completed portion of this psgs.
Name of
1 .
2.
3.
4.
5.
S.
7.
8.
9.
10.
11.
12.
13.
14.
15 .
18.
17.
18.
General
„
.
Road
12 .
13.
14.
IS.
ie.
17.
18.
19.
Total Osbt S s r v c a ...............................................
Total Translsrs.....................................................
Total Contlngsnass.............................................
Total All Othsr Expenditures and Requirements
Total Unappropriated or Ending Fund Balança .
Total Requirements.............................................
Tout Resources Except Property Taxes
Total Prop. Taxes Received/Requirad to Balança
Total Reaouroes (add lines 10 and 11) .................
Property Taxes Required to Balance (from line 11 )p
Estimated Property Taxes Not to be Received.
A. Loss Due to Constitutional Limit.................
B. Discounts, Other Unooitected Amounts . . .
Total Tax Levy (add lines 13 and 14)...............
Lavy witmn tna rax sata ......................................
One-Year Levy Outside the Tax Base...................
Serial and Continuing Lames.................................
Lew (or Pivmenl ol Bonded QeM.________ ____
see_________ ___ ,
Nam e of
Fund
1.
2.
X
4.
S.
8.
7.
1.
8.
10.
11.
12.
13.
14.
IS.
18.
17.
18.
O
Actual Data
Last Year q ? - u 3
_
.
Fund
1. Total Personal Services..........................................
2. Tout Materials and Services.................................
4.
5.
6.
7.
8.
9.
10.
11.
A PROPERTY TAX TO BE LEVIED
Adopted Budget
This Year 9 3 - 9 4
1 . 890.880
Total Personal Sermcss........................................
863.308
Total Matanals and Sarvioas.................................
743.164
Total Capital O u tla y ..............................................
Total Datx S e r v e s ..................................................
Total Tranitars.........................................................
Total Contingencies................................................
218.083
Total All Othsr Expenditures and Requirtmenta ..
712.134
Total Unappropriated or Ending Fund Balance . .
3.989.035
Total Requirements.................................................
2. 0 8 1 733
Total Resources Excapt Property T a x e s ...............
1 . 907.80?
Total Prop. Taxes Received/Required to Balance .
^,989,035
Total Resources (add lines 10 and 11) .................
V , ' V -I': ;■
Proparty Taxes Required to Balance (from line 11) TSijfur
::
, '
Estimated Property Taxes Not to be Received.. . .
-1. >
- :,Y
A. Loss Due 10 Constitutional Um R.......................
7;Ttr-c-L>!’ -
B. Discounts. Othsr Uncoilsctsd Am ounts..........
Total Tax Lavy (add linss 13 and 14)..................... tptw '•fRatxjSt tg? V L.7Y. ,, »4
• » r- •'-r.i
Lavy Within tha Tax Basa ......................................
Ons*Ysar Lavy Outsids tha Tax Baaa...................
Senal and Continuing Lavies..................................
«A w .
ix-.. . »>.
Nam * of
F u nd
County
School
Fund
—
u i= -
-= J h
-n-
7
-nil
Fuo*
UNIT/PROGRAM BY FUND
f~~l Reoubllcanon
County Court
General
Fund
157.314
25,321
-0 -
1 Total Personal Services
2 _ Total Matariili and Services..................................
3 Total Capital Outlay
.............................................
..................................................
Total Transfers..........................................................
Total Contingencies
Total All Other Expenditures and Requirement« ..
Total Unappropriated or Ending Fund Balance . . .
Total Requirements..................................................
Nemo or UnvProgram
1
1
1
182.615
«rtS ?
- 0 -
-0 -
- 0 - 1
1
____________ 2 1 9 » ? 9 «
____________ i m , n a —
Account ing
General
Fund
s 3
?
2. Total Mataríais and Sermcss..................................
Approved Budget
Next Year 9 4 - 9 5
Adopted Budget
ThisYeer 9 3 - 9 4
Actual Data
Last Year 9 2 - 9 3
Name of
Fund
193,306
25,992
145.804
20.341
-0 -
1
1
A Total Debt Service
5.
6
7.
8.
9.
Approved Budget
Next Year 0 4 - 9 5 _
Adooted Budget
This Year q 3 .-9 4 __
Actual Data
Last Year 9 7 - 9 3
N m m of
qna
1 6 1
R0
3
78 9 8 0
3 370
Rspubllcatlon
Approved Budget
Next Year
94-9 5
?.070.757
1 089 69?
705.860
2.027.315
1.149.75?
214.160
? 5 000
117.961
706.919
380 000
A , HA 1 1 ftQ
7.034,373
? , 0 0 6 « 1 6
4 041 189
? 006,816
1 5 non
5 3 97 7
701 775
530 , non
A 1 Q 1 A 7 Q
7 050 i on
7 1 A 1 1 ft 9
4 l 191 ! 4 7 9
2.141.289
109 8 5 0
7,116,666
417715
1 7 ÌÌ1 Q S 1
7. Total All Other Expenditures and Requirements . .
8. Total Unappropriated or Ending Fund Balance . . .
Neme of UmVProgram
_
_____________ 8 3 . 7 7 9___
____A s s p a a n r _____________________________________________________________________________________ _____
Approved Budget
Aaual Oats
Adopted Budget
Next Year 9 4 - 9 5
Last Year 9 2 - 9 3
This Year 9 3 - 9 4
Name of
769 60?
1 7 7 50
1 500
240.77?
1 4 0 7 5
1
•>64
14
36 1
950
660
!
1
7. Total All Other Expenditures and Requirements ..
8. Total Unappropriated or Ending Fund Balance
9. Total Requirements...........................................
298
FORM
SUMMARY OF ORGANIZATION
LB-4
Publish O N LY completed portion of this page.
279,971
«1 1
136.678
7777
967
466.610
1 811 357
Adopted Budget
This Year q 3 - q 4
Approved Budget
Next Year 9 4 - 9 5
1 .UZb.VbZ
7~,'H 5 4 ', 5 5U
i n - nnn
ooo
i 2 n. ■> in
7 6 : .b S A .
1 9 1 . failli
384 m u
i , » a a , 7b ì
_C l Ü l Ü_
, 11 » , m i
■’ . ¿ h i , i f l n
a
UNIT/PROGRAM BY FUND
I
1
2.
3
4.
5.
8.
7.
8.
9.
General
Total Personal Services...........................................
Total Materials and Services..................................
Total Capital O u tla y.................................................
Total Debt Service....................................................
Total Transiera..........................................................
Total Contmqenaee..................................................
Total AN Other Expenditure# and Requirements . .
Tout Unappropriated or Ending Fund Balancs . . .
Total Requirements..................................................
Name at UnvProgram
1.
2.
3.
4.
5.
8.
7.
8.
9.
Approved Budget
Next Year 9 4 - 7 5
45.929
3.574
200
43.240
1
!_______________ 9 . 3 5 0
1
1
1
1
i
I
49
I
I______________ 9 7 . 7 9 4
703
47.590
Cenerak
Actual Data
Last Year 9 2 - 9 3
Fund
Adopted Budget
This Year 9 1 - 9 4
102.622
Total Personal Services.......................................
Total Materials and Services..............................
Total Capital O u tla y.............................................
Total Oebt Service................................................
Total Transfers......................................................
Total Contingencies.............................................
Total All Othsr Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements..............................................
Approved Budget
Next Year 9 4 - 9 5
1 Í) 9 . 2 1 h
107.744
« ¿nn
.1 1 . 1 2 , 1
n . i no
•-* Ihwt« j r y r f f - ■ y. rta.-*,-1’->
1 7 A 1 /. /.
Veterans
1.
2.
3.
4.
5.
8.
7.
8.
9.
General
Adopted Budget
This Year 9 3 - 9 4
Actual Oats
Last Year 9 2 - 9 3
Fund
Approved Budget
Next Year 9 4 - 9 5
5.974
Total Personal Sermcss........................................... _________________ L X J X L . __________________ ft ■ I k h . !
1.260
„L2.2
Total Matenals and Services..............................
Total Caprtal O utlay.............................................
Total Debt Service................................................
Total Transfers......................................................
Total Contingencies ...........................................
Total All Other Expenditure! and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements.............................................
1 . 260
hon-nno
4 . i i ? . qn:
641-40?
9112
SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
FORM
LB-4
I I Republication
Publish O N I V mmnierari nnrttnn r i ihm
1Û9.771
1 Q 1 . ? Q3
Name at UnvProgrsm
Board of Equalization
,1.271.114
______________i n o , a y 9 •_____________ L i i , b a n
1 5114 4 5 5
1 388 4 9 3
Adopted Budget
This Year 7 3 - 9 5
297.978
183.178
Name et
Cenerai
1.
2.
3.
4.
5.
8.
7.
I.
9.
Neme of
Fund
297.978
282.310
15.668
297.978
l l
825
16.493
3.216
13.277
183.178
167.510
15.66«
183.17«
‘
1
nnn
.1 f t , * *
_
\ T L 1 A
11. ^'A
Funi.
Total Personal Services.......................................
Total Maisnals and Services..............................
Total Capital O u tla y.............................................
Total DeOt S e rv e s ................................................
Total Transfers......................................................
Total Contingencies.............................................
Total AX Other Expenditures and Requirement«
Total Unappropriated or Ending Fund Balance .
Tout Requirements.............................................
Neme at UnvProgram
- * : 4i
124,356
Name of UnvProgram
4 . *ä 1 .
? 1 1 JIL L
Total Personal Sermcss..........................................
¿77,088
Total Materials and Services.................................
Total Capital Outlay ..............................................
Total Debt Service..................................................
Total Transfers .......................................................
•' . -V V T ■
Total Contingencies .............................................. “SY,
Total A l Other Expenditures and Requirements .
1
Total Unappropriatsd or Ending Fund Balance . . .
277.089
Total Requirements ..............................................
261.347
Total Resources Excapt Property T a x e s ...............
Total Prop. Taxes Recerved/Requvad to Balance ______________1 5 . 7 4 2
Total Resources (add Inea 10 and 11) ................. .
277.089
Properly Taxes Required to Balance (from line 11)
• • Ï X
- -
,. k
Estimated Property Taxes Not to be Received___
A Loss Oue 10 Constitutional Limit.....................
B. Discounts. Other Uneolected Amounts
. » +
- " S ’* * - ' ' ■ "
- - 4. 7» •'
Total Tax Levy (add Knee 13 and 14)..................... t
r'.lrri.
•> v
Levy Wkhm the Tax Bees .................
One-Year Levy Outaida the Tax Baas
............ : - y * - - » y w
». Y,
Serial and Continuing Levies................................. » 5MNÍÍI , -
43.544
4 .250
County Clerk
Name ol
Pune
Adopted Budget
1 This Year 9 3 - 9 4
Actual Data
Last Year 9 2 - 9 3
Fund
. 2.^.2 i . inn
■Xfa3„
■ »{ J
I Rspubllcatlon
Name at UnvProgram
Neme of
Fund
T O r . T T T “ 1----------------------- r a r . a v ’j 1
1 , J 2 2 , U1JI1
2 , l 8 4 , 4 2y
Actual Data
Last Year
579
7 50
1
5. Total Transfers..........................................................
Neme of
Fund
!
\
Actual Data
Last Year 9 2 - 9 3
Fund
28.723
____________ 4 7 8 . 7 2 3
-0 -
478.723
# y \ a
526 i 316
-0 -
526.316
K, . .. ¿¡xjJ
; ;
618
618
a*airtIf* i '-'lit'
-, k? ■ r
18. Serial and Continuing Lavias................................. £ T pî S r Î •
< ■ ■ ■ vcibsss:;
pu,K,
«31,437
76« n«6
?5n nnn
3 n , nnn
7 « n ( nnn
S f t l , S ?q
A 7 A ”1 nA 7
5 , 7 9 3 047
4 5 n nnn
6 743,047
881,797
4 9 1 . 502
8,218,998
S 7 1 ft Q Q ft
snn nnn
8 , 7 1 « 99«
son nnn
704.213
5 9 2 . 120
5.715.739
4.757.577
478,187
5.235.739
13. Proparty Taxaa Required to Baianca (from llna 11)1
14. Eatimatad Proparty Taxaa Not to b# Racaivsd.. . . [
A. Loss Oua to Constitutional Limit....................... |
-n-
618
1
1 7 5 4
7 0 QOA
946
18 9 14
^ , fsRR
1 5 7 78
5. Total Transfers.........................................................
8. Total Contingencies.................................................
10. Total Raaourots Excapt Pro party T a x a a ...............
11. Total Prop. Taxaa Rscsrvsd/Raquirad to Baianca .
..
FORM
SUMMARY OF ORGANIZATION
LB-4
Publish O N LY oompleted portion at this paga.
2. Total Mataríais and Services..................................
8. Total Unappropriated or Ending Fund Balancs .. .
Approved Budget
Next Y ear 9 4 - 9 5
Adoptad Budget
This Year 9 1 - 9 4
_______________ 5 6 . 0 6 9 1_____________ 8 2 . 3 5 0
2 . 2 1 1 . 1 SO
1 > 9 3 087
4 3 4 . 2H9
IS. Total Tax Levy (add lines 13 and 14).....................j
16. Lavy Within tha Tax Basa ......................................f
785
945
7 38
- :V
Actual Data
Last Year 9 2 - 9 3
Mr»d 1 r a 1 F u n d
Approved Budget
Next Y e a r9 4 - 9 ■)
________________ 4 , n n n
nnn
40.091
187.613
158,444
Total Resources Except Property T a x a s .............
29.169
187.613
Total Resources (add lines 10 and 11) ...............
: ■ ”
Properly Taxes Required to Balance (from Une 11] X iL - 3
4:':/V>-
...V’ -4 , f -Y - -
Estimated Property Taxes Not to be Received.. . i..at^li.
r 4 W » . *>*.,• *- •'1 • ' ,4?
B. Discounts. Other Uncollected Am ounts.......... '•-¡rv*
■ ■
Total Tax Lavy (add linas 13 and 14).....................
V.----.'-u '•
17 Ona-Yaar Law Outaida tha Tax B asa...................
18. Serial and Continuino Lomea................................. ¡ t e W f c » " - . rC1 »5 •
19 Law for Pavment of Bonded Debt
Republication
7n 7 5 7
1 14 , 7 ¿ 8
?n s 4nn
Actual Data
Last Year 9 2 - 9 1
1. Total P ftona l Services . . . .
2. Total Materials and Services
3. Total Capdel O u tla y.............
4. Total Debt Service...............
5. Total Transfer...........................................................
r—
6. Total Contingencies................................................. p — *
-I-.
7. Total A l Other Expenditures and Requirements . .
9. Total Unapproprtatsd or Ending Fund Balance . . .
9. Total Requirements...............................................
10. Total Resources Except Property T s x a a .............
11. Total Prop. Taxas Received/Requirad to Balance
12. Total Resources (add Ines 10 and 11) .....
13. Property Taxes Required to Balance (from
M l In s ,1>B r ;
> ’
»iv e d
Ä V
-
14. Estimated Property Taxes Not to be Received
A. Loss Oue to Constitutional U m ll..........
B. Discounts. Other Uneolected Amounts
15. Total Tax Levy (add Unas 13 and 14)........
16. Levy Within the Tax Base
17. One-Year Levy Outside the Tax
IB. Serial and Continuing Lsvtes
19. Law tor Payment of Bonded Debt
Nene ol UnvProgram
?n
137
1 a 1
illstrlrrs
c
0
t/h
10.
6.432
10.000
321.565
332.642 |
3 3 2 . 6 4 2 1„ ___________ 321
________________ 1 . 0 0 0
Road
c
c
c
1.
2.
3.
4.
5.
8.
7.
8.
89.358
372.181
172,181
____________ H i - J i S l Q
82.165
Q
Name of
Fair
223.095
91.615
1 . 500
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
FORM
LB-3
FurKl
198.882
82.987
954
c
10 Total Resources Except Property T a x e s ........ .. . .
6sn
Approved Budget
Next Year
94-9 5
Adopted Budget
This Year 9 3 - 9 4
Actual Data
Lasl Year 9 2 - 9 3
7. Total All Other Expenditures and Requirements .
8. Total Unappropriated or Ending Fund Balance . . .
1
1 (
l ,
Qcher
Budget
Actual
Last Year 9
Approved Budget
Next Year
99 - 9 5
This Year 9 3^-9 4
7.181
1-475
1 . 50 0
'J L L
fry
.
,
a in
7.087
I
.475
m .-r r s s r I
~
. i
I Q. 156
Tax Collector
General
Fund
1 Tntil Parsone! Services
2 Total Matenals end Services
........................
*1 Total Cenital Outlay
a
T o t a l Debt Service
........
5 Total Transían
.................................................
8. Total Com m qenaes..................................................
7. Total AD Other Expenditures and Requirements
8. Total Unappropriated or Ending Fund Balance ,
9. Total Requirements ...........................................
Actual Oats
Last Year 9 2 - 9 3
86.039
7.040
93.079
Adopted Budget
This Year 9 } - ? 4
93 4 8 «
!________________9 . 2 5 0 I
1 _______________________________________ !
- i n 2 . : 18
Approved Budget
Next Year 9 4 - 9 5
«7
9
906
>50
137. 156