Heppner Gazette-Times, Heppner, Oregon Wednesday, May 25, 1994 - SEVEN
15.
16.
17.
II.
Total Tax Lavy (add Itnaa 13 and 14)..................
Lavy WHhin tha Tax Baaa ....................................
Ona-Yaar Lavy Outsida tha Tax Baaa...............
Sarial and Continuing Lavtaa...............................
Total Transite*......................................................
ToUl Contingando*.............................................
Total All Othar Expanditur** and Requirement*
Total Unappropriated or Ending Fund Balança .
Total Requirements.............................................
J 9 .- Ltyaftef Piym tqLal Bon<W p t « ................* -
Fund
01
'S e r v ît * .
Approvati
Next Year Û .
Adopted
This Y e a r/ 5
Actual Data
vyß
Total Personal Sarvica*............................................
Total Malarial* and S a rvict* ...................................
Total Capital O utlay..................................................
Total Debt Sarvtc*.......................... ......................
Total Translar*..........................................................
Total Contingand**..................................................
Total AH Othar Expanditur** and Raquiramants ..
Total Unapproprlatad or Ending Fund Baianca . . .
Total Raqulromant*..................................................
Total Raaourc** Except Property T a x * * ...............
Total Prep. Tax** RscaJvad/Raquired to Balance .
Total Resources (add Una* 10 and 11) ..................
Properly Tax** Required to Balance (Irem Una 11)
Estimated Property Tax** Not to b* Received___
A. Los* Ou* to ConatHutional Limit........................
B. Discounts. Other UnooHactad Am ounts...........
Total Tax Levy (add lines 13 and 14)......................
L*vy Within the Tax Base .......................................
On*-Year Lavy Outsida the Tax B aa* ....................
Serial and Continuing Lavtaa...................................
1.
2.
3.
4.
5.
6.
7.
8.
8.
I Republication
Adual Data _ _
Last Year V Z " 9 . 3
Total Personal Service*...........................................
Total Material* and Sarvlcas..................................
Total Capital O utlay.................................................
Total Dabt Servie*....................................................
Total Transfer*..........................................................
6. Total Contingencias.................................................
7. Total AH Othar Expanditur** and Raquiramants ..
1.
2.
3.
4.
5.
6.
7.
8.
9.
_________________ o
..................... a " " ~
________ 3 , £ $ ¿ ______
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personal Sarvica*.......................................
Materials and Sarvlcas..............................
Capital O utlay.............................................
Debt Sarvica...............................................
Transfers......................................................
Contingand**.............................................
AH Othar Expanditur** and Raquiramants
Unappropriated or Ending Fund Balance .
Requirement*.............................................
A d o p ta d B udgi
Th is Y a a r _ 9 3 "
..............
..s laràri
Nam* oi Unit/Program
E
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1.
2.
3.
4.
5.
6.
7.
8.
9.
I Republication
Actúa
Last Y*«r J
n J
S S S
Total Personal Sarvica*.......................................
Total Malarial* and Sarvlcas..............................
Total Capital O utlay..............................................
Total Debt S arvica...............................................
Total Transtars......................................................
Total Contingand**..............................................
Total All Othar Expanditur** and Raquiramants
Total Unappropriated or Ending Fund Balanc* .
Total Raquiramants.............................................
Total Personal Sarvica*............................ ..........
Total Material* and Sarvlcas..............................
Total Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers.................................................
Total Contingand**.............................................
Total All Othar Expanditur** and Raquiramants
Total Unapproprlatad or Ending Fund Balanc* .
Total Raquiramants.............................................
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SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
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Total Personal Servie**.......................................
Total Material* and Sarvica*..............................
Total Capital O utlay.............................................
Total Dabt Servie*................................................
Total Transfar*......................................................
Total Contingand**.............................................
Total All Othar Expenditure* and Requirement*
Total Unapproprlatad or Ending Fund Balança .
Total Raquiramants.............................................
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1. Total Personal Sarvica*...........................................
2. Total Materials and Services..................................
3. Total Capital O u tla y.................................................
4. Total Dabt Service...................................................
5. Total Transfers..........................................................
6. Total Contingencias..................................................
7. Total All Othar Expanditur** and Raquiramants . .
8. Total Unappropriated or Ending Fund Balanc* . . .
9. Total Raquiramants..................................................
Nam* of Unit/Program
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I Republication
Approved Budget__
Next Year
O
O
1.
2.
3.
4.
5
Total Personal Sarvica*.......................................
Total Material* and Sarvica*..............................
Total Capital O utlay..............................................
Total Debt S arvica................................................
Total Transfers.......................................................
Total Contingand**..............................................
Total All Othar Expanditur** and Raquiramants
Total Unapproprlatad or Ending Fund Balança .
Total Raquiramants..............................................
1
Total Personal Services.......................................
Total Malarial* and Sarvtc**..............................
Total Capital O utlay.............................................
Total Debt Service................................................
Total Transiera......................................................
Total Contingand**..............................................
Total AH Othar Expanditur** and Raquiramants
Total Unappropriated or Ending Fund Balance .
Total Raquiramants.............................................
Name oi Unit/Program'
AdoptadBudgi
Thi« Yaar 73 ~
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5.
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SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
Nam* ol UrtiVProgram
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Total Personal Service*.......................................
Total Material* and Services..............................
Total Capital O utlay.............................................
Total Debt Sarvica...............................................
Total Transfer*......................................................
Total Contingand**.............................................
Total AH Othar Expenditure* and Raquiramants
Total Unappropriated or Ending Fund Balance .
Total Raquiramants.............................................
Adoptad Budget
Total Personal Sarvica*.......................................
Total Materials and Service*..............................
Total Capital O u tla y..............................................
Total Debt Sarvica................................................
Total Transfer*.......................................................
Total Contingand**..............................................
Total All Othar Expanditur** and Raquiramants
Total Unappropriated or Ending Fund Baianca .
Total Raquiramants..............................................
Total Personal Servtoss.......................................
Total Material* and Sarvlcas...............................
Total Capital O utlay..............................................
Total Debt S arvica................................................
Total Transfers.......................................................
Total Contingand**..............................................
Total All Othar Expanditur** and Raquiramants
Total Unappropriated or Ending Fund Balança .
Total Raquiramanta..................................... .......
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2. Total Material* and Sarvlo**...................................
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Total Personal Services...........................................
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Total Capital O utlay..................................................
Total Debt Service....................................................
Total Transfers..........................................................
Total Contingand**..................................................
Total AH Othar Expanditur** and Raquiramants . .
8. Total Unapproprlatad or Ending Fund Baianca . . .
9. Total Raquiramants..................................................
Actual Data .
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Total Raquiramants..................................................
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9 . Total Unappropriated or Ending Fund B*fano* . . .
9 . Total Raquiramants..................................................
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Tnifli Parannil Services
......................
Tntai Materials end Services
Tntal Panital Outlay
Tntal Debt Service
..................................
Tntal Tranalara
.......................................
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Next Y*ar
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1
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Total
Total
Total
Total
Personal Sarvica*-------
Material* and Sarvlcas
Cap4al O utlay.............
Dabt Servie*...............
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1. Total Personal Sarvlo**..............................................
2. Total Materials and S a rv tc* * .....................................
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5. Total Transfers.............................................................. X
8. Total Contfngandas.....................................................
CL
7. Total AH Other Expanditur** and Raquiramants . .
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Total Unapproprlatad or Ending Fund Balança . . .
Total Requirem ents......................................................
Published: May 25, 1994
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3. Total Capital O u tla y .....................................................
4. Total Dabi S a rv tc* ........................................................
PubH*h O N LY oompletad portion of IN*
J
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Total Contingand**..................................................
Total AH Othar Expenditure* and Raquiramants .
Total Unappropriated or Ending Fund Baiano* . . .
Total Raquiramanta..................................................
Name*«
SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
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