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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 1, 1994)
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 1, 1994 - SEVEN FUNDS N OT REQUIRING A PROPERTY TAX TO BE LEVIED FO R M E D -2 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED G Publish ONLY oomplalsd portion of this page. Total Anticipated Raqulramanta rmia* equal T « a l Raaouroas. Republication Publish O N LY completed ponloi. o< this pago N am e Fund 1. 2 . 3. 4. 5. 6. 7. a. 9. 10 . 11 . 12. 13. 14. 15. 16. 17. 18. 19. 20 . Actual Data of Last Y ear 100-GENERAL OPERATING Total Instruction............. ...................................... Total Supporting Services................................... Total Community Sarvicoa................................... Total Datot Sarvlca................................................ Total Transfara...................................................... Total Contingandaa............................................. Total A l Othar Expenditures and Raqulramanta Total Unappraprlatad or Ending Fund Balanoa . Total Raqulramanta.............................................. Total Raaouroas Except Proparty T a x e s ........... Proparty Taxaa Racalvadfiaqutrsd to Balanoa . Total Raaourcaa (add Hnaa 10 and 1 1 ) ............. Proparty Taxaa Required to Balanoa (from Ine 11) Eatimatad Proparty Taxaa Not to bo Rsoahrod.. A. Loaa Dua to Conatkutlonal Umll B. Diaoounta, Othar UncoHactad Amounts Total Tax Lavy (add Hnaa 13 and 14) Lavy Within tha Tax Basa ................... Safety Nat Portion................................ One-Year Lavy Outside tha Safety Nat One-Year Lavy Outside tha Tax Base Serial Levies Approved Budget Next Year 9 4 - 9 5 Adopted Budget TWa Year 9 3 - 9 4 ___ 92-93 7,343 7,173,663 4.863.064 9,417 302.000 6j000 375, 000 6.603,795 4.427,636 G Name of Fund 210_ CHAPTER II CARRY OVER 6, 000 Name of Fund 2 1 1 - c h a p t e r Republication Approved Budget Next Year 9 4 - 9 5 Adopted Budget This Year 9 3 - 9 4 Name of 2. Total Supporting Sarvlcas....................................... Total Debt Sarvlca.................................................... Total Transfers........................................................... Total Contlngendea.................................................. Total AH Othar Expandhuraa and Raqulramanta . . N am e of F u n d 201 - chapter i carry Total Instrudlon....................................................... Total Supporting Satvlcaa...................................... Total Community Satvlcaa...................................... Total Dabt Sarvlca................................................... Total Transfers.......................................................... Total Contingandaa................................................. 7. Total AH Othar Expandhuraa and Raqulramanta . . 8. Total Unappropriated or Ending Fund Balance . . . 9. Total Raqulramanta................................................. | 246, 272 2 4 6 . 2 7 2 _________ 225.000 Approved Budget Next Year 9 4 - 9 5 Adopted Budget This Year 9 3 - 9 4 Actual Data Last Y ear 9 2 - 9 3 over 1. 2. 3. 4. 5. 6. 37,001 239,997 239.997 ■- , -imam 16,147 Actual Data Last Year 9 2 - 9 3 Fund 600-FOOD SERVICE 4. 5. 6. 7. , Actual Data Last Year 92-91 schools Approved Budget Next Year 9 4 - 9 S Adopted Budget This Year 9 3.0 4 Approved Budget Year 9 4 -9 4 Next '23.520 2 3 . 1 28 23.520 51 , 1 7 « 23 i 128 246, 272 225.000 1 202,996 a: 000 Adopted Budget Total Instruction....................................................... Total Supporting Sarvlcas...................................... Total Community Sarvlcas...................................... Total Dabt Sarvica................................................... Total Transfara.......................................................... Total Contingandaa................................................. 7. Total AU Othar Expandhuraa and Raquiramants . . 8. Total Unappropriated or Ending Fund Balance . . . 9. Total Raqulramanta............................................... .. Publish ONLY complotsd portion of this psfls. Total Anticipated Requirements must equal Total Resources. Actual Data Last Y e a r 9 2 - 9 3 16,000 This Year 9 3 - 9 4 1. 2. 3. 4. 5. 6. FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 1 8 .0 0 0 16.142 Total Instruction........................................................ Total Supporting Sarvlcas....................................... Total Communky Sarvlca*....................................... Total Dabt Sarvlca ....................................... Total Transfara.......................................................... Total Contingandaa......................................... 7. Total A l Other Expandhuraa and Raqulramanta . , 8. Total Unappropriated or Ending Fund Balanoa , . . 9. Total Raqulramanta.................................................. 212-21ST. CENTURY chapter 20,682 20.682 Actual Data Last Year 92-93 11 Name of Fund N am e of F u n d 200 - 16.000 1,777 1. 2. 3. 4. 5. 6. □ Approved Budget Next Year ____ 2. 307, 000 F O R M E D -2 Adopted Budget Year 9 3 .9 4 T N* 18,905 1. Total Instruction........................................................ Total Supporting Services....................................... 3. Total Communky Sendee*....................................... 4. Total Dabt Sarvlca .................................................... 5. Total Transfer*.......................................................... 8. Total Contingandaa.................................................. 7. Total A l Othar Expandhuraa and Raqulramanta . . 8. Total Unappropriated or Ending Fund Balance . . . 9. Total Raqulramanta.................................................. 7,215,034 4,200,222 21 ■> Actuel Data Last Year 9 2 -9 3 4 5 . 0 0 0 _________ _________ 4 0 . OOP________ 633.912 Adopted Budget Year 9 3 - 9 4 This Approved Budget Next Year 9 4 -9 4 619.000 460.940 619.000 q . nnn 460.940 144 634.056 634.056 16010*063 (fWu. S S » FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FO R M E D -2 G if 6. Total Contingencies.................................................. 7. Total AH Othar Expandhuraa and Raqulramanta . . 8. Total Unappropriated or Ending Fund Balance . . . Publish ONLY completed portion of this page. Total Anticipated Requirements must equal Total Raaouroas. 45. 000 40,000 10 Total Resources Excaot Prooartv T a x e s ............... N am e of F u n d 202 - drug a alcohol carry over 45i Pftil Approved Budget Next Year 9 4 - 9 5 Adopted Budget This Year 9 3 - 9 4 Actual Data Last Year 9 2 - 9 3 19.000 ________1 5 , 0 4 ? ------------------ 2 Total Supporting Services....................................... __________ 9 . 7 7 1 _________ 5. 6. 7. 8. Total Transfers........................................................... Total Contingencies.................................................. Total AH Othar Expenditures and Raqulramanta . . Total Unappropriated or Ending Fund Balance . . . 448 1 5 . 0 4 2 _________ 19.000 10.219 10. Total Resources Excaot Prooartv T a x a a ............... N am e of Fund 204-TITLE 7 CARRY Approved Budget Next Year 94-95 Adopted Budget Year 9 3 - 9 4 Actual Data Last Year 9 2 - 9 3 over This Name of Fund 610 - STUDENT BODY 1. 2. 3. 4. 5. 6. 7. 6. 9. 10. Supporting Services....................................... Community Satvlcaa....................................... Debt Sarvlca.................................................... Transfara........................................................... Contingencies.................................................. All Othar Expandhuraa and Raqulramanta . . Unappropriated or Ending Fund Balance . . . 10 ,0 0 0 10 . Total Resources ExcaotProoartY Taxes 1n nnn 1. 2. 3. 4. 5. 6. 7. 8. 9. FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED G Republication Publish O NLY completed portion of this page. Total Anticipated Requirements must equal Total Raaouroas. 7 1 Tnlal IntfrurJlnn ....................... 2. Total Supporting Sarvlcas....................................... 3. Total Community Sarvlcas....................................... 4. Total Debt Sarvlca.................................................... C Tnlal Transfers .......................... . . 6. 7. 8. Q Total Contingandaa.................................................. Total AH Othar Expandhuraa and Raqulramanta . . Total Unappropriated or Ending Fund Balance . . , Total Raoulramantf.................................................. Name of Fund 1 Total Inafnirfinn Total Instruction................................................... Total Supporting Services................................... Total Community Services................................... Total Debt Service............................................... Total Transfers..................................................... Total Contingandaa............................................. Total AH Othar Expandhuraa and Raqulramanta Total Unappropriated or Ending Fund Balança . Total Raqulramanta............................................. _________94 r 900________ Name of Fu nd 810-BUILDING a MAINTENANCE 1 106.665 84.087 84.087 95.999______ 94.999 Adopted Budget This Year 0 3 - 9 * Approved Budget Next Year 9 4 . 9 4 11-500 .............................. 2. 3. 4. 5. 8. 7. 8. 9. -101.700 600 8,200 4,300 230,200 3.700 306.000 306. m , 328,817 328,817 Actual Data Last Year q?-9 3 Adopted Budget This Year 0 3 - 0 4 Approved Budget Next Year c . - m 31.712 -IZ .O n i 63.71? 63. 713 Adopted Budget This Year 9 3 - 9 * 2,316 '10.600 10,056 10.600 1.500 12,372 12■372 Actual Data Last Year 9 2 - 9 3 Approved Budget Next Year a * . a s .a.fiOQ 1.500 10 .10 0 ,12.100 12. 1 M= Adopted Budget This Year a i . a . Approved Budget Next Year o._?c . 1 0 0 . Q00 100.00 0 10. Totsl RsHQurMi Except Property Taxi»......... ISO«OK)M|(W, *aa FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED B l M G l l Actual Data Last Year 92-93 Adopted Budget This Year 93-94 Approved Budget Next Year 94-95 16,000 • 16.000 16.000 Actual Data Last Year 92-93 Republication Publish ONLY completed portion of this paga. Total Anticipai ad Raqulramanta muat equal Total Raaourcaa. 11,500 11.500 Name of Adopted Budget This Year 93-94 AQ*. 1. Total Instrudlon........................................................ Total Supporting Sarvlcas....................................... 3. Total Communky Sarvtoa*....................................... 4. Total Dabt Sarvlca................................................... 5. Total Transfara.......................................................... 6. Total Contingencies................................................. 7. Total A l Othar Expandhuraa and Raquiramants . , 8. Total Unappropriated or Ending Fund Balance . . . 9. Total Raqulramanta................................................. bus purchase Approved Budget Next Year 94 -9 5 60.000 60.000 Actual Data 92-93 Leaf Ye a r Adopted Budget This Year 93-94 . . Approved Budget Next Year 9 4-94 1 . Total Instrudlon....................................................... 2. Total Supporting Sarvtoa*....................................... a. Total Community Satvlcaa....................................... 4 . Total Debt Sarvtoa................................................... S Tnlal Tranafara.......................................................... 7. Total AH Odiar Expandhuraa and Raqulramanta .. Total Unappropriated or Ending Fund Balança Total Raqulramanta................................................. 8. 9. 495 495 Adopted Budget This Year 2. Name of Fund 820 Approved Budget Next Year ,.2 fz 2 5 . Actual Data Last Year 02-02 Published: June 1. 1994 1 5 0 . Q00 150.000 O O O O m »H 1. Total Instrudlon....................................................... 2. Total Supporting Sarvlcas...................................... 3. Total Communky Sarvlca*....................................... 4. Total Debt Sarvlca................................................... 8. Total Transfers........................................................ 8 Total Contlngend**................................................. 7. Total A l Other Expenditure* and Raqulramanta . . 8. Total Unappropriated or Ending Fund Balanoa . . . 9. Total Requirements.................................................. 214,100 3,000 600 FOR M E D -2 1. Total Instrudlon........................................................ 2. Total Supporting Services...................................... 3. Total Community Sarvlca*...................................... 4. Total Debt Sarvlca................................................... 5. Total Transfer*.......................................................... 6. Total Co filing and **................................................. 7. Total AH Othar Expandhuraa and Raqulramanta .. 8. Total Unappropriated or Ending Fund Balance . . . 9. Total Raqulramanta................................................. Name of Fund 209-PL 89-313 CHAPTER I Approved Budget Next Year 9 4 . 9 s Total Supporting Services................................... Total Community Sarvlcas................................... Total Debt Sarvlca................................................ Total Transféra...................................................... Total Contingandaa............................................. Total A l Othar Expandhuraa and Raqulramanta Total Unappropriated or Ending Fund Balance . Total Raqulramanta............................................. FtJnd 815-BUILDING ACQUISITION education 94,469 Adopted Budget Tills Year 9 3 - 9 4 1. Total Instrudlon................................................ -V. 9 Total Qnnrorlirv] Sarvlcas 9 Total Community Sarvlcas a Total Haht Sarvica •; Total Transfara ......................................... J , ii'i . J l M a Total Contlnoandaa 7. Total AH Othar Expandhuraa and Raqulramanta , . 8. Total Unappropriated or Ending Fund Balance . . . 9 Total Raquiramants.................................................. Name of Fund 2 0 8 - v o c a t i o n a l 106.665 36.886 47,201 Actual Data Last Year 9 2 -9 3 206-DRUG S AL COHOL Approved Budget Next Year 94-94 Adopted Budget This Year 93 -9 4 Actual Data Last Year 02-93 1. 2. 3. 4. 5. 6. 7. 8. 9. 234,348 Actual Data Last Year 9 2 - 9 3 800- h o u s i n g F O R M E D -2 Actual Data Last Year 9 2 -9 3 Total Instruction................................................. Total Supporting Sarvlcas................................ Total Community Sarvlcas................................ Total Debt Servies............................................... Total Transfers..................................................... Total Contingandaa............................................ Total AH Othar Expandhuraa and Raqulramanta Total Unappropriated or Ending Fund Balanoa . . Total Raqulramanta........................................... Name of Fund 1 6 0 6 0 * 0 6 3 (Rwr. S-S2) Name of Fund 2 0 5 - t i t l e Total Instruction................................................... Total Supporting Sarvicoa................................... Total Community Service*................................... Total Debt Servie* ............................................... Total Transfers..................................................... Totsl Contingencies............................................. Total All Othar Expandhuraa and Raqulramanta Total Unappropriated or Ending Fund Balance . Total Raqulramanta............................................. Total Raaouroas Excaot Prooartv T a x a s ........... Name of Fund 7 1 0 _ c o CURRICULAR 1 0 . 0 0 0 ---------------- 2. Total 3. Total 4. Total 5. Total 6. Total 7. Total 8. Total Republication 150.000 nonno _