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
_