Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 15, 1995)
SIX- Heppner Gazette-Times, Heppner, Oregon Wednesday, February 15, 1995 Actual OaU Last Yaat J 3 J 4 Nam* of Fund CSEPP EMERGENCY MGMT NOTICE OF BUDGET HEARING M JK M LB -1 7~]R«j>ubljcatjon 2 Total Materiel* and Sarvtcaa .............................. A mealing of the MORROW COUNTY COURT_______________________ will be held on MARCH 6___________ - 1995__________ i G u * « « * * -* ) (D M ) £J * m »1 9 30 l~b m at IRRIGON COURTHOUSE ANNEX_____________________ The purpose ot this meeting is to discuss the budget tor lU M U the fiscal year beginning July 1, 1995 as approved by the MORROW COUNTY______ _________________________ Budget Committee A summary of the budget is presented below A copy of the budget may be inspected or obtained at 100 COURT STREET HEPPNER OR_____________between the hours of 8 00 AM and 5 00 PM MORROW COUNTY COURTHOUSE . This certifies that the budget was prepared on a basis of accounting that is (^consistent □ n o t consistent with the basis of accounting usad dunng tha precoding Maior changes on the budget, are explained below________________ _____________ j. — -— _a-i year ____ : ____- 7À- . - a i if any and their effect u . . ---------------------------------- LOHrty n«e Cliao«M * Ostetssi Uw+ * i» • (503)676-9001 HEPPNER 2/15/95 LOUIS A CARLSO N M ORROW FINANCIAL SUMMARY Approved Budget Next Year — 1995-96 3,949,958 4,838,726 4,502,457 T O T A L O F ALL FUND S Adopted Budget This Year— 1994-95 6,698,706 1 Total Personal Services 6,712,162 2 Total Material and Services 2,128,514 3 Total Capeal Outlay ......... ................ . ..................................... . Anticipated Requirements Anticipated Resources Anticipated Ta* Levy Tax Levies By Type 4 5 6 7 0 9 Total Debt Service Total Transfers Total Contingencies Total AM Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance Total Requirements - add lines t through 8 .................... ....................... 10 Total Resources Eacept Property Teaes 11. ToUi Properly Teaes Requeedtc Balance Budget ..... ............. 12 Total Resources Add tints 10 and 11 13 Total Property Teaes Required to Balance Budget (line 11) 14 Plue Estimated Property Taaes Not lobe Received A Loss Due to Constitutional Limits B Discounts Allowed. Other Uncollected Amounts ................ 15 Total Tax Levy •• sdd Mnes 13 and 14 16 17 18 19 20 298,640 139,977 694,777 1,783,795 18,456,771 14,168,762 4.268.009 18,456,771 4,288,009 905,680 106,000 522,489 1,436,352 16,261,662 12,520,534 3,741,128 18,261,662 3,741,128 272,425 4,540,434 831,985 3,708,449 115,050 238,795 4,094,973 881,904 3,213,069 4,540,434 4,094,973 Levy Within the Tax Base One-Year Levy Outside the Taa Base Serial and Continuing Levies Levy lor Payment ol Bonded Debt Total of Mnes 16 through 19 (equals Ime 15) S TA TE M E N T OF INDEBTEDNESS Debt Outstanding ~~l None PH As Summarized _____ ¡L L None Debt Authorized. Not Incurred As Summarized 570,034 570,034 ! Publish O NLY completed portion of this page Total Anticipated Requirements must equal Total Resources Next Year 95-96 This Year 94-95 Last Year _?2*l Tolai Personal Services Total Materials and Services ------------------------------------------------------ 0 Total Capital Outlay Total Debt Service Total Transfers . ....... Total Contingencies Total All Other Expenditures and Requirements....... Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Properly Taxes 0 Fund R O AD F U N D E Q U IP M E N T RES, 1 2 3 4 5 6 7 8 Fund 1 2 3 4 5 6 7 8 9 10 F IN LEY B U T T E S R O AD FU N D Last Year 93-94 Putiteti O NLY completed portion ol inis pedi Tom Anticipated Requirements must «qual Tom Resources Nam* of Fund FINLEY BUTTES LICENSE FEE 1 Total Personal Sarvtcaa 2 Total Materials and Services......................................... 3 Total Capital Outlay 4 Total Debt Service Last Yaar _§3-94 R e p iib ln -a tiu n NaxtYaar 95-96 This Yaar 94-95 ” 143:423 --------------------------2TÍ7555 .... * ................ ■"*;...... ..... ...... . Total Resourcaa Excapt Proparly Taxaa..................... 175,000 218,000 Total Parsons! Service* Total Mat anal* and Service* Total Capital Outlay ..... ............... ..................... Total Debt Service Total Transfer* .......................... ...... ................................. Total Contingency* ......................................... Total All Other Expenditure* and Requirement* 3,988 Tout unappropriated or Ending Fund Balance 3,988 Total Requirement* ........................... 3,988 Total Rasourcas Except Property Taxes Approved Budget Next Year 95-96 3,950 210 3,950 3,950 210 210| Approvad Budget Adopted Budget Actual Data Next Yaar 95-96 This Year _$4-95 Leal Yaar _9?-94 276,550 278,000| 218,000 Adopted Budget This Year 94-95 Actual Data Name of Name of Fund COMPUTER EQUIPMENT RES. 1 Total Personal Services ............................................ 2. Total Materials and Sarvtcaa ....................................... 3 Total Capital Outlay........................................................ : 103,000 188,197 331,620 331,620 Fund T A Y L O R G R AZIN G 1 2 3 4 5 6 7 a 9 10 i Approvad Budgat .............................................. 5 Total Transfers S Total Contingency* 7 Total At Other Expenditures and Requtrementa ..... a Total Unappropnatad ot Ending Fund Balance 9 Total Requirements ................................ 10 ^ Adoptad Budgat Actual Data Total Transfers ............................................................. • Total Contingencies...................................................... Total Ail Other Expenditures and Requirements......... 1 5 ,0 0 0 2 5 ,4 0 0 8 Total Unappropriated or Ending Fund Balance 2 ,4 5 3 9. 2 ,4 5 3 1 5 ,0 0 0 2 5 ,4 0 0 2 ,4 5 3 1 5 ,0 0 0 2 5 .4 0 0 I Total Requirements....................................................... Nama of Fund 1 2. 3 4. 5 6 7 8 9. Actual Data 60,050 I Republication Approvad Budget Adopted Budget Last Year 93 94 Next Yaar 95-96 This Year 94-95 S P E C IA L TR A N S P O R TA TIO N Total Personal Semces Total Materials and Services.......................................... ------------------------------------------ T T 5 5 5 -----------------------------------------------T 3 7 5 7 T ------------------------------------ T3755Ö" -----------------------------------------------T3 75 55 --------------------------------------- 57225" Total Capital Outlay....................................................... Total Debt Seme* ....................................................... ---------------------------------------------3 7 5 7 Total Transfers ........... Total Contingencies Total All Other Expenditures and Requirements........ Total Unapptopryled or Ending Fund Balance.......... 57535 57535 2 1 ,1 2 5 4 5 ,6 5 7 Total Requirements....................................................... 2 7 ,6 1 7 2 7 ,6 1 7 10 Total Resources Except Property Taxes ................... 51 of Fund FAIR BUILDING RESERVE 1 TotaCPersonal Services .......... I ............................. 2 Total Matenat* and Services ................................... Nama Approved Budget Adopted Budget Actual Dala Last Year _9>94 2 1 ,120| 4 0 ,6 0 7 Next Year 95-96 This Year 94-95 3. Total Capital Outlay 60,050 60,050 5 0 Next Y e a r n s ? This Year 94-95 Total Transfers .............................................................. 6 Total Contingencies.......................................... Total All OUyr Expenditures and Requirements 2: 1,200,000 0 4,000 0 0 0 4,000 0 4,000 _____________________0] Total Unappropriated or Ending Fund Balance.......... 9 Total Requirements ; Total Personal Services ---------------------------------------------57 55T --------------------------------------------2 1 2 ,2 0 0 Total Materials and Services Total Capital Outlay Total Debt Service Total Transfers Total Contingencies Total All Other Expenditures and Requirements 178,544 Total Unappropriated or Ending Fund Balance 212,200 183,545 Total Requirements 212,200 183,545 Total Resources Except Property Taxes ............... 5 7. 0 Approved Budget Adopted Budget Actual Data Name of Republication I Approved Budget Adopted Budget Actual Data ......... 3.715,720 3,715,720 1,401,830 1,401,830 Publish O N LY completed portion ofthrs page Total Anticipated Requirements mult equal Total Resource* 3,500 450 FUNDS NOT REQUIREING A PROPERTY TAX TO BE LEVIED Name of 4,636 444,175 444,175' 10. Total Resources Except Property Taxes This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below Estimated FUND LIABLE Estimated Amount Estimated Interest Cost to be Borrowed Interest Rate GENERAL & ROAD FUND 7% 532,825 FAIR & RODEO FUND 7% 25,000 FORM LB-2 10 Total Resourcaa Except Property Taxea 5. 6. 7. Debt Authorized, Not Incurred July 1, 1995-96 Approved Budget Year Debt Outstanding July 1. 1995-96 Approved Budget Year Bonds Interest Bearing Warrants Other CAPITAL LEASES Total Indebtedness 5 Total Translate .................................... 6 Total Conbnganctaa......................... - ........ — • — 7 T ru e i ax tnt»«r F v p e n ria u re a a n d R e q u ire m e n t« 4. Total Debt Service......................................................... PUBLISH BELOW ONLY IF CO M P LE TE D Long-Term Debt Approved Budget Next Yaar 8 5 « _____ 185,827 133,056 ------------- ' "187.599 212,078 42,647 ----------------------------------220,555 3,317,815 994,231 263,836 Adoptad Budgat 10 Total Resources Except Property Taxet Name of Actual Data Fund E N F O R C E M E N T FU N D Last Year Adopted Budget 93-94 Th is Year A pproved Budget Next Y ea r 94-95 95-96 1 Total Personal Semces .............................................. 2 Total Materials and Services 3 Total Capital Outlay....................................................... 1,200,000 1,200,000 27355-----------------------27355" 1,000 1,000 199 4 Total Debt Sconce 127 5. Total Transfers............................................................... 6 Total Contingencies .......................... 7 Total AH Other Expenditures and Requirements Actual Data Last Year 93-94 Name of CO M M ISSIO N Fund Y O U TH /C H ILD R EN SER V IC E S 1 2 3 4 5 ö 7 8 9 10 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service Total Transfers Total Contingencies Total All Other Expenditures and Requirements..... Total Unappropriated or Ending Fund Balance Total Requirements...................... Total Resources Except Properly Taxes Approved Budget Adopted Budget Next Year 95-96 This Year 94-95 90,118 87,091 30,070 8 Total Unapproprytad or Ending Fund Balance 1 327 327 9 Total Requirements ...................................................... 10 Total Rasourcas Except Properly Taxes 3,300 3,300 3,300 3,300| 7 9 .6 5 4 -------------------------------------------- T 3 3 T Ö 7 ----------------------------------1 8 6 ,6 5 9 Name of Actual Data Fund V ID E O L O T T E R Y E C O N . DEV. Adopted Budget Last Year J& -9 4 Approved Budget Next Year 9§-96 This Year _£4-95 1. Total Personal Services ................................................. 2 Total Materials and Services.......... V --------------------- 337555" 3. Total Capital Outlay........................................................ 41,181 150,885 150,885' 5,500 4. Total Debt Service......................................................... 276,777 276,777 242,598 242,598 5. Total Transfers............................................................... 6 Total Contingencies...................................................... 7 Total All Other Expenditures end Requirement* Name of Actual Data Last Year Jfâ-84 Fund A IR P O R T F U N D 1 Torsi Personal Services 2 Total Materials and Services Adopted Budget Approved Budget This Year _§4-95 6. Total Unappropriated or Ending Fund Balance Next Year J & f iB 9 Total Requirements..................................................... .......................... to Total Resources Except Properly Taxes 27555----------------------------- 37555 5,000 32,610 --------------------------------------------- 32,500 3 Total Capital Outlay 4 Total Debt Service ............................................... 5 Total Transfers ............................................... 6 Total Contingencies 7 Total All Other Expenditures and Requirements 6 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Texes 37,500 37,500 37,610 37,610 gquirToU^Rgsocrces______________ ^ ^ ^ _ ^Z]^Re^>ublicaUonJ Nsme of Fund L A W LIBR A R Y 1 2 3 4 5 6 7 8 9 10 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service Total Transfers Total Contingencies Total All Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance Total Requirements Total Resources Except Property Taxes Actual Data Last Year JS-94 Adopted Budget Approved Budget Next Year 95 96 This Year 94-95 37555 --------------------------------------- 3725- -------------------------- 37555 300 ---------------------------------------------- 5 --------------------------------355 3,650 3,650 4,232 Actual Data 1 2 3 4 5 6 7 8 9 10 Adopted Budget Thie Year 94-95 Actual Date Last Year_$i$4 58,385 37555 2 8 ,2 0 0 1 7 7 ,1 5 0 4 Total Debt Samoa 5,000 1,200 24,589 163,921 163,921 5,000 1.200 37,488 240,701 240,701 ........................................ . , , ■ ----- ------------ 6 Total Contingencies 7 Total All Other Expenditure* and Requirements 0 8 Total Unappropnatad or Ending Fund Baynca 2 8 ,5 1 3 9 Total Requirements 10 Total Rasourcas Excapt Propatly Taxa* ....... 3 6 .8 5 0 3 0 ,3 5 0 2 0 5 ,3 5 0 3 6 ,8 5 0 3 0 ,3 5 0 2 0 5 ,3 5 0 | Actual Data Name pf 84,740 203,803 203,803 Approved Budget Next Year _95 96 2 7 ,3 5 0 4,025 18.327 56.420 Adopted Budget 12,800| 6 ,0 7 3 3 Total Capital Outlay 72,934 110,717 13,362 80,884 38,179 Total Personal Services .............. Total Materials and Services Total Capital Outlay ........................ Total Debt Service Total Transfers .............................................. Total Contingencies ........ .... ........... Total AH Other Expenditures and Requirements Total Unappropriated or Ending Fund Betance Total Requirements ...................... Total Resource* Except Property Taxes ..... 1 8 ,6 0 0 1 Total Personal Services ............................................... 2. Total Materials and Services ..................................... ---------------------------------------------27254 47525" Approved Budget Next Year 96-96 41,180 41,1801 Approved Budget This Year 94-95 Last Year _§3 94 M U S E U M T R U S T FU N D 5 Total Transfers Name of Fund (11 EMERGENCY FUND Adopted Budget 2 3 ,5 3 9 10 Total Resources Except Properly Taxes Fund 0 Next Year J95-96 Last Year 93 94 This Year 94-95! V ICTIM /W ITNESS A S S IS TA N C E Total Personal Services Total Materials and Services ................................... --------------------------------------------- T7552 ----------------------------------------------- T3 74 25 --------------------------------------- 37325" ---------------------------------------77474" Total Capital Outlay....................................................... Total Debt Service - --------------------------------------------- 27455 Total Transfers Total Contingencies ------------------------------------------------- 57 T7 4 Total All Olhei Expenditures and Requirements ” 757337 Total Unappiopnated or Ending Fund Balance ~ 237335 1 8 ,6 0 0 1 2 ,8 0 0 Total Requirements Name of • 553 47235 Fund 1 2. 3 4 5 8 7 8 9 0 0 Actual Data Name of 31,885 34,213 34,213 0 Last Year Fund CAM i G R A N T Adopted Budget 93-94 Th is Year A pproved Budget 94-95 Next Year 1 Total Personal Services 2 Total Matenals and Services 95-96 --------------------------------------- 6 ^ 5 5 " 3 Total Capital Outlay 4 Total Debt Sendee 6 ,5 5 0 ........................................ 5 Total Transfers Name pf Fund S U R V E Y O R P R ES ER V A TIO N 1 Total Personal Services 2 Total Materials and Services Actual Data Last Yaar _S3i?4 Approved Budget Next Year _J^96 Adoptad Budgat This Year 94-95 6 Total Contingencies 7 Total AM Other Expenditures end Requirements 8 Total Unappropriated or Ending Fund Balance ------------------------------------------------- 355 ------------------------------------------------- 57555 25,550 9 Total Requirements 10 Total Resources Except Property Taxes 3 Total Capital Outlay 0 0 1 3 ,0 5 0 0 0 13,0501 4 Total Debt Serve# 5 Total Transfers ........................ 6 Total Contingencies 7 Total AM Other Expenditure* end Requirements S Total Unappropnatad or Ending Fund Balança 9 Total Requirements 10 Total Rasourcas Except Property Taxes ........... * ---------- PV-I--------------------------- 15,385 15,685 15,685 9,200 15,200 15,200 25,500 25,500 I
