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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 15, 1995)
N M I I M l i li Heppner Gazette-Times, Heppner, Oregon Wednesday, February 15, 1995 - SEVEN Nam* of Fund OTHER ROAD DISTRICTS Next Year 95-96______ Thte Year 94-95 ______ Last Year 93-94 Name o< Approved Budget Adopted Budget Actual Data Fund 8 T F B U S S H ED 1 Total Personal Samoa*........ .............. - .............. 2 ToW Materials and Samcee.............................. 1 ToW Personal Sarvlcaa ............. 2 ToW Materials and Same**.................. 3 To W Cap«al Outlay J. Total Captai Outlay......................................- ....... 4. ToW Dafat Same*.......................................... ..... . 5. ToW Tranafart..................................................... 1 0 ,1 2 5 4 ToW Debt Sennca .......................... 5 ToW Transfers .......... ........................................... 1 5 ,0 0 0 6. ToW Contmgandaa ............................................. 7. ToW A» Othar Expandaur«« and Requirement» 6 Total Conlxrgencies................... 7 Tolel AX Other Expenditures and Requirements......... 6 Total Unappropriated or Ending Fund Balance........... 1 2 ,2 5 8 9 ToW Requirements ...................................... 2 2 .3 8 3 1 5 ,0 0 0 0 2 2 ,3 8 3 1 5 ,0 0 0 51 to Total Resources Except Property Taxes..................... S. ToW Unappropriated or Ending Fund Balance..... 9 Tow Requirements ---------------- ---------------------------- 10. ToW Raaourcaa Except Property taxas .............. tt. ToW Prop Texea RacatvadlRaquIfd to Balance 12 Tow Raaourcaa (add Unas 10 and 11).................. Publish O NLY completed portion at this page Total AntKapi■led Requirements must equal Toilal Resources Name of Fund 1. 2 3 4 5 6 7 6 9 Adopted Budget Actual Data S T F V E H IC L E R E S ER V E Last Year 93-94 total Personal Sem e«« .................... Total Materials and Same*»...................................... Total Capital Outlay .................................................. Total Dabt Servica ......................................................... ToW Transfers ............................................................. ToW Contingencies .................................................... a ToW All Other Expenditures and Requlramante ........ Total Unappropriated or Ending Fund Balance........... Total Requirements ...................................................... A Loss Due to Conatautkmal Urn*. .............. B Discounts. Othar UnooHactad Amounts ..... Next Year 96-96 -----------------------------------------------1 * 5 5 8 ------------------------------------257500” n 2 0 ,4 3 1 2 0 ,4 3 1 1 6 ,8 5 0 2 8 ,6 0 0 Pubtah O NLY completed portion of this page 2 0 ,4 3 1 1 6 ,8 5 0 28 6 0 0 1 Name of Fund FAIR A R O D E O F U N D Approved Budget Adopted Budget Last Year 93-94 This Year 94-95 Next Year 95-96 1 Total Personal Servica« ............................................... ------------------------------------------------- T 5 5 8 3 ToW Capital Outlay....................................................... ...................................................... 5 ToW Transfers ............................................................. 6 Total Contingencies .................................................... •"<........ Si............... 7 Total AH Other Expenditures and Requlramants......... 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements ........ 1 ,6 0 3 ................................................... 1 ,6 0 3 1 ,8 5 0 10 Total Resources Except Property Taxes ................... 1 ,6 0 3 1 ,6 5 0 __________________________ °J Name of Last Year 0 Adopted Budget Actual Data Fund C O U R T S E C U R IT Y F U N D 93-94 Ì his Year Next Y ea r 94-95 95-96 9 ,1 0 0 3 ,6 6 0 84 2 17 One-Year Levy Outside the Tax Base.............. ..................... .................................................. 2 ,6 1 5 3 ,6 6 0 1 9 ,1 0 0 2 ,6 1 5 3 ,6 6 0 1 9 ,1 00| Name of Approved Budget Adopted Budget Actual Data Next Year 95-96 This Year 94-95 Last Year .23-94 2 8 7 ,6 3 5 2 8 8 ,1 6 1 2 0 8 ,1 3 1 •» 7 3 ,8 5 5 ---------------------------------------------- 837555 ------------------------------------ 5 7 2 3 5 " ..................................... 2 ,0 0 0 1 ,0 0 0 757 3 Total Capital Outlay ............................................. ............................................................ 6 Total Contingencies .7 .-- ■ 7 Total All Other Expenditures and Requirements ........ 9 Total Requirements i ---------------------------------------- T jm ro s e 1 ,0 0 0 ro o o " -----------------------------------------T * 0 0 2 3 ,9 0 9 5350 193 465 ----------------------------------- 3 4 6 ,7 5 6 ----------------------------------- 3 2 7 ; 14 6 -------------------------------- 1 6 3 7 3 5 0 --------------------------------------1 9 * 5 0 3 0 ,1 1 9 1 5 3 ,4 6 9 3 4 8 ,7 9 6 3 0 .1 1 9 1 9 ,6 5 0 ■ 550 p |J |l ,<>-> k , ' . Il y 1 Kill».....II ...... ........ ......................................... 10. Total Resources Except Property Taxes.................... « ................................. !»;K...... 1 ,9 2 2 2 0 ,9 0 4 3 2 ,591 4 ,2 8 1 7 ,0 1 9 1 6 ,6 2 3 2 5 ,5 7 2 18. Senal and Continuing Levies................................................... 1 1 1 ,7 4 3 1 0 ,0 0 0 2 4 ,9 5 5 3 9 4 ,5 2 6 3 8 2 ,2 0 0 4 0 2 ,3 5 1 3 9 4 ,5 2 6 3 8 2 ,2 0 0 40 2,35 11 R e p u b lic a tio n Adopted Budget This Year 94-95 Actual Data ast Year 93-94 Nam* of Fund M EDICAL 2 ,7 2 0 ,8 3 3 ToW Pareonal Service« ........................... 2 ,6 5 2 .7 0 2 1 ,5 8 5 .9 7 1 -------------------------------1 ,6 0 6 :2 1 4 Total Materials and Services Total Capital Outlay ............................................................... -------------------------------------2 5 1 .5 5 6 -----------------------------------25Ö.ÖÖÖ ToW Debt Service .............................................................. Total Transfers ..................................................................... 3 3 0 ,0 0 0 ToW Conllngsncies................................................................ ------------------------------------ ^ 1 ,0 5 0 ,4 7 1 6 8 5 5? 1 ToW AH Other ExpandHures and Requirements ................ Total Unappropriated or Ending Fund Balance .................. 9 7 2 ,2 4 5 5 8 3 ,5 2 9 Total Requirements ............................................................... 6 .1 8 2 .5 6 7 6 ,2 4 3 ,0 4 7 Total Resources Except Properly taxes ............................. ---------------------------------5 .6 7 4 :8 6 5 -------------------------------5 ,7 9 3 ,0 4 7 ToW Prop Texes Received/Requlred lo Balance............... 4 5 0 ,0 0 0 5 0 7 ,7 0 2 6 ,2 4 3 ,0 4 7 6 ,1 8 2 ,5 6 7 12. ToW Resources (add lines 10 and 11)................................. 4 5 0 ,0 0 0 13 Prop Taxes Required to balance (from Ima 11)................. 14 Estimated Property Taxes Nol to be Received...................... - O' ¡7 tr * ......................." . . . I . . ^ A Loss Due lo ConstHutional Limit ................................... B. Discounts. Other Uncollected Amounts.......................... r ' T”7 ' r r " ' ' 2 8 ,7 2 3 4 7 8 ,7 2 3 — 18 Levy Wilhln the Tax Base...................................................... 17. One-Year Levy Outside the Tex Bate.... ............................... s*! F U N D S R E Q U IR E IN G A P R O P E R T Y T A X T O B E L E V IE D Approved Budget Next Year 95-96 1 2 3. 4 5 8 7 8 9 10 11 15 Total Tex Levy (add tines 13 and 14)..................................... FO R M 1 ,2 5 4 Publish O NLY completed portion of Ihis page 1 ,7 7 3 ... 9. Total Requirements....................................................... 8 Total Unappropriated or Ending Fund Balance • 1 9 ,4 0 0 — ............ 2 0 ,7 8 5 ----------------------------------- 1 3 5 * 4 5 --------------------------------1 3 5 * 6 0 ' ----------------------------------- 1 5 T 7 3 5 -----------------------------------r r m 19 Levy for Payment of Bonded Debt 10 Total Resources Except Property Taxes.................... 5 Total Transfers . . r R e p u b lic a tio n Approved Budget Next Year 95-96 5 ,0 0 0 ....... - 7. Total All Other Expenditures and Requirements........ 4 Total Debt Service 14 Estimated Properly Tam s Not lo ba Received...................... f c l A. Lose Due to Constitutional Limit....................................... 15 ToW Tax Levy (add Unas 13 and 14)..................................... --------------------------------------- 5 W 5 Total Transfers............................................................... 1. Total Personal Services 2 Total Materials and Services Total Personal Service« 7*057 ToW Material» end Services ............................................ ----------------------------------------5 7 * 5 5 Total CeplUI Outlay .............................................................. 1 2 .6 5 2 ToW Debt Service ............................................................... ToW Transfers ..................................................................... ToW Contingencies ........... .............. .......... .......... .............. ToW AH Other Expenditures and Requirements 38,541 ToW Unappropriated or Ending Fund Balance .................. Total Requirements............................................................... -------------------------------------1 5 5 * 0 3 ToW Resources Except Property taxes.............................. ------------------------------------- 1 7 5 * 5 4 ToW Prop Taxes Received/Requlred to Balance 1 6 ,8 4 9 ToW Resources (add tinea 10 and 11).................................. 1 6 2 ,2 o 3 Prop Texes Required lo balance (from Hne 11).................. 18 Levy Within (he Tax Base............................. ........................ 3. Total Capital Outlay........................................................ Fund M E N T A L H E A L TH [Z D Adopted Budget Thla Year 94-95 Actual Data ••t Year _93-94 B. Discounts. Other Uncollected Amount«.......................... 1 ^ 4 Total Debt Service......................................................... 6 Total Unappropriated or Ending Fund Balança 1 2. 3. 4 5. 8. 7 6. 9 10 11 12. 13. A pproved Budget 1. Total Personal Services................................ 2 Total Materials and Services......................................... 6 Total Contmgandaa 16. Lavy warm tha Tax Baaa.................................... 17 Ona-Yaar Lavy Outside tha Tax Basa.................. 16 SarW and Continuing Lavlaa............................... - 2 Tout Materials and Sarvlcaa ........................................ 4 ToW Debt Sem e« 13 Prop Tana* Requited to balano* ((rom «ne 11).... 14. EsiXnatad Proparty Taxes Not to ba Racalvad..... 15. ToW Tax Levy (add Hnee 13 and 14)................... Actual Data Fund A N D R IG H T O F W A Y R e p u b lic a tio n I Approved Budget This Year 94-95 10 Total Resources Except Property Texas..................... Nam* of LA N D A C Q U IS ITIO N S j 18 Serial and Continuing Levies 19 Levy for Payment of Bonded Debt ‘ t 0 t 4 7 8 ,7 2 3 v. \ * . V >:.----------— — — -------- ...................... L B -3 (Z H Publish O N LY completed portion ol this page R e p u b lic a tio n Approved Budget Adopted Budget Actual Data Next Year 95-96 This Year 94-95 ast Year _93-94 4 ,4 3 9 ,1 D i Z , lZ / , 0 0 / 1, 0 0 / ,OZ 1 Total Personal Services............. ..................................... 8 5 5 ,6 1 2 ------------------------------- 171457552 ----------------------------i n 2 5 ; 9 7 r Tout Materials and Services .............................................. h 3 9 7 ,2 6 6 2 1 4 ,1 6 0 Total Capital Outlay................................................................. ------------------------------------- 1 1 0 ,4 6 5 Total Debt Service .................................................................. 7 28,68(5 Tolal Transfers........................................................................ ------------------------------------- 13 1,25 1 -------------------------------------- 15TDBff 5 0 .0 0 0 5 3 ,9 7 7 Total Contingencies................................................................ 2 0 9 ,6 0 1 “ “— ‘------------ 5 B O T T ----------------------------------- 2 Ü T7 7 7 5 Total All Other Expenditures end Requirements................. “ 6 5 O .0 0 O 54 4 ,1 9 1 5 5 4 ,5 8 0 Total Unappropriated or Ending Fund Balance ................ 4 ,7 2 0 ,7 0 1 4 ,3 0 6 ,7 8 2 Total Requirements................................................................ --------------------------------- 3 2 B 5 1 5 5 1 2 ,1 6 1 ,3 0 2 1 ,7 9 8 ,1 3 3 -------------------------------2 ,1 6 5 7 4 5 3 Total Resources Except Property taxes.............................. 2 ,5 5 9 ,3 9 9 2 ,1 4 1 ,2 6 5 [ 1 ,8 9 1 ,4 3 6 Total Prop Taxes Received/Required to Balance 4 ,7 2 0 ,7 0 1 4 ,3 0 6 ,7 8 2 Total Resources (add lines 10 and 11)................................. --------------------------------- 3 :6 6 5 :5 6 5 ' i --------------— — 2 ,5 5 9 ,3 0 9 2 ,1 4 1 ,2 8 9 Prop Texes Required to balance (from line 11)................. " -" " " i -'i' ■■ ■ T ',!* * Estimated Property Texes Not to be Received. ................. " '*>! 6 4 ,0 0 0 A Loss Dus lo Constitutional Limit....................................... Name of Fund G E N E R A L FU N D t 2. 3. 4 5 6 7 8 9 to 11 12. 13 14 B Discounts, Other Uncollected Amounts......................... 15 Total Tax Levy (add lines 13 and 1 4 ).................................... j - -y ì- 16 Lew Within the Tax Base -v ■ N ' ' 1 3 6 ,6 7 7 1 6 3 ,3 6 6 2 ,2 7 7 ,9 6 6 2 ,7 8 6 ,7 6 5 4 6 6 ,6 1 0 6 0 0 ,1 6 5 1 ,8 1 1 ,3 5 6 2 ,1 8 6 ,6 0 0 19 Levy (or Paymsnl o( Bonded Debt ................................. Next Year 95-96 This Year 94-95 1 ,0 9 8 ,1 1 2 1 ,0 3 4 ,3 6 1 ............................................ 1 ,5 8 6 ,4 0 1 2 ,3 7 9 ,5 5 0 1 ,6 4 5 ,9 6 9 3 Total Capital Outlay ............................................................... 2 6 4 ,6 7 2 3 7 2 ,4 0 0 4 2 7 ,2 4 0 4 8 ,8 4 0 6 9 7 ,0 0 0 5 0 ,0 0 0 5 0 ,0 0 0 1 .5 9 3 .6 2 2 6 0 0 ,0 0 0 7 0 0 ,0 0 0 9 Total Requirements................................................................ 4 ,4 2 1 ,0 2 4 4 ,5 4 6 ,9 0 2 4 ,5 5 4 ,5 7 0 10 Total Resources Except Property taxes.............................. 2 ,7 4 8 ,3 2 8 2 ,9 0 5 ,5 0 0 3 ,4 1 8 ,1 2 8 5 Total Transfers Fund G E N E R A L Name of Umt/Program/Department C O U N TY C O U R T Actual Data Laal Year 93-94 1. ToW Personal Service« ................................................ 2 Total Materials end Service«.......................................... 3 ToW CaplW Outlay........................................................ 4 Total Debt Sarvtce ........................................................ 5 ToW Tranafart .M W -u v - 6 Total Contingencies .......................................... 7 Total AH Other Expenditures arid Requirements 8 Total Unappropriated or Ending Fund Balance ........ 9 Tolel Requirement«....................................................... 1. ToW Personal Services ...................... 2. Total Materials and Services 1 ,1 3 6 ,4 4 2 3. ToW Cap*» Outley....................................................... 4 To W Debt Service 13 Prop Taxes Required to balance (from line 11)................. U Ê Ê K Ê Ê K Ê Ê Ê H K m t 1 ,6 4 1 ,4 0 2 1 ,1 3 6 ,4 4 2 | 14 Estimated Property Taxes Not to bs Received................... 5 0 ,0 0 0 Loss Due to Constitutional Limit....................................... B Discounts. Other Uncollected Amounts......................... 10 4 ,7 7 1 7 2 ,5 3 9 IS. Total Tax Levy (add lines 13 end 14)..................................... 1 ,7 4 6 ,1 7 3 1 ,2 5 8 ,9 8 1 3 5 7 ,6 8 0 2 7 1 ,1 3 7 1 ,3 8 8 ,4 9 3 9 8 7 ,6 4 4 ....... Z 16 Levy Within the Tax Base...................................................... 5 Total Transfers ............................ 9 To W Requirement« _ ^ _ J _ ^ R e g u b U c a t io ^ Actual Data «at Year 93-94 Total Paraonal Service«........................................... Total Material* and Sarvtc«« ................................ Total Capital Outlay................................................... Total D*W Service ................................................. Total Tramlera ....................................................... Total Contmgencl«».................................................. Total All Other Expenditure« and Requirement«.... Total Unappropriated or Ending Fund Balance “2(58:557 ■ w 5 0 8 :5 5 5 " W W 1 4 ,8 'f5 Requirement« ............................................... Resource* Except Property taxes ................ Prop Tex«» ReceivedTRequIred to Balance Resource» (add line« 10 end 1 1 ).................. 208.155 "l<» "i!!irr i Approved Budget Next Year Adopted Budget This Year 94-95 '182:678 183,178 1 8 7 ,5 1 0 1 5 ,6 6 8 182,078 ” 162 : 078 ' 186:510 183778 185,078 1 5 :6 6 5 7578* : 14 Estimated Property Ta x«« Not to be Received .... 18 Serial and Continuing Levi«« ................................ 7 9 ,2 5 6 3,3 01 Approved Budget Next Year 95-96 8 1 ,0 4 4 3 ,2 5 0 1 0 5 ,0 3 6 4 ,0 5 0 150 8 2 ,5 5 7 ............................................ Nàrtte of 17 One-Yeer Levy Outside the Tax Be*« ................. Adopted Budget This Year 94-95 8 4 ,2 9 4 109,2361 Approved Budget Next Year 95 96 Adopted Budget This Year 94-95 1 ,4 84 660 2 6 6 ,9 7 2 2 7 1 ,5 2 5 500 .............................................. Publish O NLY completed portion of thi» page .................................. '2 3 T .7 5 T I 7 ToW AH Other Expenditures end Requirements 8 ToW Unappropriated or Ending Fund Balance 19 Lew for Payment of Bonded Debt 16 Levy Within the Tax Base 2 Ì ’7 ,4 24 ........................................................ 18 Serial end Continuing Levies.................................................. 15 Total Tax Levy (add line« 13 and 14) Î5 Ÿ Ü 7 0 .................................. .................... fl Total Contingencies A Discount» Other UncoHaclad Amount«........... 2 8 9 ,8 5 2 2 1 ,8 9 9 2 7 7 ,2 1 0 2 5 1 ,6 0 6 2 5 5 ,9 1 5 ------------------------------------------ Ï T T O 7 ---------------------------------------------- 14*50 ------------------------------------- 15*5* 4 ,5 5 4 ,5 7 0 B 1 9 0 ,9 3 2 2 5 ,0 9 2 soo Last Year _$3-94 1 ,6 4 1 ,4 0 2 Loss Due to ConetHutxmal Land ..................... 1 4 4 ,5 9 8 1 2 ,5 7 2 Actual Data ASSESSO R 4 ,5 4 6 ,9 0 2 A Approved Budget Next Year 95-96 7 To W AH Other Expenditures and Requirements ........ 8 To W Unappropriated or Ending Fund Balance 1 ,6 7 2 ,6 9 6 13 Prop Texes Required to balance (trom Hne 11).... R e p u b lic a tio n ................................. ......................... 4 ,4 2 1 ,0 2 4 Total Total Total Total ! ....................................................... 12 Total Resources (add lines 10 end 11)................................ 9 10 11 12 Adopted Budget This Year 94-95___ Actual Data Last Year 93-94 11. Tolel Prop Taxes Received/Requlred to Balance ............. 1 2 3 4 5 8 7 8 — ' Name of UnR/Program/Depertment ............. Nam « of Fund C O U N T Y S C H O O L FU N D . - 9. ToW Requirements........................ ............................. 8 ,0 0 0 h ........................................................ 17 One-Yeer Levy Outside the Tex Base wL - Publish O NLY completed portion of this page 5 To W Transfers 7 Total AH Other Expenditures and Requirements ............... 6 Total Unappropriated or Ending Fund Balance -- - I« - 8 ToW Contingencies...................................... ................................................................ .................................................................... 6 Total Contingencies - 4 ToW Debt Service 9 6 8 ,3 2 9 4 Total Debt Service . _ 3 To W Cepeel Outlay....................................................... Approved Budget Adopted Budget .............................. 2 Total Materials and Services . 1. ToW Personal Service« 2 ToW Materials and Services........................................ Actual Dale Last Year 93-94 1 Total Personal Services • S U M M A R Y O F O R G A N IZ A TIO N UN IT/P R O G R AM B Y F U N D Name of Unlt/Program/Depeilmenl A C C O U N TIN G 18 Serial and Continuing Levies................................................... Name of Fund R O A D FU N D FOR M 500 1,000 966 1 6 ,6 6 8 16^38 3 ,4 1 4 ^583 1 3 ,2 5 4 1 3 ,0 5 3 2 9 3 ,6 6 0 ! R e p u b lic a tio n Approved Budget Adopted Budget Actual beta Namaof Unit/Progrem/Depertmenl Next Y ear 95-96 ThleYeer 94-95 L»«t Yea, _9i84__ TREASURER 48,447 45,094 42.36/ 1 ToW Personal Services 4,500 4 *0 0 ----------------------- 3752 2 Total Materials and Services 3 ToW CapHal Outlay ......... -.......... 4 ToW Data Same* 5 ToW Transfers 7 ToW AH Other ExpandHures and Rsqutrsmanta ... 8 Total Unappropriated or Ending Fund Balance 9 ToW Requirement» ................... .... 1 1 0 ,8 1 9 1 5 ,1 5 0 1 0 8 ,9 9 3 1 5 ,1 0 0 1 0 5 ,2 6 8 1 ToW Personal Services 2 ToW Materiel« and Seme*» Approved Budget Next Year 95-96 Adopted Budget ThtsYasr 94-96 Actual Data Last Year _93 94 Name of UnH/Progrem/Depertmenl C O U N TY CLERK 52,547] 6o,494 -------------------------------------------- 5 7 5 4 1 7 ,0 0 0 3. ToW Cap«al Outlay 4 To W Debt Service 5 ToW Transfer* } r: î ^ . j 7 ToW AH Other ExpendHurss and RsquHementa 8 Total Unappropriated or Ending Fund Balance 142,9691 1 2 4 ,0 9 3 1 1 4 ,6 7 2 9 ToW Requirements...... ..................... ........................... 19 Levy tor Payment ot Bonded Defat 1 ToW Personal Services 2 ToW Materials end Semcee 6 ,2 0 4 .................................... r * - ----------------------------------------5 8 5 3 ToW CapHal Outlay............................. 4 Total Debt Service 5 ToW Transfers Tim Year _ 9 4 - « Leal Year 93-B4a VETER AN S Approved Budget Next Year 98-98 A jop!ed BtKlgel Actual Dele Name of Unit P'ogram, Department 6 ,0 1 5 1 7 557 5,8 71 1^80 ...................... ............................................. — ............................................................ ............... 8 ToW Conllngancle«................................................ ....... 7 ToW AH Other ExpendHurss and Requirements 8 ToW Unaooroortalsd or Endlna Fund Betsncs 9 Total Reqmremenfs i 1 6 ,7 9 0 | 7A1_31 " 7,097|
