Heppner gazette-times. (Heppner, Or.) 1925-current, February 15, 1995, Page SEVEN, Image 7

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|