EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 10, 1995
FUND8 REQUIRING A
PROPERTY TAX TO BE LEVIED
NOTICE OF BUDGET HEARING
FORM
LB-1
Q
(0«*>
Name of
____ . The puipose of this meeting I« lo diecues Ih» budget lo*
jjp.m -t *1 W. Marine D r., BoaitirwuuJE
(locato«)
. h . Hace, year beginning July . . i m e .
by ,he
#1 W. M a r i n e D r .
B o a rc k n a n , OR 9 7 8 1 8
oí
obtained al
B o a ix iiM U i P a r k
_ b»iwe«n the hour» ol 3AM — _ a n d a t i
8 9 . 5ZQ ------------------
65.597
76.946
9 4 . 9 5 0 -------
59,011
77.800
-----------------
9 1 . 0 0 0 _________
A. 618
5.000
__ 3 , Sfli?
a T Alai O a HI Qeiuiz-a
638
___ liM l£ lf>
___JLO.QQQ---------
5. total Trenelers................................ ................... ______ U.S1ÜQ
^ « 0 P 0 ---------------- ■
____ 1 . 6 5 5
■ —
6 lolei Contingencies........................................
7
All UiftQf
Dther PwriAnrliti
iraa anH
lirAmAnl* . .
f. Total
1 QiAl r\ll
l ap0fruilU'9e
BllU Ram
net^urrwriuttie
1
70 ft 1 ft
□ Total
1 loaooroortatari or
1 1 inH R
a IAROR . .
0
1 qiqi unappropriated
ot CnHlnn
cuifig runu
oniariL-o
3 3 5 . 9 3 1 --------
755.707
262.401
Q Total R afii ilrAFiianlc
2 6 3 . 00Q---------------
196.227
1 fil , o n
|rt Tolal Raanurf'AA P vpait I P rnniflV TixflS
7 2 . 9 3 J _________ _
66.174
6 7 . 6«9
t 1
P o rn p r . T 1 ax«»
a vei nfv»IYOv»not(UiiWJ
Danaiuari/ftAflillfRfl In
1
1. Total
IOIBI n
iu Rilinc»
oetei ive .
335.911
1
762.401
575 707
19
Ratm iroaa /aHH
llnne 1f1
ariH 11)
<c. Tolal
1 oiai nffovivVe
(Boo Unas
tv ■»•v
t t)
. * ..... .. •* *n
,
7 2 .9 ^ 1
13 Properly Texes Required to Balance (bom line 11) --------- - . . .... ------ —— xi
6 6 , X l i -------------------
1 4 Eetimaied Property Taxes Nor 10 be Received
, . - ------ -----------------------
6.200
A. Loee One to Constitutional Limit
0 Total M a I af I a I a enH Qftiviraii
1 lot<il Cnnftel Outlay
» H o c n v» t i o n
ThI» cad ili«* iba* Iha budget
ttn * «»ml
was prapa.ad on a b a tí* ol accounting Ibal I* ífc o .i« i* l« n l l 'noi eonalatanl with |t>« b a o * ol accounting usad dndng Iba praradlng year
Majoi changas.
il any,
and tholr a lia d m i Ih# budget ara explained balow
T .W
c%
c«*,rx>
1 « H M « || Body
Win, r .
BOARDMAN
MORROW
481-7217
S h a rk e y
FINANCIAL SUMMARY
Adoptad niidgal
1 his Year
1994 95
TOTAL OF ALL FUNDS
1
2
3
4
5
6
7
8
9
Anttripatad
nsqulram ant*
I f . , <J i f ,
To»al Personal S bivichs
Total Material and Sorvica*
Total Capital Outlay
Total Debt Rarvlce
Total Transfer*
Total Contingencies
...................
Tolal All Other Expenditures and Requirement«
Total Unappropriated or Ending Fund Balance
Total nequltements — add Unas tj^ g q g h 8
7 7 , snn
144.343
19,485
14 r 0 0 0
1 .655
Anticipated
Tax Levy
13. Total Proparty Taxes Required to Balance Budget (tine 11)
14 Plus Fstlmeted Property Taxes Not to be Received
A. t oae Due to Constituikmal LlmMe
0 Discount» Allowed. Othm Ui»collocted Amounts
T ax Levies
By T ype
16
17.
18
19
---—
Levy Within the Tax Base
One-Year Levy Outside the Tax Base
Serial and Continuing Levies
Levy for Payment of Bonded Debt
339,199
258.570
8 0 . 6 29
3 3 9 . 1 9 9 _____
80.629
6.20
5.09
91.91
76.59
...............
....................
Summarized
& 9 , £ 2 Û _____
9 4 . 9 5 0 ______
186.611
0
0
9
7
l o ' o o Q _____
2.000
Fund
400,611
3 1 3 , 6 b 0 _____
4.
5
A
7.
8
„ „ - U iS i-
_
4.762
9 5 . 9 2 4 --------- 1
81.192
q
10
11
12
13
14.
4_____
15.
16
17
10.
IQ.
PUBLISH BELOW ONLY IF COMPLETED
Long Term Debt
Debt Authorised, Not Incurred
Debt Outstanding
July t, 1995-96 Approved Budget Veit_______
Julv 1. 1995-86 Appioved Budqet Year
Ild C V k lY ...
Mliltuílii
Actual Data
last Year ( 9 9 ^ - 9 ^
DEBT S E R V IC E FUND
Approved Budget
Next Year 1 9 9 5 - 9 6
Adopted Budget
ThlsYear 1 o q 4 95
Total Debt Service ..................................................... _______ U ^ a l f l
Total
Tolal
Total
Total
T ransfe r*...........................................................
C ontingencies..................................................
All Other Expenditures and Requirement*
Unappropriated or Ending Fund Balance
■ ■
14,0.30
1 4 , 4FF
14,010
. J."i" 1 .fr. ::rr.. ■
•VÍ
?:•?*:!? i -
\ r\ a a a
2 j A f
10 2 ì y
1 ^ j 9 ?
Total Requirements
.................
Total Resources Except Property Taxes .
Total Prop. Taxes RecefvecFReqiilred to Balance
total Resource« (add tinea to and 11) .
Property Taxes Required to Balance (bom line 11)
Estimated Property Taxes Not to be Received
A Loss Due to Constitutional L im it........................
B Discounts. Other Uncollacled Amounts
Tolal Tax Levy (add lines 13 and 1 4 )......................
Lovy Within th# Tax B a s e .......................................
One-Year Lovy Outside the fax B a s e ...................
Serial and Continuing Levies ............................
L a w loi Payment ol B fflfle d D e b t........... ...............
14,455
1 4 , 0 1 0 __________
1 4 . 0 3 0 ----------------- 1
____ 1 4 . 0 3 0
1 A A «
14:455
2 5 ’. 4 8 6
1
14.455
n:A t l
• ■i ii. ■ » 1 ,'V- . r , 1( :
i r.x b. w'. h I^J- a Z-Z*
867
15,122
7&2 __________
1 4 . 7 3 2 __________
.322
1 . 4 . 7 3 2_________
iw so* ans («•. • Ml
n o , non
Bonds
.
9 Tofftl M o I ama I« and R a iv I c .A s
• j Total c Anil el Outlay
0«bl Auttiortr«d, Not Incurred
O Aa Summarized
□ None
.
_____ 4 .0 6 1 1 -
8 1 .1 3 .2
B t , 1 9 2-----------------
__
f Total Pnrnrmril S atv I cax
86.961
4 0 0 . 6 1 1 ______
8 6 . 9 6 1 ___
. . . - A f t 4Sati.t -:T •
15.322
3 1 - 9 X 9 _____ ________ 9 ^ 2
4.223
76.597
7 fij 5Q 7
Q
Diarni
la v/rnot
OthAr u
1 InrnllArlfifl
AfPOUntl
n i/ie
w u 10
n iv,
n v o w r iw rvitvw
n»
i t T r I b I Tax 1 aw (Arid llna*
and 14)
16 Levy Withn the Tex Base ...................................
17 OnA-YAAr I tw Outurta the Tex Base
q an a I and Pontiitumn LavlAS
14.732
Oebt Outstanding
CJ None
Approved Budget
Next Year — 1995-96
Name of
10 Total Resources Except Properly Taxes
11 Total Property Tax«» Requited to Balance Budget
Anticipated
Resources
GENERAL FUND
1 Tnlal P afinn al ^Arvim4
D i s t r i c t --------- B u d g * C o m m a ,..
A summary ol lb« budget I* piesenled below A copy ol the budget may U« Inspected
Approved Budget
Next Year La 3
116
Adopted Budget
ThteYear
Actual Data
Fuod
-------
1 --- 1
? Pvbtteh ONLY completed portion ol thi« page.
---------- —
*
tOAvMRMB •¿B y)
D em
«i7:30
wiN be held on
BoanAnan Park A Hren n a tio n D i s t r i c t .
A meeting ol the
ReouMcsHon
Interest Bearing Warrants
Other
................................
Thl* budget includes Ih# Inlanttcn In bouow In anticipation ol ravenue (‘Short Term Borrowlng"| as summarized bS>ow
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FORM
LB-2
NOTICE OF BUDGET HEARING
FORM
LB-1
Total Indabtxdnflfifi............... ____________________ & Q - Û 0 Q _____________________
A meellng ol llio Acl/J L f / ! « if A I f a r T k v J i * t
(i iowoii9sso Clotty)
LJam
^
,
at 7 l3 Q . ifTfi in at JL&Vsf ¿ "nf* J
[¡*¿7jz .
(location)
4 z 6 ' S . will be hold o n ___
^
*A /C
PUMP *
IR R IG A T IO N
Actual Data
RESERVE last Year 1 9 9 3 - 9 4
Adopted Budget
This Year 1 9 9 4 - 9 5
Approved Budget
Next Year 1 9 9 5 - 9 6
< The purpose of this meeting is to discuss the budget for
balween Hie hoof* ol J L A +1 and
(S u m ) A d dicts)
i n , nnn
1. Total Personal Services....................................
2. T olal Maienal* and Services .............
3 Tolel Capital Outlay . .
...................
4 Total Debt Service ......................... ...............
5. Tolal Transfers...............................................
•
6 Tolal Contingencies...........
...............
7. Total All Other Expenditures and Requirement .
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements.........
.................
IQ. Total naaoutcea Except property Tax*
Name of
l n . nnn
in.nnn
Adopted Budget
This Year. 1 9 9 4 - 9 5
qa
E I .
.
'
<
tBOMM40t(n«v B Ml
i _ • *
I :;« v .
*
Approved Budget
Next Year 1 9 9 5 - 9 6
10.000
A
Anticipated _ ....
10.000
'
i n r nnn
11
13 Total Property Taxes Required to Balance Budget (line 11)
A Loss Due to Constitutional Limits
16. l.evy Within the Tax Base
-o -
17 One Year Levy Outside the Tax Base
18 Serial and Continuing Levies
~ o ~
19 Levy lor Payment ol Bonded Debt . .
~o -
_________________________STATEMENT OF INDEBTEDNESS
Debt Outstanding
Approved Budget
Next Year 1 9 9 5 - 9 6
PUBLISH BELOW ONLY IF COMPLETED
Debt Oulslanding
Debt Authorized, Not Incurred
July 1, 1995-96 Approved Budqet Year
July 1, 1995-96 Approved Budqet Year
i p f nnn
Bonds
I ptsUodebloflness........... _______________ A r H t T _________________ __________ / Y ß j / i r ______________________
This budget includes Iha intention to borrow in anticipation of revenue fSliort-Term Borrowing') as summarized below
4.000
4.000
4.600
12.000
12-000
-
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
Adopted Budget
This Year ^ 9 9 4 - 9 5
40
243
__ 4 . 8 0 0
4 i£ 0 0
Name of
F u n
I I Rapublicalion
d
y
y
x
w
F
t'u */Q
Actual Dala
Last Year Ÿ 3 - v V
Adopted Budget
This Year V V - t A '
— O —
- 0 ~
Approved Budget
Next Year i o n 5 _ a tt
5.250
6 Tol.il Contingencies.................................................
Adopted Budget
Actual Data
1 asl Year 1 9 9 3 - 9 4
5.250
. — 5 .^ 2 5 0 _
FUnd
This Year 1 9 9 4 - 9 5
Approved Budget
Next Year 1 9 9 5 - 9 6
f 8nn
5.400
O
S i Of
n ,//s c i i o / i . r i 7 r x ' 7 ' / L * r P
Actual Dala
Last Year
Adopted Budget
This Year
—0 -
1
3. Total Copital O u tla y ...........
_
..........................
.A:
-
.
-* V -
-O -
-a "
2}
It
,
fa ç
Qf i l
37
36*987
Trip openings still available
WA.
The second day, travelers
will visit to a candy factory, the
Ohme Gardens, and a stop on
the way back to Heppner at the
Columbia Crest Winery.
Cost for transportation, over
night lodging, and entry fees
for the stops is $87 per person
ftnn
5 , en n
'
:
6 Tolal C ontingencies.................................................
7 Total All Other Expenditures and Requirements
0 Tötet Unappropriated or Ending Fund Balance
.
..
V.
~ 0 -
-O -
— O '
/ 1 ,^ 0 0
— e -
-0 -
-a *
£> -
* /r ? 0
/ foeo
¿ f t po
Approved Budget
Next Year
i
J
: \ z
77
& 4 fi?
• .*
m
Name of
Approved Budget
Next Year / J~- t<r
-*o *
- 0 -
¿ 0 lo o
— O "
-O -
-a -
0 -
O *
Ut> / o o
J O 10 O
/1 /S S
_ 0 -
.. 0 -
7. Total All Other Expenditures and Requirements .
8 Total Unappropriated or Ending Fund Balance .
4,243
____ 4 . 2 4 3
5,719
5L219
I__] Republication
Publish ONLY completed portion of this page Total Anticipated Requirements mu»t equal Total Resources
T7Q
Tolal Materials and Service*...............................
Tot*l Capital Outlay.................................... ... •.
Tore! Debt Service........... ...............................
Total Trenelers
................. ............................
8 Total ConUngenctee..........................
............
7 Tolel All Other Expenditure* end Requirement*
8 Total Unepproprteled or Ending Fund Belence
A two day trip, sponsored by
the Heppner Garden Gub, and
Morrow County Creative Arts
and Crafts, still has openings.
The first day of the trip will
include stops al Toppenish,
WA., to see murals, and the
Oymer Museum, with an over
night stay at Leavenworth,
□ As Summarized
O tlie r..................................
2
3
4.
5.
i h
*
-Ô
~ o -
o -
Inlerest Bearing Wafranls
l‘ 4
10 Toll RwourceiEjicePt Property T m ee.......
V J A J
Debt Authorized. Not Incurred
-19, TolgLßesourses Except Property Taxes...........
V
zá
___ J * i J p 3
ffi^ione
G As Summarized
Q^None
Long-Term Debt
Total Unappropriated or Ending Fund Belanc«
9. Tolel Requirements ..........................................
'V .: ; '
A l l .
JL U iQ .
Í 7 7PQ
_2tL_ Ifital el linn* is iiiiQugii iaieoualiluie-iSi.
8.000
4 , finn
i 7 C>
7 /A .
...............
B Discounts Allowed. Ollier Uncollected Amounts
15 Total Tex Levy — add lines 13 and 14___________ . . .
______ 8 . 0 0 0 ________
Adopted Budget
1 his Year ¿ 9 9 4 - 9 5
•fv
14 Plus Estimated Property Taxes Not to be Received
Anticipated
Tax Levy
n , non
6.000
6.000
6.000
J l L j ç x l -
.H l
f l tfÇ L
A lA L Q -
Total Pioperty Taxos Requited to Balance Budget
12 Topil Refoufç»» - aOd HtttS Itf flnU 1J ------.------
Approved Budget
Next Year 1 9 9 5 - 9 6
* 'W ir
— ~ Zo -
/fJ T o O
7 O H 7 0
Ji O.O C Q
y o h jo
A .f . ° O -
10 Total Resources Except Properly Taxes
Anticipated
Resources
•’
4.000
4.000
4 .nnn
8
;
7 A r i.
J o / o d .
Fog
- ô —
8 Total Unappropriated or Ending Fund Balance
9 Total Requirement» — add tines 1 through 8 . . .
■»
Tax Levies
By Type
Actual Data
Last Year ¿ g g j 94
Name of
Fund C O N S T R U C T IO N FU N D
-
Approved Budget
Next Year — 1995 -96
DTbTTt.
6 Total ConîTng^iqiès
ï t it I LH
7 Total All Other Expenditures and Requirements
l n r nno
in (
Adopted Budget
ThlsYear 1 9 9 4 - 9 5
• VC . >vi.
-
Total Debt Service
5 Total Transferçn.v^ ÿ Q-§
Requirements'- Ö -
:
I Total Rasouices
Fund BOAT DOCK RES ER V E
“Ì 2 2
2 Voo
A l i f O _____
1 Total Personal Services
2 Total Material and Services
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
Name of
TolApfsooe Nunibor
Adopted Budget
1 his Year — 1994-95
TOTAL OF ALL FUNDS
* ,
FORM
LB-2
ot Govenung Unity
9 S'
FINANCIAL SUMMARY
1 n r nnn
i n' , nnn
FORM
LB-2
•*,
CfiANpoison
OM«
JE s /v e
3 Total Capital Outlay
Actual Data
last Year 1 9 9 3 - 9 4
Tolal Parsonal Services......................................
Tolal Materials and Service«................. .............
Total Capital Outlay............................................
Tolal Debt Service......................................
Tolal Translai*
.
Total Contingencies
Total All Other Expenditure« end Requirements
Total Unappropriated or Ending Fund Balance
Tolal Requirement«.......................
To'»> ftM9UrW»E»W mgeflny Taxes ....... . _
This certifies that the budget
*
CMV
O
o
o
CD
1.
2
3.
4
5.
6
7
0.
9.
19.
Budget Committee
was prepared on a basis of accounting that is lijconsiste nt Llno t consistent with the basis of accounting used duung the preceding year
M e tte u J
f i r nnn
•. ..A.,J, ~
in,nnn
Cosutty
1 Tolal Personal Service«......................................
2. Total Metadata and Service».......................
.
3. Total CapDet Outlay
4 ToieLDabt Service
.............................
5. TotalTranafers .
........
6. Tolal Contingencies.......................
.......
7 Total All Other Expenditures and Requirements
8 total Unapproortaled or Ending Fund Balance
a .nnn
9 Total Requirements...................
a f nnn
.10 Total Resources Exceol Property Taxes .
L.
n n nn
Name ol
Actual Data
Fund
E L E C T R IC A L l L IG H T IN G REi Last Year 1 qq T- Q4
Fund EQ UIPM ENT RESERVE FUND
— ¿Li b
(Muxclpal Corpofauon)
A summary of the budget is presented below A copy of the budget may be inspected or obtained at A f*x ttu /^ Z u Q tB i N Cide. — a *
1. Total Personal Services..................................
2. tolel Materials and Services.............................
4 Total Debt Service.........
5 Total Transfers
..........................................
0 Tolal Contingencies..............................
7 Total All Other Expenditures and Requlrnmonto .
« } nnn
«. Total Unappropriated or Ending Fund Balance
ft’ nnn
9 Tolal Requirement«...................
...............
,10. Total Resources Exceol Property Taxes
ft.nnn
Name ol
Actual Data
Fund
SEWER RESERVE FUND
last Year i o o t -
19 f i '
T A / t f .A j? _
V)M)
—
the fiscal year beginning July 1, 1995 as approved by the
Name ol
Fund
Ho publication
PI
.
-
-7 ____ ___ T&S.-r=—.rr-..r:.
.
'-O -
-O -
--O -
- O ~
-O -
—O -
O-
¿ 0 , 1 ) 0 0
J o A 0 0 0
A o . poo
Published: May 10, 1995
_
*
Published: May 10, 1995
double occupancy, or $125
single. Contact Bebe Munkers,
676-9677, or Betty Mills,
676-5546, for reservations. The
last day for sign-up is May 15.
. - W
'
___
TM