Heppner Gazette-Times, Heppner, Oregon Wednesday. May 10. 1995 - NINE
S PEC IA L
NOTICE OP BUDGET HEARING
FORM
LB-1
im e e b n g o tlh e
O a m.
BOARD O F D IR E C T O R S
r ti
_
FORM
□
.w V M h M o n
I _Z------ Op m at — H m a t t . C L tÿ . H r JJ,
M *v
LB-10
___ rw i W MTW rum-----------
.. io _ai
IQ c h
1
1
1
1
i
__i___________ The purpose o( ihi» m eeting la to discuss the budgat lot
• » tiaeal y aw beginning July 1 .1 9 0 9 aa approvad b y tta , H l H t f *
PUNO
R E S O U R C E S A N D R E Q U IR E M E N T S
Hwtoncel 0*>t
Actuel
Th« Year
Swww > e u « m 1 F»w t e n ir ,
> « 9 2 -9 3
1
vaer 9 > 9 4
¡
i--------------------------- r----------------------------
le a
of
d h t iic t
'■ '
L i3¿-»í
-
RESOURCES ANO NIOUMUtaNT«
r i sources
v t
«•*
^ C r* * ^ w<|)><M<>[)_______________________ betw een the hour*
w aa prepared on a baaia
ot accounting that la
Cm**,
and
5 : QQ
Thia certifies ih ai tha Cudgel
H eppner
CNaBesrsan ot Oevemir^ Body
W
_!_ l
»0 !
1
ta •
T l
Adopted Budgat
ThM Y ear — 1994-B S
Approved Budget
N aat Y ear — 1 9 9 9 -9 9
22.700
5 4 .0 4 6
i . 4 0 6 . non
4. Total OaM S a m o a ..................................................................
9 4 .7 2 0
S. Total Tranatara......................................................................
f . Total C o n U n p tn d tt................................................................
5.000
5 .5 0 0
7. Total A l Other iapandiuree and R aqutrem enu.................
S. Total Unapproprtawd or Endtag Fund B alan ce...................
2.2,000
6 6 .0 0 0
297.709
1 . f in
A ntlcipalbd
10. Total R etournai Eicapl Properly Taaaa..............................
252.200
1 .4 6 9 .2 2 0
R aaourcM
11. Total Property Taxoo Required lo Belone. Budget.............
45.509
174.296
1 .6 7 7 .6 1 6
297.709
45.509
t l . Total Proparty Taaaa Required lo Baiarne Budgai (In a 11)
14. Flue: Ctbmeled Property Taaao Not lo bo Received...........
,
f*
. 5 1 fi
2.916
48,425
17.044
1R R .769
16. Levy WHhin thè Tax B a s e .....................................................
48,425
6 1.7 70
f
Debt OulalaraSng
LA -
-L
•f
Hatoncsi Dais
Actual
Fwvi ProcffOtng
Second Pr«c«dmg
Y M r
7 OOt .
S u e o * lor Non Ysar
r r -------- ------------- i
•
! ,
F * - -■ -i-e » - « — ■ -•» líte rT W --
I i
Estimated
Interest Cost
Estimated
Interest Rata
92
. . ____ ••
-
_) Republicalion
Adopted Budget
This Y ear 9 4 - 9 5
7.3 58
4.542
19.976
Approved Budget
Next Year 95-91»
22.700
28.900
199.109
19.250
22.000
180.000
i
1
297,709-
252,200
45,509
297.709
45.509
- • '«'*•'
*
_
i -*
‘ T -’
----- 1------------------------------
'
T
Î
1
>
3
4
*
7 1
17
17 TOTAL REQUIREMENTS
11
• '
_!S_
_aJ
j i i
i* ‘
•
3 6 - 7 < 0 ------
a
v ;
SPECIAL FUND
FORM
LB -10
v
.
RESOURCES AND REQUIREMENTS
u n i ou r s m t P eur n is T s ir T
(NOT* Ql MumooBi Corporation)
POOL CONSTRUCTION FUND----------------------
P u*
Histonesi O ils
B u d a * tar Next Y ssr
DESCRIPTION
Actual
FV r Pf«c«ding
Second Prscsdlog
Y « f < 12 - <n
Y—r 9 1 - 9 4
Th« root
—
P-ooowd ®y
Budget Officer
RESO URCES ANO REQUIREMENTS
1995-96
Approved By
Budget Commet««
t
3
4
3
s.
7
!
0
l
0
17
17 TOTAL REQUIREMENTS
94.720
.............................................................
Total Coo Ungane i t i
r
L
L u
¡ )
f 4
i a
9
7
3
20.000____
1.225.000
^
«W
t-
<t
• '. K ‘ . « V
/
' I t '- '. ' • < '
Í
•«.■ * .-v V . A a i V A - ; ' M J
L »_
ft 1
'
!
l ,225.000
a TOTAL RESOURCES
REQUIREMENTS
i. P o o l D e v e lo p m e n t E x p e n s e s
t
3
4
3.
8
7
1
9
10.
11.
't
a* V - ' p . - v d
1
Î
0
r r y 3
230-000
975.000
1 -72S-OO P____
14.
11
11 UNAFMOBffunO CNOMO FUNO SALAMCt
3. Total C apital O u tla y ......................................................
20.000
vi
4' Jut » ; / 4
::>V.-CfóK
Goverrwig Body
0
230.000
975.000
9
9 Total rvaourcts exceci tu n to Da «mod
t0. T**oa frocffBBary to Ooionco
1
2
3
4
3
•
7
8
9
10
M
12
13
14
if
'•
A p p ro ved B udg et
N ex t Y e a r
95-96
7. Total All O ther Expend*urea and R equirem ent« .
t e W i W I W W I I ____________
PrwroouMy rovrod roees eesrewd » 0« FBeenroo
Eronroq from romoonry mm »arrow
Transform ftwi o*ror AmdB
C r a n e s . D o n a t io n s
Bond P r o c e e d s
•* .a
•' >
1
iW
0
1 . Cam on frond* 'earn dsm ). or
1
2
3
4
s
9
7
•
9
10
11
*1
-i.*,. / * ' *
•
RESOURCES
3.080
51.330
51.330
4. Total Debt S e rv ie *.................................................
.. ;
uo-aoeoioiaw i
281,750
233,500
48,250
281,750
48.250
A d o p ted B udget
T h is Y e a r
94-95
.
!
■
_______3 6 . 7 3 0 ___
13
I t UNAFFHOMIATSD (NCHNC »UWO SALAMCt
1. Total Personal S e rv ice s ...............................................
S. Total Tranefers
>
1 ’ •
- - _____ •
7
«
93-94
.
*
1C
«
!
Last Y e a r
fund
-
__________________ _________________ k
1
IS
1«
I I República
A ctu al D a ta
service
P o o l O p e r a t io n s
12
13
14
2. Total M aterials and S e rv ic e s ......................................
6
i
3 6 .7 5 0
-aO- u w r->
5
1
2.9 16
48.425
48.425
of
debt
12 TOTAL RtSOURClS
REQUIREMENTS
u n í
J
m
E
__________________ !__________________L a _
J__________________I__________________
1 •
! 7
1
*
.
1
•____________________________________ _ i _________________
5,5 00
557ÔÔ5
5.ÓÓÓ
42,000
Publiait ONLY com pteled portion o l Mée paga.
ru n d
- .!•
.
.... Í 2
___________ D _
4
'- J - '
•
•
10
11
12
13
14
FUNOS REQUIRING A
PROPERTY TAX TO BE LEVIED
L B -3
-
---------- ----------------
750
3 6 .0 0 0
! *
1 1
12
N im
-a
9
1 9
10
11
Publiait ONLY com pleted portion ol thia page
FO R M
. •. *1
- u zt --------------------------- !—
- ■ te t
__________ 750___
•
9 Total r*BOwFCB» eiCBOt M iti IO M tffVTOO
10 Tests rrocMMrv io Datane»
U N i t - J - ü ? 7: 11 TaiM cotrociffo «i v*er wwro«
I 2
1 3
4
4 .5 0 0
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
93,072
31,876
82,838
42.110
124.948
1,225.000
l l . 223.000
'
• 1
_ l !
—1—
7 1
-Ü
* 1
10 '
It 1
_112
'1 '
IV
V . V
‘• J -
A
r>% .
' v . 'i î i v - '-
. . -
•. >
-~-V
* v
*.
i
5
0
T. i
r
•
..••.i
_!L.
-±
1.225.000
JL
■ i . & M p q ______
•
* * - • ■ >
300
94.420
11. Total Prop. Taxes R ecsived/R equtred to Balance .
12. Total Resources (add lines 10 end 11) ...................
0
13. Prppedy T a x ** Required to B alance (Irom hne 11)
14. Estim ated Property T e x e t N o llo be R eceived .
0
94.720
0
94.420
.
N am e o f
Fund
POOL O P E R A TIN G
0
0
0
A d o p ted B udget
T h is Y e a r
94-95
A pp ro ved B udg et
N ex t Y e a r
95-96
Total M atsrtati and Services
•
■ -..............—
-
' "
B u d a * tor N.S 1 Y ..f
DESCRIPTION
Adopted Budget
Th« Year
............................
4. Total D abi S e rv ie s ......................................................
RESOURCES ANO REQUIREMENTS
.v.'vH-v:.
1 9 9 5 -9 6
S S qm C w
Adopted By
Qovemmg Body
m h
•.'V
v'
.•
- V
-.-i.-
*•'.
v - v ' '.
_L_,
_l
» .C o n s t r u c c i ó n
B. Total Un approprie led or Ending Fund B alance . . .
i
«
2 0 .0 0 0 ____
2 3 0 .0 0 0
_L.
•
7
2 5 0 .0 0 0
9 7 5 .0 0 0
-J-
-JL
mm
. TOTAL RESOURCES
.
------------------- 0 ----------------------
<» rnoneml By
0,jflQ«l Officer
1 Caan on frond* (caan Dae«L er
w - a p y . » - . ' ________________
1 htvm fyw m diaw a»«r« 1 « Be meoKOO
4 Earrvnq Mom tamoorroy romreiw
1 TransAamad from offror fimda
•G r s n t s /D o n s tt o n s
7
A
9 Total rosourcM. aaceo« taxes « Da romed
id Taeee rroceaaary w Defence
t
2
3
4
3
8
7
8
9
10
3. Total C apital O u tla y ......................................................
7. Total A l O ther Expenditures and R equirem ents
W IL L 0 ’ - CREEK PARK D IS T R IC T
(Nam« of Munaooai Cotporanon)
RESOURCES
3 2.0 46
1. Total Parsons! S arv ica s ...............................................
2
Misfoncal Data
Actual
Second Rreceding
T*tf Preceding
Y«er
Year
101,029
0
0
101.029
1
R E S O U R C E S A N D R EQ U IR EM EN TS
POOL CONSTRUCTION FUMO-------------------
0
A ctu al D a ta
Last Y e a r 9 3 - 9 4
FUND
FO RM
LB -10
6,609
Total Tax Levy (add knee 13 and 1 4 ).......................
Levy W ithin the Tax Base ...........................................
O na-Yaar Lavy Outsida tha Tax B a s a .....................
Serial and Continuing L e v i* * .....................................
S'1 • -
S P E C IA L FUND
Fund
A . Lo ta Dua to Constitutional L im it..........................
B. Discount«. Other Uncollected Amounts ..........
19.
16.
17.
IB .
V-i ?.
94.720
10. Total R M O urce* Except Property T a x * * ................
è
ÆH
1 2.0 46
Q
42fl
1 1 .6 2 6
12 Total Reeouroe* (add In e e 10 and 11) .•.................
5
13. Property T e x e t Required to B aian e* (horn Une 11)
14. Estim eM d Properly Taxee Not to be R eceived
A. L o ** D u * to Constitutional L im it...................
DMAAs^it O ihar UncoWactad Amounta
.
R
0
12 r n 4 6
0
1 1 r 626
2.Q 19
2 .3 5 5
. .
15 Total Tax Levy (add In e e 13 and 1 4 )........................
16 Lavy W ithin tha Tax B a s a ...................................
0
3 6 -0 0 0
0
0
3 6 .0 0 0
O
17. O ne-'Veer Levy Outside the Tex B e a t .....................
■
9 UWAPPMOmWATIO «MOMEO F W
, f l ________
f
Walter S. Duran
Please contact Mike Baele of
U .S. Bank Trust Department at
1-800-845-0247. Regarding
matter of Importance.______
* o' o f
, • ré
t
■ • ’
* ‘ Fe -F
* , ' t f • . %• * ' i f
• I -
<WJt come.
BAiARCE
v
it
« 9
-V-
TO TAL REQ U IREM EN T*
Continued next page
*
to Oi one
Archie and Letia Mac Arthur and
family, new owners of Office Cafe.
Glad You’re here
NORBNB VETERINARY HOSPITAL
Small Animal Surgery & Medicine
Office Houra B-5 MorvTuea.-Thura.-Frl.
Emergency Services Nights and Holidays
Ph. 6 7 6 -9 6 5 6 ______________
■
f •*
k-Tr •* -•>*4Î*V » rf'-*
•
-
‘
•
•
'•
*
•
.
■
*• v /^ v
: V
,
:
.
3
*
...
V*
• V.
•
■ J
l
- 6P»F','4|
io *>4-010 ite. een
9. Total R aq u iram an ta......................................................
J
' * *1
-
1
Governing BoOv
I
l
- *.
ro
5
1 t
7
2 Total Materials and S ervices................................
3. Total Capaal Outlay
4 Total Debt Service....................................................
5 Total Transtart
.......................................
9. Total Comngenciei
................................
7 Total AN Other Espendituras and Requirements .
9 Total Unappropriated ot Ending Fund Balance .
9. Total Requirements
.
10 Total Resource* Escept Property Taxee . . . . . .
11 Total Prop Tasse Recetved/Raqulred to Balance
12. Total Resources (add hnet 10 and 1 1) .................
13 Property T aies Required lo Balance (Iront line 11)
14 Estimated Properly Taset Not to be Received
A Lott Due 10 Constitutional Lim it........................
B Discounts. Other Uncollected Amounts
.
15. Total Tas Levy (add lines 13 and 1 4 )......................
16. Levy VVNhm the Tea Bat#
..................................
17 One-Year Levy Outside the Tas B e e s .................
IS. Serial end Continuing L evies..................................
IT
u
j 3. PrwtouBfv WVTOC M ill eterna roo « db «oro#«
4 Earrwtq Nom romoorarv mveswirooe
! S T ransomed Ircm offro* tuno»
i
.-{L- - * .
,
r
i
—
5 0 .0 0 0
Total Personal Services...........................................
1
1 C bbti OO nane*'C«sn MBIBI or
__________ L i ________________________________
7
1 6
I *
h r
i 9
! 10
1 11
■M-tM-eoi irte, a an
!
*A
-
1 » 9 5 -7 4
PmooMd By
Buogei O ffe*
RESOURCES
--
1 3
None
Estimated Amount
to be Borrowed
Actual Data
Last Y ear
9 3 -9 4
k
WILLOW CREEK P A H H I STRICT
(Nwiw or uwwaa CwewMoni
RESOURCES ANO REQUIREMENTS
f
M
Juty 1 . 1*95-9« Approved Budael Ysai
Fund
.
.*■ * . » .
Thia budget includes the mention to borrow In anticipation ol revenue ('Short-Term Borrowing') ea aummertaed below:
General
•:
•
DESCRIPTION
AoooiffC Buog«t
Th« v#*r
i
July 1 .1M 9-W Approved Budget Year
fQ 7 6 rnnn
Bonds...............................
Morosi Bearing Warrants . .
Other........................... ..
Total Indebtedness
___________ > 9 7 5 i P Q P ______________________
N a m e of
Fund
• Í
-
- It ,1
_A_
31- 8 6 6 ---------- _____ 3 2 . M S
H r --------- T F S - i T
1 1
j 2
j 3
1 4 _________
□ As Su m m arized
□ Nona
Dabi Authorized Not Incurred
FORM
LB-3
• *
RESOURCES AND REQUIREMENTS
5 1 - 330
Debt Outstanding
FUNO LIABLE
,t . ‘ . a.fl
> j - .' 4
J
<4 I s;
f
U
-JL
-A -
POOL OPERATING FUND___________________
Fund
Data Authorized. Not Incurred
G eneral Fund
' * V 'f t . . .
; .V | >
i
*•.* *
0
0
.
-U
-L
»2
13
r.
..
1« JWAPVNOFN1AT10 f Homo FUMO BALAMCf
—
0
_________________1________________
!
SPECIAL FUND
PUBLISH BELOW ONLY IF COMPLETED
Long-Term Debt
14
i »
! t
L-
1 T
1 a
.
---------------------------- ^ »0
!
1 01.029
4 8 ,4 2 5
□ Aa Summarised
i7 !
1
! 2.________________________________
1
! . . __
___________________________ _________________
13
1«
7 6.0 00
Levy tor Payment ot Bonded D eb t........................................
□ Nona
|
-----------
I
»
3 2 . D 4 6 ___________________ _ ! L
I - ___ Ü __ A . . | ___-a.
1
7 .0 1 9
...................
B. Dlteounla ASowad, Other UnooNeded Amounts............
IS . Total T a l L a w -a d d u rm i 13 and M
It
¿-.tin -.-« » IM P Ife
J
la - * - ; .- -
3 1 .S 6 6
BE3U «EVENTS ___________ t e«»
•-TT.
0
0
-s-
•
174.296
.
-i-' .-ILW
IT . Ona-Yaar Levy OuMMe «w Tea B aaa..................................
10. Sedai and Continuing Leviee.................................................
T a* Lavw i
By Typa
*'<4^1
2
2
• 1
> i
• 1
7 1
h n ---------------------------
9
»0
n 1
»2 i
L if
_ _ * ---------------------------
1 Q . 25ft
>. Total MaMital and S a n to a a ................................................... _______ 2 8 . 9 0 0 _________
1 Total Capital O u d ay............................................................... ______1 9 9 . 1 0 9 _________
A L oop Q uo lo ConolM Ional L im ila.............
-
v -jy -B U .-g ia W -t ■■ ’ Mwco— wc. —. —^ ------------------------- _
F IN A N C IA L S U M M A R Y
Anticipa Md
TaxL g vy
ü
• *»*-'*•
676-9710
1. Total Faraonal SanAeaa.........................................................
,*•'
T*«pnoo# NuHMi
“ ' 9>
TO TA L O F ALL FU N O S
&¿. •>
r*
* * t
g lconalaiant □ n o t conalatanl with tha baala o l accounting uaad during m a pracadm g year
5 5 ------------------------------* ------ Oats
M o rro w
ot 8 : 0 0
-,
C o m ity C l a r k
1
C o u rt
.¡« " .i
:
•V -
— -° -
Y. -•
•V’Y
r — ^
’ C—R OR NBWQ* COOh »
l
rm
Buogei k* fw n re e .____
o cscm m o N
________________ Bodgai C om m ittee
A Summery Of »ta budget la presented baton. A copy al the budget mey he Inspected a t ntal.lned ai O t
c it a
w illo w
y
-m
* «
T .-*• i
- ■
j