Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24, 1996 - NINE
fo r m
f u n d s n o t r e q u ir in g a
E D -2
Pubfah O N LY competed portion ol Bile p a y . Total Anticipated Raqott aments m ust equal Total Resources
N a m * of
Fund
1.
2.
3.
4.
5.
6.
7.
8.
9.
400
Total
Total
Totol
Total
Totol
Total
Total
Tolal
Tolal
Capital
Instruction...............
Supporting S a tvica s........
Community Sarvicaa .. .
Dabt Servfca.............
Transfers...................
Contingencies...........
All Othar Expandituraa and Requirements . .
Unappropriated or Ending Fund Balance .
Requirements...............
N am e of
Fund 600
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
7
C .. ly
Cij-y lAft.11 f \PiP>
F u n d 610 S t u d e n t
l££
1.966.243.
13,690,000.
Adopted ^yd g ^t
V .___ The purpose ol Ihts meeting « lo discuss the budget tor
çÇ
y
____________ ____ Budget ConwnMii.
C.ly Hell____
1 and S
. This csrtiftss that the budget
a w
*
County
OWMdOB of Oewwmng Sody
c*v .
3 3
\ h ^ .3 A m
__ ___________
U1 L ™ U 6
F IN A N C IA L S U M M A R Y
Approved Budget
Next Year— 11
473,805.
1. Total Personal Services
2 Total Malarial and Sannest
3. Total Capital Outlay
550,926-
64.
550.990.
460,940.
473.805.
460.940.
460.940.
473 ans
4 7 3 . BOS.
Adopted Budget
This Year
9 4-95
Actual Data
Last Y ear
93-94
Body
Actual Data
La st Ya ar
9 3 -9 4
_,R M
4 Total Dabt Samoa
Anticipated
Requirements
5 Total Tranalara------
6 Total Continganciaa
7 Total All Othar Expandituraa and Requirements
8. Total Unapproprialad or Ending Fund Balance
Approved Budget
Next Year 9 5 - 9 6
10 Total Resource« Except Property Taxes
Anticipated
Resources
11 Total Property Taxes Raquead to Balance Budget
12 Total Reaourcaa - add »ne« 10 and 11------ _ _
m i j onn
Tot r 7 n n r
13. Total Property Taxes Required lo Balance Budget (line 11)
600.
600.
14 Plus: Estimated Properly Taxes Not lo ba Received
Anticipated
Tax Levy
A. Lost Due lo Constitutional Limits
B Discounts Allowed. Other Uncotteded Amounts
15 Totsl Tax Law - add lines 13
i n 3 r inn
3 j 7nn
i a a , 000*
306,000.
7 00
i n 7 qnn
• 3 T 7 : ? o £ :
Adopted Budget
This Year
9 4 -9 5
Approved Budget
Next Year n s - qf i
31.712.
37rn n i .
142 r 104.
9 3 , nrfn
5,000.
16 Levy Wrthm ins Tax Base ..........
17 One-Year Levy Outside Ihe Tax Base
Tax Levies
By Type
18 Serial and Continuing Levies............
19 Levy lor Payment ol Bonded Dabt
20 Total ol lines 16 through 19 (Bguall ltn0_L5X
Debt Authorized. Not Incurred
Debt OulsienOing
□ As Summarized
■'None
[S(As Summarized
□ None
PUBLISH BELOW ONLY IF COMPLETED
Debt Outstanding
Debt Authorized, Not Incurred
July 1. 1995-96 Aooroved Budoel Year
1 <74 b 303
July 1. 1995-96 Aooroved Budoel Year
Long-Term Debt
63,713.
~?7 flO 4*
440,304.
V
t
Interest Beanng Warrants .
63,713.
440,304.
440.304.
-----------6 1 . 1 L L --------------------
Tote! Indebtedness............... _______________ A ,
Q 5 7 ,.4 ß ä ________________
This budget includes Ihe intention lo borrow In anticipation ol revenue (•Short-Term Borrowing') at summarized below:
F U N D S N O T R E Q U IR IN G A
E D -2
F U N D S N O T R E Q U IR IN G
P R O P E R T Y T A X T O B E L E V IE D
FORM
A P R O P E R T Y T A X T O B E L E V IE D
L B -2
Publish O N LY completed portion ol this page. Total Anticipated Requirements must equal Total Resources.
N am e of
Fund „ „ „
800
| ] Republication
Housing
Adopted Budget
Th is Year
94-95
Approved Budget
Next Year 9 5 - 9 6
Nam e ol
Fund
Total Instruction........................................................
8,000
Total Supporting S e rvice s.......................................
l f S74.
8.600.
Total Community Services.......................................
Total Debt S ervice....................................................
Total Transfers...........................................................
Total Contingencies.................................................. \ " -V’
'W •
8,000.
8,600.
3 . 574 .
Total All Other Expenditures and Requirements . .
1,500.
1.500.
Total Unappropriated or Ending Fund Balance . . .
R r 5B2.
9,500.
Total Requirements..................................................
n r iiA .
_______K L l f l Q . _________
9,500.
----------------1 2 .1 5 6 ------------------
N am e of
Adopted
Approved Budget
Actual Data
F u n d 810
b u i l d i n g M a i n t . a Im provem r tk S t Year
Next Year 9 5 - 9 6
93-94
1.
2.
3
4.
5.
6.
7.
8
9.
’ 0.
O
O
*
O
—
Total Instruction........................................................
Total Supporting S e rvice s.......................................
Total Community Services.......................................
Total Debt S ervice....................................................
Total Transfers...........................................................
Total Contingencies..................................................
Total AH Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total Requirements..................................................
Total Resources Exceot Prooertv T a x e s ........... •..
N am e of
Eizncf
815
I
Publish ONLY completed portion ol Ihis page. Total Anticipated Requirements must equal Total Resoutces.
Actual Data
Last Year
93-94
1.
2.
3.
4
5.
6.
7.
8
9
B u ild in g
A c q u is itio n
10 0 , 000 .
100,000.
100,000.
Adopted Budget
Th is Year 9 4 - 9 5
Total Instruction........................................................
Total Supporting Services.....................................!
Total Community Services.......................................
Total Debt S ervice............................................... .. .
Total Transfers..........................................................
Total Contingencies..................................................
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total Requirements..................................................
Approved Budget
Next Year 9 5 - 9 6
60,000.
60,000.
60.000.
60.000.
Total Supporting Services.......................................
Total Community Services.......................................
Total Debt Service....................................................
Total Transfers...........................................................
Total Contingencies..................................................
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Adopted Budget
Th is Year
- 9 4?i9 5
129.954.
129.954.
129.954.
10. Tolal Resources Exceot Prooertv T a x e s ......... ......
Published: May 24, 1995
80,000.
80.000.
1.
2.
3.
4.
5.
6.
7
8.
9.
IQ,
5
60,000.
60,000.
Approved Budget
Next Year 9 5 - 9 6
138,000.
80,000.
138,000.
B O .0 0 0 .
138.000.
V\ic?L-fer Fv r\<d
Total Personal Services.......................................
Total Materials and Services..............................
Total Capital O utlay.............................................
Total Debt Service...............................................
Total Transfers.....................................................
Total Contingencies.............................................
Total All Other Expenditures and Requirements
Total Unapproprialad or Ending Fund Balance
Tolal Requirements.............................................
Total Resources Except Property Tax e s ...........
..
1.
2.
3.
4.
5.
6.
7.
8
9
■ 3Q-.
F lA v d t
Total Personal Services.......................................
Tolal Materials and Services..............................
Tolal Capital O utlay.............................................
Tolal Debt Service .............................................
Tolal Transfers.....................................................
Total Contingencies.............................................
Tolal All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requirements
cegt Property Ifis
T< a t,
T<?W ResourcesSxçgpt.Pn
N am e ot
Fund
138,000.
Fl>n<d
é r - A ■ flO r O j
N am e of
Fund
SôLO <2r
60,000.
60,000.
Actual Data
Last Year
93-94
Bus P u r c h a s e
1.
2.
3.
4
5.
6
7.
8
9.
10
oP
Total Personal Services ................................ :.
Total Materials and Services..............................
Total Capital O utlay.............................................
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 T a x e s ...........
N am e o(
Fund
100.000.
Actual Data
Last Year
93-94
N am e of
2.
3.
4.
5.
6.
7.
8.
141'tk ------------- 1*
TO TA L O F ALL FUNDS
1. Total Instruction........................................................
2. Total Supporting S ervices.......................................
3. Tolal Community Services.......................................
4. Total Debt Service....................................................
5. Total Transfers..........................................................
6. Total Contingencies..................................................
7. Total All Other Expenditures and Requirements . .
8. Tolal Unappropriated or Ending Fund Balance . . .
9. Total Requirements..................................................
IQ. Total Baaaurcfls Except P re w itv T a x o a ...............
1S0-504 0M (B«v S-S4)
F u n d g 2 o
■
W _ W 1 1 l o w S A j f g c i ___________ ____between the hours ol
isnx u t w l
Approved Budget
Next Year 9 5 - 9 6
460,940.
550,926.
Fund 7 i o - C o - C u r r i c u l a r
t.
2.
3.
4.
5.
6.
7.
8.
9.
\Ai l ou/ S
O t A r t C ____
was prepared on a basis ol accounting that is □ consistent Qnot consistant with the basis ol accounting used (Airing the preceding year.
13,690,000.
13,6^0,000.
| N am e of
i
W -
_*m* be bald on
A summary of the budget it presented below. A copy of the budget may be inspected or obtained at
Total Instruction.......................................
201 r 794
Total Supporting S ervices........................
Total Community Services...............
Total Debt Service.......................
Total Transfers.............................................
Tolal Contingencies..................................
E J S tE S O K Z IK S IQ a I
301 r 7Q4 _
Total All Othar Expenditures and Requirements ..
Total Unappropriated or Ending Fund Balance . . .
1 m r inn
Total Requirements..................................................
in «i( i *Ar
Total Resource« Except Prooertv Tax««
305 154 !
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
I
9. Total Requirement» - add Hns« 1 thfough 9 .
N am e of
■
Approved Budget
Next Year 9 5 - 9 6
A meeting ol the
□ am
at
jfp .m ai
the fiscal year beginning July 1. 1995 as approved by the__
Actual Data
L a s tY a a r
93-94
Food S e r v i c e
1 Repubiicalion
11.723.757,
Total Instruction...................
Tolal Supporting S ervices.....................
Total Community Services.....................
Total Debt Service...................
Total Transfers.....................
Total Contingencies........................
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total Requirements...............................................
Total Resources Except P rre ftv
_____ « .
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
____________I
Adopted Budget
This Year 9 4 - 9 5
Actual Data
Last Year
93-94
Projacts
N O T I C E O F B U D G E T H E A R IN G
FORM
LB-1
P R O P E R T Y T A X T O B E L E V IE D
r\t>rov£rr)er\i
P
la tn í
Total Personal Sendees .....................................
Total Materials and Services..............................
Tolal Capital O utlay.............................................
Tolal Debt Service...............................................
Tolal Transfers......................................................
Total Contingencies.............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Tolal Requirements
T 9 la!. Resources Except Property Taxes
Center to
sponsor
flea market
Player of Week
May 1 4 - 2 0
Tra c k
G o lf
B a s e b a ll
D a v id M ic h a * l
D a v id East
C h a d Skroch
Players of the week are sponsored by
Mustang/Fillle 21
Coast to Coast
Les Schwab
First Interstate Bank
Ployhar Insurance
Murray Drugs
Bank of Eastern Oregon
Miller
& Son Welding
Roger Britt Pumping 8t
Green
Feed & Seed
Dump Truck
Van
Marter
& Kahl
Cals BP Service
Insurance
Devin Oil Co.
Court
Street Market
D & L Repair
Kinzua
Resources
R 8t W Drive In
M CGG
Pettyjohn Building Supply
Heppner Auto Parts
Kate's Pizza
Heppner Gazette-Times
A flea market will be held the
second Saturday of each month
at the Neighborhood Center of
South Morrow County, 441
North Main, Heppner. The first
monthly flea market will be on
Saturday, June 10, from 9a.m.
to 2 p.m.
Individuals or groups may
sell anything they want for $10
for a 3'xlO' table space. Contact
Jan Skaggs, 676-5024, before
the second Wednesday of the
month to reserve a space. The
$10 fee paid in advance
guarantees a table location.
"This is a golden opportuni
ty for you and your special
organization to put some
money in your pockets, but
also to help support the impor
tant
program
of
the
Neighborhood Center helping
other people better help
th em selv e s,"
said
the
Reverend Stan Hoobing.
1.
2.
3.
4
5.
6.
7
8
Total Personal Services
Total Materials and Services
Total Capital Outlay
Total Debt Servie«
Total Transiera ....................................................
Total Contlngencie« ...........................................
Tolal AN Othar Expandituraa and Requirements
Total Unappropriated or Ending Fund Balance
9. Total Requirements
Tattl
ActuaLDala,
j'- v
Last Y e a r y
.
Adopted Budget
Th is Year
I RapubUcatton
A p p r o v e d g ^ l^
Next Y e a r .
m s j¡£
JSJ52
A,r/S£L
L t QoQ
1
7sJ
2 S
Ü 3 .
AclualJData.
alData^ .
Last Y e a r .
k
W
A d o p te d ^
Th is Year
S U
Approved BydMt
Next Year 7 5 ' 7 t >
--------------- --------
Q
5 B ,S 2 g
J l.
?
1______
m
Actual Data _ .
Last Year 9 3 ci 9
J
1
Adopted Budget
Th is Year
.
Approve d ^ d g ^
Next Year
. Q
3 9 .3 3 0
S’ OQÒ
riiW W
r
Acti ual D ata,. .
9*/
Last Year 9 3
3 ^
1
s iû o à .
m m \
W LJ
Adepti
Th is Year
7 / 3 0 * 7 ”
Next
zr-