Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 7, 1996)
*** mm » --« a SIX- Heppner Gaiette-Times, Heppner, Oregon Wednesday, February 7, 1996 FORM LB A Name of Fund NOTICE OF BUDGET HEARING ^•gubhcjtK will b« held on *tmg qf the Morrow County Court February 28 1 Total Personal Services 2 Total Materials end Services Morrow County Courthouse This certifies that the budget Heppner 10 Total Resources Except Property Taxes T3 5 G TR Œ ------------------------------- 2/7/96 676-9061 Louis Carlson T O T A L O F A L L FU N D S 1 Total Personal Services 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 Total All Ottier Expenditures and Requirements ............................. 8 Total Unappropriated or Ending Fund Belance 9 Total Requirements add lines t through 8 Anticipated 10 Total Resources Except Properly Taxes Resources 11 Total Property Taxes Required to Balance Budget 12 Total Resources - Add lines 10 and 11 13 Total Property Taxes Required to Balance Budget (line 11) 206,680 106,000 515,829 1,536,352 16,559,008 12,817,880 3,741,128 16,559,008 3,741,128 1,280,445 106,000 284,384 1,589,125 13,137,744 9,361,320 3,776,424 13,137,744 3,776,424 115,050 238,795 4,094,973 881,904 3,213,069 77,501 241,048 4,094,973 934,818 3,160,155 4,094,973 4,094,973 14 Plus Estimated Property Taxes Not to be Received Anticipated A Loss Due to Constitutional Limits Tax Levy B Discounts Allowed. Other Uncollected Amounts 15 Total Tax Levy - add lines 13 and 14 16 Levy Within the Tax Base 17 One-Year Levy Outside the Tax Base Tax Levies 18 Senal and Continuing Levies By Type 19 Levy for Payment of Bonded Debt 20 Total of lines 16 through 19 (equals line 15) . Debt Outstanding 1~X] As Summarized None r x -| None Name of Fund Surveyor Preservation Debt Authorized. Not Incurred As Summarized 20,000 314,782 314,7821 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 15,190 21,902 21,902 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes................... 25,500 25,500 25,600 25,6001 FUNDS NOT REQUIREING A PROPERTY TAX TO BE LEVIED FORM LB-2 Af$Mv4J Budget Actual Data Next Year 86-9/ „ Fund csfcPP Last Year 94-% Hits Year . 95-96 T9Ö.DU7 1 Total Personal Services 1 0 0 ,0 1 / 1 0 / ,b ju 2 5 1 ,8 9 3 2 Total Materials and Services ....... »................ ------------------------------------- TC T.S 2 5 ' -----------------------------------------2727J75 3 Total Capital Outlay 8 40 ,2 00 ' ' ' 5 2 .01 2 ------------------------------------- 3 ,3 1 7 ,5 1 3 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 Total All Other Expend«urea and Requirements • 8 Total Unappropriated or Endeig Fund Balance 3 ,4 l0 9 Total Requirements 1 ,3 00 ,6 00 397681 3,7 1 5 ,7 2 0 3,7 1 5 ,7 2 0 337,681 = = = = = Last Year Finley Buttes License Fee 1,300,6001 ""Tp p rt^rTfu d g e t Next Year 96-97 Adopted Budget This Year Jfe-96 Actual Data 94-95 1 Total Personal Services ............................... 2 Total Material» and Services July 1, 1995-96 Approved Budget Year Bonds Interest Bearing Warrants Other Capital Leases Total Indebtedness ................. 7 Total AH Other Expenditures and Requirements Fund Debt Auth o rize d , Not Incurred 25,500 ----------------------------- 253W T ------------------------------------ S 7 T ? 3 Total Capital Outlay Name o i Debt Outstanding July 1, 1995-96 Approved Budget Year Approved Budget Next Year 98-97 Adopted Budget Actual Data 94-95 10 Total Resources Except Property Taxes PUBLISH BELOW ONLY IF COMPLETED Long-Term Debt Last Year 1 Total Personal Services 2 Total Materials and Services Approved Budget Next Year — 1996-97 4,155 767 3,916,358 1,805.665 Adopted Budget This Year — 1995-96 4,069,792 5,570,603 4,553,752 2 Total Material and Services Requirement* 37,488 240,701 240,701 76,993 186,317 186,3171 9 Total Requirements FINANCIAL SUMMARY Anticipated 5,000 jnot consistent with the basis of accounting used during the 05 ------------------------------- I S -------------- Morrow 5,000 ; sr L».nr. ^consistent 3.830 ' 8 Total Unappropriated or Ending Fund Balance A M rnm a ry of the budget is presented below A copy of the budget may be inspected or obtained at was prepared on a basis of accounting that is 96,029 ---------------------------1 W .4 I7 82,266 13,362 mm 7 Total All Other Expenddjras and Requeemanta Morrow County__________________________ Budget Committee and 5 00 pm 72,934 58.195 ---------------------------------- ............................ Approved Budget Next Year 9B-97 Adopted Budget 5 Total Transfers ...................................... 6 Total Contmgenciee ................................................. I _________ The purpose of this meeting Is to discuss the budget for 100 Co^rt Street_________________________ between the hours of 8 00 am Actual Data 94-96 4 Total Debt Service...................................................... l Urn the fiscal year beginning July 1, 1996 as approved by the. Last Year 3 Total Capital Outlay 19 96 iD a » atIO 00 _ p m at Morrow County Courthouse (11 Emergency 3 Total Capital Outlay ........................................... 4 Total Oebt Service 555,964 555,964 ........................................... 5 Total Transfers This General & Road Fund Fair & Rodeo Fund 436,518 436,518 9 Total Requirements ........................................... 10 Total Resources Except Property Taxes Name of Fund FUNDS NOT REQUIREING A PROPERTY TAX TO BE LEVIED FORM LB-2 206,850 100,000 46,150 278,000 278,000 253,000 253,000| 8 Total Unappropriated or Ending Fund Balance 2,300 150 7% 7% ................. 7 Total All Ottier Expenditures and Requirements Estimated Interest Cost Estimated Interest Rate Estimated Amount to be Borrowed 400,000 25,000 FUND LIABLE 178,000 436,518 ___________ ......................................... 6 Total Contingencies Taylor Grazing Last Year Actual Data 94-95 Adopted Budget This Year 95-96 1 Total Personal Services ......................................... 2 Total Materials and Services ......................... ------------------------------------------ 3 ^ 5 3 3 Total Capital Outlay Approved Budget Next Year 96-97 210 ----------------------------------------- 5 5 T .......................................... 4 Total Debt Service ...................................?................. Name 6t~--------- Fund 1 2 3 4 5 6 7 8 9 5 Total Transfers T h — ------------------------------------ 7 Total All Other Expenditures and Requirements 135,000 100,500 8 Total Unappropriated or Ending Fund Balance 325 4,275 4,275 ...... 9 Total Requirements.................................................... 10 Total Resources Except Property Taxes Name of Fund 5 235,500 235,5001 0 0 10 Total Resources Except Property Taxes ...................................................... 6 Total Contingencies Next Year 96-97 T ms Year 95-96 Koad Project rund Last Year 94-% Total Personal Services Total Materials and Services Total Capital Outlay ........................... Total Debt Senne« Total Transfers Total Contingencies Total All Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance --------------------------------------------u Total Requirements Actual Data Last Year __§4.95 Computer Equip. Reserve 210 210 Adopted Budget This Year 95-96 583 583 1 Approved Budget Next Year 96-97 1 Total Personal Services ............................................ 2 Total Materials and Services 10,000 3 Total Capital Outlay Fund Road Equipment Reserve Approved Budget Next Year g6-97 Adopted Budget This Year 95-96 Actual Data Last Year 94-95 1 4 Total Debt Service 6 Total Contingencies ..... ■■ ■ - ................... 7 Total All Other Expenditures and Raquiremants 49,305 60,050 ' 5 Total Transfers 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay ■ — 4 Total Debt Service 18,039 18,039 18,039 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 5 Total Transfers........................................................... 10 Total Resources Except Property Taxes................... 25,400 26,950 25,400 25,400 36,950 36,950| 6 Total Contingencies 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 10 Total Resources Except Property Taxes Name of Fund Finley Buttes Road Last Year Approved Budget Next Year 96-97 Adopted Budget This Year 95-96 Actual Data 94-95 1 Total Personal Services 2 Total Materials and Services 49,305 49,3051 60,050 60,050 0 0 9 Total Requirements 83,000 -------------------------------- 1 .2 ÖÖ.ÖÖÖ 3 Total Capital Outlay 4 Total Debt Seneca 5 Total Transfars .................................... ..................................................... — 6 Total Contingencies 7 Total All Other Expenditures and Requirements 272,234 272,234 272,234 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes 83,000 83,000| 1,200,000 1,200,000 FUNDS NOT REQUIREING A PROPERTY TAX TO BE LEVIED FORM LB-2 N iM *6> ----------------------- -- Fund Special transportation Last Year 1 Total Personal Services .... 2 Total Materials and Services .................................... 3 Total Capital Outlay ............................................. .. 4 Total Debt Service ..............................*................. 5 Total Tranafers .......................................................... 6 Total Contingencies ..................................... 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance ^ 9 Total Requirements Youth/Children Services Comm. 79,086 137,2931 1 Total Personal Services 2 Total Materials and Services Approved Budget Next Year 96-97 Adopted Budget This Year 95-96 Actual Data Last Year 94-95 85,767 193,115 90,768 186ÖÖ9 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers . .................. 6 Total Contingencies " T O T 15,900 ---------------------------------- 1 T 8 7 F 15,533 ---------------------------------------------- 52215 ---------------------------------------- 4Ü IT ------------------------------------ 2753ff 14,052 ~ ’ Last Year Actual Data 94-95 25,157 241,536 241,536 ...................... 10 Total Resources Except Property Taxes ............. 1,755 7 Total AH Other Expenditures and Requirements 278,882 278,882| 276,777 276,777 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements Name of Fund 721 721 FUNDS NOT REQUIREING A PROPERTY TAX TO BE LEVIED Video Lottery Economic Dev. 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay Last Year Actual Data 94-95 3,300 3,300 Adopted Budget This Year 95-96 ........................ 2,485 2,485| Approved Budget Next Year 96-97 ------------------------------------- 3 5 W ----------------------------- 527535" 5,500 ................................... . 4 Total Debt Same# 5 Total Transfers ....................................... ...... 6 Total Contmgenciee Fund Airport Last Year 84-% I ms Year % - % 1 Total Personal Services 2 Total Materials and Services ................................ 3.Ö64 3 Total Capital Outlay..................................................... 4 Total Debt Service ...................................... 5 Total Transfer! ............................................ 6 Total Contingencies ........................................... --------------------------------------— 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 36 037 9 Total Requirement! ................................................. 39101 10 Total Resources Except Property Taxes 39,101 Next Year 86-9/ 13,920 ■ ' - 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance ......... 575153 ------------------------------------ O S T 32,610 39,557 9 Total Requirements Name of Fund 37,610 37,610 46,110 46,1101 0 0 10 Total Resources Except Property Taxes Vlcttm/Wltness Assistance Last Year Actual Data 94-95 41,180 41,180 Adopted Budget Th* Year 95-96 1 Total Personal Services 2 Total Materials and Services ...................... -----------------------------------T27TTS 3 Total Caoitsl Outlay ......................................... 66.006 66,0061 Approved Budget Next Year _96-97 7,474 r w 9,900 12,800 12,800 15,200 15,200| 4 Total Debt Service Name of Fund Approved Budget Next Year 96-97 1 Total Personal Services ............................................. 2 Total Materials and Services -----------------------------------------------7 2 T ---------------------------------------------- T m ----------------------------------------- 723" 3 Total Capital Outlay ................. 1,000 10 4 Total Debt Service .................... l...................... 10 Total Resources Except Property Taxes FORM LB-2 Adopted Budget This Year 95-96 4,125 25,900 25,9001 6 Total Contingencies ..... 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 21,120 21,120 39527 39,527 Enforcement Fund 5 Total Transfers ................. 7 Total All Other Expenditures and Requirements Name of Fund Next Year 96-9 / 9 ,942 10 Total Resources Except Property Taxes Tlame of Fund Adopted Budget This Year 95-96 94-% Law Library Last Year Actual Öata 94-95 Adopted Budget T h » Year 95-96 1 Total Personal Services 2 Total Material» and Services ------------------------------------r w 3 Total Capital OuBay ............ ............................... Approved Budget Next Year 96-97 ----------------------------------------S 7 2 T -------------------------------O 300 5 Total Transfers 6 TotaiContmgenc.es T 4 Total Dabi Samoa 5 Total Transfers 6 Total Continganciaa................................. .................. 7 Total Al Other Expenditures and Requirement» 8 Total Unappropriated ox Endeig Fund Balance 9 Total Requramanta.................................................... 10 Total Resourcaa Excapl Proparty Taxaa 7 Total A« Other Expenditures end Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes « 695 4 863 ____________________1 5 2 5 4,025 4,025 6.050 8,0501 ...... 11,414 23,533 23.533
