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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 Π-------------------------------
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