Heppner gazette-times., February 07, 1996, Page SEVEN, Image 7

Heppner Gazette-Times, Heppner, Oregon Wednesday, February 7, 1996 - SEVEN
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FORM
LB-2
s
••
.
FUNDS REQUIREING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
i cation
] Republic
H
T h » Tsar
I
i
Total Mataríais and Sarvioas
............................
Total Capital Outlay
........................................
Total Data Sarvtca
.............................................
Total Transfari
1
2
3
4
5
6
10750
..........................................*...... ...
Total Contmganciss.................................................
Total All Odiar Expenditures and Raqtaramanta
Total Unappropriated or Entang Fund Batanea
Total Requirements
....................................
Total Resource* E x c e « Property Ta xis
Name of
Fund
111,853
..........
CAMI Grant
Actual Data
94-96
Last Year
Ado«ed Budget
This Yeer 95-96
1 Total Personal Services
2 Total Matena» and Services
........................................
4 Total D e « Sennes
........................
5 Total Transfers
.... ........................................
7 Total All Other Expenditures and Requirements ....
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
10
3 Total Capital Outlay
A Lose Due to Constitutional Urn«
18 Serial and Continuing Levies
0
13,05 0
14,500
0
13,05 0
14,5001
Actual Data
9496
Ado«ed Budget
T h » Year 96-96
Approved Budget
Next Yeer 9697
5 Total Transfers .................................................................
17,094
;fv'- -
1 7 ,09 4
0
0
17,09 4
0
01
11 Total Prop Taxes Received/Required to Balance
. 12 Total Resources (edd lines 10 and 11)...............................
13 Prop 7axes Required to balance (from Ime 11)............
Name of
Actual Data
Last Year 94-95
S TF Vehicle Reserve
Ado«ed Budget
This Year 95-96
Approved Budget
Next Year 96-97
3 Total Capital Outlay
B
2 8 ,6 0 0
3 8 ,20 0
5 Total Transfers ..................................... ...................
7 Total All Other Expendituree and Requirements
■
...............................................
■ • -
17 One-Year Levy Outside the Tax Base
18 Serial and Continuing Levies
g lg g P P ]
................................................
25,260
25,260
25,260
9 T «a l Requirements ..................................................
10 Total Resources Exce« Property Taxes
28,600
28,600
38,200
38,2001
Publish ONLY completed portkx
Name ÓT
Fund
Bam Kasarves
i Total Personal Services
2 Total Materials and Services
..........................
3 Total Capital Outlay ..........................................
4 Total D e « Service ...........................................
5 Total Transfers ..................................................
6 Total Contingencies
........................................
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements ............................................
1
2
3
4
5
6
7
8
9
10
11
12.
13
10 Total Resources Exea« Property Taxes ..........
Last Yeer
Approved Budget
Next Year 96-97
Ado«ed Budget
T h « Year 95-96
Actual Data
94-95
1 Total Personal Services..............................................
2 T«a i Materials and Services
.................
- T\ ’■
-
. • /.* u J
l B
•.••• :•••..■•
■; -
_
v - i
•. * V * .
•
i
23,302
72,539
1,232,283
281,311
950,972
FUNDS REQUIREING A
PROPERTY TAX TO BE LEVIED
Actual Data
Last Year 94-95
County School Fund
Ado«ed Budget
This Year 95-96
Approv«1 Budg«
Next Year 96-97
Total Personal Services
T «a l Matenals and Services
123,028
Total Capital Outlay
.............................
Total DeM Service
Total Transfers ............................ .....................................
Total Contingencies
Total All Other Expenditures and Requirements
---------------------------T5513Î ------------------------- T52175
Total Unappropriated or Ending Fund Balance
69
Total Requirements
......
......
186,402 ------------------------- T82.078 -----------------------123,028
Total Resources Exce« Properly taxes
---------------------------T7Ï.858
166,810
107,860
Total Prop Taxes Rec«ved/Required to Balance
-------------------------------------- TT53T ------------------------------------ 157165 --------------------------------- 15168-
Total Resources (add lines 10 and 11)...............................
186,402
182,078
123,028
Prop Taxes Required to balance (from line 11)................
15,168 --------------------------------- 15168-
500
968
16,636
3,583
13,053
A Loss Due to Constitutional Limit....................................
3 Total Capital Outlay
B. Discounts, Other Uncollected Amounts.......................
15 Total Tax Levy (add lines 13 and 14)
5 Total Transfers
:-'V:5
16 Levy Within the Tax Base
..................................
1,025
7 Total All Other Expenditures and Requirements ......
6 Total Unappropriated or Ending Fund Balance
0r
0
9 Total Requirements
10 Total Resources Exce« Property Taxes
1,025
1,025|
0
0
0
■ "'"' îj K"' ív '< " ' r \
17 One-Year Levy Outside the Tax Base
a
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j
.
.
•
y
‘ . '
■ /* -
"
^ ■ *• J
r* * '‘ v
Name of
Fund
Actual D «a
La« Year 94-95
Fair S Rodeo Fund
Ado«ed Budget
T h » Year 95-96
15 429
102,162
250
2 Total Matenals and Services
3 Total Capital Outlay
1 Total Personal Services
2 Total Materials and Services
309
968
16,445
3,754
12,691
18 Serial and Continuing Levies................................................
19 Levy for Payment of Bonded Debt
1 T «a l Personal Services
Approved Budget
Next Year 96-97
Ado«ed Budget
This Year 95-96
Actuel Date
Lest Yeer 94-95
Bleacher Reserves
‘ •■V.j’ v * . . o V / í í d
» , .• y v ^ , . V î A
<», . v • ta '*. ,/ »*'•
S ' •"
•
14 Estimated Property Taxes N « to be Received
4 Total D e « Service
6 Total Contingencies
ji’ y
t
...........................................
FORM
LB-3
Name of
Fund
Livestock Reserves
'
19 Levy for Payment« Bonded DeW
.....
8 Total Unappropriated o r Ending Fund Balance .........
750,000
3,872,278
2,735,836
1,136,442
3,872,278
1,136,442
............... " " ’ i
Discounts. Other Uncollected Amounts
16 Levy Within the Tax Base
4 Total D e « Service .....................................................
6 Total Contingencies
700,000
4,614,344
3,477,902
1,136,442
4,614,344
1,136,442
50,000
72,539
1.258,981
271,137
987,844
•
• • - ~
A Lose Due to Constitutxxial Unit.....................................
IS. Total Tax Levy (edd lines 13 end 14)...................................
...........................................
270,000
50,000
14 Estimated Property Taxes N « to be Recerred
1 Total Personal Services ............
2 Total Materials and Services ...................................
■ -
a
• i tr
50,000
■
1,999,420
4,655,093
3,127,962
1,527,131
4,655,093
................... ......
10 Total Resources Exce« Property taxes
10 Total Resources Exes« Property Taxes...................
Approved Budg«
Next Y e « 96-97
19,400
137,960
11,200
20,252
94,133
9,600
4 Total D e « Service
41,200
5 Total Transfers
3 Total Capital Outlay
1,000
1,000
23,909
193,469
163,350
30,119
193,469
30,119
15,000
181,185
141,510
39,875
181,185
39,675
6 Total Contingencies
4 Total Debt Se/vice
1,000
59,242
178,083
159,870
18,213
178,083
7 T «a l All O th « Expenditures and Requirements
5 Total Transfers
8 Total Unappropriated or Ending Fund Balance.................
6 Total Contingencies
5,100
7 Total All Other Expenditures and Requiremsnts
9 Total Requirements
10 Total Resources Except Property taxes
8 Total Unappropnated or Ending Fund Balance
11 Total Prop Taxes Received/Required to Balance
12 T «a l Resources (add lines 10 and 11)..............................
13 Prop Taxes Required to balance (from line 11).............
>úv>vv‘>ú.‘'
14 Estimated Property Taxes N « to be Received
Approved Budget
Next Year 96-97
Ado«ed Budget
This Year 95-96
Actual Data
Last Year 94-95
Land Acquis. & Right of Way
5,100
5.100|
0
0
0
0
10 T«a i Resources Exce« Property Taxes ..................
Nama of
Fund
:r
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
9 Total Requirements ................................
Name of
Fund
r
7 Total All Other Expenditures and Requirement»
if iit o lf i
8. Total Unappropriated or Ending Fund Balance..........
Name of
Fund
......................... j'
6 Total Contingencies
7 Total All Other Expenditures and Requirements........
Fund
................................
1,081,105
1,507,933
213,240
1,069,451
2,367,653
427,240
__
3 Total Capital Outlay
............................. a.
. **-*.
•
1
*
-
Approved Budget
Next Year 90-07
Adopted Budget
T h » Year 96-96
981,155
1,337,569
336,949
4 Total DeW Service
5 Total Transfers
8 Total Contingencies
Road
1 Total Personal Services
......................
Í »*
'
Actual Data
Last Year 94-95
2 Total Materials and Services
............................
»-• -•
‘ l .
...................
19 Levy for Payment of Bonded D e «
Name of
Fund
-: ä
Í
52,279
164,562
2,794,980
638,050
2,156,930
64,000
163,366
2,786,765
600,165
2,186,600
•
16 Levy Withm the Tax Base
..................................
4 Total D e « Service
'..... ' •
Discounts. Other Uncollected Amounts
17 One-Yeer Levy Outside the Tax Base
Leal Year
1 Total Personal Sarvices
2 T «a l Materials and Services
14
8 ,2 0 0
15 Total Tax Levy (add knos 13 end 14)
Name of
S TF Bus Shad
----------------------------- Í W
Total Personal Services
Total Materials and Services
Total Capital Outlay
Total DeW Service
Total Transfers
............................................ --------------------------------------î 5100 ----------------------------------- w o rn ------------------------------ 7JT72ir
50,000
Total Contingencies
...............
----------------------------------- w m
-------------------------- ■"‘ g f lg f o f f --------------------------------- 2Ö8 351
176,559
Total Al Other Expenditures and Requirements
750,000
75Ö.ÖÖÖ
Total Unappropriated or Ending Fund Baltics
822.936 ^
5,435,975
4,958,273
3.901.326
Total Requirements .........................................................
2 , 65/,838
Total Resources Exce« Property taxes r........................ ------------------------------- 1.902,183" ----------------------------- 2 398174
2,576,199
2,559.399
1,999,143
Total Prop Taxes Received/Required to Balance
5,435 975
3.901,326
4,958,273
Total Resources (add knee 10 and 11)................................
2178139"
2,559.399
Prop Taxes Required to balance (from Ime 11)
---------— —
Estimated Property Taxes Not to be Received
B
Total Resources Exes« Property Taxes
Fund
m
6 ,5 5 0
1
................................
6 Total Contingencies
6
9
10
11
12
13
Approved Budget
Next Year 96-97
---------------------------------------------- e
3 Total Capital Outlay
7
205,350
205,350
Approved Budget
Actual' Bata
La** Year 94-95
--------------------
5 M rB 76
........................................ ----------------------------------- 8 02J20 ----------------------------- r n w r r c r --------------------------Î ! 1 2 0 ‘1 2 î
----------------------------------- TWOBT --------------------------------- 448'58T --------------------------- T74Î271T
---------------------------------------------------- -
A Loss Due to Constitutional Limit
B
'
550
1,922
32,591
7,091
25,572
' ’à i
: _
Discounts. O th « Uncollectad Amounts
15 T «a l Tax Levy (add lines 13 and 14)
2 Total Materials and Services
3 Total Capital Outlay
16 Levy Within the Tax Base
..........
17 Or»-Year Levy Outside the Tax Base ..............................
5 Total Transfers
-A
-
la’
'. > - V
«.'•
1,200
2,532
43,407
9,909
33,498
i
19 Levy for Payment of Bonded DeW
S I T -------------------------------------------
6 Total Contingencies
, ? « » A v.itäl
18 Serial and Continuing Levies
1,683
-
. :
U»''* ' >, '* ’>v
* ' !
;
7 Total All Other Expenditures and Requirements
FUNDS REQUIREING A
PROPERTY TAX TO BE LEVIED
8 Total Unap«opnated or Ending Fund Balance .........
10 T «a l Resources Exce« Property Taxes ..................
1,683
0
0
1,683
0
°l
Nam « of
Fund
FUNDS NOT REQUIREING
A PROPERTY TAX TO BE LEVIED
FORM
LB-2
R e p u b lic a t io n
PuWish ONLY completed portion of this page Total Anbctpi■tad Requirements must equal Total Resources
Adoptee Budget
Actual uata
Name or
Next Year 96-97
Th » Year 96-96
Last Year 94-96
Fund
court security
1 T «a l Personal Services
2 0 ,0 0 0
10.ÖÖÖ
2 T oral Materials and Services
....................
1 2 ,6 0 0
---------------------------------------------- S I T O
3 Total Capital Outlay
..........................
4 Total DeU Service
5 Total Transfers
....................
6 Total Contingencies
7 Total All Other Expenditures and Requirements
----------------------------------------T 7 1 5 Ï
8 Total Unappropnated or Ending Fund Balance
3 2,80 0
19,100
1 1 ,4 5 8
9 Total Requirements
....................
10 Total Resources Exce« Property Texes
L a « Year
Mental Health
Approved Budget
Next Yeer 96-97
Ado«ed Budget
T h » Year 95-96
Actual Òste
94-96
288,161
282,563
1 Total Personal Services..............................................
--------------------------------------------
2 T «a l Materials and Ssrvlcea
.............................. ---------------------------------------
57135*
75151
3 Total Capital Outlay
.................................................
4 Total D e « Service
...................................................
5 Total Transfers
2,000
488
1
2
3
4
5
6
7
8
9
10
11
12
13
276,824
74,757
74,275
Rodeo Fund
Total Person« Services
Total Matenals and Services
Total Capital Outlay
Total DeM Service
Total Transfers ..................................................................
Total Contingencies
Total All O th « Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
-------------------------------------------------
Total Requirements
Total Resources Exce« Property taxes
Total Prop Taxes Received/Required to Balance
Total Resources (edd lines 10 and 11)............................... -------------------------------------------------5
Prop Taxes Required to balance (from line 11)
B
......
8 Total Unappropnated or Ending Fund Balance
.....
(
Mental Health Wheeler County
1 Total Person« Services
2 Total Matenals and Sarvicas
Approved Budget
Next Y e « 90-07
Adoptad Budget
Actuml Data
La« Y e «
T h » Year
94-96
54,478
20,875
12,691
.................
3 Total Capital Outlay
....................
7 Total All Other Expenditures and Requirements
8
Total Unappropriated or Ending Fund Bstance .........
0
0
9 Total Requirements
10 T « « Resources Exce« Property Texes .................
0
0
88.044
88.044
^
.
• ..
. - *
• » . • #it| '
____
••.•••••*' I
v> • .
* '•
1
vJ*
-• - * •
■ : v
V*
* ‘ .
6 8 ,7 0 0
--------------------------------6 1 7 0 0 "
7.0ÖO
8 8 ,7 0 0
¡J
7 ,0 0 0
m m
■
&'• •••*.' ;;
it’ ■
4 47
A S i
IK
7,858
16 Levy Within the Tax Base
1,794
17 Orw-Yew Levy Outside the Tax Base
6 .0 6 4
I
18 Sen« and Continuing Levies
19 Levy for Payment of Bonded D e «
t
"'T
• •
p ¡- Si ill t
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Republication
Name of Unrt/Program/Department
County Court
1
2
3
4
5
6
7
8
9
Actuel Data
La« Y e « 94-95
---------------- Adopted Budget----------------
■
■.
Approved Budg«
-----------------
1¿9 ,7B 9
Tot« Parson« Service»
---------------------------------------- T T T 7 Ï -------------------------------------------- 2 0 5 5
Total Meteríais and Services
---------------------------------------------- 235
Total Cap*« Otatay
Total DsH Service
Total Transfers
.....................................................
m m ^
*ssa® ^.*«5li.'»'5i:i
r»V it S iÄ
Total Contingencia»
..............................
To t« A* O th « Expenditures and Requirements ....
1 -
-
1
Total Unapproprtatad or Ending Fund Batanee
23T75T
s ii,IB
Tot« Requirements...................................................
3 1 3 ,7 1 5
19,700
M
••
1
2 M .4 1 9 I
:v
!- - V . j ;'
»«•».»»ta
•
5
15 T « s l Tax Levy (add lines 13 and 14)
50,000
475,856
475,856
24,955
402,351
402,351
88,945
427,848
427,848
4 Total Dabt Sarvica
5 Total Trsnsfsrs
w
I
9 Total Requirements....................................................
10 Total Resources Exce« Property Texes ............ ..
Fund
\
........................................................
7 Total All Other Expendituree end Requirements
I
•;
r * * ;• .
4
’V
15,000
411
Discounts O th « Uncollsct«! Amounts
*>
ft*'.
53155"
1
A Loss Due to Corwtltutxxl« Lima
6 Total Contingencies ..................................................
Name of
--------------------------------
i
fe s
Î.
Approved Budg«
Next Yaw 96-97
Adopted Budget
T h « Year 95-96
Actual Data
La« Year 94-95
14 Estimated Property Taxes N « to be Received
3 2 ,6 0 0
1 9 ,1 0 0
1 1 ,4 5 8
Name of
Fund
FORM
LB-3
•
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..
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