Heppner gazette-times., May 22, 1996, Page TEN, Image 10

TEN - Heppner Gazette-Times. Heppner, Oregon Wednesday, May 22, 1996
N am e o f
Fund
Sum ner Y o u th
Fund
P ro g ra m
Actual Data
Last Year 1 9 9 4 -9 5
Total Debt S e rvice .....................................................
Total Transfers...........................................................
Tolal Contingencies.................................................. ref* - .
Total All Ollier Expenditures end Requirements .
1 olal Unappropriated or Ending Fund Balance . . .
Tolal R equirem ents..................................................
Tolal Rs 50 u rc e i£ x c 9 Pl Dropertv T a x e s ...............
N am e o f
F u n t*
C .O .P .S . F . A . S . T .
P e r s o n n e l Fund
A dopted Budgel
T his Year
1 9 9 5 -9 6
0
1 6 ,0 5 0
0
0
0
2 ,4 0 0
7 ,6 2 2
0
0
0
• W ia U iW i» !» «
0
0
0
0
1 6 ,0 5 0
1 6 .0 5 0
0
0
0
0
Actual Data
Last Year 1 9 9 4 -9 5
0
0
0
0
0
3 3 ,7 1 3
0
0
0
0
0
3 1 .0 0 2
0
0
0
0
0
7
8
9.
10
Tolal All Ollier Expendilures and Requirements
Total Unappropriated or Ending Fund Balance .
Tolal Requirements ..................................................
Total Resources Except Property T a x e s ...............
0
0
0
0
0
3 3 .7 1 3
3 3 .7 1 3
0
1.
2.
3.
4.
5.
0.
7.
B.
9.
10 .
11.
12.
13.
14.
15.
16.
17.
18.
19.
Actual Data
Last Year 1994-95
185,507
Total Personal S e rvice s.........................................
71 .8 0 7
Total Materials and S e rv ic e s .................................
Total Capital O u tla y ................................................
Total Debt S e rv ic e ...................................................
2 2 .1 7 3
Total Transfers.........................................................
' vk'.’
• '
Total Contingencies................................................. <'
Tolal All Othor Expenditures and Requirements .
T7775TT
Total Unappropriated or Ending Fund Balance , .
4ÖT7TPT
Total R equirem ents.................................................
Total Resources Except Property T a x e s .............
172,805
Total Prop Taxes Received/Required to Balance
Total Resources (add lines 10 and 1 1 ) ................
4 0 7 ,1 1 ?
.
f-v - i , ? r r
Properly Taxes Required to Balance (from line I I )
Estimated Property Taxes Not to be Received. . .
— ........ . .........
I...,.- -■
-...L
■■*■■ -
. 1 r „»?.•«
> ■
A Loss Due to Constitutional L im it......................
D Discounts, Other Uncollected A m o u n ts .........
■ ■
■
Tolal Tax Levy (add lines 13 and 1 4 )....................
Levy Within the Tax Base .....................................
■V" » ■■1
One-Year Levy Outside the Tax B a s e ..................
Serial and Continuing L e v ie s ................................. s-â-y ...v a S B B E c O T
' V *!,:r 4
V .- v
Lew lor Payment of Bonded D e b t........................
N am e o f
Fund
Debt. S e r v ic a
Actual Data
Last Year 1994-95
Fund
1.
2.
3.
4.
5.
6.
7.
8.
9
10.
11.
12.
13.
14.
Total Personal Services.......................................
Total Materials and S e rvice s...............................
Tolal Capital O u tla y ..............................................
194,902
Total Debt S e rvice ................................................
Total Transfers.......................................................
Total Contingencies..............................................
Total All Other Expenditures and Requirements
lo3.BAT
Totol Unappropriated or Ending Fund Balance .
Tolal Requirem ents.............................................
2 6 3 ,6 6 3
Total Resources Except Property T a x e s .........
Total Prop. Taxes Received!Required to Balance ; l u . j 95,L26 q q |
Total Resources (add lines 10 and 1 1 ) ........... 7
tV o p ifiy Taxes Required to Balance (from line U )
Estimated Property Taxes Not to be Received
V ' 1 '. 7 r 'T
» r y * 6 ••
A Loss Due to Constitutional L im it...............
B Discounts, Other Uncollocled Amounts . . ,
7 3 ~ T ^ v *rrrrr
15. Tolal Tax Levy (add lines 13 and 14)............. .
t . r *' •.•Y (V ,')-.ra'¡r»; "
1C. Levy Within tho Tax Bnso .................................
—
■■ ---------- .1 '‘ 1 .,»’lai—
. . — ■
17. Ono-Year Levy Outside (tie Tax B a s e .............
‘i'M’
18 Serial and Continuing L e v ie s ............................
19. L e w lor Payment ol Bonded D e b t....................
ISO 504 003 (R*y » »4)
I Republication
Adopted Budget
This Year 1995-96
Approved Budget
Next Year
1 9 9 6 -9 7
206.882
221,179
8 1 .2 9 5
9 1 , Q3Q
9 .5 00
8 8 ,2 6 8
3 7 ,18 0
10,086
18.035
0
3 0 ,0 0 0
20 ^0 0 0
3 9 6 ,9 4 4
2 6 1 .7 9 3
176.711.
4 1 6 .5 3 1
3 9 6 .9 4 4
» 4 .7 3 9
176 . 713 .
1.
2
3.
4
5.
G.
7.
8
9
1 1 0 .4 7 5
1 2 .3 6 9
2 9 9 .5 5 7
2 9 9 .5 5 7
1 1 6 .8 2 6
1 1 .0 3 7
282.601
282.601
Adopted Budget
This Year 1995-96
8 2 .2 4 8
Total Personal S ervices............................................
3 7 ,0 8 4
Tolal Materials and S e rv ic e s ...................................
0
Tolal Capital O u tla y ...................................................
0
Tolal Debt S e rv ic e .....................................................
Total T ranslers............................................................
Tolal Contingencies................................................... rp e * »y ‘tf?
6 ,9 9 9
Total All Other Expenditures and Requirements . .
il i—
r Wr t ^ r V
Total Unappropriated or Ending Fund Balance . . .
1 2 'f, I I I
Total R eq u ire m e n ts...................................................
9 6 .0 5 3
1 6 ,0 7 5
0
0
Tolal Capital O u tla y ..................................................
Total Debt S e rv ic e .....................................................
Tolal T ra n sle rs........................................................... 1
Tolal C ontingencies................................................... « rrririi i iW f il i im W I ilW l
658
Tolal All Olher Expenditures and Requirements . .
Tolal Unappropriated or Ending Fund Balance . . .
1 1 2 ,7 8 6
Total R e q ulrem ants..................................................
Actual Data
Last Year 1 9 9 4 -9 5
V
. . - . ...... . .
0
;
V. •■'i.
1.
2.
3.
4.
Total Personal S ervices............................................
Total Materials and S e rvice s...................................
Tolal Capilal O u tla y ..................................................
Total Debt S e rv ic e ....................................................
5 ,8 4 2
0
0
2 ,8 4 4
0
0
0
5 ,5 3 6
0
-
T T :W
i- V
P a r k s M a in te n a n c e
R eserve
W afer S yste m
98_j868
2 9 9 ,8 4 6
2 1 0 ,8 6 6
3 8 ,9 8 0
3-99,8A B ‘ r T ?,n "
8 r 9f l f t
uOL.
9 4 .4 0 0
:
2 9 7 ,458,
2 2 0 .Z6L
7 6 ^617
b bfif.ftfyi^saln1 * -uH..
V. rl6.692l nil».Vi
<r I1"
f
*
0
2 .8 4 4
5 .5 3 6
0
0
■ me i M
9. Total R e q u lre m e n ls...................................................
Adopted Budget
This Year 1 9 9 5 -9 6
0
0
5 ,5 0 2
0
Approved Budgel
Next Year 1 9 9 6 -9 7
0
0
3 .1 9 1
0
0
8 .9 6 4
‘, 0
".1 >V-rS
* «S
•• M v V 1
0
,
K ffi
N
.
.
I
L
;
5 ,5 0 2
Vj
0
8 ,9 6 4
________ Ì A 3 1 _____
Approved Budgel
Nexl Year 1 9 9 6 -9 7
Adopted Budget
This Year 1 9 9 5 -9 6
Actual Data
Last Year 1 9 9 4 -9 5
Acconnf
1. Tolal Personal Services
2. Total Materials and Services
3. Total Capital O u tla y .............
4. Total Debt S e rv ic e ...............
5. Tolal Transfers................. ....
6. ,If>|a| C orrtogqnciqp......... T-t r t.X ü . . .............
7 rojal All Other Expenditures Rod Requirements
8. '
cW n ^o hfrtltrfd 'o r Endmg F Firtid Bnlànco .
0
I ,3 2 7
4 0 ,2 9 7
7 ,3 9 5
.«*• .?***■ r,5»l
7 T U Ï Ï 7,
j i A T i r y ; 7\T~------
i - 1: '.
■r - . ’ è
' I ‘ ‘.'»fa
-E r*
■ i
7 ,3 9 5
4 0 ,2 9 7
I ,1 2 7
9. Tolal Roqultomenls........
Actual Data
t as. Y e a r ' W - 9 5
Sew er S vsLcm A c c o u n t
0
9 5 .3 8 4
3 6 .4 4 0
0
0
I Republication
Approved Budget
Nexl Year 1 9 9 6 -9 7
1 0 1 .3 0 7
4 2 ,8 4 0
0
0
i H i W U s w /■' »•»
jlfÄW rUH.ÄCii'i
-------------- 137252
¿ 7 ,6 3 6
1 9 9 ,4 6 0
C
,
*
3.
4.
5.
6.
7.
6.
9.
1. Total Personal Services............................................
r
.
i;
*
3.
4.
5.
6.
7.
8
9.
Total Capital O u tla y ...................................................
Totol Dabi S e rv ic e .....................................................
Total Translers...........................................................
Total Contingencies...................................................
Total All O llier Expendilures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total R equirem ents..................................................
LB-4
;<
\y
Reserve
FootDaLhs
7 ,4 1 6
liW K fW ri' r •. ■. ;
1 2 9 ,6 9 1
0
2 6 ,9 7 5
3 1 ,6 ? 1
4 6 ,6 0 8
33
0
0
0
■V-.y1V
.*■'
& B ik e w a v s A c c o u n t
6. Total Contingencies..................................................
7. Total All Othor Expendilures end Requirements
(1. Total Unappropriated or Ending Fund Balance . .
7 .5 1 6
2 1 .6 9 0
0
0
- tíä r
33
0
2 7 ,5 8 2 _________
i
, ¿V
0
.
__________________ 0_______
U Republication
Actual Data
Last Year 1 9 9 9 -9 5
-,
*
'
'
.
4
* ‘ f“ 3 '•**
88
Approved Budget
Next Year 1 9 9 6 -9 7
_________________Q
____________7 -5 0 0
___________ 9 .5 0 0 ________
0
'ft
"'X ■ 1
•qíhfS’ Pl't 1*1 ï« . rü v ■ •• ’
1 5 7AA
tèi u m m o x , . t v , r«-.v' ■ ;
1 9 .7 1 2 _________ __________ 3 7 , 7bfl________
Tolal
Total
Tolal
Total
Tolal
Debt S e rv ic e .....................................................
,\.k •
Translers...........................................................
r
y
Contingencies.......................................
All Olher Expenditures and Requirements
Unappropriated or Ending Fund Balance
0
0
741
0
•-
’
■ V
0
Jar
'
-i ■ . • •■*,.. i*
!.*• r.-iV 'H ’
2 .7 4 2
0
0
i
1
.
•.
0
■ •
743
0
0
4 3 ,7 3 0
0
•..# J +
. - * <♦ . »-*4# «
*
'
Adopted Bydoet
This Y e a rl v v 3 - v b
0
0
3 3 ,1 3 8
0
0
0
0
0
2 9 .9 5 0 ________
4
5.
6
7.
8
- •
« '
Actual Data
la s . Y e a r
5
Name of Unit/Program/Deparlmenl
Approved Budget
Next Year 1 9 9 6 -9 7
Adopted Budget
This Year 1 9 9 5 -9 6
0
0
2 .7 4 2
0
0
.•
7 LA
720
Adopted Budget
This Year 1 9 9 5 -9 6
r f. . V - .
0
0
» x -. -w
0
0
0
88
Approved Budgel
Next Year 1 9 9 6 -9 7
W W W
0
•rè4î?.4WY,n>*v,»F'. : ï
“ *•> v.V'Vhy
■T- : : - W , •
' r i- ..
1 3 8 .7 9 2
Adopted Budgel
This Year 1 9 95-.96
Approved Budget
Next Year 1 9 9 6 -9 7
0
b
Adopted Budget
This Year 1 9 9 5 -9 6
0
Ö
Actual Data
Last Yoar 1 9 9 4 -9 5
0
Ö
Fund
Nflfno of Unil/PiogronVDop«ilm enl
4 ,7 2 0
0
•• • -T j
-'«¿y, > -• 4 ••
Publish ONLY completed portion o l Ihls page.
Name ol
Fund
.
;
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
1 1 7 ,3 5 b
1 9 '0 2 0
0
0
,W
u r i-
!?-'
3 1 ,6 9 1
0
v p ..- ;<■
0
‘
0
0
4 6 ,6 0 8
0
0
0
:
L- y
Approved Budaet
Next Year ‘ ^ 6 - ^ 7
™.Av*p: « s »
0
0
2 6 ,9 7 3
0
Tolal Capilal O u tla y ..................................................
Total Debt S e rv ic e ....................................................
Total T ranslers......................................... 1...............
Tolal Contingencies..................................................
Total All O llier Expenditures and Requirements . .
Tolal Unappropriated or Ending Fund Oalance . . .
Total Requirements ..................................................
Name of Unil/Program/Deparimenl
S t r n « t E q u ip m e n t A c c o u n t
1377399--------------
1 0 6 ,0 6 6
18 ! 905
0
1 5 .1 9 2
-y.:-#**-
0
v ; \ ; !‘ V '
Fu n d
8 2 , 066 "
Adopted Budgel
Thla Year 1 9 9 5 -9 6
0
4 .5 2 0
0
i ; k
5 .4 8 7 _______
82,066
0
95,'2Ö 8“
l i e l t a i i i i H M M f f m a i i w n in
1 4 .4 3 4
_
[J Republication
Name of Unit/Program/Deparlmen!
0
2.552
2. Total Materials and S e rvice s....................................
3. Total Capital O u lle y ...................................................
0
5 ,3 6 9
6 ,2 2 8
9 5 ,2 0 8
ft
*
0
0
5 .4 8 7
0
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name ot Unil/Progrnm/Uepartmenl
2 0 3 .0 5 8
5 .4 3 2
2 1 .4 3 0
0
Actuel Data
Last Year 1 9 9 4 -9 5
«
7Z T 7~ W ~ rT
• -
0
Actual Data
Last Year 1 9 9 4 -9 5
E a u io m c n L A c c o u n t
t
■ i
Total Personal Sorvlcos............................................
Tolal Materials and S e rvice s...................................
Tolal Capital O u tla y ..................................................
Tolal Debt S e rvice ....................................................
Total Translers..........................................................
Total Contingencies.................................................. ■ "V#»y -,V
Total All Ollier Expenditures end Requirements . .
Total Unappropriated or Ending Fund Balance . .
Total Requirem ent ..................................................
Ñama of
Fund
'D m
Name ol UnUrProgram/Depertmenl
9 .9 4 2
Publish ONLY completed portion ol this page.
5 .2 0 6
1 6 .0 9 6
0
2 .6 3 4
7. Total All Other Expendlturee and Requirements . , ___________
*a¿ MÆ L. r+^d- V laa IJM láMáM,
8. Total Unappropriated or Ending Fund Balance . . .
2 3 ,9 3 6 ________
9. Total R e q uirem ents..................................................
0
' ■'¡'.''•'V ¡jU
452
t)
Actual Dais
Last Year _ L 9 2 A = 9 i_
0
0
9 ,9 4 2
0
• ■ r - lh - - * '- W A iTÿ-.-n
•
h>
0
’• ì t óì >
Name ol Unll/Program/Dspartmenl
F ir e P r o te c tio n
Approved Budgel
Next Year 1 9 9 6 -9 7
Adopted Budget
This Year 1 9 9 5 -9 6
0
0
0
0
662
------------------67862------------
--------S------------
5
Total Personal Services...........................................
Total Materials and S e rv ic e s ...................................
Total Capital O u tla y ..................................................
Total Debt S e rvice ....................................................
Total Transfers..........................................................
Total Contingencies..................................................
Total All Other Expendilures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total R equirem ents..................................................
FORM
LB-4
Approved Budget
Next Year 1996-97
J
1. Total Personal S ervices............................................
1.
2.
3.
4.
5.
6
7.
8
9
F ir e
2 2 0 ,2 1 1
I
Actual Data
Last Year 1 9 9 4 -9 5
Total Personal Services.........................................
Tolal Materials and S e rv ic e s ................................
Total Capital O u tla y ................................................
Tolal Debt S e rv ic e ..................................................
Tolal Transfers........................................................
Total Contingencies..................................................
Total All Other Expenditures and Requirements .
Total Unappropriated or Ending Fund Balance
Total Reaulrem ents................................................
Name of Unit/Program/Department
» 4 . 738.
Name of Unit/Program/Deparfmenl
Law E n fo r c e m e n t
3.
4.
5.
6.
7.
8.
9.
1.
2.
3.
4
5.
6
7
8
9.
I Republication
Fund
Name of Unit/Program/Department
P o lic e E q u ip m e n t A c c o u n t
Publish ONLY completed portion ol this page.
G e n e r a l Fund
Name of Unit/Program/Deparlmant
A d m i n i s t r â t 1 on
R e s e rv e
Name of Unit/Program/Departmenl
C i t y M a ll E q u ip . & Im p ro v e m e n t Acc
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
1.
2.
3.
4.
5.
6
7.
8.
9.
N a m * of
Fund
0
I
F und
I
Publish ONLY completed portion ol this page.
3 1 .0 0 2
Publish ONLY completed portion of this page.
C e n o r .il
0
0
0
0
0
----------------- n rrô T 5 -----------
0
2 0 ,0 0 0
3 8 ,0 Í5
0
0
0
0
0
1 0 ,0 8 6
0
3 0 ,0 0 0
4 0 .0 8 6
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
N am e o f
Approved Budget
Next Year 1 9 9 6 -9 7
■w-tM-ao. iam » M i
A pproved B udget
Next Year
tqQ6_Q7
Total Personal S ervices..........................
Tolal Matenals end Services .
T olal Capilal O u tla y ..................................................
Tolal Debt S e rv ic e ....................................................
Tolal Transfers...........................................................
Total Contingencies..................................................
Fund
Total Personal Services........................................
0
Tolal Malartals and S e rv ic e s........................
0
Total Capilal O u tla y ............................................
0
Tolal Debt S e rv ic e ......................................
0
0
Total Transfers...........................................................
Total Contingencies................................................... M T O S e W R S W ?
0
7. Total All Other Expenditures and Requirements . .
0
8. Total Unappropriated or Ending Fund Balance . . .
9. Tolal R equirem ents..................................................
____________ Q
0
1 0 .0 2 2
1 0 .0 2 2
1
2
3
4
5.
6
FORM
LB-3
Adopted Budgel
Thle Year 1 9 9 5 -9 6
0
A dopted B udgel
T his Year 1 9 9 5 -9 6
0
Actual Dale
Last Year 1 9 9 4 -9 5
1.
2.
3.
4.
6.
6.
A pproved B udget
Next Year
1 9 9 6 -9 7
0
0
0
0
0
1. Tolal Personal S ervices.........................................
2. Total Materials and S e rv ic e s .................................
3 Total Capilal O u tla y ................................................
4.
5
6
7.
8
9
10.
N o n d e p a rim e n ta l
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FORM
L B -2
.... «.
. f
V - |
__________________0
.
0
3 3 .1 3 8 _______
4 3 . 71fl
>
Name of Unit/Program/Deparlment
Actual Data
Last Year 1 9 9 4 -9 5 ...
2. Total Materials and S e rvice s...................................
4 Total Debt S e rv ic e .....................................................
5. Total Transfers...........................................................
'
9 Tolal Requirements ...................................................
Adopted Budget
This Year 1 9 9 5 -9 6
0
0
1 8 .2 8 5
0
0
0
3 0 .2 0 5
0
0
0
v f f . ’-*7 !v.
lè ,Ì8 Ì
3 0 ,2 0 5
Approved Budget
Next Year 1 9 9 6 -9 7
__________________ 0_______
__________________ 0
___________ 4 9 ..LL 4 ______
__________________ o
« V, 'ril.,*«èrt-f»• •* v )^
__________________ s ______
4 9 .7 3 4