SIX- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 22, 1996
NAME OF
FUNO:202 DRUG & ALCOHOL PREVENTION
1 TO TAL INSTRUCTION
NOTICE OF BUDGET HEARING
I Wt n il
3 TO TAL COMMUNITY SERVICCS
4
A meeting ol the
□ am
Board
of
Directors*
.will be held on
(Governing Uoüy)
Hi v e r s i de H ig h
at ? ; QQ £}p.m. at
S c h o o l;
as approved by the
A summery ol Ihe budget it preaonled below A co()y
Mein;
OR
B o a rd w a n ,
The purpose ol this meeting is to discuss the budget tor
(locatoti)
the fiscal year beginning July 1. 1996
¿ 7 0 w.
.. 19 21L
10<
OH
Lexington,
f TOW CQUn t Y
^ * * - -
---------------------- Budget
ol Ilia budoel mey be inspected or obtained el J l l l S - Q l S l l l
16,042
L ' l L i i “ ----------
TO TAL DEBT SERVICE
5
TO TAL TRANSFERS
6
TO TAL CO NTING ENCIES
7
TO TA L ALL OTHER EXPENDITURES A REQUIREMENTS
8
TO TAL UNAPPROPRIATED OR ENDING FUND BALANCE
9
TO TAL REQUIREMENTS
10 TO TAL RESOURCES EXCEPT PROPERTY TAXES
____________between Ihe hour*ol 8 » - " - end 4 P - “1'. This certifies that ihe budget
NAME OF
FUND:203 STAFF DEVELOPMENT
(Spool AOOtOM)
was prepared on a basis ot accounting that is £2consistent; □ not consistent with the basis of accounting used during the preceding year
15,042
CUV
County
May 2 2 ,
LEX IN G TO N
MORROW
1996|
2
IIW II
S c o t t B auska
a d o p ted bud g et
ANTICIPATED
REQUIREMENTS
ANTICIPATED
RESOURCES
1
T O T A L IN S T R U C T IO N
2
T O T A L S U P P O R T IN G S E R V IC E
3
T O T A L C O M M U N IT Y S E R V IC E
3
T O T A L TR A N S FE R S
7
T O T A L A L L O T H E R E X P E N D IT U R E S A N D R E Q U IR E M E N T S
8
T O T A L U N A E R A O R R IA T E D O R E N D IN G F U N O B A L A N C E
0.
T O T A L R E Q U IR E M E N T S
n
T O T A L p r o p e r t y t a x e s r e q u ir e d t o
b a la n c e
BuooeT
13 T O T A L P R O P E R T Y T A X E S R E Q U I R E D T O B A L A N C E B U D G E T
ANTICIPATED
TAX LEVY
14 P L U S
A
2,600
2,500
2 ,0 0 0
a
p
p
r
o
v
e
d
BUOGET
ADOPTED BUDGET
NEXT YEAR 9«-97
THIS YEAR 95-9«
2 ,0 0 0
15,042
15,042
ACTUAL DATA
LAST YEAR 94-95
TA X LEV Y
_
_____
17 » A P i T Y N E T P O R T I O N
-
-
-
O N E Y E A R L E V Y O U T B ID *
___ .............................. _
H i e ft A P B f Y N E T
....
_____ ..
3
TO TAL TRANSFERS
6
TO TA L CONTINGENCIES
7
TO TA L ALL OTHER EXPENDITURES A REQUIREMENTS
B
TO TAL UNAPPROPRIATED OH ENDING FUND BALANCE
6. TO TA L REQUIREMENTS
4.992.977
434,868
10,729,366
1,543,707
7,506,577
1.679,082
10,729,366
1.604.580
10.608,928
1
FORM
ED-2
3,000
6,000
0
3,000
3,000
6,000
6,000
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
P U B LIS H B E L O W O N L Y IF C O M P L E TE D
Estimated Debt Authorized, Not Incurred al Ihe
Beginning ot Ihe Budgel Year
Estimated Debt Outstanding at the
Beginning of the Budget Year
Juty 1, 19.
July 1, 19 9 § - 91 Approved Budget Year
1 2 ,5 6 0 ,0 0 0 .
-
2
TO TAL SUPPORTING SERVICE
3
TO TA L COMMUNITY SERVICES
5
TO TAL TRANSFERS
0
TO TAL CONTINGENCIES
7
TO IA L ALL OTHER EXPENDITURES 8 REQUIREMENTS
8
TO TAL UNAPPROPRIATED OR ENDING FUNO BALANCE
9
TO TAL REQUIREMENTS
10 TO TAL RESOURCES EXCEPT PROPERTY TAXES
NAME OF
FUND: 205 TITLE VII Bl LINGUAL
Approved Budget Yoor___
1. TO TAL INSTRUCTION
1 2 ,5 6 0 ,0 0 0
Total Anticipated Rec ulremente must equa Total Resources.
ADOPTED BUDGET APPROVED BUDGET
ACTUAL DATA
NEXT YEAR 96-97
THIS YEAR 95-96
LAST YEAR 94-95
16,000
10,000
4 TO TAL DEBT SERVICE
]
G As Summarized l-lelow
□ None
Publish ONLY completed porllon ol this page
NAME OF
FUND:204 TITLE VII CARRY OVER
1. TO TA L INSTRUCTION
Debt Aulltoilruil. Not Incurro,!
Dabi OutstniHtlno
□ As Summarized Below
Bonds
Interest Beanng Warrants
0
10 TO TA L RESOURCES EXCEP T PROPERTY TAXES
ST^JEMENTOF INOÇQTEON&Sa-
Long-Term Debt
.
4 TO TA L DEBT SERVICE
—
21. L E V Y F O R P A Y M E N T O F B O N D E O D E B T
□ Nono
TO TA L SUPPORTING SERVICE
3. TO TA L COMMUNITY SERVICES
APPRÒDI!) 6 U 6 ¿ T T ~
NEXT YEAR 96 97
8,875,282
13.775,004
22,645
1,550,755
25,000
2,661,714
26,910,400
1,752,861
28,663,261 I
23,361 740 1
5,301,521
20,663,261~]
5,301,521
5,910,732
191.046
10,606.928
t.410.391
7.593,957
16 L E V Y W I T H I N T H E T A X B A S E
IB
6,000
3,000
E S T I M A T E D P R O P E R T Y T A X E S N O T T O B E R E C E IV E D
L O S S D U E T O C O N S T IT U T IO N A L L IM IT S
1ft. T O T A L
TAX LEVIES
BY TYPE
■'
THIS YEAR 95 98
7,993.942
15,741,327
21,469
1.543.188
320,000
2,166,243
28,794,169
905,200
29,699.369
25,192.219
4.507,150
29,699,369
4,507,150
TOTAL OP ALL FUNDS
9 8 9 -8 2 0 2
2.500
2 ,0 0 0
1 TO TAL INSTRUCTION
I Cha*pa*aon oT Governing Body
D»ta
APPROVED b u o g e t
NEXT YEAR 90-97
2,500
2 TO TAL SUPPORTING SBRVICe
f~1 HepubiicaUon
District has only one fund______ _____ _____________________
ED-1
ADOPTED BUDGET
THIS YEAR 95-9«
2,000
ACTUAL DATA
LAST YEAR 94-95
10,000
16,000
10,000
10,000
ACTUAL DATA
LAST YEAR 94-95
84,340
16,000
16,000
ADOPTED BUDGET
THIS YEAR 95-96
101,645
APPROVED BUDGET
NEXT YEAR 96-97
2 TO TAL SUPPORTING SERVICE
1
3 TO TAL COMMUNITY SERVICES
4. TO TAL DEBT SERVICE
ED-3
NAME OF :
FUND: GENERAL FUND
100
1 TO TA L INSTRUCTION
2
5
FUN DS REQUIRING A
P R O P ER TY TA X T O BE LEVIED
FORM
TO TA L SUPPORTING SERVICES
3 TO TA L COMMUNITY SERVICE
4
TO TA L DEBT SERVICE
5
TO TA L TRANSFERS
8
TO TA L CONTINGENCIES
7
TO TA L ALL OTHER EXPENDITURES & REQUIREMENTS
8
TO TA L UNAPPROPRIATED OR ENDING FUNO BALANCE
9
TO TA L REQUIREMENTS
ACTUAL DATA
LAST YEAR 94-95
6,898,027
4,178,148
7,925
250,11 4
10 TO TA L RESOURCES EXCEPT PROPERTY TAXES
11 PROPERTY TAXES RECEIVED/ REQUIRED TO BALANCE
12 TO TA L RESOURCES
11,334,214
2,326,064
13,660,270
9,625,252
4,035,026
13,660,278
13 PROPERTY'TAXES REQUIRED TO BALANCE
ADOPTED BUDGET APPROVED BUDGET
NEXT YEAR 96-97
THIS YEAR 95-96
7,904,338
6,840,271
4,244,765
4,785,360
15,869
17,645
6,000
6,000
328,000
25,000
200,000
407,025
13,145,368
11,634,905
900,000
900,000
12.534,905
14,045,360 |
9,564,943
10,208,602
2,969,962 _________ 3756766
12,534,905
14,045,968 I
3,756,766
2,969,962
14 ESTIMATED PROPERTY TAX N O T TO BE RECEIVED
5,910,732
123,654
9,004,348
1,410,391
7,593,957
A LOSS DUE TO CO N S TITU TIO N A L LIMIT
B DISCOUNTS. OTHER UN CO LLECTED AMOUNTS
13 TO TAL TAX LEVY
10 TAX LEVY WITHIN TAX BASE
17 SAFETY NET PORTION
4,992,977
300,541
9,050,284
1,543,707
7,506,577
10 ONE YEAR LEVY OUTSIDE THE SAFETY NET
TO TAL TRANSFERS
6
TO TAL CONTINGENCIES
7
TO TAL ALL OTHER EXPENDITURES & REQUIREMENTS
9
TO TAL UNAPPROPRIATED OR ENDING FUND BALANCE
9 TO TA L REQUIREMENTS
10. TO TAL RESOURCES EXCEPT PROPERTY TAXES
NAME OF
FUND:206 DRUG & ALCOHOL PREVENTION
1. TO TAL INSTRUCTION
19 ONE YEAR LEVY OUTSIDE THE TAX BASE
2 TO TAL SUPPORTING SERVICE
3. TO TAL COMMUNITY SERVICES
4 TO TA L DEBT SERVICE
3
TO TAL TRANSFERS
6
TO TAL CONTINGENCIES
7 TO TA L ALL OTHER EXPENDITURES & REQUIREMENTS
9
7,982
8,513
8,500
8,513
ADOPTED BUDGET
THI9 YEAR 95-96
13,000
8,500
8,500
APPROVED BUDGET
NEXT YEAR 96-97
30,000
13,000
30,000
13,000
13,000
30,000
30,000
TO TAL UNAPPROPRIATED OR ENDING FUND BALANCE
9 TO TAL REQUIREMENTS
»0 TO TAL RESOURCES EXCEPT PROPERTY TAXES
NAME OF
FUND:200 SCHOOLS TO CAREER
7,982
7,982
ACTUAL DATA
LAST YEAR 94-95
1. TO TA L INSTRUCTION
2
TO TA L SUPPORTING SERVICE
3
TO TAL COMMUNITY SERVICES
3 513
4. TO TA L DEBT SERVICE
3 TO TAL TRANSFERS
7. TO TA L ALL OTHER EXPENDITURES A. REQUIREMENTS
9 TO TAL UNAPPROPRIATED OR ENDING FUNO BALANCE
21 LEVY FOR PAYMENT OF BONDEO DEBT
9 TO TAL REQUIREMENTS
ACTUAL DATA
ADOPTED BUDGET APPROVED BUDGET
NEXT YEAR 96-97
LAST YEAR 94-95
THIS YEAR 95-96
300
APPROVED BUDGET
NEXT YEAR 96-97
6,500
6. TO TAL CONTINGENCIES
20 SERIAL LEVIES
NAME OF
FUND: DEBT SERVICES
84,348
101,645
13
84,361
101,645
64,361
101,645
ACTUAL DATA
ADOPTED BUDGET
LAST YEAR 94-95 ' THIS YEAR 95-96
7,982
8,513
0
10 TO TAL RESOURCES EXCEPT PROPERTY TAXES
1. TO TA L INSTRUCTION
2
TO TA L SUPPORTING SERVICES
3
TO TA L COMMUNITY SERVICE
4
TO TA L DEBT SERVICE
3
TO TA L TRANSFERS
8
TO TA L CONTINGENCIES
1,537,188
1,544,755
NAME OF
FUND:210 TITLE VI
1. TOTAL INSTRUCTION
1,637,188
7 TO TA L ALL OTHER EXPENDITURES & REQUIREMENTS
0 TO TA L UNAPPROPRIATED OR ENDING FUNO BALANCE
1,537,188
9 TO TA L REQUIREMENTS
10 TO TA L RESOURCES EXCEPT PROPERTY TAXES
1,537,188
11 PROPERTY TAXES RECEIVED/ REQUIRED TO BALANCE
12 TO TA L RESOURCES
1,537,188
13 PROPERTY TAXES REQUIRED TO BALANCE
60,000
1,604,755 |
60,000
1,544,766
1,604,756 |
1,544,755
A LOSS DUE TO C O N S TITU TIO N A L LIMIT
3 TO TAL COMMUNITY SERVICES
4 TOTAL DEBT SERVICE
3 TOTAL TRANSFERS
8 TOTAL CONTINGENCIES
7
TOTAL ALL OTHER EXPENDITURES & REQUIREMENTS
9
TOTAL UNAPPROPRIATED OR ENOING FUNO BALANCE
9
TOTAL REQUIREMENTS
10 TOTAL RESOURCES EXCEPT PROPERTY TAXES
67,392
1,604,500
B DISCOUNTS. OTHER UN CO LLECTED AMOUNTS
134,327
1,679,082
18 TAX LEVY WITHIN TAX BASE
ÑAME OF
FUND:211 TITLE VI
1. TO TAL INSTRUCTION
17 SAFETY N E T PORTION
1,679,082
ED-2
3
TOTAL CONTINGENCIES
7 TOTAL ALL OTHER EXPENDITURES 8 REQUIREMENTS
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
B TOTAL UNAPPROPRIATED OR ENDING FUNO BALANCE
9 TOTAL REQUIREMENTS
10 TO TAL RESOURCES EXCEPT PROPERTY TAXES
Publish ONLY completed porllon of this pa^e
NAME OF
200 FUND: TITLE 1
1 TO TAL INSTRUCTION
Total Anticipated Requlremente must equa Total Resources
ADOPTED BUDGET APPROVED BUDGET
ACTUAL DATA
NEXT YEAR 96-97
THIS YEAR 95-96
LAST YEAR 94-95
270,003
287,759
212,855
TO TAL SUPPORTING SERVICE
NAME OF
FUND:212 CENTURY 21 SITE COUNCIL
4. TO TAL DEBT SERVICE
TO TA L DEBT SERVICE
3 TOTAL TRANSFERS
3
TOTAL TRANSFERS
8 TOTAL CON TINGE N O ES
9
TO TA L CONTINGENCIES
7
TO TAL ALL OTHER EXPENDITURES
7 TOTAL ALL OTHER EXPENDITURES 8 REQUIREMENTS
8 REQUIREMENTS
9
TO TA L UNAPP r 6 p r i ATEO OR ENDING FUND BALANCE
9
TO TA L REQUIREMENTS
10 TO TA L RESOURCES EX CEP T PROPERTY TAXES
NAME OF
FUND201 TITLE 1 CARRYOVER
1 TO TA L INSTRUCTION
TO TA L TRANSFERS
8
TO TA L CO N TINGE N O E S
7
TO TA L ALL OTHER EXPENDITURES & REQUIREMENT*
9
TO TAL UNAPPROPRIATED OR ENOING FUNO BALANCE
9
212,855
32,762
245,617
245,617
ACTUAL DATA
LAST YEAR 94-95
37,194
287,759
270,003
287,759
287,759
ADOPTED BUDGET
THIS YEAR 95-96
40,000
270,003
270,003
APPROVED BUOGET
NEXT YEAR 96-97
17,000
17,000
17,000
17,000
17,000
ADOPTED BUDGET APPROVED BUDGET
THIS YEAR 95-90
NEXT YEAR 96-97
•
21,594
TO TA L REQUIREMENTS
10 TO TA L RESOURCES EX CEP T PROPERTY TAXES
21,594
a. TOTAL UNAPPROPRIATED OR ENDING FUNO BALANCE
9 TOTAL REQUIREMENTS
10 TOTAL RESOURCES EXCEPT PROPERTY TAXES
NAME OF
FUNO:213 FRED MEYER GRANT
21,594
21,594
ACTUAL DATA
LAST YEAR 94-96
1 TOTAL INSTRUCTION
ADOPTED BUDGET APPROVED BUOGET
THIS YEAR 96-96
NEXT YEAR 96-07
4,740
2. TO TAL SUPPORTING SERVICE
3 TOTAL COMMUNITY SERVICES
4 TOTAL OEBT SERVICE
5
TO TA L DEBT SERVICE
3
17,000
3 TOTAL COMMUNITY SERVICES
4
4
9,750
4,817
14,567
14,567
ACTUAL DATA
LAST YEAR 94-95
1 TOTAL INSTRUCTION
2. TOTAL SUPPORTING SERVICE
3 TO TA L COMMUNITY SERVICES
TO TA L COMMUNITY SERVICES
4,000
10,000
4,000
10,000
ADOPTED BUDGET APPROVED BUDGET
THIS YEAR 95-96
NEXT YEAR 96-97
17,000
17,000
3 TO TAL TRANSFERS
1,604,580
21. LEVY FOR PAYMENT OF BONDED DEBT
3
10,000
4. TOTAL DEBT SERVICE
20 SERIAL LEVIES
TO TAL SUPPORTING SERVICE
8,000
8,000
ACTUAL DATA
LAST YEAR 94-95
9,750
4,000
3 TOTAL COMMUNITY SERVICES
19 ONE YEAR LEVY OUTSIDE THE TAX BASE
2
8,000
2 TOTAL SUPPORTING SERVICE
18 ONE YEAR LEVY O UTSIDE THE SAFETY NET
2
ADOPTED BUDGET APPROVED BUDGET
THIS YEAR 95-96
NEXT YEAR 06-07
4,000
10,000
2 TOTAL SUPPORTING SERVICE
14 ESTIM ATED PROPERTY TAX N O T TO BE RECEIVED
15 TO TA L TAX LEVY
ACTUAL DATA
LAST YEAR 94-95
8,000
TOTAL TRANSFERS
B TOTAL CONTINGENCIES
7 TOTAL ALL OTHER EXPENDITURES 8 REQUIREMENTS
37,194
40,000
9 TOTAL REQUIREMENTS
37,194
37,194
40,000
40,000
4,740
9 TOTAL UNAPPROPRIATED OR ENOING PUNO BALANCE
10 TOTAL RESOURCES EXCEPT PROPERTY TAXE»
0
4,740
4,740