r
.* i > V
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Heppner Gazette-Times, Heppner, Oregon Wednesday, May 22, 1996 - SEVEN
ED-2
FUNDS NOT REQUIRINQ A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion ol Ihle page
NAME OF
FUND:2H STAR P.S.I.
Total Anticipated Rec ulrememe muet equal Total Reaourcas
ADOPTED BUDGET APPROVED BUDGET
ACTUAL DATA
NEXT YEAR 06-97
THIS YEAR 95-06
LAST YEAR 04-95
8,600
10,510
1 T O T A L IN S TR U C TIO N
Town of Lexington_______________ w « h .h w < n n
A m M N n g rfe w
0 «m
June 11,
m ■■*i«m i
W
1g96
M
on C U y j £ " ______________________ The purpose ol this meeting 1«lo dtooutiti t w budget lor
the fiscal y w r beginning July 1 , 1 » 9 b
TO T A L B U d fO A TlN Q SERVICE
2
NOTICE OF BUDGET HEARING
FORM
LB-1
approved by lha
m
of Lexington ____________________ Budget Committee
Town
"
9. TO T A L CO M M UNITY SERVI CCS
A summary ol Ihe bueget la praaanlad below A copy oI the budget may be Inspected or obtained at
4. TO T A L D EB T SERVICE
T O T A L TRANSrERS
S
T O T A L C O N TIN G EN C IES
7
T O T A L ALL O TH ER EXPEN DITUR ES A REQUIREM ENTS
-------1 ^ 9
S
TO T A L UNAPPROPRIATED OR ENOtNQ PUNO BALANCE
9
T O T A L REQUIREM ENTS
10,510
0
10 TO T A L RESOURCES E X C E P T PR O PER TY TAXES
ACTUAL DATA
LAST YEAR 04-95
NAME OF
FUND:<100 CAPITAL PROJECTS
8,500
1,1 • ‘ fa T n . ,
3
T O T A L CO M M UNITY SERVICES
tior row
11,723,787
5,223
7
T O T A L ALL O TH ER EXPENDITURES A REQUIREM ENTS
6
T O T A L UNAPPROPRIATED OR END IN G FUN D BALANCE
9
T O T A L REQUIREM ENTS
10 TO T A L RESOURCES E X C E P T PROPERTY TAXES
NAME OF
FUND:600 FOOD SERVICE
5,223
13,380,758
13,365,981
13,385,981
ACTUAL DATA
LAST YEAR 94-95
1,966,243
13,690,000
8,420,311
1
2.
J.
4.
5.
6.
7.
a.
Anticipated
Requirement!
2,220,689
10,650,000
10,650,000
13,690,000
10,650,000
13,690,000
ADOPTED BUDGET APPROVED BUOGET
NEXT YEAR 06-07
THIS YEAR 95-06
Anticipated
Resource!
465,370
Anticipated
Tax Levy
8.
1 T O T A L IN S TR U C TIO N
473,805
448,313
T O T A L SUPPO R TING SERVICE
10.
11
12.
«3.
14.
3. TO T A L CO M M UNITY SERVICES
15.
« . T O T A L D EB T SERVICE
Chefrperw ol Ooveming Seéy
7
T O T A L ALL O TH ER EXP EN DITUR ES A REQUIREM ENTS
8
TO T A L UNAPPROPRIATED OR END IN G FUMO BALANCE
B
T O T A L REQUIREM ENTS
10 TO T A L RESOURCES E X C E P T PR O PER TY TA XES
NAME OF
FUND: 610 STUDENT BODY FUNDS
1 TO T A L IN S TR U C TIO N
446,313
59
446,372
446,372
ACTUAL DATA
LAST YEAR 94-95
220.087
473,805
Tax Lsvias
By Type
25,000
510,370
510,370
473,805
510,370
473,805
ADOPTED BUDGET APPROVED BUDGET
NEXT YEAR 06-07
THIS YEAR 95-96
250,300
303,200
TO T A L SUPPO R TING SERVICE
B. Discounts Allowed. Other Uncollected Amounts
Total Tax Lew - add line« 13 and 14
13.253
A ! 37 3
'
□ None
O None
T O T A L ALL O TH ER EXPEN DITUR ES A REQUIREM ENTS
S
TO T A L UNAPPROPRIATED OR ENDING FUND BALANCE
9
TO T A L REQUIREM ENTS
2
T O T A L SUPPORTING SERVICE
3
T O T A L CO M M UNITY SERVICES
Total Anticipated Requirements must equal Tolal Resources
ADOPTED BUDGET APPROVED BUOGET
ACTUAL DATA
LAST YEAR 94-95
THIS YEAR 95-96
NEXT YEAR 96-97
3,066
342,304
369,141
93,000
58
78,163
5,000
5,000
4. T O T A L D EBT SERVICE
3
TO T A L TRANSFERS
•.
7.
T O T A L CO N TIN G EN C IES
T O T A L ALL O TH ER EXP EN DITUR ES A REQUIREM ENTS
S. T O T A L UNAPPROPRIATED OR EN D IN G PUNO BALANCE
9
T O T A L REQUIREM ENTS
to. T O T A L RESOURCES E X C E P T PROPERTY TAXES
NAME OF
FUND: 800 HOUSING
3,114
1,511
4,625
4,625
ACTUAL DATA
LAST YEAR 94-95
440,304
442,304
442,304
440,304
442,304
440,304
ADOPTED BUDGET APPROVED BUOGET
NEXT YEAR 96-97
THIS YEAR 95-96
1. T O T A L IN S TR U C TIO N
2
T O T A L SUPPORTING SERVICE
3
TO T A L CO M M UNITY SERVICES
8,000
3,185
5,800
4. T O T A L D EB T SERVICE
3
T O T A L TRANSFERS
•
7
T O T A L C O N TIN G EN C IES
8
T O T A L UNAPPROPRIATED OR END IN G FUND BALANCE
9
T O T A L REQUIREM ENTS
T O T A L ALL O TH ER EXPEN DITUR ES
& REQUIREM ENTS
10 T O T A L RESOURCES E X C E P T PROPERTY TAXES
NAME OF
FUND:810 BUILDING IMPFOVEMENTS
3,185
7,497
10,682
10,682
ACTUAL DATA
LAST YEAR 94-95
5,800
8,000
1,500
5,600
9,500
5,800
9,500
ADOPTED BUDGET APPROVED BUDGET
NEXT YEAR 96-97
THIS YEAR 95-96
1. TO T A L IN S TR U CTIO N
100,000
2
T O T A L SUPPORTING SERVICE
3
T O T A L CO M M UNITY SERVICES
4
T O T A L D EB T SERVICE
3
T O T A L TRANSFERS
e
T O T A L CO N TIN G EN C IES
7.
TO T A L ALL O TH ER EXPEN DITUR ES A REQUIREM ENTS
8
TO T A L UNAPPROPRIATED OR END IN G PUNO BALANCE
S T O T A L REQUIREM ENTS
10 TO T A L RESOURCES E X C E P T PROPERTY TAXES
NAME OF
FUNO:615 BUILDING ACQUISITION
0
100,000
100,000
100,000
ACTUAL DATA
LAST YEAR 94-95
0
0
0
0
ADOPTED BUDGET APPROVED BUDGET
NEXT YEAR 96-97
THIS YEAR 96-96
1 T O T A L IN S TR U CTIO N
2
J O T A L SUPPORTING SERVICE
3
T O T A L CO M M UNITY SERVICES
4
T O T A L D EB T SERVICE
3
T O T A L TRANSFERS
60,000
T O T A L A L L O T n e n CXPENOI TORES a ne Q utneM eN Te
T O T A L UNAPPROPRIATED OR ENO ING FUND BALANCE
• T O T A L REQUIREM ENTS
10 TO T A L RESOURCES E X C E P T PROPERTY TAXES
6 0 ,0 0 0
60,000
60,000
Publish ONLY completed portion of this page
NAME OF
FUND:02O BUS PUFICHASES
6 0 ,0 0 0
60,000
60,000
Total Anticipated Requirements must eqi ml Total Rasourcas.
ADOPTED BUDGET APPROVED BUDGET
ACTUAL DATA
NEXT YEAR 96-97
THIS YEAR 95-86
LAST YEAR 04-05
1 T O T A L IN S T R U C T IO N
62,042
2
T O T A L S U P P O R TIN Q S E R V IC E
3
T O T A L C O M M U N IT Y 8 ER V IC E S
4
T O T A L O E B T 8 E R V IC E
3
T O T A L TR A N S F E R S
6
T O T A L C O N T IN G E N C IE S
7
T O T A L A L L O T H E R E X P E N D ITU R E S » R E Q U IR E M E N T S
8
T O T A L U N A P P R O P R IA T E D O R E N D IN G P U N O B A L A N C E
T O T A L R E Q U IR E M E N TS
10 T O T A L R E S O U R C E S E X C E P T P R O P E R T Y TA X E S
62,042
62,042
62,042
138,000
138,000
130,000
138,000
0
792,861
792,661
782,661
Published: May 22, 19%
Affid (2)
____________
SECOND NOTICE OF
BUDGET HEARING
A public hearing on a pro
posed budget for CITY OF
IONE, MORROW, State of
Oregon, for the fiscal year July
1, 19% to June 30, 1997 will be
held at IONE CITY HALL. The
hearing will take place on the
4th day of JUNE, 19% at 7:30
P.M. The purpose of the hear
ing is to discuss the budget
with interested persons. The
first Notice of Budget Hearing
and Financial Summary was
published in HEPPNER GAZ
ETTE TIMES on 5/15/%. A
copy of the budget document
may be inspected or obtained
at M.C.G.G.Main & SPRING
Actual Data
Last Year 9 4 - 9 5
STKEiiTS
Total Personal Services...........................................
Total Materials and Services..................................
Total Capital O utlay.................................................
Total Debt Service................................ .*.................
Total Tranafara..........................................................
Total Contingencies.................................................
Total All Othar Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total Requirements .................................................
Total Resources Except Prooertv T a x e s ...............
Nam * of
Fund
WATnJ
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
1.
2.
3.
4.
5.
6.
7.
6.
9.
3,175
4 , J0 6
IONE, between the hours of
8:00 A M. and 5:00 P.M.
DENNIS STEFANI
Published: May 22, 19%
Affid
. 1
1
52,661
u , 9 61
61 , 6 4 2
of
of
Fund
STATli
lU V B r f U li
S J l A iU H G
FD
Total Parsonal Services...........................................
Total Materials and Services..................................
Tolal Capital O utlay.................................................
Total Debt Service...................................................
Total Transfers.........................................................
Total Contingencies.................................................
Total All Other Expenditures and Requirements ..
Total Unappropriated or Ending Fund Balance . . .
Total Requirementa..................................................
Total Resources Except Property T a x e « ...............
FORM
LB-3
2.000
6^,329
66,329
7.
B.
9.
10.
11.
12.
13.
14
15.
16.
17.
18.
6.000
33.329
27.612
0 . 0 0 0
15.400
14.070
2.000
2.000
70.941
39.470
39.470
Adopted Budget
This Year 9 5 - 9 6
375
3,160
4,643
Personal Services...........................................
Materials and Services ................................
Capital O utlay.................................................
Debt Service...................................................
Transfers..........................................................
of
Fund
*'„
n r. *• V
Approved Budget
Nexl Y e a r 9 6 - 9 7
1, 500
l2,30o
4,065
1,600
14,509
b,69o
24,/y y
1 /,
24.799
17.365
Obi
600
11,560
1,000
600
11,566
3,367
13,160
13,160
15,"467
15, h 6 /
.vr-W :-."'-nt-*.
5 ,"o 7 3---------------------------
6,173
13,251
1 1 Repubacatton
Adopted Budget
This Year 9 5 - 9 6
3,734
11,270
330
4,000
1 5 ! 135
9.269
4,000
9,991
9.709
2,700
2,7oo
4 , >00
1
■
1/.231
13.034
30.553
4,712
' 3 5 . 2 6 5 -------------------------
*» y
31.154
26.9o5
4.139
31,154
4 , 1 fi 9
r r
. . t v,
■ * ’ * •
VwftJ* V - SJ. - V ■*.
• 1 .'* V '« . :
A ,W f '
4L»r~V..-
.' •' ■•■r,
.'.»J —
it . v. ■
1 ’ '■ ■- «••.*»* .
Total Personal Services .........................................
Total Materials end Services..................................
Total Capital O u tla y.................................................
37Y72
Total Dotot Sarvica
...............................................
Total Tranafara..........................................................
Total Contingandat................................................. W k
Total AD Other Expenditures and Requirements . .
1»511
Total Unappropriated or Ending Fund Balance . . .
7
*’.*
I
.
V*
4
vi
A-
'i'
tt ^ t
1
23.400
19.520
8.330
2 d ! 400
1
____ 8 . 8 8 0 _____________
1
1 1)4
■
•:
390
4.373
O r i
9,270
9,270
»
art-
8
•. .<
'u
•*. r i ' i ' ' y ' V .
$
1*
Adopted Budget
This Year9 5 - 9 6
¿VÏ
. , ? « U - . ^ , « .< ' - r
R ■'
•
'.’-•iti
!
Approved Budgal
Next Year 9 6 - 9 7
d,5Z2
H , 5 7 2 -----------------------------
"
■ o ' » ?
Total Reeourcee Except Property T a x e s ...............
“ S 7 5 Z 2 -----------------------------
Total Prop. Ta itti nacalyatVRaoulrarl to Balanca - y , u j u
9 , 0 5 0 _______
3.522
Total Resources (add Dne# 10 and 11) ..................
3 , 5 2 2 -----------------------------
Property Taxee Required to Balance (tram line 11)
Estimated Properly Taxee Not to be Received. . . . 4 # * * - * * * # i A - . N l X i w »
A. Loea Due to Constitutional Limit........................
B. Discounts. Other Unoobected Amounts ..........
^
\
:
W * • .
: t v • /«:?
. ‘ . ,<
Actual Data
Last Year 9 4 - 9 5
BO N D
L ;
Approved Budget
Next Year
96-97
1
10.
11.
12.
13.
14.
. '\ - V
^
-
9* *
1.
2.
3.
4.
S.
6.
7.
8.
■ . '■ * V* ‘
Adopted Budget
Th is Year 9 5 - 9 6
Actual Data
Last Year 9 4 - 9 5
Actual Data
Last Year 9 4 - 9 5
Total AD Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . .
Total Raqulramaots.................................................
Total Resources Except Property Taxee ...............
Total Prop Taxee ReceivedfRequIred to Balance
Total Resources (add lines 10 end 11) .................
Property Texes Required to Balance (Irom Hne 11)
Estimated Property Taxee Not to be Received. .
A. Loss Due to Constitutional Limit...................
B. Discounts. Other Uncollected Amounts
Total Tax Levy (add line« 13 end 14)......................
Levy Within the Tax Baae .......................................
One-Year Levy Outside the Tax B a s e ...................
Serial and Continuing Levtee
..............................
Nam e
*
Approved Budget
Nexl Year 9 6 - 9 7
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
of
Total
Total
Total
Total
Total
...
4/,029
Adopted iB udget
This Year 9 > - 9 b
Actual Data
Last Year 9 4 - 9 5
rv
''
5,800
65,920
6 5 . 9 2 0 --------------------------
Actual Data
Last Year 9 4 - 9 5
• * -
1 L , OOo
2.000
1 .000
------------------------------------
"
• ...
Approved Budget
Next Y e a r 9 6 - 9 7
3,700
12,309
4 7 ,9 L L
1,540
Total Personal Services...........................................
14,146
Total Materials and Services..................................
1.405
Total Capital O utlay.................................................
Total Debt Service...................................................
Total Transiera..........................................................
iv '-.-* ' « A
Total Contingencies................................................. T 7 *
Total All Other ExpandHurea and Requirements . .
0 , 1 01
Total Unappropriated or Ending Fund Balance . . .
[
1
7 " , W I ---------------------------
Total Requirements.................................................
23.192
Nam «
1.
2.
3.
4.
5.
6.
7.
6.
9.
10.
it
Adopted Budget
Th is Year
9 5-96
7.500
Total Personal Sorvtcaa...........................................
Tolal Metadata and S e rvice «................................... 3 1 . 1 5 0
Total Capital O utlay.................................................. 2 4 . 4 7 4
Total Oebt Service....................................................
2.000
Total Transiera..........................................................
Tolal Contingencies.................................................. 4 .
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . . 4 0 . 1 3 1
Total Requirements.................................................. 2 2 . 6 2 1
Tolal Resource* Except Properly T a x e s ...............
70.752
N am e
Fund
1.
2.
3.
4.
5.
•
PUBLIC NOTICK
1.
2.
3.
4.
5.
6.
7.
6.
9.
10.
N am e
7.
• 4
* • . -1
QRapubtication
Publish ONLY completed portion of thla page.
60,000
S. T O T A L CO N TIN G EN C IES
0
Fund
Fund
a
I d . 150
9.270
~
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
7
Publish ONLY completed portion ol Ihle page.
NAME OF
FUND: 710 CO-C URRIC ULAR
1. TO T A L IN S TR U C TIO N
rf w,
*> . .
746
V .;
Publish ONLY completed portion ol this page Total Anticipated Requirements must equal Total Resources.
ED-2
*
•.
N am # of
FUNDS NOT REQUIRINQ A
PROPERTY TAX TO BE LEVIED
A
i--- -- - -a
Debt Authorized. at-e
noi incurr#a
□ As Summarized
TO T A L C O N TIN G EN C IES
FORM
- v - v ’,
' - j . / ; 4 . ’.*AVr .
s t a t e m e n t o p in d e b t e d n e s s
Debt Outstanding
CKA s Summarized
6
10 TO T A L RESOURCES E X C E P T PR O PER TY TAXES
I
a.duo
Id ilio
TO T A L D EB T SERVICE
259,300
259,300
.• . V > » '
-..V
1 7 6 . 5 5 3 ----------------
1 5 9 Í Í 5 1 ----------------
17,402
F 7 6 . 553
17.402
V • -uM hW l.r\'
T T E ïïü
1 J , 2 5 3
TO T A L TRANSFERS
250,300
» .
-
\
214,496
—
2 0 1 , 7 b 5
—
Total Resources Except Properly Taxes
— 1 2 : 7 1 1 ----------------------
ToW Property Taxes Required to Balance Budgal
Total Resource« — add Unas 10 and 11 ......................... 2 1 4 , 4 9 o
12,711
Total Property Texet Required to Balance Budget (line 11)
K - ' i •/.«**•
Plus Estxnaled Property Taxee Not to be Received . . .
542
A. Loea Due to Constitutional Limits................................
9
303,800
3,700
307,500
307,500
rf
■
A.
220,087
108,738
328,825
328,825
,r V
989-8515
Adopted Budget
Approved Budget
Thla Year— 10 9 1 ^ 6
Next Yeef— 14>6 - i « 9 7
17.9U0
19.900
06,1)93
01.251
9 0 8 2
7ÏÏ7TÏÏÛ
d,$22
H
<1, 522
6.70U
Ö.7Ö6
Total Personal Services...................................................
Total Malarial and Sendees..............................................
Tolal Capital Outlay.........................................................
Total DaM Service .........................................................
TaW Transfers...................................................
Total ConUng^nd««.........................................................
ToW All Other Expenditure« and Requirements
ToW Unappropriated or Ending Fund Balance
Total Requirement« - add hies 1 throuoh 8 ..............
FORM
LB-2
600
3. T O T A L CO M M UN ITY SERVICES
I;” 4 ' v",~ : 1
•. >■
/ •
Bill Sheirbon
5/17/96
16. Lavy MM*! the Tax B a w ..............................................
17. One-Year Levy Outside the Tax Basa .............................
18. 8a«W and Continuing Lsvtee............................................
18. Levy lor Payment of Bonded Debt....................................
T O T A L TRANSFERS
S. T O T A L CO N TIN G EN C IES
■ ■ - V
FINANCIAL SUMMARY
#
t . T O T A L C O N TIN G EN C IES
2
Oato
Lexington
TOTAL OF ALL FUNDS
5. T O T A L TRANSFERS
9
_ — .------------------------------------------between the hours ol 1 lr i 9 9 and 5 : U P . This comi las that tie budgal
C%
8,500
10,510
8,500
10,510
ADOPTED BUDGET APPROVED BUDGET
NEXT YEAR 08-97
THIS YEAR 95-96
4. T O T A L D EB T SERVICE
2
I
was prepared on a basis ol accounting that la □consistent Dnot consistent with the basis of accounting used during the preceding year.
1 T O T A L IN S TR U C TIO N
T O T A L SUPPORTING SERVICE
f V •• ~
h a l l ______________
•
9
2
City
8 , 5 7 7 ------------------------------
Ö.522
1
353
T '
:v r . ’? ,..W!*:v' i '
l
•a
x . \ V
j
♦' .* • •’ . . . V-
’ .-.f, * •
••• >S
■ . .•*; •? t
■ ... * *. - V 1. '
,
•
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......... ,v
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