I «
15.
16
17.
18
Iregon Wednesday, May 22, 1996
p
' * m tm m rn 8,830
IES.
Total Ta* Lavy (add lina» 13 and 14)
Lavy WHhin Ih» Tax Bata ..................
Ona-Yaar Lavy Outside lha Ta* Base
Sanai and Continuing L a v i»»............
__________
0,380
G
6 :0 0 QP m „ Pet t y jo h n O f f i c e
at
NOTICE OF BUDGET HEARING
LB-1
f l
B u ild in g ,
Ueppner
the IIK .I year t^ginni.-, July 1. 1 9 .9 6 a . .pprov^t by the
RepuMcallon
Th#
Uillow Creek Park d i s t r i c t
June 5,
.will be held on
1 # 96
(Governing Body)
at 7 - UV Öpm at Lexington City i ia ll
Ueppner R u ra l F ir e
the fiscal year beginning July 1, 19___ as approved by the____
3 3
__C r e e k _P_a r k
(UM caol CovwMon)
P r o t e c t i o n U l ^ t .— Budget C o m ,™ .,-
430
. belwnon the hours ol 9 îOO
229 W. M a in S t . « -----------------
and 4 :0 0 , This certifies that the budget
was prepared on a basis ot accounting that ia Hconsistent Gnol consistent with the basis ol accounting usad during the preceding year.
Major changea, H any, and the» a fleet on the budgat. are txplained below.
D i s t r i c t ------------- Budget Committee.
A summary ol the bucget is presented below. A copy ol the budget may be inspected or obtained at
96
(IA»ildpel Corporrtor)
H e p p n e r, O re g o n 97836
The purpose ol this meeting Is to discuss the budget lor
19
o( g ,» m„ ll0g » t0 discuss the budget lor
A summary ol the bucget is presented below. A copy ol the budget mey be inspected or obtained at
A mealing ol lha
□ am
RdpubAcdlion
B o a rd o f D i r e c t o r s
. . .
J u n e 11
A meeting ol the ______________________________________________________ will be held on _______________ — -------------
□ am
. o r a « , eo*l
.ora,
Published: May 22, 19%
Affid
FORM
NOTICE OF BUDGET HEARING
FORM
LB-1
0,880
lE U S S k l Û !
IQ I avy lor Payment Ql I
110-104 003
0 04)
9 »
CSV
Ueppner
M o rro w
West
5 -1 5 -9 6
uhM'fc-
5 4 1 -6 7 6 -9 2 2 0
FIN AN CIAL SUM M AR Y
L e x in g t o n
. h«.w««n
between the hours ol
o l. 1 2 : 0 0 and. 5 : 010 . This certifies that the budget
i S . 44. A d d ira i
Approved Budget
Adopted Budget
This Year— 19 9 5 -1 9 96 Next Year— 19 9 6 - ig 9 7
TO TA L O F ALL FUNDS
was prepared on a basis ol accounting that is □ consistent □ n o t consistent with the basis ol accounting used during the preceding year.
nor row
5/17/96
Lexington
Tatophona Numbar
Chair part on ol Govamèng Body
Data
CMy
County
Ken Turner
Anticipated
Requirements
Adopted Budget
Approved Budget
This Year— 199 5 - 1 9 9 f Next Year— 1996 - 1$7
9 Total Raaulrementa — add lines 1 throuah 8 ..................
Anticipated
Resources
1 9 , 2 5 ÌT ~
2 2 ,ÜÜU
ldU.ÔÔO
94,720
12. Total Resources — add tines 10 and 11 ..........................
Anlicipated
Resources
5,5UO
1,311,666
5,000
1,350,620
Anlicipated
Tax Levy
1,633,336
1,459,040
1,526,335
1,369,535
174.290
, o 3 Ì ,
156.940
1,526,475
1
13. Total Property Taxes Required to Balance Budget (line 11)
■ *
14. Plus: Estimated Property Taxes Not to be Received..........
Anticipated
Tax Levy
174,296
i’. ’-X Y '* ' ..i***.
Debt Outstanding
□ An Summarized
C l None
163,369
54.40$
Fund
7 ,886
4,545
19,976
1
2
3.
4
5
6
î
7.
8 .
9
10.
11.
12.
13.
14.
'
G iiiJ iiU A L
15.
16.
17.
18.
19.
Total Personal Services.............................................
Total Materials and Services.....................................
Total Capital O u tlay..................................................
Total Debt Service....................................................
Total Transfers..........................................................
1 > v'-V**.-
-H
Total Contingencies..................................................
Total All Other Expenditures and Requirements . .
06,323
Total Unappropriated or Ending Fund Balance .
"T H I , 7 3 7 T
Total Requirements..................................................
7 6 , o2U
Total Resources Except Property T a x e s ...............
42,110
Total Prop. Taxes Received/Required to Balance
118,730
Total Resources (add lines 10 and 11) .................
Properly Taxes Required to Balance (trom line 11)
Estimated Property Taxes Not lo be Received. . . .
A Loss Due lo Constitutional Lim it........................
B. Discounts, Other Uncollected Am ounts........... '•■■■<) A '{
•'
Total Tax Levy (add lines 13 and 1 4 ).....................
•V’.
■ .• , ’
Lavy Within Ihe Tax Base .......................................
■till ■ .
■■
One-Year Levy Outside Ihe Tax B a s e ...................
*
-., 4 $
,
Serial and Continuing Levies...................................
. ■ -■ •
vjft-r'i
Le w lor Pavment ol Bonded D ebt.......................... ■
Nam e of
Fund
POOL
*-
f#
■ ■ , f
.
... , •
* v . * . . . •;.>•
■ i* ••• ’ /.// '-;V
l /
»
* C *■**V' • *" *' *
• ■ ç* ,
•. *. *•,
! * V * V
- V/
I
* «
F '.;
*
. - -
.• .'••
• .
.
1.
2.
3.
4.
5.
6 .
7.
8 .
9.
10.
11.
12.
13.
14.
O P iS K A 'f I n G
Actual Data
Last Year
rUGD
Total Personal Services............................................
Total Materials and Services...................................
Total Capital O u tlay..................................................
Total Debt Service....................................................
Total Transfers...........................................................
Tolal Contingencies..................................................
Tolal All Other Expenditures and Requiremenls . .
Total Unappropriated or Ending Fund Balance . . .
Tolal Requiremenls................................................
Total Resources Except Property T a x e s ...............
Tolal Prop. Taxes Received/Required to Balance
Tolal Resources (add lines 10 and 11) .................
vi. 1 * ,4 \*> ‘/ t tVfcjfr *•
.
Property Taxes Required to Balance (Irom line 11)
Estimated Property Taxes Not lo be Received . .
A Loss Dus lo Constitutional Limit........................ ‘ T- M P - - ’ - ' Asst»y' ''ritvvf
.
-
B. Discounts, Other Uncollected Am ounts........... : ' % V
Tolal Tax Levy (add lines 13 and 14).....................
r.W S r W «
Levy Wllhln Ihe Tax Base .......................................
P V -L
One-Year Levy Outside the Tax Base ................. ■VV/kv
Serial and Continuino Le vies.................................. E E 2 3 M S
Lew (or Payment ol Bonded Debt..........................|1#«Pi^R-,'S s .W rW W < 4 P |
15.
16.
17.
18
19
^
36.ÔO0
77,960
1 6 6 , 3b$
F u nd
1
2
3
4
5.
6 .
7.
8 .
9
10
11.
12
13
14
15
16
17.
18
L >/.
Dr. 1)1' .S h r iV IC K
Actual Dala
Last Year
Total Personal Services
Total Materials and Services
. .
Total Capital Outlay
.............
Total Debt Service
...........
.............
Tolal Transfers ........................................................
1 '
•
,•■ ’»'if*»
Total Contingencies.................................................
Tolal All Other Expenditures and Requiremenls . .
Tolal Unappropriated or Ending Fund Balance
Total Requirements..................... .......................
Tolal Resources Except Property Taxes
Tolal Prop Taxes Received/Required lo Balance
Total Resources (add lines 10 and 11) .................
Property Taxes Required to Balance (Irom line 11)
Estimated Property Texes Not lo ba Received
> . 2
* r - ,» ,
*
.ft.'
A. Loss Due to Constitutional Lim it.......................
» *
B Discount». Other Uncollected Amounts ..........
Total Tax Levy (add line* 13 and 14).....................
.,. ■- Jv ,-f r
Levy Within Ihe Tax Base ....................................
■ , ç J I 8 l i 4 • * +■ ,*
One-Year Levy Outside Ihe Tax B a s e ...................
Serial and Continuing Levies..................................
LB-2
h«èj!Xwì*iv
Name of
Fund
p o o l , C O N S i k i t C T J Oi l
1 6 .7 9 8 .0 0
1 7 -8 0 5 .0 0 _______
Debt Authorized. Not Incurred
□ As Summarized
Approved Budget
Next Year 1996-97
Adopted Budget
This Year 1995-96
Adopted Budget
Th is Year 9 5 - 9 6
19,250
22 , U O 0
180,000
i , UUU
|
2 b l , 750
DT,7J7j"0
233,500
46,250
261,750
48,250
37,300
'50,600
87^900
5Ö,¿00
1
3 . OdO
3.309
51.330
51.330
54.409
54.409
Total Unappropriated or Ending Fund Balance
JO w lsIal.Q M ourcoi ExcopUZioptuly Tnxoa —
55,000
Adopted Budget
Th is Year g 5 « g 6
8
19,700
14,130
49,070
5 , 30( J
Total Contingencies..................................................
6 8 ,8 9 4 .6 ¿
8 8 .4 2 2 .6 8
7. Tolal All Other Expenditures and Requiremenls
Approved Budget
Next Year 9 6 - 9 7
. .
] ] Republication
Publish ONLY completed portion ol this page.
N am e of
|
Fund
...
GENERAL
4. Tolal Debt Service....................................................
5. Tolal Transiera..........................................................
•
6. Tolal Contingencies..................................................
Approved Budget
Next Y e a r 9 6 -9 7
1 0 0 .0 0
7 ,0 5 6 .9 6
2 0 0 .0 0
9 ,2 5 0 .0 0
20 0 .0 0
1 1 .1 0 0 .0 0
1 0 ,0 0 0 .0 0
8 .0 7 5 .0 0
JU U .u u
7 .1 0 0 .0 0
7 2 7 .5 7
1 7 .8 0 4 .5 3
3 ,3 0 6 .4 8
1 4 ,5 7 8 .0 5
1 7 ,8 8 4 .5 7
300 .0 0
1 0 .1 2 5 .0 0
2 ,0 0 0 .0 0
1 6 ,1 2 5 .0 0
1 8 .1 2 5 .0 0
1 6 ,1 2 5 .0 0
•• ! .
300.00
• .
.
, p .
31,626
31,666
64,519
30,679
33,480
64,519
31,626
33.480
4,374
2.520
36,000
3 b ,000
36 , u O u
.--•>■»
NOTICE OF BUDGET HEARING
FO RM
LB-1.
I I Republicotion
A meeting ol ihe
«1
□ e.m.
5 : 00 Qp.m. at
Board of Directors
..J yne. . i Q.
.will be held on
.0414)
(Oov*rr4ng Body)
the fiscal year beglnnlrg July 1. 19 9 6 ag approved by the
97836
Heppner Cemetery Maintenance P l s t r i C t Riirtgai Committee
9:00AM
1 U1 ",U 29
counting used during the preceding year
T»ftpMOO# Num©«r
____ lloopner___
5 4 1 -6 7 6 -9 2 2 0
FIN A N CIA L SU M M AR Y
Adopted Budget
Approved Budgol
This Year— 19 9 5 -1 9 96 Next Year— 19^ a - i 9 ij - j
2 4 ,9 0 0 j5 o
2 3 ,0 0 0 .0 0
1. Tolti Pèrtonm S «rv lc «t.....................
8 ,7 2 0 .0 0
0 ,1 7 5 .0 0
2. Tolti Mtltritl and Servlet*..............................................
5 8 ,8 0 0 .0 0
5 9 .6 0 0 .0 0
TO TA L OF ALL FUNDS
1
n y .
-
Anticipated
Requirements
4. Total Debt Service ..........................................................
•
7.
8
9.
/ / , 9bU
Anlicipated
Resources
Toiel Contingencies..........................................................
Tolti All Othar ExpondHurtt and Raqulramanit
Tolsi Unsppropnsled or Ending Fund Balance
Total RsauIrsmantS — add Unas 1 throuah B . . . ..........
10. Total Resources Except Property Tax»»
11. Tolti Property Taxes Requirtd to Balancs Budget...........
13. Tolti Property Texet Requirtd to Balance Budget (line 11)
Adopted Budget
Th is Year 9 5 - 9 b
4:00PM
CNV
Morrow
77.960
228 N . Main S t . ,
between the hours o l________ and_________ This certifies that the budget
was prepared on n bests ol accounting that Is K) consistant Dnot consistent with the basis
---- - -
Comfy
1U 1.029
Approved Budget
Next Year 9 6 - 9 7
Tex Levies
By Type
A Loss Dus lo Constitutional Limits
8 Discount» Allowed, Other Uncollected Amounts
IS Tolsi Tax le w - add Unsi 13 »nd 14
16
17.
16.
19
Levy Within ihe Tex B e te ...........
One-Veer Levy Oulelde the Tex Bete.............................
8t<»e! end Continuing levie* ..........................................
Levy for Payment of Bonded Debt..................................
7 .0 0 0 .0 0
1 . 0 0 0 .0 0
1 . 0 0 0 .0 0
7 ,0 0 0 .0 0
5 0 0 .0 0
5 0 0 .0 0
3 4 .4 5 0 .0 0
1 0 2 .2 2 0 .0 0
3 4 .4 5 0 .0 0
9 7 .9 7 5 .0 0
6 8 .4 2 0 .0 0
2 9 .5 5 5 .0 0
9 7 .9 7 5 .0 0
2 9 .5 5 5 .0 0
1 .4 4 4 .0 0
3 5 .8 9 4 .0 0
3 5 .8 9 4 .0 0
7 .2 0 0 .0 0
1 .2 9 2 .0 0
3 8 .0 4 7 .0 0
3 8 .0 4 7 .0 0
T 6 .R 9 4 .0 0
Ì 8 .0 4 7 .0 0
1 0 2 .2 2 0 .0 0 _______
4, Total Debt Service....................................................
Total Transfers
Total Contingencies
Total A* Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requiremenls
Total Resource» Except Property T s x e s ...............
(3 None
1.2Í5.000
1,286,301
1,225,000
1.225.000
1,236,301
- v .
44/ .
. .a-*
J f L
(Municipal Co»oofi*o«l
68.115
5.100
.. 19
228 N . M a in S t . , H e p p n e r, O re g o n 9 7 8 3 6fha purpose ol this meeting is to discuss the budget lor
lloeranl
(Staat Addraaa)
6.609
2 .0 0
803.00
1 7 .8 0 5 .0 0
1 7 .8 0 5 .0 0
Published: May 22, 1996
Affid
1
Approved Budget
Next Year 9 6 - 9 7
33.115
1 5 ! 2 5 5
72.860
38.115
72.360
m , - } . a ■>>
A
1
Heppner, Oregon
94.720
300
94.420
94.720
94.720
•.
!
• •
.
A summary ol th# bucget is prssented below. A copy ot the budget may bs Inspected or obtained at
94,720
2 .0 0 0 .0 0
1 7 .0 0 0 .0 0
1 9 .0 0 0 .0 0
1 7 .0 0 0 .0 0
6 7 3 .0 0
1 6 ,7 9 8 .0 0
1 6 .7 9 8 .0 0
- *■
.V*r- »
17. One-Year Levy Outside Ihe Tax B a se ....................
3 b , ÖU Ö
Adopted Budget
Th is Year 9 5 - 9 6
.
H
__________
W 4 •
B Discounts, Other Uncollected Am ounts...........
64.519
Approved Budget
Next Year 1996-97
Adopted Budget
This Year 1995-96
Actual Data
Last Year 1994-95
nl
A. Loss Due to Constitutional Limit........................
-------------------------
78. 100. 00
,
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
L B -3
- ..
31,666
7 8 .1 0 0 .0 0
7 9 .5 7 5 .0 0
7 9 t 575.0Q
8 8 ,4 2 2 .6 8
,...
* •. - v '
31,666
7 8 , 1 0 0 . 0 0 ________
7 9 ,5 7 5 .0 0
1 9 .5 2 8 .0 0
1. Total Personal Services .......................................
2 Total Materials and Services
5.
6
7.
S.
9
10.
p
Actual Data
Last Year
2 .0 0 ________
6 0 3 .0 0
1 7 .8 0 5 .0 0
1
1 7 .8 0 5 .0 0 _______
2. Tolal Materials and Services...................................
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FUND
B None
Actual Data
Last Year 1994 -9 5
BOUIPMCTfr RESERVE
Anlicipated
Tax Levy
Li-1'
y r . . :. •■'*!>•
. .*
6 7 3 .0 0
1 6 .7 9 8 .0 0
1 6 ,7 9 8 .0 0
o
o
o
r-
r-
<1
r-
LO
FORM
‘'•lit
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
N am e of
—
K U N l)
Debt Outstanding
□ As Summarized
FORM
LB-2
Debt Authorized, Not incurred
□ At Summarized
’WôliSP? ON l V I Í ui i ij / ioiou j/wiiiuH ui mis pay«.
Nam e ot
1 7 .0 0 0 .0 0
• >*. •
«•%?.
1
6 .
Actual Data
Last Year 9 4 - 9 5
13. Total Property Texet Required lo Balance Budget (Uno 11)
14. Plus: Estimated Property Taxes Not lo be Received..........
11,429
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Nam e of
3 0 0 .0 0 _______
9 7 .1 0 0 .0 0 _______
8 0 ,1 0 0 .0 0 _______
1 7 ,0 0 0 .0 0 ________
9 7 ,1 0 0 .0 0
Tax Levies
By Type
Furuf
FORM
LB~3
12. Total Resources — »rid «no» 10 and 11 .........................
156.940
1 o d ,359
-------------5 1 . 3 3 0
36.0Ö0
I 0 l , u 2 $
166,359
□ Nona
10. Total Resource» Except Property Texes...........................
B None
Tax Levies
By Type
7 .1 0 0 .0 0 _______
3 0 0 .0 0 _______
4 ?
14 ,0¿3
B. Discounts Allowed, Other Uncollected Amounts............
15. Total Tax Le w — add lines 13 and 14..............................
8 .0 7 5 .0 0
3 0 0 .0 0
3 0 0 .0 0
9 7 .7 0 0 .0 0
8 1 r 5 7 5 .0 0
l f i . 1 2 5 .0 0
9 7 * 7 0 0 TOO
1 6 .1 2 5 .0 0
• “
/. . *
1 J '
8. Total Unappropriated or Erxftng Fund Balance.................
B. Tolal Raaulrementa — add Una» 1 throuah 8 .................
19.7Ü0
14.130
49,070
83,115
4 Total Debt Service..............................................................
2 0 0 .0 0 _______
1 1 .1 0 0 .0 0 _______
7 8 .1 0 0 .0 0 _______
Anticipated
Requiremenls
F IN A N C IA L S U M M A R Y
T O T A L O F ALL F U N D S
2 0 0 .0 0
9 . 2 5 0 .0 0
7 9 .5 7 5 .0 0
1 ‘ Z t i b - 301
Debt Oui »landing
□ As Summarized
3 Nona
Debt Authorized. Not Incurred
□ As Summarized