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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 22, 1996)
i f 1 < 4 v i <r ♦ r 4i * <i Heppnar Gazette-Tim es, Heppoer, Oregon Wednesday. May 22. 1996 Name of Fund FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Name of Fund PERPETUAI. CARE 1. 2. 3. 4. 5. 8. 7. 8. B. Actual Data Last Year 1994-95 Total Personal Services ......................................... Total Meteriate and Servicee.................................. Total Capital O utlay.................................................. Tolal Debt Servfco.................................................... Total Transfert.......................................................... Total Cunllngondna.................................................. Total AH Other Expenditures and Requirements . . Total Unappropriatod or Ending Fund Balance . . Total Requirements.................................................. F u n ? °* 1. 2. 3. 4. 5. 6. 7. 8. 9. 10, Adopted Budget This Year 1995-96 Fund "17,233:09 37.100.00 777233789 37,211.89 ^ ' 38.000.00 38.000.00 H Adopted Budget This Year ..1395^26 2,974.35 1. 2. 3. 4. 3 8 .0 0 0 .0 0 Ì7.100.00 37,100.00 Data Last Year 1994-95 Total Personal Servioes........................................... Total Materials and Services.................................. Tolal Capital O u tla y................................................. Total Debt Service.................................................... Total Transfers.......................................................... Total Contingencies.................................................. Total All Other Expenditures and Requirements .. Total Unappropriated or Ending Fund Balance . . . Total Requirements.................................................. Total Resources Except Property T a x e « ............... Approved Budget Next Year 1996-97 Approved Budget Next Year 1996-97 A L JL U 22,500.00 20.800.00 69,757 .A.— - v, 7 ,0 ^ 2 7 4 5 59_J86 137,673 22.500.00 ___ 22.500.00 1 6 .6 3 6 .8 0 Actual Dala Last Year 1994-95 5. Total Translate............................................. I 59 Q7Q 2 0 .8 0 0 .0 0 “ i *' • * f * - . I a 7_,_5 7 7 'v ’•* J 9 +■ ** -. N* . J •* . c ' I 1 •V ‘ ..'v.i i ¿L ¿1 L Adopted Budget This Year 1995-96 Approved Budget Next Year 1996-97 _0_ 9 2 .3 * 1 44.000 ./.• v. » -.• -* * . ■ ? » Q 9 P • * * 187.266 1 6 . 266 190. 376 .11, 866 252 j _532 252,532 244. 592 Adopted Budget This Year 1995-96 Approved Budget Next Year 1996-97 ■. V - v-rt V-'-J V ta A. w , .i 0 60,525 T 4 5 Í 951 195,951 Name of 1. 2. 3. 4. 5. 6. * • ■ ii.a ig . _Q_ Total AH Other Ex|>on<Jtture* and Requirement! Total Unappropriated or Ending Fund Balance . Tolel Requirements.............................................. Tot?' Resource« Exeat* Property Texes Sew er Sy st em Fund 114.3M 203.764 203.764 T T f t ÍÍ'73 32.331 4.550 - 1 0 ,0 3 6 .8 0 . 12.Q«3<?¿ 19.000 o Sewer Fund Fund a a .a s a -Û - Total Personal Services....................................... Total Materials and Services............................... Total Capital O utlay.............................................. Total Debt Service................................................ 7. 8. 9. IQ. Approved Budget Next Year__t qqf.-Q7 _Q_ 6 4 .2 0 0 l 6. Tolel Contmgenciet.............................................. Actual Data Last Year 1994-95 Im provem ent Total Poi sonai Soi vice X ....................................... Total Maleiials and Services............................... Total Capital OOttey.............................................. Tolel Debt Sendee................................................ Total Tiansleis...................................................... Total Contingencies.............................................. 61.137 752.996 :< ~ 1 • \ -V TvV TÂ • ■ ■ w *. « * • . . * ' . * i . 0 -LSxQQQ. 19.440 ’ « ' ' • / - r *.< *• » , < • ' ; v , 1' . * K - '4 -T -* ' 1 t a ; v 0 ~ * 4 W| . ‘ »F» I . ' 19. 221 , 't 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance . 9. Total Requirements.............................................. FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FQRM LB-3 Total Personal Services....................................... Total Mater isle and Sendees............................... Total Capital O utlay.............................................. Total Debt Service................................................ Total Transfers...................................................... Total Contingencies.............................................. Total AN Other Expenditures and Requirements Total Unappioptlaled or Endbig Fund Balance . Total Requirements.............................................. lfl. Tolfii Rotwice» Cucwt Piouoiiv Taxes......... Name of Actual r o n P M Q / T RESERVE 1. 2. 3. 4. 5. 6. 7. 8. 9. Actual Data Adopted Budget Lasl Year 1994-95 __ Title Y ear 1995-96 Wat er Fund N IN E 18_t_820 814.133 014. 133 _______ 0_ 34,440 19,221 34,440 "P TJTT IS»MM IX» lita- • M) I Name o f Actual Data Last Year W 4 -9 5 GENERAL Fund 1. T o ta l P e rs o n a l S e r v i c e s ...................................................... Adopted Budget Year 1 9 9 5 - 9 6 Approved Budget Next Year 1996-97 2 4 ,9 2 7 .2 6 2 4 ,9 0 0 .0 0 2 3 ,0 0 0 .0 0 0 ,1 4 1 .0 4 8 .7 2 0 .0 0 8 .1 7 5 .0 0 2. T o ta l M a te ria ls a n d S e r v i c e s ........................................... 3 T h is I Republication FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 T o ta l C a p ita l O u t l a y .............................................................. ~ 2 ;0 5. T o ta l T r a n s f e r s ......................................................................... ö ö : öö ~ 6 . T o ta l C o n t in g e n c i e s .............................................................. 7. T 4 K 5 3 '" B. 1 otal R e q u i r e m e n t s .............................................................. 3 0 ,2 1 3 .0 3 10. T o ta l R e s o u r c e s E x c e p t P r o p e r ly T a x e s ................... 9 ,2 1 6 .2 9 11. T o ta l P ro p . T a x e s R e c e iv a d / R e q u ire d lo B a la n c e . 25759733 7 .0 0 0 .0 0 1 ,0 0 0 .0 0 5 0 0 .0 0 10 a n d 11) 3 5 ,2 1 3 .8 3 ...................... “ 14. E s tim a te d P ro p e rty T a x e s N o t to b e R e c e i v e d .. . . A 1 .0 0 0 .0 0 5ÖÖ7ÖÖ 4 2 ,6 2 0 .0 0 3 9 .1 7 5 .0 0 ------------------Ö Ü L 7 Ö . Ö 0 ---------------- 13. P ro p e rty T a x e s R e q u ir e d lo B a la n c e (fro m lin e 1 1 ) Naine of Fund 3 4 .4 5 0 .0 0 2 9 ,5 5 5 .0 0 4 2 ,6 2 0 .0 0 3 9 .1 7 5 .0 0 3 4 ,4 5 0 .0 0 . " t ie r 2 9 .5 5 5 .0 0 .. -ÌA ,.5 7 r :..- - .-.¿ f c -v i -v . t e C 'i ................................................. ; 1 ,4 4 4 .0 0 1 .2 9 2 .0 0 3 5 ,8 9 4 .0 0 3 8 .0 4 7 .0 0 3 5 ,8 9 4 .0 0 3 8 .0 4 7 .0 0 ämr't Total Personal Services....................................... Total Maialiate and S e rvice «.............................. lolnl Capimi O utlay.............................................. Total Debt Service................................................ Total Transfers...................................................... Total Contingencies.............................................. Tolel All Ollier ExiiendHutee and Requirements Total Unnppropdalod or Ending Fund tlalonco . Tolal Requirements.............................................. NOTICE OF BUDGET HEARING l~ l A meeting ol the llr n n n o r C l l v Cou n c i l _______ D t.m . ai 7 : 0 » ^ p m „ I ______ 168 We si. W i l l o w S t r r r L Ju n n ________ will be held on Ropubltcnlion to _96_ 10 . The purpose ol this meeting Is to discuss the budget lor 1. 2. 3. 4. 5. 6. 7. 8 9. 10. JU_ i'.!! X.L’1 llrU’i!.lV',i.._. „ ____________ (fchadr.qtal < A summary ol Iho I hk got la prnsonlod bolow. A co()y ol Die budgol mny bo Inspected or oblolned el hcpput-i 168 Wnsi Budget Commuted. city ll.i I I W i l l o w S L r n e L ________________________ between the hours ol 5>i00am and 5: 00pm thit certifies that the budget Address) • was prepared on a basis ol accounting that la {^consistent flnol consistent with the basis ol accounting used during the preceding year. U a ln r r ltn n n a e If n n u n ttrl l l i a l r n f l n r \ rut IItA h i t r l n a l (i»y County M oi ro w n r n a v rtIrtIrtA rI li/tlrtur D im « M ay lli'ppnc* r 22, 1996 Cttah|HMaon nf (Wtvendug Oorty M a y o r Itoli J o p a o n I i «taihon. tanta» t 5 4 1 ) 6761-9618 Fund 24. 263 100. 616 'oq.fiife- Adopted Budget Thle Year— 19^5 _ig96 1. 2. 3. 4. 5. 6. 7. 8. 9 Anticipated Requirements Total Personal Sarvices.................................................... Total Malarial and Services.............................................. Total Capital Outlay......................................................... Total Dabl Service ............................................................ Tolal Transfers................................................................. Total Contingencies.......................................................... Total AllOthar Expenditures and Requirements............... Total Unappropriated or Ending Fund Balance................. Total Reauiraments — add linax 1 Ihrouah 8 ................. Anticipated Resources 10. Total Rasourcaa Excapl Proparty Taxat........................... 11. Tolal Proparty Taxaa Roqulrad lo Balance Budget........... Anticipated Tax Levy 13. Tolal Property Taxaa Required to Balance Budget (line 11) / í ( 14. Plus: Estimated Property Taxaa Nollo be Received......... A. Lots Due to Conatltutional Limits................................. B. Riaoounla Allowed, Other Uncotloctod Amount«........... 15. Total Tex Lew — add lines 13 and 14............................. Tax Levies By Type 397.816 407.402 565.073 200.978 478.112 53.289 0 1 2 8. 868 2.231.538 1.987.820 243.718 2.231.538 243.718 • J5- - j.*? 116,826 17. 265 377,809 282, 601 0 17. One-Year Levy Outside the Tax Base ............................. 0 9 5 , 2oé IB. Levy lor Peyment ol Bonded Debt..................................... --------------- r r r j m ------------ Name of Fund Approved Budge! Next Year— 1 # 6 _t g97 4 18. 062 354.344 504. 245 2 03. 058 419.878 56. 951 0 1 1 4. 400 2 . 0 7 0 , 9 3 8 _______ 1.817.528 253. 410 2 . 0 7 0 . 9 3 8 _______ 253. 410 110. 475 17, 738 181, 62 1 299, 557 0 0 82, 066 381 , 623 1. 2. 3. 4. 5. C. Total Tolal Tolal Tolal Tolal Tolal Lona-Term Debt 0 70.176 Estimated Debt Authorized. Not Incurred at the Beginning of the Budget Year Juty 1.1996 - UB7 Aooroved Budget Year 0 0 0 8 0 13.648 Aclual Data Last Year 1994- 95 N am e of Fund lln p p n n r IlnuattiR Aut h o r i t y Fund lolal Translots........................................................ .................................................. 0 0 7. lolnl All Other Expenditures and Rnqulrrtnionta 0 Total Unapproptlalod or Ending T ish I Onlnnco . . . 0 1. 888 0 0 0 0 0 0 0 0 0 4 Tolal Debt Service 145. 151 - ' p .-_ T 91«1 n u g u f t j i M f P i Z L w t q y T ia f »_■ j 1 174-329 7 74-379 U 169. 791 i M . m Approved Budget Nexl Year 1 9 96- 97 1 2 , 672 t 2j l 838 347 450 364 400 308 1 3 . 486 13. 486 t 3,546 1),546 S - (■*- f t - - .1 t \ '^ 4 .7 •■■A “ * .> . • « 7 v -wr-j ¿,1 • ;'/“» » Vi li-; ' Capital I mprovement Fund 0 12. 277 85.688 85.688 0 97.360 97.360 4 Ml. 10. Tolal Resources Exceut Piooertv T a x e s ............. N am e of p u n(j Actual Data Lasl Year 1 9 94- 95 0 0 7,864 0 0 Reserve Fund i&s O 06 , ito ------------------------------------------------ 7,064 Actual Data Lasl Year 1 9 94- 95 58,489 0 0 .. ;> <->, X.; 8. Tolal Unappropriated or Endkig Fund Dalance . 9 Total Raqulramants................................................. N am e of pun<j • 1. 2. 3 4 5 6 7 R 9 „ , Com m unity Devel opment P r o j e c t Fund Total Parsortal Sarvicat........................................... Total Matorlals arxJ Sofvtcaa.................................. Total Capital Outlay ......................*................. Tolal Del>! S ervice.................................................. Tolel Transfers ............................ Tolal Contingencies ................................... Total All Other E xpendNurea and Requirements Tolal Unappropnalsd or Ending Fund Balance Tolel Requirements ..................................... IM 904 BO) (*He 9 M) Adopted Budge) Th is Year 1 9 95- 96 0 7 5 , 129 0 • 0 17,150 5, 081 0 0 69,268 0 0 1 6 , 420 7. Total All Other Expenditures and Requirements . n Total Unappro|>tialed or Ending Fund Balanco . . Approved Budget 150, 643 17,900 1, 2 5 0 Adopted Budget Th is Year 1 995- 96 Actual Data Lasl Year 1 9 94- 95 1. Tolal Personal Services......................................... 2 Tolal Mold inis and Soivktos................................. 3. Total Capital O utlay................................................ 1 iReuubNcation 144,549 23,780 6,000 1 3 , 648 74 9. 4 7 3 9. 4 7 3 Estimated Interest Cost 127,600 15, 731 17 STÖ •/' warn >■ t ' ;v 9.393 9,393 9,126 0 15 Adopted Budget This Year 1995-96 Actual Data Last Year 1994- 95 1 3 j _648 \Vf*. FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Fund .v V 'i 9,39.3 n FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED N am e of Fund Operations ' A•7'* * \ \ - ' ' , , - r a ï . . '-..e il •/ N am e of Approved Budget Nexl Year 1 9 96- 97 Adopted Budget Th is Yoar 1 9 9 5 - 9 6 0 13, 880 4 , 2 16 '" "57 7. Tolal All Ollier Expenditures and Requirements . . 0. Tolal Uruippiopiialed or Ending Fund Dalance . . . Publish ONLY completed portion ol Ibis page Total An llclpeled Raquirsmenls niuat equal Total Resources. , > ; . -CV> y --. - 30. ÜQQ- 4,216 ■ * ■ T. '¡& M - ' H r . 30.000 ■>» : .' ?•*. 1 1 nepubllcalion Publish ONLY complolod portion ol this page. Total Anticipated Requirements must equal Tolel Resources. ISO VW obi tita- lo st) Fund •:r Actual Data Last Yoar 1 9 9 4 - 9 5 None FORM LB-2 1. 7ÜÜ- 28.300 ] 5 Iolsl Indebisdnsu Short-Term Debt This budget me ludes the intention to borrow in anticipation ol revenue fSbod-Tttm Borrowing') as eummanzed below Estimated Estimated Amount FUND LIABLE Interest Rate to be Borrowed Approved Budget Next Year 1996.9 / 5 9 . 7 7J>_ 8,577 404,563 4 0 4, 563 Chamber o f Commerce Fund FORM LB-2 PUBLISH BELOW ONLY IF COMPLETED Estimated Debt Outstanding el the Beginning ol the Budget Year Juty 1. 19 9 6 - te $1 Aooroved Budget Year -------------------------- T, ¿3 67130 -------- -------------------- n --------------------------------- 5T77ÖÖT------------------------------------------ 1 , 9 4 2 ; B ) 1 ------------------------------------------ Adopted Budget Th is Year 1 9 95- 96 38, 181 7. Tolal All Other Expenditures and Requirements 8. Tolal Unappropriated or Ending Fund Balance . 9. Tolal Requirements.............................................. Tolal Rosources Except Properly Taxes ?TATfMENT Qf .INPEBTEPNS^ . Debt Outstanding M As Summarized □ None mu-128 -ÿfry-" Fund Personal Services....................................... Materials and Services............................... Capital O utlay.............................................. Debt Service................................................ Transfers...................................................... Conlingepcles.............................................. 1 0 5. 806 105-806 10. 400 26,904 3. 39,478 Total Personal Services........................................ Tolal Materials and Services............................... Tolal Capital O u tla y.............................................. Tolal Debt Service................................................ Tolal Transfers....................................................... Tolal Contingencies.............................................. Tolal All Ollier Expenditures end Requirements Tolal Unappropriated or Ending Fund Balance . Tolal Requirements .............................................. Tolal Rssourcos Except Prwoity. t. 2. 3. 4. 5. C. 7. 8. 9. FINANCIAL SUMMARY TO TA L O F ALL FUNDS I . anci ri l 1 6. » a. :____ â L - r - Nom e of the tlscnl ynm heglnnlrg .Inly I. 10 >f’ ns nppiovori by Iho _____ 57.348 64,414 6 5 , 9 04 Actual Dala Lasl Yoar 199 4 - 9 5 Total Personal Services....................................... Tolal Materials and Services............................... Tolal Cnpilal O u tla y............................................. Tolal Debt Service................................................ Tolal Transfers...................................................... Tolal Contingencies.............................................. Tolal All Ollier Expenditures and Requirements Total Unapptoprialed or Ending Fund Balance . Tolal Requirements.............................................. Tolal Resources Except Property T e x e s ........... 36.050 38■900 3 4 , 7 12 Im provem ent Fund Affid FORM LB-1 t. 2. 3. 4. 5. 6. 7. 0. 9 {Republication Approved Budget Next Year 1 996- 97 Adoplod Budget Th is Year 1995- 96 Actual Data Last Yoar <99 4 - 9 5 Si ro n I: K miic I 10. Tolel Resources Except Piratilv TfiMN Name of S t r e e t s A l\rldgr*s Fund .*'♦•* ; ?. O n e -Y e a r L e v y O u ts id e th e T a x B a s e ........................ • A ... 18. S e ria l a n d C o n tin u in g L e v i e s ........................................... 1 7 ,2 0 0 .0 0 ■*>* 15. T o ta l T a x L e v y (a d d lin e s 13 a n d 1 4 ) ........................... 16. L e v y W ith in the T a x B a s e 1 9 ,6 2 0 .0 0 L o s s D u e to C o n s titu tio n a l L i m i t .............................. B . D is c o u n ts . O t h e r U n c o lle c te d A m o u n t s .............. 17. 7 ,0 0 0 .0 0 T o ta l All O t h e r E x p e n d itu re s a n d R e q u ire m e n ts . . 8 . T o ta l U n a p p ro p ria te d o r E n d in g F u n d B a la n c e . . . 12. T o ta l R e s o u r c e s (a d d lines I Publish O NLY completed ponton oMhte page. Tolel Anticipated Requirements must equal Total Resources 4 . T o ta l D e b t S e r v l c o ................................................................. 0 lH ,040 5 8 , 489 5 8 , 489 Actual Data Lasl Year 1 9 94- 95 0 3.760 219.169 0 0 0 47.326 222,929 2 2 i.W Adopted Budget This Year 1995- 96 __ Q________ 10. 000 7 7 . 914 0 0 0 0 0 87,914 87. 914 Adopted Budget This Yoar 1995- 96 Approved Budget Nexl Year 1996-9 7 0 71, 629 O 0 20,206 8,951 0 :*• . * •- Approved Budget Nexl Year tqq6_q7 ________________ 0_________ ___________5 . OOP_________ _________ 8 4 . 1 8 6 _________ S i • ________________ Q________ ________________ Q________ 0 0 0 89. 186 89. 186 Approved Budget Next Year 1996- 97 0 0 190. 740 0 0 0 0 0 190, 740 ¡90.740 227. 969 0 0 0 0 0 227.969 0 1 5 . 000 206. 203 0 0 0 0 0 2 21, 203 351 , 2-'3 r,Y'*A 0 102. 788 1 0 2 -7 8 8 ---------------- 0 0 Adopted Budget This Year 1 9 9 5 - 9 6 A.V**»;v • * •y vV ,w ;• ■* ,* •*> i ‘ V .w » V ; . v .• i' r 227.969 Approved Budget Next Year 1996-97 0 10.000 1 3 1 . 3t9 0 0 0 0 0 U i ,3 i9 ----------------¡ ¿ 1 , 3 1 9 --------------- .• /.t •*' i* ‘ V v •> „VI • - B O - • V- 4 h ® m k : Æ A\ta'kJ , I
