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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