Heppner gazette-times., May 14, 1997, Page TEN, Image 10

TEN
- Heppnef Gazette-Tunes, Heppner, Oregon Wednesday, May 14,1997
PUBLIC NOTICE
form
n o t i c e o f b u d g e t h e a r in g
LB-1
_______________________________________________________ ____________
A m — tmg ofthe Mono*
g
110:30 H
' R «publication
19 87
. will be h id on Juno 4
---------------------
a.m.
o .m .1
. T h « purpo— of this masting Is to discuss tha budget for
Morrow County CourttgMM --------------
the flecal y— r beginning July 1, 1H86 as approved bv the
___________________________ Budget Committee
Morrow County
A summery of the budget Is presented below A oopy of the budget may be Inspected or obtained st Mgrrtm COMOtX C w th O U M
too Comí at, Hemmer o r
between the hours of 6:00am snd S DOom This certifies that the budget
was preparad on a basis of accounting that is ij O consistent □ not consistent with the basis of accounting used during the
preceding year Mator changer If any, and their sffacton the budget, are »«plained betow_
mX!'
Morrow
fHeppner
f"
T O T A L O F ALL FUN D S
«
2
*
676-9061
5/7/87 Louis Carteon
FINANCIAL SUMMARY
1 ToW ParaonN Services
.... ...............................-
2 To— MMtiiti tnd Same—
....................... ..............
1 To— Capitol Outlay ........ .......................................- ............
4 To— D— I Samoa
.......................... - .....................
Anticipated
S To— Trw— sis
6 To— Contingencies..................................................... - ...........
7 To— Al Other Expend*!»— and Rcquxamsnts .........................
8 To— Unappropritoad or Ending Fund Balance
, ....................
9. To— Requirement» - add in— 1 through 6...................
10 To— Rasouro— Except Property Tes— . ....................
Anticipated
Resources
11. To— Property T — — Required to B— nee Budgsl....... - ............
12. To— Reeourcee-Addin— lOwid 1 t------
IS To— Property Taws Required to Bttanoe Budget (line 11)....
14. P*a Etokrwaed Property Taae Nat to be Received.................
K Lo— Due to Constitution« Unto*......................................
Tax Levy
B. Discounts Adorned Other UnccMactad Amounts .................
IS To— Tax Levy - addin— Hand 14....
16. levy Within the T — Base
17 One-YearLawyOu— de the T — Base.................... ............ .....
Tax Lew lee
18 Sar— and Contin— p Lavlaa................... * ....... - ....................
By Type
19 levy lor Payment o1 Bonded Debt...... .......................................
4
20 To— of in— IS through 19 (equals Ine 15)...
STATEMENT OF INDEBTEDNESS
Osbt Outstanding
pq
None
I I None
[TT!
As summer— d
Adopted Budget
This Year— 1996-97
4,256,501
4,212.999
2.624.019
Bonde .....................................
Interest Bearing Warrants....
Other...Capital Leases
Total Indebtedness...............
1997-98
4,442,562
4.696,916
2.172.785
1,300,510
106,000
275.634
1,569.125
14.364.641
10,586.417
3.776.424
14.^64.641
3,776,424
579,966
156,000
323.663
1,516,119
13892,092
10.461,215
3430.677
13.692,092
77.501
241.048
4.094.973
934.618
3,160.155
429,028
216.602
4.078.697
990.907
3,067,990
4,094,973
4,076.897
0
0
Actual Data
Name of
Last Year 95-96
Fund Road Equipment Reserve
1 To— Per»«— Services
......... ........... .........
8 To— Meter— a and Same— ...................
3 To— Capiat Outlay
4. To— Debt Service
...........................................
5. To— Transfer*
• to
.
o 1 ora uommgencw8 ...........................................
7. To— Ai 06— Expenditures and Requirements
8. To— Unappropriated or Endtng Fund Baton— .........
9. To— Requtramants ..............................................
10 To— Rasouro— Except Property Ttoaa.................
776,542
776,542
portion of this page.
3,300
200
Fund General
«. To— Personal Seme— .........
2. To— Me— a and Seme— ............................... ...........
3 To— Cap— Out— .................. ......................... .........
4. To— Debt Service......... ............... ....... .......................
5 To— Trane— a ...................................................... _....
28.424
731.720
326.420
6. To— Contingane— ..... ................................................
50.000
50,000
7 To— Ai Other Eq— tur— and Requtramente...............
207,549
176.550
146.343
* To— Unappropriated or Endbig Fund Raten re .................
1,179.660
750.000
750.000
9 To— Requirements......................... .................. .........
4.623.403
5,654,354
5,433.266
10. To— Rasouro— Exoapt Property ta— ..........................
2,104,374
3,076,215
3.127,868
11. To— Prop. T — Recorved/Raq— ed to B— reo.............
2,519.029
2,578.139
8305.380
12. Tc— R— euro— (addin— 10and 11).............................
4,623,403
5.654,354
5,433.268
13 Prop. T— Required to b— nee (from ine 11)...............
' ' A
. • A,-. <*
2,578.139
8305.360
14 Estin— ad Property Ta — Not to — Reos— d.................. f-»'V A tL * !-.i afe' .r'.
j. V.
A Lo— Due to Constitution« Unto............ ................. .
52,279
266,947
B. Discounts. Othar Uncollected Amounts......................
164,662
147,161
15. To— T — Levy (add in— 13 and 14)................................
m ra-
2,794,980
8741,478
19 Levy Wihln the T — Base.___ __________ _____ _____
i - . m W -.v
636.050
666.001
17 One-Year Levy Outside the Tax B— e .............................
2.156.930
2,075,477
18. Set— and Continuing L—
.......................................... , ... ä j w llSm c
19. Levy for Pâmant of Bond— Debt........... ..............
a vtm.'- í 'A / i í '- x '
Name of
Actual Data
Adapted Budget
Appro— d Budget
Fund Road
L— < Y— r 95-96
Thè Year
96-97
Nato Year 97-96
1. To— Persona Same— ...................................
1.044.599
1,088,106
1.126.586
2. To— Masar— a and Samo— ..........................................
1.317,858
1.996,059
1,654,628
3 To— Cao— IO — ay.......................................
339.621
280,240
164,665
4. To— Debt Service.................. ..............................
5. To— Transféra............................................
558,025
270,000
11,000
6. Te— Coti-ganci— ........ ................................
50.000
50,000
7. To— Al Other E— andiur— and Requlremenla.......... .
3 To— Unsppropt— ad or Endbig Fund ha— ice...............
1,261.265
750.000
728,119
9. Tatet Requirement*
4,521.368
4.434,404
3,735,021
10. To— R— ouro— Exoapt Property—
....................
3.400,443
3,297,962
2,672,920
Pubish ONLY comp— ed ponton of t — page.
Nema « i
Fund Cowtiy School
1. To— Parsons! Samo— ............................ .... ..........
2. To— Malar— a aid Same— ....... ...................................
3 To— C— <— Ou— y....................................................
4. To— Debt Sen— ...... ............................. .... ...............
8. To— Tret— are ..................................... .....................
6. To— Contamene— .................. ......................... .........
7. To— AlOti— Expandiur— andRaqukan—
...............
8 To— Unappropriated or Endbig Fund B— nee................
V. i «xa nequiimena....................... p .............................
10. To— R— ouro— Except Property—
.......... - .............
11. To— Prop. T — ns— tvedffteq— ed to Be— — .............
18 To— Reeauro— (addm— 10— d it).............................
13 Prop. T — Req— ed Lobe— we (from t i » 11)...............
14. Entri—
Property T — Not tebe f—
rad........ ..........
A Lo— Due to Cone«— onto Unto.......... .....................
B Otoooix— . Other UnooSectod Amounts................... .
18 To— T - Levy (add in— 13 and 14)........... _.....„..........
18 Levy WM— ttoT— B— e ___ ___ __________________
17. One Year Levy Quia— the Tax Be— ............................
18 Bar— and Continuing L— — ...................... » ............ .....
18 levy for Payment of Bonded Debt...................................
Name of
Fund Pair Fund
1. T atei Perorai Services....................... ................... —
2. Tatel tutelateli aid tantees.................... .......- , ...........
3 To— Captiti Outiay.....................................................
4. To— Debt Bam— --------- -------------- ------------------ --------_....
8 To— Trat— Sta____ ____ _______________________
8 To— Cor— manetos................................. ....................
7. Te— A i Other I —
end Req—
..... ........
8 Ta— Une— rogrtstod or Endtog Fund Bdenoa...............
18 Ts— R— euro— E— sp> Property —
— —— — ...........
11. Ts— Fi— T — Re— t—dM— — le— n— i______
13 Ta— R— to — (add I n - 10 snd 11)............................
13 prqp, Taae Required to btevwe (from feie 11)
14. ta—
IP r— b T— affatto be Rana» el.............. .
A Lo— D— to Const««onto Ita*................................
8 O N -— . 0— Util—
Amour— .....................
18 Te— T— l— y(a— Bw s13 and 14)................................
18 levy PRNn toe T— •— a..................... .... ..................-
17. Owe-YbwUayOutaMa— T— B— e .............................
146.746
‘¡'•.■‘as g ii *VF’\ Ai,
» « • Z * * '***.-• *} #
+r. Aft nF/ veop— » - .. « m
■
*XW -
•
l'd P Ñ *C*-
ActuN Data
19,377
104,030
13801
^
M
a
ES TT“
78313
212,501
188973
29,628
218801
B3rTr'X T / v
lim T W 7 .
¡ “S ?
r~
e l
23,302
72,539
1.232,283
281,311
950.972
138067
67,794
1.261,962
306,574
965.388
W ;7Ti
'f tZ B A
rrJ fÆ 7t
TÆ Z '
" 7 S C ■ ;■ v * a a
m . , ? : 7 ;/ m
rr/f
t . T m
309
966
16.445
3,754
18691
1.646
833
16.526
3,772
11,753
Appnn— Budget
N— Y— r
M |
20,252
10,089
99,133
107,317
9,600
18042
59,319
1,000
6,827
1,000
15,000
204,303
164,629
386TS
204,309
39,676
20,000
157.256
113,178
44,060
167,286
44,060
1,200
8532
43.407
6,609
33,499
9,877
8614
68471
18747
36,724
262.500
235,500
235.500
262.500
262.500
Approved Budget
Neto Year 97-96
49,305
51,500
49.305
49,306
51,500
51.500
l*
24,295
60.040
60,040
Adapted BudgN
ActuN ONa
Name of
Thè Yew
96-97
Fund 911 Emergency
Lato Yew 95-96
1. To— ParaonN Servic— .........................................
82,066
2. To— Materials and Servic— ....................................
47,750
3. To— Cap— Outlay................................................
4. To— OabtSem— .................................................
5. To— Transtora.....................................................
6. To— Continganctos.............................................. -------- --------- Z V T v S T S T -
7. To— A4 Othar Expand*!»— and Requtramants.......
1.200
8. To— UnapproprtaSed or Endtng Fund Baton— .........
133.362
9. To— Raquiramanta...............................................
264,396
10. To— Rasouro— Except Property Tams.................
264,396
137,14«
137,14«
124,100
13.040
137,148
13.04«
135.000
100,500
Approved BudgN
Neto Year 97-98
93.962
90.060
160.239
166.802
274,221
274.221
275,882
278,882
---------------Adopted Budget-------------- —
ActuN beta
Name of
Thè Yeer 96-97
Next Year
Fund Law Ubrary
L— t Year 95-96
1 To— ParaonN Servic— ........................................
6.050
2 To— Me— s and Servic— .................................
4.653
3 To— Cap— Outlay...............................................
4 Total Debt Service.................................................
5. To— Tra— fara ....................................................
8 Total Contingencies..............................................
• ;* M r Vffjcr
7. To— AI Other Expendltur— and Requiremanta.......
6. To— Unappropriated or Ending Fund Baton— .........
75
9. To— Requirements...............................................
4,728
6.060
4,728
6.050
10 To— Rasouro— Except Property Tax— ..................
J Republication
Approved Budget
123.026
107,660
15,166
123,026
15,168
I
I
w
123,028
Republication
I
Republication
Publish ONLY completed portion of this page To— Anticipated Requirements must equal To— R— ouro—
Adoptea Buogei
Attuai Oate
Noma of
I nè Year 97-96
Lost Yea, 9fr-«
_____ Tha Year 96-97
Fund Airport
1 To— Pereor— Servie—
..................................
7,100
2,592
6,563
2. TotN Mateneto and Seme—
................................
39.557
36.560
3 To— Cap— Outlay
.........................................
4 To— Debt Service ...............................................
5 To— Transfers ....................................................
4*|>' • • ¿fit.
6 To— Contingencies........ .....................................
7 To— Ai Other Expenditures and Requirement«.......
8 To— Unappropriated or Ending Fund Baton— ........
38,305
40,897
46.110
45.660
9. Total Requirements...............................................
45.060
40,897
46,110
10. To— R— ouro— Except Property Tex— ...............
ActuN Data
Name of
Fund Surveyor Preservation
L— t Yaw
95-96
1. To— PeraonN Santo—
8 To— Mtowtoto end Same—
8 To— Cap— Outlay...............................................
4 To— 0 * t Service
5. To— Transfers
6. To— Continganctos................................. » ...........
7. To— AJ Other Expand*!»— and Req— amenta
6. To— Unappropriated or Endtog Fund Baton— .........
9. To— Requirements...............................................
10. To— R— ouro— Exoapt Property T a o s ..................
f * .« ,).
13,201
159.949
145.066
14,691
159.949
^
1,062,101
3,736.021
1,062,101
Adoptad Budget
Thè Year 96-97
Actuel bete
LratYev 9M 0
-iv i-'
r
1,136,442
4,434,404
1,136,442
36.745
I
IN* Y oar 97-95
Adopted Budget
This Year 96-97
Adoptad Budget
ActuN Data
Name of
Thè Year 96-97
LaatYaar : 95-96
Fund YouttWChlldren Servic— Comm.
90.622
1. To— ParaonN Seme— .....................................'.....
110,907
2. To— Mtoar— a and Seme— ....................................
3. To— Capl— Outlay................................................
4. To— Debt Service.................................................
5. To— Transfers......................................................
6. To— Cortingand— ..............................................
•r.'lrvt (V
A Í*
7. To— Ai 06— Expendiurae and Requirement!.......
31,526
6. To— Unappropriated or Ending Fund Baton— .........
233,065
9. To— Requirements...............................................
233,055
10. To— Rasouro— Except Property Tm — ..................
L J Republication
Actual Data
Adopted Budget
Approver/Budget
L— 1 Year 95-96
This Year 96-97
Nard Year 97-99
2.166.323
2.419,719
2.522.528
752.606
913254
1,365,702
266.839
614.102
250,275
1,120,925
12. To— R— euro— (addin— 10and 11)............................
4.521.368
13. Prop. T — a Requited lo baienoe (from Ine 11)...............
14. Estimala d Property Ta— a Not lo be Received.................. .
f/jj f
»v
A Lo— D— to Constitutional L M t................................
B. Discounts, Other Unc— ec— i Amounts.....................
15. Tatel Tat Levy (add Inee 13 «id 14)................................
16. Levy Within the Tat Bate.
17. One-YawLevyOu— dsttwT— B— e .............................
----------
18 Ser— and Continuing Lev— ......................................... -¿• v M W v - Í B - S 7 » -, y*,..
19. Levy for Payment of Bond— Debt................................. t - « e s - . . v / a » . w .
I
Approed Budget
Adopted Budget
ActuN DNa
Name of
Neto Year 97-96
Thè Yeer
96-97
L— t Year 95-96
FundFtntey Butt— Rood Fund
1. To— Parser— Servic— ..........................................
200.000
63,000
1.106,870
8 To— Metadata and Same— ....................................
3. To— CaptW Outlay................................................
4. To— Debt Sim — .................................................
5. To— Tramfera......................................................
6. To— Conttogand— .............................................. ¿4M
7. To— Ail Other Expenditures end Requirements.......
156
8. To— Unappropriated or Ending Fund B Nance.........
200,000
63.000
1,106,828
9. To— Req— amenta...............................................
200.000
83,000
1,105,628
10. To— Rasouro— Except Property T — .................
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
FUNDS NOT REQUIRING
A PROPERTY TAX T O BE LEVIED
Pubish ONLY ccmpèted portion o> thè page. To— Anbdpetod Requkamentemuetequel Ta— Resources.
Actúa L ie u
Th « Year 95-97
Lete Year 95-80
Fund Road Protect Fund
1 To— Personal Servic—
8 To— Mtoar— a and Sarvtc—
r*
3 To— Cap— Outlay
4. To— Debt Seme«
8 To— Transfers ......................... .........................
*Vp) *
+
8 To— Conttogand—
7. To— Al Other Expenditures and Requirements
6. To— Unepprcpr— ed or Ending Fund Bale-ice
9. Total Requirement*...............................................
10. To— Resources Except Property Ta— e ..................
D tbt Authorized, Not Incurved
July 1.1997-98 Approved Budget Year
This budget Includes the Intention to borrow In anticipation of revenue ("Short-Term Borrowing*) as summarized below;
Estimated Amount
Estimated
Estimated
FUND LIABLE
Interest Rate
Interest Cost
to be Borrowed
400.000
5.00%
General & Road Fund
Fair Fund
25,000
5 00%
Pubish ONLY romp—
FORM
LB-2
Debt Authorized, Not Incurred
As Summarized
PUBLISH BELOW ONLY IF COMPLETED
Debt Outstanding
July 1, 1997-98 Approved Budget Year
Long-Term Debt
Approved Budget
Next Year -
I
Thè Yaw
23,864
23864
23,864
----------
97-96
6.050
6,050
6,050
Approved Budget
Neto Yew 97-96
96.029
109,090
109,467
49,300
82.266
144,765
5,000
20.000
314.782
314,762
Adopted Budget
96-97
7,000
1.200
20.000
331.355
331,355
Approved BudgN
Neto Yew 97-96
25.000
28,500
25.600
25.000
28.500
28.500