TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,1997
Appfovad Budoal
Next Y a a r ^ ^ ®
llama ol UnUffiognmAlaparlmml
Par ks M a i n t e n a n c e
0
8.800
8. 6( H)
0
0
4.660
0
0
1 Total Peiaonal Service«.........................................
2
3
4
5
6
/
8
9
Total Metadata and S e rvice «................................
Tirlal Cufrilal Outlay
total Debt Set v ic e ....................................................
Total T i i n i l i i s ..........................................................
Total Cm ilk igenclea
..........................
total AN Olltei E«|>eiMjiluie« and lto<(ulieinoiila ..
I otal Unappioprialad or Endbtg Fund Balança . . .
Total Requbem enU..................................................
19. 217
Total Pataonal Sarvtcaa.......................................
Total Maladala and Sarvtcaa..............................
Total Captai O utlay.............................................
Total Dabi Sarvtca ................................................
Total Transfer«......................................................
Total Contlngonctaa.............................................
Total AM Other Expenditures and Requbemente
Total Unappropriated or Endbtg Fund Belence .
Total Requbementa.............................................
__________________0
5.300
0
0
1 5. 768
1 5 , 4 8 0 ______
35. 168
__________ 2 1 . 1 4 0 ______
1
Approved Budget
Nail Year 1 9 9 7 - 9 8
Adoptad Budoat
Tld .^Tl«6 ? 9 2
Actual Data
Last Year 1 9 95- 96
N w w «H W »l,m ii M )^ « i> i i ii < H o m i n g
Am hör I l y Upkeep Account
0
g
0
0
0
0
49. 761
0
0
_
________________ fi---------------
_________________0--------------
1 8 . 644________
0
•
Actual Oala
La«l Year _ lü ‘2 ic 2 íl—
N on d a p a rlm a n la l
Adopted Budget
ThtoYeai 1 9 96- 97
6. Total Contingencies..................................................
0
0
0
9 Total Raqubam aitl«..................................................I
1
2
3
4.
5
»Ml
7.
8
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
9
I
Pubtah O N LY complatad portion offhfa |
••1
Total Debt Sarvtca....................................................
Total Translara......................................................
Total Contingencies.............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements.............................................
Police
6
7.
8
9.
1.
2
3.
4.
5.
Total Personal Sendees.....................................
Total Materials and Services..............................
Total Capital O utlay.............................................
Total Debt Service...............................................
Total Transtara ......................................................
Approved Budget
Next Year 1 9 97- 98
Adopted Budge)
This Year 1996- 97
Actual Data
Last Year 1995- 96
Reser v e Acc ou nt
O
5. 111
624
3,795
3, 001
0
0
W
2.
3.
4.
5.
4.180
6
6. Total C o n tin g e n c ie s .....................................................
7
8
9
0
Total Personal Services
0
Total Materials and Services.............
8,108
Total CapNal Outlay
.............................................
0
Total Debt Service....................................................
/ “f. i'll' i
Total Translers..........................................................
f
Total Contingencies . .
5
Total AN CMliet Expenditures end Requirements ..
r-'
Total Unappropriated or Ending Fund Balance . . .
Tolel Requirements................................................. --------------------- O o S
0
3,795
T 7 ÔÔT
3 5, 244
0
L B -4
F tp
Publish O N LY completed portion of this page
Name of
■ ■.
«f.
.
0
0
Ö
Ö
Approved Budget
Noxl Year 1997- 98
Adopted Budget
Tlila Year 1996- 97
M
r a a a a w
m
.
w
r r -
1
m
s m
0
4.379
19. 682
i. ■
• *
0
1
o
1
p y e y r y -i| » Y W |
------------------------ 27833
MAIN
_______
C ITY
OF
.
.
3
_.1 9 l2 ?7
IONE
______________ Budget Committee
MORROW
C O .— Q R A I -61— G B O
and -1 r n
This certifies that the budget
.
0
0
0
30,096
25.099
7. 0 7 2
Adopted Budget
This Year 1996- 97
Actual Data
Last Year 1995- 96
Inbl^iniu
amiTTajiartiiLaid
r u m i ot I unnr?
luyt in
v u v p in n M n i
U am a
0
0
0
0
___ S t-re c L Eauiom cnL A l l emu.
1. Total Personal Sendees.........................................
2. Total Malarial* and Sendees.................................
3. Total Captal O utlay................................................
4. Total Debt Sendee..................................................
5. Total Translate........................................................
6 . Total Contingencies................................................
7. Total AN Other Expenditures and Requirements .
8 . Total Unappropriated or Ending Fund Balance . .
9. Total Requirements..................................................[
Actual Data
Last Year 1995- 96
Aniicipated
Requirements
Approved Budget
Next Year 1997- 98
0
0
0
0
4 6 , 683
24.015
0
0
Aniicipated
Resources
Aniicipated
Tax Levy
"f- *1 ’•/
0
4 6 . 683
Adopted Budget
Tills Year 1996- 97
0
0
0
Tax Levies
By Type
__________ 2 4 .0 1 5 ________
0
0
0
0
0
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
I
a«-
M V n n m . i l a M a i l --------»«------ I « 4 ,1 ,
___ —
ruoiisn n u á rn
.» compieiBa ponKXi 01 inis psge
I Republtcatlon
Reser v e Fund
Adoptad Budget
This Y e a r._L9 1 4 - J J . .
Total Captai O u tlay.................................................
Total Debt Barrica....................................................
Total Tranatara......................................................
Total Contingencia«.............................................
Total AN Other Expenditures and Requlrementa
Total Unappropriated or Endbtg Fund Balance .
IOVM riM^JRVnrerai .............................. ............ ..
0
0
0
0
2 . 742
744
Approved Budget
Next Year 1997- 98
0 ________
0
1.461
1. 461
Name of
Fund
Telai Personal Barvteaa...........................................
Total Materiali and Banrioaa...................................
Total Captai O u t a y ..................................................
Tatet OaM Barrica....................................................
Total Tren tier«..........................................................
Total ConNngandas..................................................I
Total A4 Other EapendBuree and Raqubamantt . .
Total Lbiapproprtatad or Endbtg Fund Batanea . . .
Total Raqutramanta..................................................|
• f -i]
0
0
10 0
0
Adopted Budget
Thla Year 1996- 97
Approved Budget
Next Year 1997- 98
0
0
0
0
4Í.95Í
1 0 , 119
0
0
• P P U M a M h -H
7
8
43.953
1
2
3
4
5
7
8
10. 119
Debt Outstanding
□ As Summarized
9
Debt Authorized. Not Incurred
□ As Summarized
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
STATE
TAX
STREET
WATER
UTILITY
Actual Data
Last Year 1 9 9 5 - 9 6
;* ■
LCD C
0
0
0
0
0
0
5 0 . 8 2 2 _____________
44,935
95.757
96.757
Actual Data
Last Year 1 9 9 5 - 9 6
Actual Data
Last Year t q q r .
Adopted Budget
This Year 1 9 9 6 - 9 7
8,130
52.170
4,146
39.726
6,950
qa
Total Personal Services
___________ 0 _____________
Total Materials and Services
-------------- 2 S 0 _____________
Total CapNal Outlay
...................
__________ 0 _____________
Total Debl Service
......................................
__________ 0 _____________
Total Translors
__________ 0 _____________
Tolal Contingencies
....................................
E H E K rs n E E s n n B
Total AN Other ExpendNures and Requirements . _______ 2 S Û _____________
Total Unappropnated or Ending Fund Balance
------------- 2 2 2 _____________
Total Requirements ............................................... ____ L - Û 2 2 _____________
L Û22
> a «i -M va - — ——
Tttaphon« N vj OX>#'
541-422-7583
Approved Budgel
Adopted Budgel
This Year— 1996-1997 Nexl Year— 1S67 -1998
41 r 6 4 6
41 f Rdfi
95.777
Q S ’ Od 7
7 R . B61
1Q r 77R
0
0
R . non
a r nnn
r . non
R r 7R0
1 ft - 17 <1
lfiQ.lll
4 1 . 7R9
?? . non
7 7 7 . 9R6__________
101 . 111
1 ft Q , ft *7 R
707.767
71 . 7 T 6
71 .4 3fi
7 7 7 . 9 6 f t __________
1 Q1 . 1 1 1
71.716
71 .4 7fi
7.770
7.419
R00
1 . 599
74.956
26.733
26.733
1
74.966
0
0
0
n
0
0
74.966
26.733
B Nona
...................
____ 8 x 9 8 0 _____________
Total Matenals and Services..........
____ 9 . 7 7 4 _____________
Tolal Capital Outlay
.......................
0
Tolal Debl Service ...........................
___________ Q_____________
Tolal Translers ...................
0
Total Contingencies.......................
Toial All Other Expenditures and Requirements
— 1 8 x 7 5 4 _____________
12.221
Total Unappropriated or Ending Fund Balance . . .
Total Requirements
3 Q . 9 7 5 _____________
T q u i Resources Except Property T « x « l ...............
30.975
N a m « of
Fund
6
‘itAifciiÉli'ÉLiwim i ¿m f ¡y fi'v
B Discounts Allowed. Other Uncollected Amounts..........
15 Total Tas Levy — add lines 13 and 14
15 L«vy Within the Tax Base ..........................................
1 7 One Year Levy Outside lha Tax Base............................
1 Total Personal Services
9
IQ.
Actual Data
Leal Year 1 9 93- 96
Total Property Taxes Rsquirad to Balsnca Budget
12 Totel Resources — add lines 10 end 1 1 ......................
13 Total Properly Taxes Required to Balance Budget (lino 11)
14 Plus Estimated Properly Taxes Not to be Received.........
11
1 Tolal Personal Services..........................................
2 Total Materials and Services ...............................
3 Toial Capital O utlay.............................................. •,
4 Toial Debt Service .................................................
5. Tolal Translers.........................................................
6 Tolal Contingencies.................................................
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance . . .
9 Total Requirements.................................................
6
744
Total Debt Service
.................................................
Total Transfer#...........................................................
Total Contingencies....................................................
Total All Other Expenditures and Requirements..............
Total Unappropriated or Ending Fund Balance................
Total Reoulremente — add lines 1 IhrouQh 8 ..
FORM
L B -2
2
3
4
5
2J M ,
4
5
6
7
8
9
)Q None
Name of
Fund
33
4 Tnlel Deaanatel CenXiaa
9 Tria l llatadaU__ 4 w--- i------
Chtarperkon ol Govemiog Body
BOB B A L L
19 Levy lor Payment ol Bonded Debt.................................
Approved Budget
Nexl Year 1997- 98
0
0
1
0
33
F o o tp a T h '»^ïr'B tT ù îw T y ? A c c ou nt
D bib
5/6/97
9
9. Tolel Requlrementa................................................. ________________ Q________
, •
20. 35!
(Murate« 1 Corpo, « M e i
TOTAL OF ALL FUNDS
8 . Total Unappropriated or Endbig Fund Balance . . .
* a v ,- * ’
0
F IN A N C IA L S U M M A R Y
7. 0 7 2
___________ 2 5 . 0 9 9 ______
30.096
0
1.
f.
3.
4.
9.
0.
7.
B.
8 .
. __
IONE
--- - I ■ — ---------------------------- -—
MORROW
Approved Budget
Next Year 1 997- 98
I5VV ! W
LB-4
------------------
SPRING
0 ________ _________________ Q______ ________________ 0 ________
0
0
________________ O
Total Translers..........................................................
Total Contingencies.................................................
Total All Other Expenditures and Requirements . .
Total Unappropriated or EntNng Fund Balance . . .
FORM
0
Ï
The purpose ol this mealing is lo discuss the budget lor
_ between the hours orJ a "
5. Total Transfers..........................................................
3.
4.
8.
6.
7.
8.
AND
iSiroel Ad dri M]
Adopted Budget
This Year 1996- 97
2. Total Materials and Senricea...................................
3 Total Capital Outlay
*r £
Ö
20. 351
Published: May 21, 1997
_____________
Affid
.will be held on J U N E
ihe fiscal year beginning July l. 19 Q 7 as approved by the.
C 0 T 5
Rc s e r v e Fund
Nam« ol UnS/ProQram/Daparlmant
A ■ JT.
0
I 1 Republication
A meeting ol ihe
C I T Y O F I O N E __________
iGo^n-g Bodyl
□ am
al 3 i 0 0 f i p m al I O N E C I T Y H A L L
(Localein
n
0
'•
'J ,
». 1 .- .l -
Approved Budgel
Nexl Year ! 9 9 7 - 9 8
was prepared on a basis ol accountmgthal is Qconststent Onot consôtkfit wttb lha blsis <3 accèunling used during ihe preceifiimg yeai
2. Total Malarlala and Services...................................
*1 Tntnl PanllBl OnflilV
5.
8 .
7.
8 .
0
iiiii'ti—
0
».
0
0
a B W
T~
1 '
NOTICE OF BUDGET HEARING
FORM
LB -1
0
0
3,055
0
0
0
2 , 83 3
0
Name o l UnIVPtegranVDepertment
Wat er System A c c ou nt
•
U"' ””
•If
19. 6H2
0
4 , I HO
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
• *» ¿ • ■;
1 '
-
*
o
.
’ -it -
33,244
4.379
B æ
'>
I-
'
Adopted Budgel
This Year 1996- 97
Actual Dala
Last Year 1 9 9 5 - 9 6
f . M
0
0
0
0
0
0
0
Total Personal Services
0
Total Materials and Services . . . .
1,880
Total Capital O utlay.................................................
0
Total Debt Service...................................................
f J P Í ’ ¡ w m J S . * ».‘ ¿ 1
Total Transfers
w
Total Contingencies.................................................
0
Total All Ollier Ex|>endHures and Requirements . .
.‘M
’a
.«r ÄW" *WS(
Total Unappropriated or Ending Fund Balance .
1,880
Total Requirements.................................................
Total Materials and Services............................
Total CapKal O utlay.............................................
Total Debt Service . .............................................
Total Translers.....................................................
Total Contingencies.............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requirements............................................
Approved Budgel
Noxl Year 1 997- 9H_
Adopted Budget
This Year 1996- 97
Actual Dala
Last Year 1 995- 96
A summary ol the budget is presented below A copy ol Ihe budget may be inspected or obtained at
FORM
i
0
.U f r * “
PUBLIC NOTICE
1
2.
3.
4.
5.
6.
7.
8
9.
•
............. .
■ flw t i z a L
5_J"
624
Actual Data
Las. Year 1995- 96
Nam« of UnH/ProgronVD«padmant
F i r e K eser vo Acc ou nt
_
0
* * * * ^
4 W
97 7
1 . Total Personal Services......................................
JE W S
ra irW iY
7. Total Alt Other Expenditures and Requirements
8. Total Unappropriated or Ending Fund Balance
9. Total Requirements.............................................
977
0
Nam« ol Unll/Program/Daparlmant
U t i l i t y D e p o s i t Acc ou nt ________________
Name ol UntUPrograriVDepartmant
0
0
60.300
0
60.300
60.300
Adopted Budgel
This Year 1 9 9 6 - 9 7
Approved Budgel
Nexl Year 1 9 9 7 - 9 8
8,130
55.000
5,000
0
0
-----------------------5~
Approved Budgel
Next Year l 9 9 7 - 9 8
8.980
17,900
8,980
17,900
0
0
0
0
0
____________ Q _ _
_____ 3 . 8 7 0
____ 2 Q « . 7 5 Q ____________
____________ Q____
30,750
70.760
"
68.130
7,470
75,600
3,500
6,720
37,100
37.100
Adopted Budget
This Year 1 9 9 6 - 9 7
Approved Budget
Next Yearl 9 9 7 - Q f t
100
100
_________9 2 7
1 . 707
____________ o ___
Q
____________ Q__
()
____________ 0 ___
____________ 0
0
_____ 1 . 0 2 7 ____________
.1.707
O
____________ 0 ____________
_____ 1— 0 2 7____________
1 . 407
1
1
A
4.
5.
6.
7.
8.
9.
1
2
3
4
5
0
0
4,670
0
0
0
9. 641
0
0
7. 228
0
0
0
WB'.' '
Nam« of Unlt/Progfam/Dep«r1m«nl
Sltli w.ilk Const rm l i nn A n num.
Approved Budget
Next Year 1 9 9 7 - 9 8
Adoptad Budget
This Year 1996- 97
Actual Dale
Last Year 1 9 9 J - 9 6
? « ! ? »
0
0
I Republication
Reser v e Fund
Nam#olUnM’roonMTVDapadmant C i t y H a l l
E qu i pme nt and I mprovement Aoc ount
Tntnl P nrson a I Sarvicas
Tnlal Malarial« and Sarvicas
Total CaDital Outlay
Total Debt Service...................................................
Total Transfers
Total Contingencies
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total Requirements.................................................
« J C
I RapubMcallon
cu
CD
o
FORM
LB-4
Adoptad Budget
Thla Year 1996- 97
UJ
O
« Ult
I
Reserve Fund
run*
Nama ol UniYPrograrrVOapailmanl Downtown Loan
I n t e r e s t Account
6
IM
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Publish O NLY compeled poiHon ot Itila papa.
0
0
0
0
0
*1,248
0
0
5 1 , 248
0
0
0
0
S
10, 94?
0
¿ 0 , 000
3Ó.9Í9
0
0
0
0
0
1. Total Parional Sa/vtcai
. . . .
2 Total M«tsrf»ft and Saivicaa.................
3. Total CapNal O u tlay............................
4. Total Dabi Sarvtca . .
. . .
Approved Budget
Next Year 1 9 9 7 - 9 8