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Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,1997 - ELEVEN
N a m « of
Fund
1.
2
3
4
5
6 .
C O U N TY
Actual Data
ROAD
Lest Year i n 9 Ä - 4 A
.
3.000
4.284
Total Personal Service*......................................
Total Malanala and Services..............................
Total Capnal Outlay ..........................................
Total Oaot Service ............................................
Total Translate
..............................................
Total Contingencies.............................................
3.000
8.350
5.000
6.000
0
¿ ■ ■ / ¡t j S 'f i W U
7 Total All Other Expenditures and Requirements
• Total Unappropriated or Ending Fund Balance
9 Total Requirement! ............................................
3,000
1,615
'Ï
.10- Ifilal ««lawrces E»ctm P.Qoadv Taxes..........
A meeting ol the T o w n
7:30
Lexington
(Gaseoaf^ BeBy)
at
1 A
1 ^
<1 - 6 1
the fiscal ysar baginning July 1, 1997 «s approved by the T p w p
IXfi
S
lS»M4«MHte. »Ml
- •
Lexington
C ity
Ju n e
-wM be held on
4 ; 61 5
0
dpm.at
of
16,350
0
• •
NOTICE OF BUDGET HEARING
FORM
LB-1
0
0
0
0
0
0
0 ____________
13,284
1,744
1 Tv nof l
PUBLIC NOTICE
Approved Budget
Next Yearl 9 9 7 - 9 8
Adopted Budget
Thia Year 1 9 9 f i r 97
H all
19
-
-
* '• - -
. ..
- . ■ . - J .
• . .-1
:»/.• i - v f j w t ‘
•.)
■
1* 9 7
i Via budgal tor
_____________ The purpoee of M e meeting to to t
gf
*• '••■4 •
-
L e x l ria t Q P — ----------------------------------
A summary ol the budget to presented below. A copy ol the budget may be Inspected or obtained at.
430 ' West
__________ L e x i n g t o n __________________________ _ t * t w e e n the hours of l l i £ £ and 2 l2 2 -.T h to c e rillle . that e * budget
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FO R M
L B -2
i prepared on a basto of accounting that Is □consistent Onot consistant with the basis ol accounting usad (bsStg 9>e precedbig year.
STATE
REVENUE
Actual Data
Last Year 1 g g R . Q f i
SHARING
Adopted Budget
This Year 1 Q 9 f i - Q 7
Approved Budget
Next Year L3 2 .1 = 3 0 __
Total Personal Services.........................
0
____________ Q__
0
Total Mattnais and S trvices...................
100
400
______ LUfi_______________
Total Capital Outlay...........................
____5 i Q _______________ _______ i l f l S ___________ ________ 8 1 5 ___________
Total Dabi Service.........................
u
u
____________Q____________
0
0
Total Transtars....................................
0
0
0
6 Total Contingencies .....................
620
3500
1225
7 Total All Other Expenditures and Rsquirsmenl,
285Ö
0
0
6 Total Unappropriated or Ending Fund Balance
9 Total Requirements ................................................
fi?n
35«n
17 76
inon
36nn
17 76
Nam e of
Actual Data
Adopted Budget
Approved Budget
Fund
SPECIAL CAPITAL OUTLAv
Last Yea( 1 9 9 5 - 9 6
This Y earl 9 9 6 - 9 7
Next Yearl 9 9 7 - 9 R
Total Personal Ssrvices..........................................
Total Malsnals and S e r v i c e ..............................
Total Capital O utlay................................................
Total Dabi Ssrvics
........................................
Total Translata
.............................
6 Total Contingencies.............................
........
7 Total All Olhsr ExpenOituras and Rsquiremenls
8 Total Uneppropnaied or Ending Fund Balança
9 Total Requirements
..........................................
J O J a l a ! fliiourcM Except Property T a x e » ...............
Fund*"
EQUIPMENT
n
n
14697
n
n
« v
> . •
n
____________Q___
.11338
____________Q___
____________Q___
1 1 3 3R
___________ c__
1 1 7 3R
117 7 a
Actual Data
Last Year 1 9 9 5 . 9 6
R EPLACEM ENT
7 707
Anticipated
Resources
0
6
Tax Levies
By Type
Approved Budget
Nexi Yean 997 - Q R
n
n
n
n
n
n
n
n
n
n
__ Q
O
□ Non«
0
_______________________ vi
Debt Outstanding
□ As Summarized
0
Name of
Fltnd
n
Actual Data
Last Yearl 9 9 5 - 9
GENERAL
6 ____
,l
Adopted Budget
T h i s Year 1 9 9 6 - 9 7
¿ l ,
........................................
1 1 . 8 6 5
1 5 , 6 0 0
To ta l C a p ita l O u t l a y ..............................................................
11.0 0 0
To ta l P e rs o n a l S e r v ic e .
2
To ta l M aterials a n d S e rv ic e s
3
5
T o ta l T r a n s le r s
Y e a r lJ 2 .9 7 :r _ 9 8
¿1 / J JD
J J b
...................................................
6
To ta l C o n tin g e n c ie s
7
To ta l All O th e r E x p e n d itu re , a n d R e q u ir e m e n t .
8
T o ia l U n e p p ro p n e le O or E n d in g F u n d B a la n c e
4 , 9 1 0
4 , 5 0 0
4 5 , 8 4 6
5 3 , 3 8 6
4 5 . 4 1 4
22.0 0 0
2 7 . 5 9 9
9 6 . 3 7 3
6 7 . 8 4 6
8 0 . 9 8 5
5 9 , 2 7 0
...................................................
5 0 , 9 5 9
.
4 , 0 0 0
0
0
8,0 0 0
9
10
T o ta l R e q u ir e m e n t .
T o ta l R e s o u r c e . E x c e p t P ro p e rty T a x e s
3 2 . 5 9 9
4 6 . 4 1 0
11
T o ta l P ro p T a x e s R e c e iv e d TR e q u ire d 10 B a la n c e
2 3 . 6 7 6
2 1 . 4 3 6
2 1 . 7 1 5
6 6 . 2 7 4
6 7 . 8 4 6
8 0 , 9 8 5
2 1 , 4 3 6
2 1 . 7 1 5
...........................................................
13
P ro p e rty T a x e s R e q u ire d 10 B a la n c e (tro m Im e 11)
M
E s tim a te d P ro p e rly T a x e s N o t 10 be R e c e iv e d
A
L o s s O u e 10 C o nstitution al L i m i t ...........................
B
D is c o u n ts . O th e r U n c o lle c te d A m o u n ts
. . . 1 - 4 . . -V
■
.
T o ta l T a x L e v y (a d d linos
16
17
L e v y W ith in Ih e T a x B a s e
18
S erial a n d C o n tin u in g L e v i e s ........................................
1
1
........................ ..................
. ,» ,5. ■
O n e -Y e a r L e v y O u ts id e Ihe T a x B a s e
2 , 7 2 0
3 , 4 1 9
800
1 , 599
2 4 - 9 5 6
2 6 , 7 3 3
2 4 . 9 5 6
2 6 , 7 3 3
•y r t B S i d ' « t )> .• '-
0
I I Republication
7 P u A .t* L /*/<C t~
A meeting of the
□ am
~p 0 t » T
3 / 4 7 win be held on ------ J i U A j F ___ 2 ___________19 ? ?
ioo.«mm«^rt
id »
tU O U >.
at ¿ l # i L # p . m . at
7
)
iT o t / C ' . The purpoae of this moating is to discuss the budget tor
(Location)
the fiscal year beginning July 1, 19f 7 as approved by the ¿ F a f / f
'
¿ ir& 'f ’ Budget Committee.
f
(Mittpal Cotporaton)
A summary of the budget is presented below A copy ol the budget may be Inspected or obtained at L ^ U C A T L A V H
J
,
X c JU S .
—
was prepared on a basis ot accounting that is consistent Onot consistent with the basis of accounting used during the preceding year.
Major changes, if any, and their effect on the bu.lgot, are explained below.
Approved Budget
Adopted Budget
ThtoYear— 1 9 f t -1 9 * 7 Next Year— 1 9 f3 L -1 9 4 tf
Anticipated
Requirements
X t/ C O
J i * r
-o ~
m a fû
f o 19 T
J « a CO
3
■ j / O O
-0 -
9. Total Reaulremenii
7 /
— add Inaa t through 8 .................
11 Total Proparty Taxas Raqulrad lo Balança Buògst.............
13. Total Properly Taxes Required lo Batanee Budget (Ins 11)
.
Anticipated
Tax Levy
14 ............................
16 L«vy wtthki tha Tax B a ta ..........................................
15. Total Tex L e w — add Inas 13 and
1 f C Û O
S Z H TO
7 tU Y t
-T i v r o
,.
«to
.rs 73
X U X l 3
SU X A 3
-
-O —
IL OOÛ
Anticipated
Resources
000
3 3 U fO
- Ö
yo I f y
i l f i r
- j ; « - toh
»• 4Í7
3CC0
m
n
S I
fU ~ ~ \
S
1 1
Tax Levies
By Type
19. Lavy for Paymant of ftondad Dabi...................................
A
TX.None
Debt OutalanrSng
□ Ae Sunvnanzed
Octane
r »
J - I . t t r
Debt Authorised, Not Incurred
O At Summahxed
Published: May 2l, 1997
Alfid
20,4 i 6
16,477
3.939
20 ! 4 1 6 !
3.939
1
■wV -
* - ew V
■k '* ' r ' * ' A V 1 7 *
? ■ V<r
.
' 7 *
, V
- V ' > 1 7 *•
/T
'' 'V
•
. •->.
?'
-tt'-.v
w
. ■ '*
's
- • * 7 s -• ...r* s-'- '
206
4.913
4.913
4,707
* '
»
* '
*
Approved Budget
Next Year 97-98
.
_ .
.
, 'v--*
0,338
3.522
8-522_______
*r-
0.522
8.522
8.522
■
. •• .
7S
s
-
V
^ *
'
: 7 '-7 . . - N
; ■
*
.7'
* s '
8.522
■»
7-
'
^
s
* n -.‘
— -
-
Business Cards
M a n y s t y le s a n d c o l o r s t o c h o o s e f r o m
Gazette-Times
6 7 6 -9 2 2 8
r
1
.1
1
1
■ .i
358________
8.080
8.880________
-r ,
: *\ .
-, '• ' •
.
'
■
t ’7
8,880
• *
-
,
-
a
• _
■
Si
1.
2.
3.
4.
5.
0.
7.
0.
9.
compleiaJ portion of this pdg
I Anticipated Requirements must equal Total Resources.
STREETS
Total Personal Services......................................
Total Materials and Services.............................
Total Capital Outlay............................................
Total Debt Service..............................................
Total Transfers....................................................
Total Contingencies............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements............................................
10. Total Resources Except Property Taxes...... -
Name of
Fund
WATER
j 1. Total Persona) Services......................................
¡ 2. Total Mataríais and Services.............................
¡ 3. Total Capital Outlay............................................
4. Total Debt Service ....................... .....................
5. Total Transiera.....................................................
0. Total Contingencies............................................
7. Total All Other Expenditures and Requirements
0. Total Unappropriated or Ending Fund Balance .
0. Total Requirements............................................
19 T 9 IH P «
Name of
Fund
1.
2.
3.
4.
TV
FUND
Total Personal Services......................................
Total Metadata and Services..............................
Total Capital Outlay............................................
Total Debt Sendee..............................................
Actual Data
Last Year 9 5 - 9 6
-------77377----------
Adopted Budget
This Year 9 6 - 9 7
---------- r 7ÏÏTÏÏ-
12 .Û Ô 'Ù "
6 ;m r
—
k lM T
Z7UUU--------------
..
-
•
■
T7UÜD-
I
I Republication
Approved Budget
NaxtYear 9 7 - 9 6
TTBTïïr
18,000
JV fZ T
2, 000’
'
55.222
93e?4,g
71: 991'
Actual Data
Last Year 9 5-96
16,857
if e f ê
Adopted Budget
~ 6
This Year 9
6 - - 9 7
8,000
Approved Budget
~ 7 - - 9 8
Naxt Year 9
6.500
T T 7 T ÏÏT -
T T T 4 Ü ÏÏ
U tM "
44,534
14 070
T T T T T
"Z7UÜU"
2,000-
- W
I f , » .
1.501)
[K i ll.
1 3 , 3 2 2
Actual Data
I Year 95-96
1.700
13.819
7. J i l l .
39.92a
39. 47Q
A d o p t^ B u ^ t
This Year 9 6 -
-LulitiL
12.300
8.865
35-354
35-354
Approved Budget
NaxtYaer 9 7 - 9 8
1 L ' t * . ' i (• ‘
>.» ■*' * ,’L*!, 1
Sc<
rvJjite* ■;>.
13.643
.
.
*
2.500
0. Total T r a n s f e r s .............................................
W e P r in t
•
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FORM
LB-2
Name of
Fund
FINANCIAL SUMMARY
V
2,000
neeeeeia irw» »sq
Publish ONLY
r / iz Il7
ÍO o C >
J i V J -»
V CO T>
-O -
/£ 000
Approved Budget
Next Year Q7-QA
4.700
10.494
3,222
24,227
19,520
4,707'"
24.227
4,707
,'?>r-‘rV /X,V ■
Z ,224
10.562
d.522
’-.511
10. Total Resources Except Properly Taxes.........
9.051
8.522
11. Total Prop. Taxes ReceivedfRequired to Balance
10,562
8.522
d.522
13. Property Taxes Required to Balance (trom line 11] Yr'.i.F.'A .'‘> 4 0 V„‘.
V
í?4
."vii
4)
1
t
.il
,'L«,
: '.-«AviLvt
14. Estimated Property Taxes Not lo be Received...
'
A. Loss Due to Constitutional Limit................ f\- c ■
358
B. Discounts, Other Uncollected Amount*.......
0.880
15. Total Tax Levy (add line* 13 and 14).............
3,880
10. Levy Within the Tax Base............... ........ .r-i.--.fr,, /.I,f yw, V4 m 'W*.
17. One-Year Levy Outside the Tex Base............
10. Serial and Continuing Levips..................... j;-
ii, 880
between the hour. o f f i t t ^ a n d J & S i ? ^ is certifies that the budget
TO TA L OF ALL FUÑOS
* - % • «
■ '
3. Total Capital Outlay..................................
4. Total Debt Service...................................
5. Total Transfers........................................
6. Total Contingencies..................................
7. Total All Other Expenditures and Raqulremants ..
0. Total Unappropriated or Ending Fund Balance ...
NOTICE OF BUDGET HEARING
FORM
LB-1
8 . 8 8 0 _________
* 3 ■ 793-----------------
»
PUBLIC NOTICE
r...
..
Debt Authorized. Not Incurred
□ At Summarized
Adopted Budget
This Yeai96-9 7
Actual Data
Last Year 9 5-96
WATER BOND
_• * .
a
-
-• Vv.^
* />
£ ' * . » ; i
• K . . . . • . \ ~ • *
« 1
— .t*
7 - • ' ’ - M
4
»
>•- ' •„
■ I
• . V ,
V
A 1
_ • V
- ..
. . .
’ y . t
. : ;
’s «
0
0
0
0
0
tì , 6 Ô Ö
18, 150
4,700
.*r .
13. Property Taxes Required to Balance (trom line 11)
14. Estimated Property Taxes Not to be Received....
■■‘» it ’#
A. Loss Due to Constitutional Limit................ ■A'Y ‘i W '■
.*><** -
B. Discounts, Other Uncollected Amounts....... i w r
15. Total Tax Levy (add lines 13 and 14)...............
(i's XfreJ*
■)
10. Lavy Within the Tax Base ..........................
‘i
17. One-Year Levy Outside Ihe Tax Basa............. ,y • ■ rr -.i. •-{, t * V- **■
10. Serial and Continuing Levies........................
•
• -.1 *»:•; r
Name of
Fund
Up
....
13 a n d 14).......... ..
15
§
vC
8 .0 0 0
...................................................
1 9 , 5 5 0
0
0
1
*e
*A.‘ ♦
’•¿••/J
r •
i u , i ib
— 3TT7T5---------------
— 11 ;7T51
11. Total Prop. Taxes ReceivecVRequIred to Balance . T 7 r. 37T
A p p ro v e d Budget
\ Next
• V'U-’
ir\
Z U , U94
1
1
«
.
Adopted Budget
This Year 96-9 7
4.000
9,991
5,536
L , /UU
.4)
Nam e of
Fund
■w
- r - u - J
*.• ' -, e * A - : ,« v - - * •#
*
•*
•
•« - ,
17, 600
60. 531
98. 124_________
8. 522
4.000
-------T 7 5 3 T 1 ------------ 196- 777_________
104, 31o
-------159. I V I
—
rr w í
12. 461
-------W b , 553------------ 196. 777
12. 461_________
17. A02
ZÆ aW W M âm saW iïSSM
768
7A8
564
13. 793_________ 1
18. 1 5 0
4 . 9 1 3 _________
9.270
□ None
Actual Data
Last Year95-96
4,618
----- 11.033
4 , 6 57"
GEiJEKAL
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FO R M
L B -3
> .;■ .
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
n
__ Q
n
n
7
l9,9otr
Total Personal Services..........................................
----------5
T7 2 TT------------
Total Materiel and Services ......................................
78, 180
Total Capital Outlay
8,5¿¿
Total Debt Service................................................
------------
877ÏÏ0------------
Total Transfers....................................................
7. Total Al Other Expenditures and Requirements............
8. Total Unappropriated or Ending Fund Balance..............
9. Total Raaulramanta — add line* 1 ttirooah 8 ..............
10. Total Resources Except Property Taxes......................
11 Tnlal Pmniflv T bym PanulmH to Ralancfl Rudaal
12. Total Resource« — add lines 10 end 11....................
13. Total Property Taxes Required to Balance Budget (line 11)
14 Plus* Estimated Proparty Texas Not to be Received
A 1 nit D im I a CAAtllltillAnAl 1 ImHi
n D!»count* Allowod OtHer Uncollected Amount*
t8 Total Tax Lew — edd lines 13 and 14.......................
16 law Within the Tax Rasa
17 One-Yeer Lew Outelde the Tax Ba*e
16 Serial and Dontlmilna Levlea
19 Lavy for Paymant of Bondad Debt
Anticipated
Tax Levy
Adopted Budget
This Y e a a a 9 f i - 9 f i . ....
t. Total Personal Services ........................................
n
2 Total Material, and S .rv ic e « ..................................
n
3. Total Capital Outlay ..............................................
0
4 Total Debt Service ..........................................
n
5 Total Traniler.
....................................
____2 3 5 7 _______
6 Total Contingencies .............................................. i K î F ^ . ^ r o L c a a B
9357
7. Total All Other Expenditure, and Requirementt . .
8 Total Uneppropnaied or Ending Fund Balance
0
9 Total Requirement.
..........................................
2357
10 Tola' ResoufLQS E,ceoi Property Ta»a.
7367
Anticipated
Requirements
[j
? im r »
___ . 2 3 0 4 6 .................
_
1.
2.
3
4.
5.
tï;.
989-8515
Sheirbon
Adopted Budget
This Year— 19L2_-19_L:
TOTAL OF ALL FUNDS
n
n
23036
__ Q
n
0
1 4R Q7
_ 0
1 4 6 9 7
-
FINANCIAL SUM M ARY
t.
2
3
4
5
t.
2
3.
e
S
B ill
5-2 0 -9 7
Lexington
Horrov
Name of
Fund
•7
•»» a Q»»ww>m êtêr
DM
Clhf
c * 0 +
0.
7.
0.
0.
Total Contingencies............................................
Total All Other Expenditure« and Requirements . .
Total Unappropriated or Ending Fund Balance
Total Requirements.......................................... .
IB, T?'*l nimm» tana Praam T m m .......
,
•
T
f. - S.
Y/ *
s' V.
. t
22,665
♦m v
s