TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,1997 N am o t Fund FIH e. DEPARTMENT Actual Data Last Yaar 9 5 - 9 6 Adoptad Budget This Yaar 9 6 - 9 7 625 ¿¿1 600 11,560 3 ! 307 1. 2. 3. 4. S. 6. Total Personal Services.................................... Total Materials and Service*............................. Total Capital Outlay.......................................... Total Data Service............................................ Total Tranalart.............. Total Contmgancwa....... ............................... 7. Total AH Other Expenditure# and Requirements . 8. Total Unsppraprialed or Ending Fund Balança . . . 9. Total Requirements........................................ Approved Budget Year 9 7 - 9 t f FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-3 N e xt 600 10.894 11,600 N am e of Fund DEBT SERVICE FUND 23.094 23,094 15,467 3 ................................................... □ •I 7 : OU ^ m #t C ree* 957651 Total Prop. Taxes Received/Required to Balance | 98 ,016 Total Resources (add lines 10 and 11) ................ , ¿ .V if . Property Taxes Required lo Balance (from line 11) ’f» ‘A ‘V: Estimated Property Taxes Not to be R e ce ive d .. . . 1J», Vi « !'■."* .•■«/■V v At A Lose Due to Constitutional L im it...................... \ i B. Discounts. Other Uncollected A m o u n ts ........... i f i*i V 15. Tolal Tax Levy (add lines 13 and 1 4 )....................... NT ' < L e x i n g t o n C i t y n a i l _______ ______________ The the fiscal year beginning July 1 .1 9 9 7 l s approved by t h n N i l l o u C reek 11. 12. 13. 14. Re publication June 9 .w ill be held on Park ü l a t r i c t . (OoMM-aBoa,! t • ♦ * V"V 7. Tolal All Other Expenditures and Requirements . . 8. Tolal Unappropnated or Ending Fund Balance . . . O Total R o n u ira m e n ts................................................... 1_________________________ m Tnt«! Resources Fxcaut Prooertv T a x e s ................I 2,365 I NOTICE OF BUDGET HEARING lllllo w . 19 97 (O.I.I ' 15.255 72.860 88.115 7 2 , 860 V.4Y' ‘ ».gV,*iPÄ • >M Æthff purpose o l this meeting is to discuss the budget lor 16. Levy Within the Tax Base ........................................ 17. One-Year Levy Outside the Tax B a s e .................... 18. Serial and Continuing L e v ie s .................................... P a r k — [¿¿ ¿ L r i c t -------------- Budget Committee., (Municipal Corporalon) W’’- : '.if *• .• •»* ;> 5,100 77.960 ________ k G x ^ l *t>t-o a _____________________________ between the hours o l ^ ^ <S»M <•»« and ^ : ^ 77.960 Lexington 5-20-97 3ob Kahl V. C. 9 8 9 - Ö5 3 3 Nam e of FINANCIAL SUMMARY Fund Adopted Budget This Year— 199 6 _ 19 TOTAL OF ALL FUNDS 9, Approved Budget Next Year— 199 7 - 1 9 49,070 88.115 Anticipated Requirements 5.000 1.350.820 23.435 1 Total Personal S e rv ic e s ............................................. 2 Total Materials and S e rv ic e s .................................... 3 Total Capital O u tla y .................................................... 4 Total Debt S e rv ic e ...................................................... 5 Total Transfers 914,400 22,735 7,427 ........................................................... O H B E G z a a m a 7. Tolal All Other Expenditures and Requirem ents . . 8. Total Unappropriated or Ending Fund Balance . . . 9 Tolal R e q u ire m e n ts .................................................... t c i s ________ 1.286.301 o L 54.301 j u , i ,286,301 1 . 2 8 6 . 3Ô1 1 1 : 071:215 155.180 1 .226.395 155.180 . 181 36.000 77.960 1 68 ! 369 36.000 88.089 181.736 7 1A 914.400 i------------------------------------------- Published: May 21, 1997 Affid *» 1 6 . 861 9.695 168.369 54,409 Approved Budget Next Year 9 7 - 9 8 o o ■ T 15 Total Tex L e w — odd Knee 13 end 14 , ........................ 99 1, Adopted Budget Year 9 6 - 9 7 ■ 7 13. Total Property Taxes Required to Balance Budget (line 11) 14. Plus: Estimated Property Texes Not to be Received A Loss Dus lo Constitutional L im its ........................ 1 T h is O' 1.526.835 1.369.535 156.940 1.526.475 156.940 V., • '• * . * * , y •. -V 11.429 Anticipated Resources Tax Levies By Type Actual Data POOL C O N S T R U C T I O N FUNI 'Last Year 9 5 - 9 6 6 Total Contingencies 9 Total Reoulrements — add in»» t Ihrouah 9 .................. Anticipated Tax Levy 9 8 38,500 74.729 1.002.628 87.103 19 ,7W ----------- P T T T J Ü ------------ a Total Capital Outlay 08.063 Telephone Number Ct*kp«r»on of Governing Body O bi « CK» 5.761 88.063 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FO RM L B -2 TKO featured in After Hours 1 5 ) : ¿ 73 17. One-Ysar Lavy Outside the Tax Base................................ Debt Outstanding □ None Ö As Summarised Debt Authorized, Not Incurred □ As Summarized □ None PUBLISH BELOW ONLY IF COMPLETED Estimated Debt Authorized. Not Incurred at the Beginning o l Ihe Budget Year Estimated Debt Outstanding at the Beginning ol the Budget Year Long-Term Debt July 1 .19_q_> ' 9_rLftApproved Budget Year * July 1,19 -1 9 . Approved Budget Year t Q 7 *1 J 7 A It Interest Bearing Warrants. Other.................................... ------------ w s-,J4-a------------------------- Short-Term Debt » _ FUND LIABLE un i Estimated Amount to be Borrowed Estimated Interest Cost Estimated Interest Rate ... n rr* « rv>l m»-- «A FUNDS REQUIRING A PROPERTY TAX TO BE L.FVIED FORM LB-3 Name ol Fund Actual Data Last Year 9 5 - 9 6 GENERAL FUND Adopted Budget Approved Budget Next Year 9 7 - 9 8 This Year 9 6 - 9 7 18.500 15.113 _____1 9 . 7 0 0 _______ 1 T/vial Parsonal Services ...................... 16.200 14.130 13.959 9 Total Mataríais and Saivicos 70.017 13,477 46.570 1 Tntal Canital Outlaw ...................... 42.500 A Total rWkht Service ................ k Total Transfers ............................... 5 , Ul)U V W ¡iiIn*..■ 6.135 6. Total Contingencies.......................................... 7. Total All Other Expenditures and Requirements . ____________________ 1 S. Total Unappropriated or Ending Fund Balance . . . 42,545 127,900 110.(152 O Total Reoulrements.......................................... “ B, 535 ? 7 , 300 65,982 m Total Resources Exceot Prooertv Taxes............. 50,600 48,019 44,870 11. Total Prop. Taxes Received/Required to Balance . 56.554 127.900 110.852 1 12. Total Resources (add lines 10 and 1 1 )............... •■SuV-fr t - '■'jWe-r.i 50,600 44. 4) 70 13. Property Taxes Required to Balance (from Une 11) 14. Estimated Properly Texes Not to be Received----- ' 10,381 3 . ¿ 09 A Loss Due to Constitutional Limit.................... R J K S ffiE S E B fflS S 2.422 B Discounts Other Uncollected Amounts......... 54,409 57,673 ^ IS Total Tax Levy (add lines 13 and 14).................. • 54.409 57.673 IS. Levy Within the Tax Base ................................. . v*t; .« hr - n :*;4 í í í ;*,- v i ,1 '" Iftì-j ô,V: -, - 17 One*Year Levy Outside the Tax Base............... ■ 18 Serial and Continuing Levies............................. Name of Fund POOL OPAttATING FUND 1 2. 3 . 4. 5. a. 7. •. g 10. 11. 12. 13. 14. IS. ta 17. IB. Actual Data . Last Year 9 5 -^ 6 Total Personal Services ................................... Total Materials and Services............................. Tote) Capital Outlay.......................................... 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 Taxes ............. Total Prop. Texes Received/Required to Balance Total Resources (add Hoes 10 end 11) ............... Property Taxes Required lo Balance (from line 11) Estimated Property Texet Not to be Received.. . . A. Loss Due to Constitutional Limit .. B. Discounts, Other Uncollected Amounts......... Total Tax Levy (add linea 13 and 14) ................. Levy Within ihe Tex Beat ............... One-Year Levy Outside the Tax Baae................ Sedal and Continuing Levtea............................. Approved Budget Nexl Year 9 7 - 9 8 Adopted Budget This Year 9 6 - 9 7 20.000 58.529 18.211 17.300 64,519 31.866 5ó:?!>9 32,439 33,480 J 7 .7 F 3 ---------------- 64,519 ------- J J , ABU-------------- ÏT 5 114,(1411 1 86,032 28.008 114,040 28, 00)3 ' 4.374 6.480 1 .512 3 6 . 0 U0 3 b . 000 36.000 36,000 — = = 35 ; w o _ _ _ = = _ 36.000 _ =_ = = Memorial dinner set for May 25 A Memorial Day dinner will be held Sunday, May 25, at 12:30 p.m. at the Morrow County Fairgrounds in Heppner In response to numerous requests, several non-profit organizations and churches are seeking to revive this traditional event which honored those lost in military service and the pioneer families who settled this area. True to early tradition, the meal will be potluck with only coffee. punch, rolls, plates and eating tools provided by the committee. To assure that the meal will be adequate for out-of-town guests, local people are asked to bring a main dish and either a salad or a dessert. A special welcome by kindergarten and lower grades will be followed by presentation of colors by Den one, Bear Cub Scouts Pack 661. Traditional prizes will be awarded for those coming the greatest distance, the oldest, the youngest, mamed the longest and some new categories. Organizations helping include the First Christian, United Methodist and Catholic Churches, the Extension Unit, Soroptimist International o f Heppner, Heppner Garden Club, Morrow County Fair Board, Columbia Basin, the Morrow County Grain Growers and the Historical Society. Visitors to the Chamber of Commerce After Hours at TKO TKO (THOMPSON KREIN two lodges and also provide OUTDOORS), recently featured meals for their guests. TKO provides deer hunting in the Heppner Chamber Business After Hours, started in opportunities, hunting primarily in the Balm Fork drainage and March of 1995. TKO's shooting preserve some in the Rhea creek drainage. hunts begin September 1 Last year they killed "two nice and mn through March bucks" which now find 31. Owners Brian Thompson and permanent residence in their Bob (Bobby) Krein shooting do lodge. The bigger of the two non-guided and guided hunts measured 28 inches. with or without dogs. They have Their busy time is September through March, but once April 1 comes around things slow down, they said. The Balm Fork Lodge is available for rent on a year round basis and is "great for family reunions, small parties, too many relatives, etc." The seven-bedroom lodge, complete with satellite TV and hot tub, rents for $125 per day in the off-season (April-August). Call Bob at 676-5005 for more information or a brochure. Rabbit fun day set in Condon outfit for your rabbit to model) will be part of the fun. A hamburger lunch will be available on site for $3. Contact Gilliam County Extension, 384-2271, by June 12 to register. The Gilliam County Cottontails and Wheeler County Twitchers and Scratchers 4-H clubs are sponsoring a Rabbit Fun Day on Tuesday, June 17, at the Gilliam County Fairgrounds in Condon from 10 a.m. to 2 pm. A combination of game activities and mini-sessions are planned for this event. Topics will include: health practices, tattooing your rabbit, sanitation, and experiences with breeding rabbits. Senior 4-H member Jacelyn Keys, an experienced 4-H and ARBA showman, will lead the showmanship workshop. Playing "Bunny Bingo" , "Rabbit Jeopardy" and participating in a Funny Bunny Style Revue (create and bring an FAX Send or Receive Gazette-Times 676-9211 4-H Scholarships aw arded The Morrow County 4-H Leaders Association has selected their 1997 scholarship winners. The first place winner this year is Mandi Gutierrez, Heppner High School. Mandi's projects include: clothing, style revue, sheep and horse. Mandi has been very active in 4-H and has served as a 4-H Ambassador the last two years. Second place is Jory Crowell, lone High School. Jory has been active in the 4-H livestock program. He has also worked very hard to turn in and excellent record book every year. The first place scholarship is for $500; the second is for $300. The scholarships are for the students' sophomore year; they must show they have successfully completed their freshman year of college, said an OSU Extension news release. Yon are cordially invited to the Farewell Dinner for Ronald L. Daniels, President Bine Mountain Community College Pendleton Convention Center Saturday, May 31, 1 9 9 7 Social Hour: 6:00 p. m. Dinner: 7:00 p.m. I 1 1 . This ceililles that the budget was prepared on a basis ol accounting that Is □ c o n s is te n t G n o t consistent w‘ih the basis o l accounting used during the preceding year. M o rrow 4 . 801 82.302 87.103 82,302 .. ■ :'/■** A summary ol the budget Is presented below. A copy o l the budget may be Inspected or obtained a t---------^ e - ----------- ------------------------ County 9 7-98 Total Capital O u tla y ................................................... 4 Total Debt Service PUBLIC NOTICE A meeting of the N exl Y ear 1 Total Personal Services .......................................... 2 Total Materials and S e rv ic e s .................................... 1 1 , Jb4 1 3 . A10 13,410 5 Total T ra n sfe rs............................................................ 6 Total C ontin gen cies................................................... FORM LB-1 A p p ro v e d B u d g e t A d o p ta d B u d g e t T h is Y e a r 9 6 - 9 7 A c tu a l D ata Last Y ear 9 5 - 9 6 Tickets: $25.00 each RSVP by May 2 3 ,1 9 9 7 President’s Office 541/278-5951 i