Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,1997 - NINE
N a m e of
Fund
Actuel D a la
Leal Y ear 1 9 9 5 -9 6
S ew er Fund
0
0
0
4 2 ,9 8 6
0
0
0
0
n i;? ? ?
A
1 9 2 ,0 2 8
0
1 6 2 ,9 6 1
Ì7 .Ì6 7
Total Malarial* and Services .
Total Capital O u tla y ...........
Total Debt S e rv ic e .........
Total Transfers..................................
Total Conllnganclas . . . .
7. Total All Other Expenditures and Requirement* .
8 T otal Unappropriated or Ending Fund Balance
9 Total R equirem ents................
N am e of
S ow er S y s te m
Fund
Fund
Im p ro v e m e n t
5Ü 7TT7—
2 6 5 ,6 4 3
------------Î S O Z 3 ---------------
A d ira i D nta
Last Y e a r 199 5 - 9 6
Total Materials snd S e rvice s . .
Total Capital O u tla y ............
Tolal Debt S e r v ic e .................
lo lal Ti analere.....................
Total Contingencies................
7, total All Other ExpendNuras and Requirements
8. Total Unappropriated or Ending Fund Balance
9 Tolel Requirements . .
150
2 3 4 .5 7 3
2 3 4 .5 7 3
A d o p te d B u d g e t
1 9 9 6 .9 ?
----------------------- 5-----------------
A p p ro v e d B u d g e l
i q 9 ? _ qh
N exl Y ear
---------------- 7) -----------------
12 ^ 6 0
0
0
1 9 .4 2 7
2 .2 2 0
0
0
0
0
0
0
0
0
0
0
0
0
.
0
___________ 2 . 2 0 9
3 5 .0 9 6
Nam e of
rU fU l
Ö
Ö
2 4 8 .6 8 9
2 ,2 2 0
0
___2 , 2 2 0
0
1.
2
3.
4.
5
6
7.
Total Personal Services
Tolal Maleriala and Services ................................
Tolal Capital O u tla y ....................................................
Total Debt Service .......................................................
Total Transfers.............................................................
Total Contingencies....................................................
Total All Other Expenditures and Requirements
8
Tolel Urtapproprlaled or Ending Fund Balance
Nam e of
Fund
c .O .P .S .
P e rs o n n e l
Fund
N a m * of
Fund
S treet
Fund
0
3 0 .8 2 9
0
0
0
0
0
3. Tolal CapHal O u tla y ....................................................
4 Total Debt Service ....................................................
S t m e t s & B r id g e s
improvement Fund
11
0
1 8 ,3 1 1
1 1 2 ,1 1 4
rT 3 7 T T 5
Actual D ata
L b s ! Y e a r '9 9 5 - 9 6
A dopted Budgol
This Y e a r
'9 9 6 - 9 7
_______ Q_______
0
0
0
0
0
0
0
8 5 .0 0 0
0
2 5 3 .1 5 5
^ 2 5 3 ,1 5 5
O
o
1.
2
3.
4.
Tolal
Tolal
Total
Tolal
Personal Services.............
Materials end Services
Capital O u tla y ..................................................
Dabi S e rv ie *...........................................
5. Tolal Transters....................................
6 Tolel Contingencies . . .
7. Total AH Other Expenditures and Requirements . .
8 lo lal Unappropriated or Ending Fund Balanco ..
9 Total R eq uirem enls......................................
41L_IaleLQ9ieufC9S_EM®Bl Prooeriv T a x * * ................
Cluimbor o f Commerce
Fund
N am e of
Fund
1 T olal Personal Services .
2 1 olal Materials and Services .
3.
4
5
8
?? \°9 °
, ..
A d o p le d B udgel
This Y e a r
1 9 9 6 -9 7
0
4 .8 7 1
0
0
0
A dopted Budgel
This Y e a r
1096.07
12,650
0
0
0
41 3
Total CapHal Outlay . .
Total Debt S ervice.........................
T otal Transters.......................
Total Contingencies................
7. Tolal AH Other Expenditures and Requiremenls
8 Total Unappropriated or Ending Fund Balance
9 T otal Requirements
Q
0
0
0
0
5,118
5,1 18
A pproved Budgel
N exl Y ear
0
0
------------------- r r r r c s -----------
------------------ 177575 ------------
I
Heppner Mousing A u t h o r i t y
Fund
Actual D ata
I aal V a a r I 9 9 5 - 9 6
A dopted Budget
T h is Y e a r
1996-9^
C a p ita l
6.
7
8
9
-IQ
p.,,,,,.
Total All Other Expenditures and Requirements .
Tolal Unappropriated or Ending Fund Balance . . .
Total Requirem ents................................................
Total Resources Except Property Taxes
^
R e c u rv e
4.
5.
6.
7.
8
9
10
11.
0
0
0
0
0
.
L iu h i!
0
0
0
0
0
(T J 6 o
2 0 ,5 3 0
. . ■ .
Approved Budgol
N exl Y ear 1 o o 7 _ o h ___
0
1 6 4 .2 0 0
0
0
0
0
0
0
1 6 4 ,2 0 0
1 6 4 ,2 0 0
_ ] Republication
C ttn c ra l
A dopled Budget
This Year '9 9 6 - 9 7
Actual Dala
Last Year 1 9 4 5 -9 6
Fund
1 8 9 .5 8 9
7 5 .3 3 9
0
0
9 0 .3 6 5
. \»
•?;>
0
7 9 .7 9 8
4 3 5 ,0 9 1
2 6 0 ,0 6 5
1 7 5 ,0 2 6
4 3 5 ,0 9 1
Total Debt S e rvice ...................................................
Total Transfers.........................................................
Tolal Contingencies.................................................
Total All Other Expenditures and Requirements
Tolal Unappropriated or Ending Fund Balance
Tolal R equirem ents....................................
Tolal Resources Except Property Taxes
Tolal Prop. Taxes Received/Requlred to Balance
D e b t S « r v ic e
7
2. Total Materials and Services
Approved Budget
Nexl Year ;t,<' 7-9 8
2 2 1 .1 7 9
9 1 .4 5 0
9 ,5 0 0
0
3 7 ,1 8 0
1 7 ,4 4 9
0
2 0 ,0 0 0
3 9 6 ,7 5 8
2 2 0 ,0 4 5
1 7 6 ,7 1 3
3 9 6 ,7 5 8
2 2 2 ,7 0 0
9 1 ,0 2 0
0
0
4 0 ,9 6 9
51 ,2 4 8
0
1 7 6 .7 1 3
2 1 4 .3 9 7
1 1 0 ,4 7 5
1 2 ,3 6 9
2 9 9 ,5 5 7
2 9 9 ,5 5 7
0
0
0
1 8 4 ,4 4 8
1 3 ,6 8 5
4 1 2 ,5 3 0
3 1 7 ,5 3 0
0
9 5 ,0 0 0
0
□
4 0 6 ,8 3 7
1 9 2 ,4 4 0
2 1 4 ,3 9 7
Aofc,8 3 7
Adopted Budgel
This Year '9 9 6 - 9 7
Actual Dala
Last Year '9 9 5 - 9 6
Fund
13 Properly Taxes Required lo Balance (Irom line 11)
14 Estimated Property Taxes Nol lo be Received
A Loss Due lo Constitutional Limit
B Discounts, Other Uncollected Amounts
15 Tolal Tax Levy (add lines 13 and 14)...............
16. Levy Wilhin the Tax Base
17. One-Year Levy Oulside the Tax Base
18 Serial and Continuing Levies
A do pted B udget
This Y e a r 1 9 9 6 - 9 ;
Approved Budgel
Next Year ' 99 7 -9 8
0
0
0
1 9 3 ,6 2 5
0
0
0
0
2 o 3 ,0 5 8
0
15
0
0
0
2 1 1 ,9 8 1
0
0
0
1 1 4 ,4 4 5
3 0 8 ,2 7 0
2 1 5 ,0 3 5
9 3 ,2 3 5
3 o 6 ,2 7 0
0
9 4 ,4 0 0
2 9 7 ,4 5 8
2 2 0 ,7 6 1
7 6 ,6 9 7
2 9 7 ,4 5 8
7 6 ,6 9 7
0
9 4 .4 0 0
3 0 6 .3 8 1
2 1 5 .7 0 1
9 0 ,6 8 0
3 0 6 ,3 8 1
9 0 ,6 8 0
0
5 ,3 6 9
8 2 ,0 6 6
0
0
0
8 2 ,0 6 6
0
6 ,3 4 7
9 7 ,0 2 7
0
0
0
9 7 ,0 2 7
V /*
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
[ 3 ] Republication
Publiai» ONLY coinplttled portion ol this payu
G enom i
A do pted B udget
»Y enr
1 9 9 6 -9 7
A pproved B udget
Next Yonr 19 9 7 - 9 8
Fund
Adm in i st. m l i on
lo la l Materials end Seivlces
Tolal Capital O u tla y ...........................................
Tolal (lebl S e rvice................................ ............
Tolal Transfers.....................................................
Tolal Contingencies
lo la l All Ollier Expendiluies amt nei|iiiiuinunls
Tolal Unappropriated or Ending Fund Balance
Tolal Requirem ents.............................................
Dabl .................................................................
Transiera........................................................
Contingencias................................................
All Other ExpandHurss and Raqulremants
Unappropriatad or Endlng Furtd Balance
A do plo d Budgol
This Y e a r
1 9 9 6 -9 7
Adopted Budget
This Year '1 99 6 -9 7
Actual Dala
1 usi Year 1 9 9 5 -9 6
Name ol Uml/Profliam/Daparimanl
0
0
>V, .
J Ü .ÎJ x
1 0 3 .9 5 3
4 6 .9 5 0
0
0
. 0 _____
.0
i
Approved Budgel
Nexl Year i 9 9 7 -9 8
1 0 1 .3 0 7
4 9 . 140
8 9 .8 2 3
3 5 ,6 1 0 __
Tolal Porsonal Services.......................................
A d ira i D ata
_____
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
* *;
Last Y e a r 1 9 9 5 .9 6
Tolal
Tolal
Tolal
Tolal
Total
Total
Total
1 otal
T otal
Total
Approved B udgel
Nexl Yenr 199 7 - 9 8 __
0
3 1 6 ,1 5 0
0
0
0
0
0
0
3 1 6 ,1 5 0
3 1 6 .1 5 0
■ ■ •:,*/ , ■ ;
13. Properly Taxes Required to Balance (from line 11)
*. 0
r *
14 Estimated Property Taxes Not lo be Received.
• • ** . .. V V
A. Loss Due lo Constitutional L im it.....................
B Discounts, Other Uncollected Amounts .
15. Total Tax Levy (add lines 13 and 14)...............
16. Levy Within the Tax Base ....................................
-
W . 4
17. One-Year Levy Oulside the Tax B a s e ...................
v..}
:,*} >-
18 Serial and Continuing Levies
— t ------ ‘V 'T ' ■ .’ T T "
19 Law lor Pavmenl ol Bonded D ebt............
9 Tolal R equlram anls...............................................
10 . Tolal Rasourc t t E W tflt PretTtttY
............
1.
2
3.
4.
5.
8.
7.
8
9.
to
Contingencies..................................................
AH Ollier Expenditures end fToquIienionls
Unappropriated 01 Ending Fund Balance
Requirements
Resources Except Propeitv Taxes . .
N am e of
Fund
3. Tolal Capital O u tla y ................................................
Total
Total
Total
Total
lo la l
A dopted Budgel
This Y ear
1 9 4 6 .9 7
0
0
0
0
0
10. Total Resources Except Property Taxes
11 Tolal Prop Taxes Received/Requlred lo Balance
Actual D ata
Last Y e a r 1 9 9 5 - 96
Fund
0
0
0
0
0
0
3 0 ,4 6 0
3 0 ,4 6 0
ONLY
1. Tolal Personal S e rvice *.........................................
2 Total Materials and S ervice s................................
4.
5.
6
7
8
T olal
Tolal
Tolal
Tolal
Tfilal
FORM
LB-3
A pproved B udget
1. Tolal Personal S endees.............................................
7.
8
9.
10.,
0
0
T olal Personal S eivlces........................................
lolnl Materials and S ervice s..................................
lo lal Capital O u tla y ....................................................
1 olnl Debt S e rvice....................................................
N ext Y e a r 1 9 9 7 - 9 8
2. Tolal Materials and S ervice s....................................
Total Capital O u tla y ....................................................
Tolal Debt S e rv ic e ......................................................
Total Transfers.............................................................
Totsl Contingencies....................................................
0
0
r
'a a r 1 9 9 5 - 9 6
3.
4.
5.
6.
0
0
0
0
0
0
0
0
0
5””
Actual D ata
Last Y e a r 1 9 9 8 - 9 6
7 Tolal All Other Expenditures and Requirements .
8 Total Unappropriated or Ending Fund Balance
Actual Data
Improvement
0
0
0
0
0
I Republication
9 Total Requirem ents...............................................
10. to lal Resow n EfiStPl PtPPtrtY T«f lH . . . . . .
N a m e Of
Fund
1.
2
3.
4.
R e li.ib i 1 i t a i io n
Fund (CDBG C rn n L )
N a m e of
Total Personal S ervices......................................
to tal Materials and S ervices...............................
Total Capital O u tla y ................................................
Total Debt S en d ee..................................................
Total Transfers........................................................
Total Contingencies................................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
N a m e Of
Fund
H o u s in g
P ro g ra m
A dopted Budgel
This Y ear
1 9 9 6 -9 7
Actual D a la
Lost Y enr 1 9 9 5 - 9 6
All Other Expenditures and Requirements
Unappropriated or Ending Fund Balance
R eq uirem ents..................................................
Resources Exceol Prooeriv T a x e s ..............
^
Fund
N am e of
1.
2.
3.
4.
5.
6.
7.
8
i q q 7 _qfl
13,874
0
0
0
600
1 ,937
0
0
16,411
16.411
Publish ONLY completed portion of this page. Total Anticipated Requlrornentswuat equal Total Resources
Fund
1 0 .4 6 0
0
Ü
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FORM
LB-2
Tolal
lo lal
1 olal
Tolal
5.118
12,838
0
0
0
450
258
0
92
13,155
13,155
Approved B udgel
N exl Y ear 1 9 9 7 -9 8
Q
0
0
9,4 78
1A , 3 4 9
14,349
7
8
9
10.
?53 , 155
A pproved B udgel
N exl Y ear 1 9 9 7 - 9 8
5l
|>a L r l t k - ¡, C u li r b r .il io n
..
.
1- U 11(1
4. Total Debt S e rv ic e ......................................................
5. Tolal Transfers.............................................................
o
0
9 .6 0 1
0
0
0
0
0
0
9,601
9,601
Actual D a la
Last Y e a r 199 6-Q f,
0
1 ,8 0 2
2 9 .3 3 7
2 9 . 137
1. T otal Personal S oivlcos...........................................
2. Tolal Materials and S e iv lc e s ....................................
3. Tolal Capital O u tla y ....................................................
A pproved B udget
N exl Y ear 1 9 9 7 - 9 8
0
Actual D a la
Las! Y e a r 1 9 9 5 -9 6
Fund
0
1 0 5 .6 2 2
1 0 5 ,6 ^ 2
0
81^09
L a n d fill
__ Q_
6 1 .0 7 9
5. Total Transfers.............................................................
„a
, ,
6. Total Conllnganclas.................................................... TwiBfi a y i i i t M i i i i i i in
0
7. Total AH Other Expenditures and Raqulremants . .
1 2 ,5 3 0
8 Total Unappropriated or Ending Fund Balance . . .
8 3 ,9 0 9
9. Tolal R eq uirem ents.................................................
N a m » of
Fund
0
5 0 ,5 3 6
4 .1 4 4
n
2 1 .7 0 0
6 3 .3 0 0
________ 0
c
Total Personal Services
.......................................
Total Materials and S ervices..................................
Total Capital O u tla y ..................................................
Total Dabi S e rv ie *......................................................
0
6 4 .4 1 4
2 .4 9 2
0
0
1 0 5 ,8 0 6
1 0 5 .8 0 6
N am e of
Fund
ft
5 ft,9 4 ?
0
0
0
0
0
0
0
0
0
0
0
0
6
Republication
N ext Y ear 1 9 9 7 - 9 8
3 8 .9 0 0
en
1.
2.
3.
4.
All Other Expenditures snd Requirements .
Unappropriated or Ending Fund Balance
R equirem ents..................................................
Resources Excaot Prooeriv T a x e s ..............
1 9 9 6 -9 7
N exl Year 199 7 - 9 8 ___
3 1 .0 0 2
0
0
0
0
0
0
0
3 1 ,0 0 2
3 1 ,0 o i
2 7 ,5 3 5
t. Tolal Personal Services ...........................................
2. Total Materials and S ervice s..................................
A pproved B udgel
0
8. Tolal C onllnganclas..................................................
Nam e of
Fund
This Y e a r
Last Y o ar 1 9 9 5 - 9 6
3. Total Capital O u tla y ..................................................
4. Total Debt S ervice....................................................
5. Total Transfers...........................................................
Total
Tolal
Tolal
Tolal
A do pled Budgel
Actual D a la
1. Total Personal S ervies *...........................................
2 Tolal Materials and S e rv ie s *..................................
7.
8.
9.
to.
n
Adopted Budgel
This Y ear
1 9 9 6 -9 7
Actual D a la
Last Y ear > 9 9 5 -9 6
7. Tolal All Other Expenditures and Requirements
8 Total Unappiopriated or Ending Fund Balance
9 Tolal Requirements
I» m uet equal Total Resources
1 9 9 6 -9 7
0
____________2 . ^ 0 »
7 .6 3 4
6 .8 5 2 ________
0
o .
0
Q
_________________ 2 ______
0
0
0
0
1 .7 6 5
1 0 ,0 3 4
8 .6 1 7
t o fo i i
8 .6 1 7
9 Total Requirem ents....................................................
10. Total Resources Exceut Prooeriv Taxes . .
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
This Y ear
Last Y ear 1 9 9 5 -9 6
|RapubHc*Hoo
Approved Budgel
A dopted Budgel
Actual D a la
siunuutr Youi li 1‘ ro g r.u n Fund
0 0 2 (R e v 0 *4 )
Publish ONLY completed portion ot Bita
I
Total Resources
2 8 ,6 2 6
2 4 8 .6 8 9
T lr ia Y e a r
“ 5
t . Total Personal Services . . . .
2
3
4
5
6.
IT ,'IT !
Ö
Ö
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
A p p ro v e d B u d g e l
1 9 9 7 -9 8
Noxl Y e a r
4 3 ,5 5 0
1. Total Personal Services
2
3.
4.
S.
6.
A dopted Budget
Tlria Y e a r
1 9 9 6 -9 7
: M
ÍM
W
u W iç r F 'i?
7 0 .3 6 8
in » 1
V
*> I T ’ffc
1 3 ,2 5 2
1 1 , 2 l6
atafcUMifixiiäa;
1 9 5 ,8 0 1
u*..v •
1 6 2 ,1 19
1 6 3 ,8 9 9
A pproved Bttdgol
N ext Y e a r
i 9 9 7 -9 «
fiante o l Unit/Program/DeparlfTionl
Law E n fo rc e m e n t
Personal Sehrices.........................................
Malarial* and S ervices................................
Capital O u tla y ................................................
Debt S ervice..................................................
T ra n tls r*.........................................................
Contingencies ..............................................
All Oilier Expenditures and Requirement*
Una|iproprl*t#d or Ending Fund Balance
R eq uirem ents...............................................
Resources Except Property Tax»« . ^
Actual Data
la s t Year 1 ^ V 3 -9 6
9 4 ,8 0 8
T5TÔ74
3
4
Tolal Capital O u tla y ..................................................
lolal Debt S e rv ic e .......................................................
5
6
7
Tolal T ran síais..............................................................
T otal Contingencies...........................
Tolal All Ollier Expondilures and Requirements
9
Tolal R equirem ents...............................
Naina ol Unll/ProgtanVDapailmanl
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0
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Gazette-Times 676-9228
4
c
3
J
6
Approved Budgel
Nexl Year 1 9 9 7 - 9 8
1 1 3 ,0 2 3
lè .iflo
0
0
1 1 2 ,3 5 6
ÎTTÔ JÔ
0
Ö
.l 1
Total Materials and Services
Tfilai
Caratai Outlaw
1 mai vvopnai
L/uttay
.
Tolal Dabi Saivlca
T/ilal
raoUfiib
1 Dial T 1 idiisiois
Total Conllnganclas.................................... ................
7 Tolal All Olhar Expenditures and Requirements
8 Tolal Unappiopilaled oi Ending Fund Balance
- 1—
B Total R eq uirem ent«....................................................
‘
------------- r , 7 7 o
7 7 5 rs
1 1 .Ì3 3
1 1 7 ,6 0 2
1 3 8 .7 9 2
(li*.r J*.'. .)•«
1 4 4 .3 3 6
Actual Pala
Las. Year 1 * > 5 - 9 6
1 Tolal Parcnnal ^nn/lrA4
2
Adopted Budgel
This Year 1 9 9 6 -9 7
4 .9 5 8
1 6 ,9 9 5
0
0
Adoptad Budget
Th l. Year 1 0 0 6 ^ 9 7
Approved Budgel
Noxl Year > 9 9 7 - 9 8
5 .7 2 4
7 .5 1 6
2 1 .6 9 0
0
0
2 1 .4 9 0
0
0
'idK L Y u . ¿éuJ
Tío
iT .r r y
T55
2 9 ,9 5 0
-» -ic a -