Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 20, 1998)
I Heppner Gazette-Times, Heppner, Oregon Wednesday, May 20,1998 - FIFTEEN NAME OF FUND 400 CAPITAL PROJECTS Actual Data Last Year 96-97 Total Supporting Services Total ContFngencies 6,763.488 4.350.000 4.350.000 Actual Data Last Year 96-97 Adopted Budget This Year 97-98 487.562 43,440 531,002 531,002 NAME OF FUND 610 STUDENT BOOY Actual Data Last Year 96-97 Instruction Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax 279,688 121,702 401,390 401,390 Instruction Supporting Services Community Services Contingencies Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax 318,301 73.288 377.500 377,500 437,500 437.500 Name of Ac-opted Budget This Year 97-98 560,861 560,861 1. 2. 3. 4. 6. 6 7. 8. 9. 10. Approve« Budget Next Year 98-99 3,600 4.400 3,600 3.600 4,400 4,400 Adopted Budget This Year 97-98 Approved Budget Next Year 98-99 Approved Budget Next Year 98-99 NOTICE OF BUDGET HEARING A summary of the budget is presented below. A copy of the budget may be inspected or obtained at SV pf T _____________ between the hours of H -- 'fy H^ Ll------ if any. and their effect on the budget, are explained below_____________ __________________ _ ________________ ______________ _ — cw Chatrparaon of Gcvamtnq Body jiaiapbona Numbar 4— I 1. Total Personal Services 411W.7S5 S2fa.774 2. Total Materials and Supplies Anticipated Requirements 4. Total Debt Service................... 8. Total Transfers.......................... 8. Total Contingencies................. 1. 2. 3. 4. 5. 6. 7. 8. 9. r lA.YhO< ¿5ñ<427 2. Total Materials and Services.................................... 3. Total Capital Outlay ....'........................................... 4. 5 6. 7. 8. 9 ___________ J 4C0 8. Total Unappropriated or Ending Fund Balance 3CS C77 ------------ A.-------------- 13. Total Property Taxes Required to Balance Budget (line 11) j Ç4 B. Discounts Allowed, Other Uncollected Amounts Name of HeyzörtCV Fund — f rf. Rale or Amount 17. Local Option Levy............................................................... 18. V>vy fy pgnt^ ¡W V W» . . .^ STATEMENT OF INDEBTEDNESS ^^^^Aa summarizedj}eiow 97.027 Estimated Debt Authorized, Not Incurred at the Beginning ol the Budget Year July 1,191?®-22- Approved Budget Year July 1. I9?S-22. Approved Budget Year O 4 / 2-.452 Adopted Budget This Year 1^7'13 Thta budaet Includes the Intention to borrow In anticipation ol revenue (‘Short-Temi Borrowing') as summarized below Estimated Amount to be Borrowed Estimated Interest Rate -------------------------------- ------- Estimated Interest Cost O ---------------------------Ä--------- O M A ■ - ¿V 47 S’ O 57 <i.r> Actual Data Last Year I*7ÌG~<Ì~1 Adopted Budget This Year ñ47'48 IS: 228 a. Total Unappropriated or Ending Fund Balance 9. Total Requirements 0— Actual Dal. 1. Total Personal Services . . . 2. Total Materials and Services 3- Total Capital Outlay 4 Total Debt Service . r Total Transfers.... 8. Total Contingencies 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance . 9 Total Requirements 10. Total Raaaurcaa Excanl Pmnartv Tax to JI ruiAdl Adopted Budgel This Year a T-l-i DÄ—- m ! 3. Tolal vuiiay.................................................... w * .-a am 7, Total AH Utntr CxnAnHllsarakM txpananuraa and RAntiiramAnl< . 8. Total Unappropriated or Ending Fund Balance ... lfa.ZoS not o o o £13 ------ ifao W ------ uo’-7<7 Approved Bi Next Year /74 Adopted Budget _ This Year ±1^7' 14^.72-1 30. SIS faoo l^,^4 713 o o Q o o o ° IAO £40 3. 4. 5. 6. 7. 8 9 Total Capital Outlay.............. Total Debt Service................ Total Transfers ..................... Total Contingencies.............. Total AB Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance Total Requirements ¿O Ho ■ERMI O <2 1. 2. 3 4. Totel Pereonel Servicea .. Totel Tranefero ... Total Contingencies Total All Other Expenditures and Requirements Total Unappropriated or Endkrg Fund Balance Total Requirements ............................................. IB Tnü fliMiiniM FiMtrt PfflMfî* Tw Approved Budget Next Year 54 2t> Actual Data Adopted Budget iS3.G77 Last Year Total Materials and Services Total Cep«el Outley Total Debt Service . O 2 Actual Data Q---------------------------------- i 4>A __________ Q.___ 1. Total Personal Services Total Resources. 2. Total Materials and Services.................................... I Republication -------------- s-------- 0--------- 2. Total Materials and Services. Actual Data Last Year I ¿e ¿I fa o Name of p . Fund Nf’SCri't FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 1 Approved Budg< Next Year |448 ~ 'S O Short-Term Debt P Approved Budget ' 7. Total All Other Expenditures and Requirements Name of Fund O ---------------------------- I Fund* °* Approved Budget Next Year ¿as 7, 5. Total Transfers....................... 6. Total Contingencies.............................................. Estimated Debt Outstanding at the Beginning of the Budget Year O FORM LB-2 Adopted Budget This Year 1^7-78 3. Total Capital Outlay.............. 4. Total Debt Service................ PUBLISH BELOW ONLY IF COMPLETED FUND LIABLE ______ o _______o 93 32-2. 1. Total Personal Senrices .... 2. Total Materials and Services Debt Authorized, Not Incurred jj|None____________JJAsJummarized^etow Debt Outstanding HovS nc nA 3 ¡7,5.30 95,0 JO 18. Permanent Rate UmH Levy (rate Smit IQ.^IgSl Intsrssi Bssrtng Warrants ______ Publish ONLY completed portion of this page Total Anticipated Requiieinenls must equel Total Resources. S 71 557 15. Total Tax Lew - add ms. 13 and 14...................... Long-Term Debt O FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 2r S3 fa 6.77_____ Estimated 14 Plus: E s time led Property Taxes Not io be Received Ad Valorem A. Loss Due to Constitutional Limits......................................... Property Taxes □ None ____ ¿,44.4__ ________ Q__ O S3 i55 Total Debt Service....................................................... Total Transfers............................................................. Total Contingencies.................................................... -*t î. Total All Other Expenditures end Requirements Total Unappropriated or Ending Fund Balance . . Total Requirements.................................................... 3QS.077________ 11. Totel Property Texes Required Io Balance Budget Tax Levies By Type ______ — -*rrB mev SS4I 10. Total Resources Except Property Taxes Anticipated Resources ¿a .aê 37. S3 7 )Q. Tolai Rssouitea tAcept Ptoperty Tassa.......... r. 9 Total Aaaulremanta — add Ines 1 through 8 Approved Budget Next Year 1^3- I O0.Û.2Z- Actual Data Last Year ¡Yit» 47 0 I Republication _______________Q___ S3 S3C, Ie!, L14~ los1 fa¿G Total Personal Services Total Materials and Services Total Capital Outlay............ Total Debt Service......... Totel Trenslers....................... Total Contlngenciee.............. Total All Other Expenditures end Requirements . Total Unappropriated or Ending Fund Balance Total Requirements wv oe f ' _______________ o Adopted Budget This Year 199 7-^6 1. Total Personal Services............................................. HT 2S*____ 7. Total AH Other Expenditures and Requirements b si.dilZ Taxes Next Year— 197^,-_°' STS, I7fa_____ 211 ,791 36A 3'0______ 3. Total Capital Outlay-------------- I Adopted Budget This Year 177 7* 7H ■ Name of Fund Approved Budget Adopted Budpet This Year—19 ñ S7 Total Personal Services .... Total Materials and Services Total Capital Outlay .. Total Debt Service . . Total Transfers............ Total Contingencies .. 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance . 9. Total Requirements Name of Fund r" TOTAL OF ALL FUNDS Z Zl fl- ¿ ¿ 4 Actual Data Year 19 5^ a basis of accounting that is ^consistent; Dnot consistent with the basis of accounting used during the preceding year. Major changes, oata â o 1. 2. 3. 4 5. 6 (Slrwl AMMI --------- ------- County ¿-Z.14 ¿4 ^4 - o Iwv prpv This budget was prepsred on ■^"■'and Y 1 O£ (Municipal CorporeHorw ' • .er. * < i’ - *»V| ’ l > ? 5 m Actual Data Last Year I77l¿'77 8. Total Unappropriated or Ending Fund Balance 9. Total Requirements ___________ Budget Commitlee. 0~ 21.776, 7. Total All Other Expenditures and Requirements ____ . The purpose of this meeting is to discuss the budget tor MSUV , r*utn¿í O o. LÍ 4- sé”- IU2.3G,? FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED — Adopted Budget ¡I. ■*•.-0 .• ZS4 Name of S+rr-i* Fund . & IO«e> ' Y- Next Year 144 ¿ ~ 74 44 e*£ 7^2. 6. Total Contingencies................................................ Q Republication C olaa C .\¡_ C<4-y Approved Budget Adopted Budget TNs Year 1^97- 36 ------------------ «F77------ 4. Total Debt Service.................................................. 5. Total Transfers......................................................... 340,661 526,670 867,331 867,331 the (local year beginning July 1. 19£^. as approved by the--------------- fi.'*’ .* 0 40. 79S ___________ 2___ —í7-¿-?fá— 1. Total Personal Services...................................... . 2. Total Materials and Services................................ 3. Total Capital Outlay................................................ PUBLIC NOTICE W. ____ 2o7,S7fa___ ^7.57 fa All Other Expenditures and Requirements Unappropriated or Ending Fund Balance Requirements................................................ Resources Except Property Taxes........... Name of . i Fund ùxTfi’e.T Published: May 20,1998 Affid CA'f •* _______ 47»743____ Publish ONLY completed portion ol this page Total Anticipated Requirements must equal Total Resources 837,331 837,331 Supporting Services Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax A meeting of the I it. 077 837,331 Adopted Budget This Year 97-98 St QQQ. Actual Data Last Year l<YÌ(a'cì~) R a /3^, FORM LB-2 Approved Budget Next Year 98-99 834,323 834,323 834,323 Actual Data Last Year 96-97 Ö ' Approved Budget Next Year USMMOtlfev SSI) 372,694 302.306 675,000 675,000 Actual Data Last Year 96-97 Adopted Budget This Year /W % 48,7& ________ Q___ _________ Q Total Personal Services ...................................... Total Materials and Services............................... Total Capital Outlay . .. .'...................................... Total Debt Service.................................................. Total Transfers......................................................... Total Contingencies................................................ Total Total Total Total 7 Actual Data „ Last Year l75fa ~77 1. Total Personal Services............ 451 694 86.500 5,000 17,667 476,264 476,264 Transfers Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax FORM LB-1 . ru.nd 2. Total Materials and Services... 3. Total Capital Outlay................... 4. Total Debt Service..................... 8. Total Transfers......................................................... 6. Total Contingencies ................................................ 7. Total All Other Expenditures end Requirements 8. Total Unappropriated or Ending Fund Balance 8. Total Requirements ................................................ Approved Budget Next Year 98-99 Supporting Services Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax NAME OF FUND: 830/VEHICLE/TECH PURCHASE Total Total Total Total 437 500 PROPERTY TAX TO BE LEVIED Actual Data Adopted Budget Last Year 96-97 This Year 97-98 NAME OF FUND: 820-BUS PURCHASES Total Total Total total Name of o Fund OÉLAier Approved Budget Next Year 96-99 377,500 3,026 4,288 7,314 7,314 NAME OF FUND 815-STATE GRANT for CAP IMP Total Total Total Total 594,328 5947428 \n\pr-eue Averti Actual Data Last Year 96-97 Supporting Services Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax 534,745 534.745 388.941 82,323 5,000 19,516 411,105 411,105 NAME OF FUND: 800 HOUSING ' ’■ Approved Budget Next Year 98-99 579328 15,000 Adopted Budget This Year 97-98 Last Year 96-97 Total Total Total total Total Personal Services........................................ Totel Materials and Services................................. Total Capital Outlay................................................ Tout Debt Service................................................ Total Translate......................................................... Total Contingencies................................................ Total AH Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance . 9 Total Requirements................................................ HL TMM Resources E xcbli I Pruomtv taxas........... 1. 2 3. 4. 5. 6. 7. 862.413 862A13 516,745 18,000 Adopted Budget This Year 97-98 NAME OF FUND: 710 CO-CURRICULAR Total Total Total Total Total Total Total Actual Data Last Year 4,350 000 3.987.029 10 750,517 10,750,517 Supporting Services Contingencies Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax Total Total Total Total Approved Budget Next Year 98-99 ♦" 752.413 I 110,000 Total Unappropriated or Ending Fund Balance Total Requirements Total Resource. Except Property Tax NAME OF FUND 600 FOOO SERVtcT Total Total Total Total Total Adopted buoget This Year 97-98 Approved Budget Next Year X •' 'x- ■ ■' -,
