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-
■ ■' -,