Heppner Gazette-Times, Heppner, Oregon Wednesday, May 20,1998 - SEVENTEEN
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Y completad portion ol thia
Total
0
.rsonal Services...........................................
Usuals end Services
ipiial Outlay
................................
ibt Service....................................................
O
0
■nslsrs .........................................................
o
ntingencies..................................................
Other Expenditures and Requirements .
0
o
O
0
©
..
5
a
o
o
R’rior'we 1
O
Actual Data
Last Year
bl Service.......................................................
rnsfers ...........................................................
Approved Budget
NextYear
0
O
<7
0>
Q
o
o
a
Q
f!
O
163 oc4
rsonal Services.............................................
terials and Services....................................
pital Oullay....................................................
.
c-k'i
e 1 e loc;<5 ■ cvx
O
SS.44 I
o
O
O
<3
0
o
o
lerials and Setvices....................................
pital Oullay..............
ntingencies
O
o
o
, Q
0
O
A
1 280
O
1.
2.
3.
4.
5.
6.
7.
8.
9.
e\
<7 000
s OeC
2i 70 5
2t . 70S
LOiiO
25'-53 0
“ r-J---------------------------
Jo7.3<a3
70 SSG
¿,554
laterals and Services....................................
o
S4>, I4Ô
—*------------------
o
,11 Other Expenditures and Requirements
Inappropriated or Ending Fund Balance .
68 ÜÍ/7
<4 12 0<i 1
3^7 433
1 Ô4.6I¿
4 12\ 041
resources except riopeny i oauo .......................
ty Taxes Received/Required to Balance
tv Tawiw Rflouired tn Brilancfi^ffom line J 1) r
ted Ptdperty Taxes Not to be Received .'.
A
0
,p
daterials and Services....................................
------- F4L I4¿
o
’ranef orc
Ul Other Expenditures and Requirements
Jnappropriated or Ending Fund Balance
■resources except r ropeiiy ■ aaco .......................
rty Taxes Received/Required to Balance
o
117.
314
3i<4
P.O ,
^73
i i 8
103
0 16
3 14
i 1 A
40
,.v
<■'
ss Due to Constitutional Limit......................
>nt«« Hthnr 1
Amnuntc
......................
or Bonded Debt or Obligations..........
VI
al Personal Services..........................................
0
al Material» and Services..................................
al Capital Oullay.................................................
al Cebi Service....................................................
1
al Translers..........................................................
I Republication
.inlt/PrcgramPepartmerif
LavU EnToYccmen'l
M Personal Services......................................
st Materials end Services...............................
«I Capital Outlay . . ...........................................
rl Debt Service.................................................
it Transfers . ...................................................
il Contingencies...............................................
il AH Ollier E’penrfitmes and Requirements
rl Unappropriated or Ending Tund Balance
il Requirements
Unll/PmgranVpspajfmrmt ,
Fire
froTfcTion
lOT4ot
4113oo
o
o
o
' ' *
IM.4H
Actual Data
Last Year 1386'87
103, ¿03
IA 608
O
.
..
I3JB3
"¿S 6Î7
18-6A3Í
al Unappropriated or Ending Futrd Balance
al Requirements
.............................................
Ö
---------------- 3------
<6 7 3
3
41.7 Í A
1
1
Tnlal Porcnnal A#*rvifP4
2
Tntpl Matariak and Services
3
Tnfal Capital Outlay
'
.■
- ■ ■
O
o
17 5SS
O
O
17, 144
o
Ö
1
....
Ö
o
7, 07^
17)44
0
Actual Data
Last Year 1886*87
O
O
o
“7O7¿
0
——----- - -----
Approved Budget
Next Year J48Ô-88
Adopted Budget
This Year 1'787-83
Actual Data
Last Year ¡876‘77
r^dcouXT
■
------------------- -
1
I
Approved Budget _
Adopted Budget
This Year 1887'88 . Next Year _J 88 6 ~ 88
O
Ô
O
Ö
-24 OiS
O
6?3. 04S
O
o
Q
- ' *
Total Contingnnrip^
o
Total RpmiirPinPtila
.............................................
Ji--- » <7
■’>
•¿-4 Ol £
I7.SS5
Actual Data _ _
Last Year 188¿> *^7
..................................
Tolal Personal Services
0
5
Q
-------------------------- O
5--------
1
0
Û
Total Debt Service.......................................................
Total Transfers..............................................................
Total Contingeiwies.................................................... i-iit-r.
Tolal All Olher Expenditures and Requirements .
Tolal Unappropriated or Ending Fund Balance .
---------------------------- 1--------
Tolal Requirements....................................................
.'ii •. - ;
...
••
^3.04 a
Approved Budget
Next Year 1788 -88
Adopted Budget
This Year 188 7'8 8
O
...... " ô
O
■
o
. .. L-
• i
«
n
o
ûL—
0
Ò
1
1
l$0.78¿
I Republication
â
TuoJl
Nam» of Unlt/Frogr»m/D»p»rtm»nt
1.
2.
3.
4.
5
Total Personal Services...........................................
Tolnl Mnlerinls nnd Services....................................
Total Capital Outlay.........................................
Totel Debt Service.......................................................
Total Transfers
7. Total AH Öftrer Expendilutes and Requirements
8 Tolal Unappropriated or Ending Fund Balance
9. Tolal Requirements..................................................
-
lids Yeat 1537~8fl
I
r~
Fic/i’PA'iF« * ßjrkZvUOMS AcfOVCT
O
Actual Onia
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish ONLY completed portion of this page.
.
O
Actual Data
Last Year 1386-87
0
Û
O
Adopted Budget
Tltis Year 133 7-88
9
Approved Budget
NextYear j88â-88
O
0
1461
r
¿
O
O
Û
0
.. .„. ..
....... ..
.
•. ... -A
-------- “J 2ÔL----- )
21.845“
158.746
Approved Budget
Next Year 1338 -33
. .6.409
AL3O0
al Materials end Services...............................
al Capital Outlay...............................................
-
116.818
113^033
AO OßO
O
O
7.416
0
5---------
3.0SS
o
Cs.<
.. :•
Ö
CSS ~
735
O
Name of Ç)_
Fund
al Personal Services.................. ...................
al Debt Sendee.................................................
al Translers ......................................................
al Contingencies...............................................
al AH Other Expenditures and Requirements
■
Approved Budget
Adopted Budget
this Year 1387-88 _ NextYear 1888-83
rtf-*iJ'
o
Fí.v^zÁ
FORM
LB-4
ii.aiu
isa 47S
al Requlremenfs
. . . . ;
•
3. Total Capital Outlay....................................................
4.
5.
6.
7.
8.
9
’
al Unapproprialed or Endl'ig Tund Palanco
Q
1,406
o
Approved Budget
NextYear 1^8
Adopted Budget
This Year 154? *4 8
Approved 1388^83
Budget ,
NextYear
O
al Ccnlhigencles ...............................................
al Alt Olher Expendilures and ReqiHremenls
-------------- T343-------- 1
•4 IsO
Actual Data
Last Year I486 *47
Ô
2 Tolal Materials and Services..............................
3 Total Capital Outlay
83 <6G6
106 253
461150 .
ô
o
2030
0
1
„0
Adopted Budget
this Year 1388*85
86.083
Ö
.
Nam» ol Uni(/FrogranvDepartm»nt
SiFrexF Fe; y,
Rate or Amount
o
O
87 OÄ7
Actual Data
Last Year J886'87
o
S
O
o
8. Total Unappropriated or Ending Fund Balance
ONLY completed potlion ol this page.
tyA I 5.1YA I I Ocv
o
^6.438
I
rWVProaiBrn/Dpp«rtnwn(
Approved Budget
Next Year 1Ì3 Ô " »Ì
0
o
1 SO
<3
<4
1. Total Personal Services.............................................
2. Totnl Materials and Services....................................
Q
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
I
3 oao
o
7. Tolal All Other Expenditures and Requirements
1
.
-
Rale or Amount
.
0
4. Total Debt Service.......................................................
I
T /.
’ri,..-.
Adopted Budget
This Year 1447-88
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
DMiTC**'
icO Soo
0
¿347
8 7.037
1
^,670
0
N^me o< Unif/Program/DepartmenU
.¿8 8 real
O
4,1*1
Total Personal Services.............
Total Materials and Services....................................
Total Capital Outlay.............................
Total Debt Service......................................................
Tolal Transfers ...........................................................
Total Contingencies....................................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements...............................
A
ited Property Taxes Not to be Received
tv • ‘»-07»
O
o
o
187, 623
0
0
0
306 4'
--
-------5------------ ——— --------- -------------
7 Tolal All Olher Expenditures and Requirements .
8 Tolal Unappropriated or Ending Fund Balance .
9 Total Requirements ..................................................
¿88.423
•¿06.43*
4,670
Q
__________
.. ■■■ .
■ z~
--------------
4. Total Debt Service........................................... ..
Approved Budget „
Next Year 18AS * 8^
O
o
Ô
84 4*0
306.381
¿ 1 S 7¿ 1
0
:
5. Total Transfers.............................................................
o
Ö
Ô
831
■
rty Taxes Required to Balance (from line 11)
I ax Levy (aoo lines io anu
£2iSJ"i\.OOö
a
O
0
1
Approved Budget
Next Year |888 -53
O
Ö----
4JJ8
Actual Data
Last Year I486-77
------ - -------
Name of û
_
Fund
rxCSSZtZC,
Rate or Amount
Adopted Budget .
This Year l44 7-
Adopted Budget
This Year 1337-38
Actual Data
67 780
Nam» ol Unil/Program/Departmtnt
VV ät I e S xus + äw ' n-ocot/cT
1144^-----------------------
log, SOS
3'7<?o
Actual Data
Last Year
Q
85,434
H Republication
455 14.4- ,.J
£30
;:r’
o
4S..648
Q
Kcc.\. Last Year_l 386-87
FORM
LB-4
1
^28 804
Rate or Amount
.................. ..
<4
■“
184 443
t= 60S
nent Rate Limit Levy (rate limit )0. 613S)
Sfrv i c«
<2
o
47 744
85 488
o
o
4SS!8¿-
----- -—-------- ------- —I—
is Due to Constitutional Limit........................
counts. Other Uncollected Amounts...........
ax Levy (add lines 13 and 14)......................
>r Bonded Debt or Obligations
iia 7S2
88 2.80
22S 400
84.620
O
o
40.864
4S.648
o
O
4û6 357
1 863.440
-3/4,377
406 637
H a U
Total Personal Services
Total Materials and Services . . .
Total Capital Oullay . .
Total Debt Service.........
Total Transfers.............................................................
Total Contingencies....................................................
Tolal All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Tolal Requirements..................
•
1.
2.
3.
4.
5.
6.
7.
8
9.
Approved Budget
NextYear
"81
Adopted Budget
This Year H8 7-4^
Vxy
Name ol Unij/ProgranVDepartmenl
Fire
K«ie7>z<,
A-ccounT
I Republication
Actual Data
Last Year 1883*87
_____
o
t “
I
Kes er ve rUnl
Name ol Un<t/FrogranVD»partmenl
ßesecrAi.
14 2SO
<
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
F-------------------
O
O
q
8. Total Unappropriated or Ending Fund Balance
9. Total Requirements....................................................
■w
- '
O
O
O
o
□ Republication
7. Total All Other Expenditures and Requirements
Approved Budget
NextYear 1448*44
O
14,25/7
Û
o
Approved Budget
NextYear 1485*44
O
û
.
0
Q.
1. Total Personal Services.............................................
2. Telai Materials and Services....................................
3. Total Capital Outlay....................................................
4. Total Debt Service......................................................
5. Total Translers.............................................................
6. Total Contingencies....................................................
¿5 44 1
Adopted Budget
Tills Year 1537*58
Other Expenditures and Requirements
appropriated or Ending Fund Balance
---------------------------- a—
quirements....................................................
Ò
Muucfla ExcauiPiuuaiixlMes
's —I
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
SjU'fmewT
<0
—
0
o
bt Service......................................................
nsfers
.....................
....................
•••..
Adopted Budget
Uris Year lW-40
Q.
Tolal AH Ottrer ExpendHraes and RequirerrwHs .
Tolal Unappropriated or Ending Tund Balance
Total Rcqrrhements.............................
Nam« ol Un>t/FmmanVD»p»rtm»nf
î
a
1
o.._
O
o
0
.
Totnl Eersonnl Services
Tolel Moleríais end Services .
Total Capital Oulley
Tolal Debt Service
....
Total Transfers.................................
Total Contingencies....................................................
Name ol
Fund
a
0
164.200
0
O
rsonal Services................
"TToiU
Publish ONLY completed portion ol this page
Approved Budget
Next Year 144 S - 44
o
o
Actual Data
Last Year /386 *47
r.i w
IS.&40
Actual Data
Last Year 15*16 47
FORM
LB-4
SiA3 5"
TH» r
O
164,200
o
bt Service....................................................... ------------------------------ o
0—
insfers...........................................................
s.-irf.
ntingencies....................................................
o
Other Expenditures and Requirements .
|4A
appropriated or Ending Fund Balance
162 | S~
quirements....................
1 C i
1
0
o
■ o
¿0.^60
------ f TA
31,603
Tolal Unappropriated or Ending Fund Balance
Total Requirements
........................... ?“7 ... J
0
4'.
2
ntingencies .................................................. -'.
3
Olher Expenditures and Requirements
sâ 1
appropriated or Ending Fund Balance .
¿0,
Z4 644
quirements....................................................
¿1-------------------
sources Exceol Pronertv Taxes................
10 <-A. S •
b i 1 -
Adopted Budget
Actual Data _
Vooirawo Fvxitft (¿DSC?)
Last Year 1440'47
Thia Year |83 7-5fl
V
o
fl
9
1.
2.
3
4.
5.
8.
7.
8
9
¿0.460
24 <060
raonai Services...........................................
ilenals and Services....................................
pNal Oullay ....'...........................................
■
I4.7JÔ
Monde pert mental
Q
Ô
Adopted Budget
Thia Year /W'fc
7
-'N'1.
7. Total AH Ollrer Expenditures arrd Requirements
o
6,70 ô
O
,
Ö
O
©
<0
o
• O.p.3.
•unjl
Ô
~Z.i.OO
o
Q
o
4. Total Debt Service
5 Total Transiera
6 Tolsi Contingencies
O
o
Cl
Q
0
O
2,700
.appropriated or Ending Fund Balance .
qutrements ..................................................
Approved Budget
NextYear /44377?
Adopted Budget
This Year 144^44
Actual Data
Last Year 1446*47
Appiovedl
Next Year l4‘
Adopted Budget
Tide Year 1447-48
O
i
1. T olal Personal Services
2. Total Materials and Services
3 Total Capitel Outlay
must
>UV*XAr</- V OctSVx
ra/f'
FumcA
Actual Dai«
Last Year 14%-47
AAmee^m eW
6
eniTi «n «ihn«ul
rlinW
O’ 1 LMwvr
fOÇtBfTvLi^pRfWTWni
racks
Ma\vA«wame«.
___GL___
aoo
—
1
Nam« of UnfVTjpvninVDepBrfmwof
Flrg,T
1.
2.
3.
4.
5.
8
f\c.cav<yT
Total Personal Sendees ...
Total Materials and Services
Total Capital Outlay ..
Total Debt Service ...
Total Transfers...........
Total Contingencies ..
Total AH Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance ..
Total Requirements.................................................. .
Actual Data
Last Year 1836-87
Adopted Budget
Approved Budget
Tlris Year 1387-58 _ Next Year