Heppner gazette-times., May 20, 1998, Page 18, Image 18

« . *
EIGHTEEN - Heppner Gazette-Times. Heppner. Oregon Wednesday, May 20,1998
1
0
2 Total Melo rieh and Services.............................
1 Total CaoMal Outlay
3S 4 (e /
Q
4. Total Debt Service......................................................
7 Total AN Other Expenditures and Requirements
8 Total UnapfMoprlaled or Ending Tisid Balance
9
O
O
16 C44
o
O
/.........................................
Total Persona* Services
Adopted Budget
This Year ITI 1'^ 0
Actual Data
Last Year
-*>7
AATYSriYM HtCOUA’
HowS'ne
.
0
JL
2
,o
Nam« of
Fund
perpetual Care Fund
o
o
0
5 6. ¿44
Total Requirements
1
1
2
Total Pamnnal Services
Total Mateneis and Services
I
Total Canitai Outlaw
Total Transfers
new-
6 Total Contingencies
7 Total AU Othar Expenditures and Requirements
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
.
9 Total Requirements
I Republication
Publish ONLY completed portion ol (his page
Fund
Name of
Fund
Equipment Reserve
Kerso.vt- •
Name of LfniVProgram/DepertmerH
L/»
O
9
1.
2.
3.
4.
5.
6.
7.
8
9.
34
0
8^
O
Ò
.
1,^4 6
34537-----
0
.
' • •
o
38’, 300.00
38,300.00 .
o
O
Approved Budget
Next Year 13^
.
a
o
O
31.519.00
25,234.00
25.234.00
31.519.00
31-519.00
20,615.61
21,427.38
21-427.38
i I Republicano!
1.
2.
3.
4.
5.
6.
7.
8.
Total Personal Services ...........................................
Total Matenals and Services....................................
Total Capital Outlay....................................................
Total Debt Service......................................................
Total Transfers.............................................................
Total Contingencies ..................................................
Total All Other Expenditures and Requirements
Total Unappropnated or Ending Fund Balance
9.
10.
11.
12.
Total Requirements ..................................................
Total Resources Except Property Taxes
Property Taxes Received/Required to Balance
Total Resources (add lines 10 and 11) ................
14. Estimated Property Taxes Not to be Received
A. Loss Dueito Constitutional Limit.........................
B. Discounts. Other Uncollected Amounts
15. Total Tax Levy (add lines 13 and 14).....................
. 7,
25,234.00
Publish ONLY completed portion of thia page.
13. Property Taxes Required to Balance (from line 11 )
.-..-•I-
Approved Budget
Next Year 98-99
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
0
f
38.300.00
------ la^on.oo
..................
3.4 377
53 7
________________
3,^
»S
1
38.300.00
Adopted Budget
This Year 97-98
Adopted Budget
This Year 97-9R
Actual Data
Last Year 96-97
o
’.- a .
O
O
-20 3£i
o
r. Y
c
O
38.124.44
38.124.44
811.97
Capital Outlay
Debt Service
Transfers
Contingencies
1
□
Adopted Budget
This Year 15^ 7-*7 8
Actual Data
Last Year HHU' '7
Total
Total
Total
Total
O
(2
Q
o
S’ »-
<5
■
3
—,-------------------------------
O
o
o
o
O
Total Personal Services......................................
Total Materials and Services......... ......................
Total Capital Outlay...............................................
Total Debt Service.................................................
Total Transfers........................................................
Total Contingencies...............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requirements...............................................
38.300.00
Actual Data
Last Year 96-97
7. Total All Other Expenditures and Requirements .
8. Total Unappropnated or Ending Fund Balance
9 Total Requirements...................................................
Ô
Approved Budget
Adopted Budget
lliis Year {197 ~ 50 . Next Year (538 _CH
Actual Data
Last Year
Total Personal Services
Total Materials and Serviras
5
6
. e'*» L -'* ■■■• “ ‘
3 OO ;
Total Requirements....................................................
1
2
4
o
o
o
7 Total All Ollier Expendiluies and Requirements
8 Total Unappropriated or Ending Fund Balance
o
o
1,54 g
O
Û
3, 00 1
O
O
Ó
4. Totnl PeN Retvire...................... .. ............................
Approved Budget
Next Year
Adopted Budget
This Year I c H7 ~<18
Actual Data
Last Year
m
mììsua T
>> •
38.124.44
8. Total Unappropnated or Ending Fund Balance
i
Approved Budget
Next Year 98-99
4 Total Debt Service
S
FORM
LB-4
Adopted Budget
This Year 97-98
Actual Data
Last Year 96-97
Approved Budget
Next Year 98-99
22,897.80
6,909.85
23,400.00
7,575.00
22,700.00
7,275.00
6.000.00
3.634.00
300.00
5,785.00
300.00
1,015.30
300.00
300.00
36.822.95
35.209.00
36,36o.oo
9.367.90
27,455.05
36,822.95
9.310.00
25,899.00
35,209.00
• 25.899.00
9,310.00
27,050.00
36,360.00
27,050.00
13.330.00
3,524.00
1,481.0U
32.055.00
1.100.00
40.329.00
Rate or Amount
Rate or Amount
.5424
Permanent Rate Limit Levy (rate limit.
1
Local Option Levy. .................................
Lew for Bonded Debt or Obligations
PUBLIC NOTICE
FORM
LB-1
PUBLIC NOTICE
NOTICE OF BUDGET HEARING
I Repudiation
I
Use this notice ONLY if the first Notice of Budget Htearing was given by posting.
SECOND NOTICE OF BUDGET HEARING
CITY OF
A public heanng on a proposed budget for
MORROW
IONE
S Court St
A summary of the budget is presented below A copy of the budget may be inspected or obtained at
(County)
between the hours of
This budget was prepared on
a basis of accounting that is ^consistent: Qnot consistent with the basis of accounting used dunng the preceding year. Maior changes,
if any, and their effect on the budget, are explained below.
|C4Y
Chairperson ot Govamrxg BoCy
Oat«
1 Heppner
5/11/98
The purpose of the heanng is to discuss the budget with interested persons. The first Notice of Budget Heanng and Financial
Adopted 8udget
This Year—19 9 / -98
TOTAL OF ALL FUNDS
5/5/98.
Summary was posted on
44,499.00
6,500.00
300.00
3,999.00
200.00
13. Total Property Taxes Required to Baiance Budget (line 11)
300.00
76.450.00
Ki,non nn
15.450.00
76.450.00
15.450.00
200.00
60,879.00
46,499.00
14,380.00
60,879.00
14,380.00
B Discounts Allowed. Other Uncollected Amounts
15. Total Tax Lew — add lines 13 and 14
2.779.00
644.00
18.873.00
860.00
15,240.00
2. Total Matenals and Supplies
3. Total Capital Outlay
IONE CITY HALL
Anticipated
Requirements
5/18/98
Last Year's Total Levy
Total Budget Requirements
Rate
$ 214,394
$
Amount
$ 26,73'3
Rate
$4.4437
£7,921
Rate
$
5. Total Transfers.............
7. Total All Other Expenditures and Requirements
8. Total Unappropnated or Ending Fund Balance
9. Total Reouirements — add lines 1 throuah 8
Change From Last Year
Amount
200.00
11 .781.00
4. Total Debt Service
6. Total Contingencies..............................................
TJÏH----------------------
Approved Budget
Next Year—19 98 - 99
200.00
10,150.00
59.000.00
1. Total Personal Services
A copy of the budget document may be inspected or obtained at
This Year's Total Levy
Donald Bennett
FINANCIAL SUMMARY
Amount
Anticipated
Resources
$ 1,188
10. Total Resources Except Property Taxes
11. Total Property Taxes Required to Balance Budget
12. Total Resources — add lines 10 and 11
Estimated
14. Plus: Estimated Property Taxes Not to be Received
Ad Valorem
A. Loss Due to Constitutional Limits
Property Taxes
Rate or Amount
Tax Levies
By Type
PUBLIC NOTICE
16. Permanent Rate Limit Lew (rate limit .7920
Rate or Amount
.7920
>
17. Local Option Levy ................................................
J 8 Levy for Bonded Debt or Obligations
STATEMENT OF INDEBTEDNESS
Debt Outstanding
Debt Authorized. Not incurred
(3 None
□ As Summarized Below
Q As Summanzed Below
NOTICE OF BUDGET HEARING
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
The purpose of this meeting is to discuss the budget for
the fiscal year beginning July 1. 19 98 as approved by the
Heppner Cemetery Maintenance DistxictBudget Committee
(Munc«M Corporanon)
A summary of the budget is presented below. A copy of the budget may be inspected or obtained at
Heppner, Oregon________________________ between the hours of
Courwy
Morrow
O~
Heppner
5/11/98
TOTAL OF ALL FUNDS
ibiRd 1122j^?h»s budget was prepared on
ChMtMrton of GovarvMng Body
Christopher George
FINANCIAL SUMMARY
‘---------
TaMpnone Numoar
541-676-5231
Publish ONLY completed portion of this
Name of
Fund
1.
2.
3.
4.
5.
8.
7.
8.
9.
Actual Data
Last Year 1996-97
Equipment Reserve
Total Personal Services.............
Total Matenals and Services . .
Total Capital Outlay......................
Total Debt Service........................................
Total Transfers...........................
Total Contingencies....................................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance ...
Total Requirements...............................
Jfl. Tflld Rwurcea Ezcopt Property Taxes...........
FORM
LB-3
49,039.00
Adopted Budget
This Year 1997-98
43,000.00
39,482.19
88z 521 •19
88,521.19
Approved Budget
Next Year 1998-99
44.499.00
-
43,000.00
43.000.00
44.499.00
44.499.00
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
I I Republicano»
Actual Data
Last Year 1996-97
1.
2.
3.
4.
5.
8.
7
8.
9.
10.
11.
12.
13.
Total Personal Services
Total Matenals and Services
..................
Total Capital Outlay....................................................
Total Oebt Service......................................................
Total Transfers ...........................................................
Total Contingencies ..................................................
Total AN Other Expenditures and Requirements .
Total Unappropriated or Ending Fund Balance
Total Requirements....................................................
Total Resources Except Property Taxes
Property Taxes ReceiverVRequired to Balance
Total Resources (add lines to and 11) ..................
Property Taxes Required to Balance (from line 11)
Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limit..................
B Discounts. Other Uncollected Amounts
15. Total Tax Levy (add linos 13 and 14)....................
Adopted Budget
This Year 1997-98
Approved Budget
Next Year 1998-99
200.00
10.550.67
200.00
10.150.00
?nn.nn
11 .7R1 nn
7.100.00
6,500.00
300.00
-------- 3,555 JOO
----------- 57500
2,779.66
300.00
17.450.00
2.000.00
15,450.00
17.450.00
15.450.00
----------- 5075700
------ 16,3 80 .‘00
-------- 2,0007 00------
------- 14,3800
—i6,38n:ro—
------- 14,380.00------
2,779.00
644.00
18.873.00
----------- 8500
------- 157740 700------
17.850.67
4.359.13
16,271.20
20.630.33
14
ENone
Rate or Amount
Rate or Amount
•7920