Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 19, 1999)
TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 19,1999 PUBLIC NOTICE FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-3 Publun ONLY completad portion o f this pago FORM LB -1 _ i^ ^ _ R e p u D l blication ic a t NOTICE OF BUDGET HEARING I___ I RepuOticstion A m eeting of the M ORROW COUNTY COURT w ill be held on____________ MAY 26 1' — I M i P | am M 10.00™ p m et 19 99 (Dm* MORROW COUNTY COURTHOUSE. HEPPNER. OR The purpoae of this meeting is to discuss the budget for the fiscal year beginning July 1, 1999 as approved by th e ______________________ M ORROW COUNTY____________ Budget C om m ittee iMastfalCafaMu A sum m ary of the budget is presented below _______________ 1QQ COURT ST A copy of the budget may be inspected or obtained at MORROW COUNTY COURTHOUSE HEPPNER OR between the hours of 6 00 a m and 500cm This certifies that the budget «ma prepared on a basis o f accounting that is C 3 consistant □ not consistent with the basis o f accounting used during the preceding year Maior changes, if any, and their effect on the budget, are explained below 75------------------------------ 5=-------------- MORROW N /A 5 /1 9/99 T E R R Y T A L L M A N (5 4 1 )6 7 6 -5 6 2 4 F IN A N C IA L S U M M A R Y TO TA L O F ALL FU N D S 1 2. 3 4 5 6. 7 • 9 Anticipated Rsqulrsmsnts Anticipated Resources Adopted Budget Total Personal Servicss Total Malarial and Services Total Capital Outlay Total DsOt Service .................................................................... Total Trsnslsrs............................................................................. Total Contingsnci«* ................................................................ Total AS Other Expend*!*«« and Rsqulrsmsnts Total tinapprapnstsd or Ending Fund Balancs Totsl Rsqulrsmsnts - add lire* 1 through 8 Next Year — 1999-2000 5.151.178 5.122,623 5.710.245 805,918 118000 507.900 1,715.091 15,007,363 11.376.272 3,631 091 15.007,363 3.631.091 815,110 29.500 550,935 1 659.717 19.039 306 15.262,543 3.778,765 19.039,308| 3,776.765 27 800 231,771 3,890 662 4 1347 26,000 284.272 4,067,037 4 1347 10 Total Resources Except Property Taxes 11 Total Property Taxes Required to Balanc* Budget 12 Total Resources - Add linss 10 end 11 .................................. Estimated A4 Vaioram Property Taxes 13 Total Property Taxes Required to Balance Budget (line 11) 14 Plus Estimated Property Texas Not to bs Rscsivsd A Loss Du* to ConsMubonsl Limits B Dracounte Aitowsd. Other UncoHsctad Amounts 15 Total Tax L e v y -a d d unset 3 and 14 18 Permanent Rais Limit Levy (rsts limit ¡ u S J T 17 Local Option Levy........................................ 18. Levy lor bonded DsM or Obligations Tax Levies By Type : i Dabi Outstanding ED A t Summarized L o n g -T e rm Debt | | | Estknstsd Debt Outstanding at the B e g in n in g o f th e B u d g e t Year July 1, 1999-00 Approved Budget Year General & Roed Fund Fair Fund Debt Authorized, Not Incurred m As Summarized Estimated Amount to be Borrowed 400.000 25.000 50,000 50,000 , ........ ............. Estimated Interest Cost 5 50% * 5 50% 5,000 500 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-3 Publish ONLY complated portion of this page I__ I Fund GENERAL I Services 1 Total I Personal F 2 . Total Materials and Services 3 . Total Capital O utlay............................................... 4 . . Total Debt Service ............................................ 5 Total Transfers .......................................................... 6 . Total Contingencies 7 . Total AH Other Expenditures and Requirements 6. Total Unappropnated or Ending Fund Balance • Total Requirsmants 10 Total Resource» Except Property taxes 11. Total Prop Taxes Received/Required to Balance 42. to ta l Resources (add lines 10 and 11)................... T3. 'Prop. Taxes Required to balance (from line 11) 14 . Estimated Property Taxes Not to be Received A Lose Due to Constitutional Lim it.............. B. Discounts, Other Uncollected A m ounts...... 15. Total Tax Levy (add lines 13 and 1 4 ) ............ Actual Data Last Year 97-98 Adopted Budget This Year 98-99 ' ¿ ’453 984 941,722 265.334 326.420 150,105 1,296,902 5,434,467 3,158,44ft 2,276,019 T43T267 Republication proved Budget I Approved 99-2600 Next <t Year T67é,é¿4 2,551,625 1,363,962 309,505 1,372,45? 287,533 408,000 50,000 163,250 750,000 5,616,342 3,381,556 2,234,784 5,616,342 420,000 5,000 169,055 650,000 5,560,969 3,290,996 2,289,971 T .5 8 Ö 9 6 9 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service ............................................. Total Transfers Total Contingencies Total All Other Expenditures and Raquiram ants Total Unappropnatad or Ending Fund Balance Total Raquiramants Total Resources Except Property taxes Total Prop. Taxes Received/Rsquired to Balance Total Resources (add lines 10 and 1 1 ).................... Prop Texas Required to balance (from line 1 1 ) Estimated Property Taxes Not to be Received A Loss Due to Constitutional Lim it B. Discounts, Other Uncollected Amounts 15. Total Tax Levy (add lines 13 and 14).......... : Approved Budget Next Year 99-2000 1,113.315 1.318.322 272,071 1,205.870 1,716,829 257,500 1,298,650 1,734.569 265,168 11,000 61,000 50,000 53,880 5,000 -'S» ’ ■ : " 965,093 3.679.801 2,632,973 1,046,628 3,679,801 750,000 4,041,199 2,702,016 1,339,181 4,041,199 1,339,181 726,090 4,083,357 2,665,247 1,418,110 4,083,357 1,418,110 10,437 85,480 1,435,098 Rate or Amount 4 1347 9,763 106,739 1,534,612 Rate or Am ount 4.1347 I m ;< rnmm m m m rM s m m m i 1B. Permanent Rate Lim it L e w (rate lim it 4 1 3471 17. Local Option Levy............................. IB. L a w ter Bonded Debt or Obligations " - r-M'* F und COUNTY SCHOOL i Totsl Personal Services 2. Total Materials and Services 3. Total Capital Outlay 4. T o u t Debt Service .............................................. 5. Total Transfers 6. Total Contingencies 7. Total AH Other Expenditures and Requirements • . Total Unappropriated or Ending Fund Balance B. Total Raquiramants 10. Total Resources Except Properly taxes 11. Total Prop Taxes Received/Required to Balance 12. Total Resources (add lines 10 and 11).................... 13. Prop. Taxes Required to balance (from line 11) 14. Estimated Property Taxes Not to be Received A. Loss Due to Constitutional Limit B. Discounts. Other Uncollected Amounts IS. Total Tax Levy (add lines 13 and 14)................ A ctual Data Last Yaar 97-98 1?3 546 7 ,3 0 0 190.846 177,963 12,883 190.846 ^ iT T o ta i R # r s o h a l^ e r ^ e a T ^ !!r T r r T !* ! ^ ^ ^ r r 2. Total Materials and Services 3. Total Capital Outlay.................................................. 4. Total DeM S ervice............................................... 5 Total T ransfe rs.......................................................... 6 Total Contingencies 7. Total AM Other Expenditures and Requirements I . Total Unappropnated or Ending Fund Balance B. Total Requirements ............................................... 10. Total Resources Except Property taxes 11. Total Prop Taxaa Received/Required to Balance 12. Total Resources (add lines 10 and 11)................... 13. Prop Taxes Required to balance (from line 11) 14. Estimated Property Taxes Not to be Received A Loss Due to Constitutional Limit B Discounts Other Uncollected Amounts 15. Total Tax Levy (add lines 13 and 14).......... I d Perm anent Rata Lim it Levy (rata lima 4 13471 17 Local Option L e v y .................................... 4 A Bn r Hehr saw AFilmetii-ins IB. a L tv y |n, 'O’ POOgOO Of tJOUgaHOnf___________ i Adopted Budget This Year 98-99 200,446 209,496 200.446 187.400 13,046 200,446 13,046 209,496 196,450 iS . 046 2Ò9A96 13,046 H U i ü l l f l i 69 982 14,117 Rate O r Am ount 4 1347 . .... A ctual Data Last Year 97-98 Adopted Budget This Year 98-99 Approved Budget Next Year 99-2000 16.371 71,801 19,319 29,776 103,450 7,900 28,263 104,150 29,500 6,827 17,000 1 000 18,600 1,000 35 005 194,131 16,000 197,513 141,875 55,638 197,513 55,838 IWSÊÊÊÊÊtÊÊtÊÊÊÊÊÊÊÊÊ 47.414 161,732 118,125 43,607 161,732 150.051 44,080 194,131 44,080 ü ' ■!M-*:•>!> XLr.;'.': a .___ ____I WML ” • 343 2,613 47 236 Rata or Amount 4 1347 m T3~3¿¿ T25Ô T27Ö 10760 1 Í5 5 5 T é7.i7ó ~m io TÖÖ5" IT T ïï ~5 66,520 T -6 7 1 7 0 -------- (7 T m — —- i ■ - : " • Rate Or Amount - Publish ONLY completed portion of this pegs Total Anbcipatad Requirements must equal Total Resourcss name or Fund HERITAGE TRAIL ! ....... T Tolsi Personal Services 1 Total Materials and Services ............ 3. Total Capasi Outley............................ 4 Tolsi De« Servii*.......................... Total Transfer*....................................... Total Contingsnciss............................... Total Al Other Expsndiurs* and Requirements . Total Unappropnatsd or Endtng Fund Baiane« I Year ■m u -xsansiT This Yaar 97-98 96-99 I___ 1 J I R e p u b lic a tio n mm , v r 5 r 55,395 55.305 55,386 0 0 This Yssr Fund ROAD EQUIPMENT RESERVE 1. Total Personal Servicss.......................... 2. Total Materials and Servicss..................... 3. Total Capasi Outlay.......... ..................... 4. Total Debt Service............................... 5. Total Trenefers................................... 6 Total Contmgeneiee............................ 7. Total Al Other Expenditures and Requirement» 8. Total Unappropnatsd or Ending Fund Balance .. 9 Total Requirements......................................... • ■ Name o f Fund FINLEY BUTTES ROAD 1 2. 3 4 5 5. 7. 8. 9 10. Last Yssr Total Personal Servicss Totsl Matsnsls and Servicss................ Total Capital Outlay Total Dsbt Service Total Transfers Total Contingencies liE Total Al Other Expenditures end Rsqulromsnts Total Unappropnated or Ending Fund BHarms Total Requirements................................................ Total Resourcss Except Property Tax* Name o f MORROW COUNTY COMMISSON Fund ON CHILDREN A FAMILIES 1. 2. 3. 4. 5. 6. 7. n & i 383 4,188 60,209 Rate or A m ount 4 1347 Next Yssr 96-99 ■ 53,641 53.641 53,641 H Actual Dais 97-96 iÄ Ä iE This Yssr P Last Yssr 62,300 50,000 100.000 105.000 105.000, 162.300 162.300 Approved Budget Next Yssr 99-2000 319,000 480.000 319,000 319.000 400,000 480,000 P Actual Data 97-96 This Year Approved Budget Next Year 88-2000 Adoptad Budget 96-99 99,456 215,148 86,476 87,841 Total Pefsonsl Services Totsl Matsnsls and Ssnricss............... Total Capital Outlay.......................... Total Debt Service.......................... Total Transfer*................................ Total Canbopandas__________________ Total All Other Eiqiendlturss and Rsqulrsmsnts 338,415 338.415 314,605 314.605 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY computed portion oI this pegs. Totsl Antxapslsd Rsqulrsmsnts must «quel Total Resourcss This Yssr ■ V >?j Last Yssr LAW LIBRARY Actual bats 97-96 2. Total Matsnsls and Sarotoas.................... 3. Total Capital Outlay.............. 4 Total Debt Service 6 Total Contingencies.................. 7 Total A l Other Expenditures and Raquesmanta B. Total Unappropnated or Ending Find Balancs.. Nam* o f Fund »11 EMERGENCY 1 Total Personal Some** ............... 2 Total Milanais and Servicss............... 3. Total Capaai Outlay .......................... 4 Totsl DsOt Same* .................... 5. Total Trsnslsrs ................................. o m ai ^oncmgenoiaa ...............••••••...... . 7. Total A l Other Exp«nd*uras and Raquiramants Last Yssr This Yssr Approved Budget Next Yssr 88-2002 ., 8,150 1.249 6,711 6.711 7,050 7,050 8,150 8,150 Tim Yaar I Actual Data 97-08 This Yaar Approved Budget Nsxt Yssr 99-2000 Adoptad Budget 98-99 240.601 428.196 428.196 Total Personal Sarvtcas.................. Total Malanals and Samoa*............ Total Capital Outlay...... ....... .......... Total Datit Service .......- ....... ....... Total Transfert .............................. Total Contmganciea .................... Total A l Olhsr Expsndiurss and Raquasmants 61,354 61,354 7,050 I ' ' ' ' Last Yaar 78.519 78,519 Adopted Budget 96-99 166,033 12,871 4,691 Nam* of Fund SURVEYOR PRESERVATION 14.325 47,029 5.462 Actual Data 97-98 8. Total Unappropriated or Ending Fund Balanc* 9. Total Raquiramants................................................. 10. Total Rasourcas Except Propsrty Tam 16.900 59,619 y. 41,442 58,859 58,659 10. Totsl Resources Except Property Taxes I----- 1 R e p u b lic a tio n Nsxt Year 99-2& x T ^ 96-88 17,417 7. Total A l Other Expenditure* and Rsquifsmsnts 8. Total Unappropnatsd or Ending Fund Balanc«.. 1. 2. 3 4. 5 0 . 7. 92.210 247,205 . 26,649 200.968 200.966 Name or Last Yssr Fund AIRPORT 1. Total Personal Services ....------------------------------ 2 Totsl Materials snd Sentes*................ 3. Total Capital Outlay 4. Total Dew Service ........................... 5. Total Transfers ............................ Fund 99-2 55,000 Adoptad Budget 96-99 210,376 210,376 210,376 10. Total Resourcss Except Property Texas....... Ü 1 2 T ÏÔ T55C - y ' • 99-2000 -. ij & si Approved Budget Next Year 99-2Ö00 102 833 13,981 Rate or Amount 4 1347 IB. Permanent Rata Lim it Levy (rata lim it 4 13471 17. Local Option Levy................ 18 L a w ter Bonded Debt or Obligations Name o f ^ F und FAIR__________________________________ , 5ipprô5ëÎBÛ3gër FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 FORM LB-2 Adopted Budget This Year 98-99 Next Year Rate or Am ount J M ^ ^ ^ to ^ o n d a d D a tr to ^ b lija t io n s ^ ^ ^ ^ 1. 2. 3. 4. 8. B. 7. 8. B. 10. 11. 12. 13. 14. - 6. Total Unappropriated or Ending Fund Balanc* 9. Total Rsqulrsmsnts................................................ 10 Total Resourcss Except Property Taxes.......... Actual Data Last Year 97-98 89-99 1,663 -£ T 5 7 3 ■ 56468 T 3 5 ? ■ 67673 — “1 16 Permanent Rate Lim it Levy (rate lim it 4 1 3471 17. Local Option Levy....................................... 18 L e w for Bonded Debt or Obligations 16. Permanent Rata Lim it Levy (rata lim it 4 1347V i t . Local O ption Levy...................................... Mama o f Fund ROAD “ 66,520 840,561 840,561 Short-Term I - 1— -T ------ -------------a. ; Estimated Interest Rate ludget This Year 47.430 “ T3Ï3T 10. Total Resourcss Except Property Taxes Estimated Debt Authorized, Not Incurred at the B e g in n in g o f th e B u d g e t Year July 1, 1999-00 Approved Budqet Year Sonda mtarasi Bearing Warranta Other Capital Leases Total Indebtedness FUND LIABLE Non« Approved Budget This Year— 1998-99 4.819 696 4.720 885 2,319873 ^ ^ ^ T c fü a T O ä C T “ Y e a r___ 87-89 Fund RODEO Total Personal Serví ices T r Total Materials and Services 3. Total Capital Outlay................................. .......................................... 4. Total Debt Service 5. Total Transfers 6 Total Contingencies 7. Total All Other Expenditures and Requirsmants a. Total Unappropnated or Ending Fund Balance 9 Total Requirements 10 Total Resourcss Except Property taxes 11 . Total Prop Taxes Received/Required to Balance 12 . Total Rssources (add lines 10 and 11)................... 13. Prop Taxes Required to balance (from line 11) 14 Estimated Property Taxes Not to be Received A Loss Due to Constitutional L im it... B Discounts. Other Uncollected Amounts 15. Total Tax Levy (add lines 13 and 14)................. 230.581 57,300 110.889 281,071 13,000 235,201 7.000 7,000 50,000 455.750 455.750 50.000 566,272 586,272 Approved Budget Nsxt Yssr JB-2000.... Adopted Budget 98-99 1,350 52,860 44 000 ■ 36.(50 B. Total Unappropnatad or Ending Fund Balança 38.200 38.200 0 Total R aqunm ant*.........._......... ... .................. — 10 Total Roaourcss Except Property T o n ........ 44,000 44.000 52,860 52.650 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Fund CSEPP EMERGENCY MANAGEMENT 1 Totsl Personal Services 2 Total Materiata and Services .............. 3 Total Cap«ai Outlay 4 Total Debt Service 5 Total Transfers 6 Total ContlnQoncw . 7 Total A l Other ExpsndSurss and Requirsmants 8 Tow Unappropnatad or Ending Fund Balano# (. TOW Rsqulrsmsnts 10 Tow Resourcss Except Property Taxes J Last Yssr 74.880 101.966 308.076 1.215,725 103.835 473,083 4409 000 •12 965 340 306 340,306 1,747,213 1,747,213 5.164,718 5.164,716
