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