Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 19, 1999)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 19,1999 - ELEVEN N am * o f Fund FINLEY BUTTES LICENSE FEE Actual beta Last Vast 97-96 This Year Adopted Budget 98-99 Approved Budget Next Year 8*2X 30 1 Total Personal Services 2 Total Materiale and Services 3. Total C aptai Outlay 4. Total OaM Seneca ................................. S. Total Transfers ................................... A Total C ontingencies............................... 7. Total A l Other Expenditures and Requirements T o M Unappropriated or Ending Fund Balance • . T o m Requirements ...................................... 10 ToM Raaourcas Except Property Taxas Nam e o f Last Year Fund IM PACT FEES 253.000 244 350 258.720 87 679 168,064 287 650 277 280 508 933 532,000 538.000 508.933 532,000 536 000 Actual Data 97-98 This Year Adopted Budget 98-99 Approved Budget Next Year 99-2000 1. ToM Personal Services 2. Total Materials and Services FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 25370 3. ToM C aptai Outlay Fund 2 3 4 5 6 7 8 9 CAMI GRANT Lesi Year Total Materials and Services Total Capxai Outlay ........................... Total Debt Service Total Transfers Total Contingencies ToM A l Other Expenditures and Requramanta Total Unappropriated or Endxig Fund Balance Total Requxem ents............................. 9 521 13,846 23,367 23,367 10 Total Resources Except Property Taxes Name o f Fund FAIR ASPHALT RESERVE 1 ToM Personal Services 2 Total Materials and Services ................ 4. ToM OaM Service 5 ToM Transfers «. Total Contingencies 7. ToM A l Other Expenditures and Requirements 3 ToM Capital O u tla y........ ......................... • . ToM Unappropriated or Ending Fund Balance 8 Total Requirements 4 Total DetX Service 25,370 10 ToM Resources Except Property Taxe 0 0 5 Total Transfers This Y e a r"'g fc X 97-98 Actual Data 97-96 Leal Year This Year Fund Actual Data Last Y ta r 97-96 TAYLOR GRAZING Adopted Budget This Year 98-99 1. ToM Personal Services 2. Total M aterials end Services 3. ToM Capital Outlay ...................... 4. ToM Debt Service 1 Taul Personal Services 7. ToM A« Other Expenditures and Requirements Last Ysar STF VEHICLE RESERVE 2 Total Materials and Services 843 1,100 1.240 843 1,100 1.240 This Year I R e p u b lic a tio n Next Year 99-2000 9§-99 26 000 ",------- 6 Total Contingencies 163 9. Total Requirements 163 11,000 19.700 163 11.000 19,700 Leal Year FAIR ROOF RE8ERVE Actual Data 97-96 47,493 47.493 ^ Adopted Budget 96-99 61.500 26.000 47.493 61.500 26.000 This Year 4.100 5. Total Translate 6 Total Contingencies Approved Budget Next Year 99-2000 Adopted Budget 98-99 2.500 100 ToM Debt Service ..................... ToM Transfers...................................... Total Contingencies .................... Total AM Other Expenditure« and Requirements 14.727 Nam e o f Lest Year Actual Data 97-98 This Year 33.800 20.100 33,800 20.100 Approved Budget Next Year 99-2000 Adopted Budget 96-99 1. Total Personal Services 2 ToM Matsnals and Services 3 ToM Capftal Outlay 15.100 4. ToM Debt Service Last Year Fund BARN RESERVE 1 Total Personal Services 2. Total Materials and Services ...... ......... 3 Total Capital Outlay .................. 4 Total Debt Service 5 Total Transfers 6 Total Contingencies ........................... 7 Total A l other Expenditures end Rsquramenta 6. ToM Unappropriated or Endxig Fund Balance.. 9. Total Requramanta Name o f Fund PANEL RESERVE Last Year 1 Total Personal Services ................ 2 Total Materials and Services .................... 3 Total Capital Outlay ........................... 5. ToM Transfers . ■■iiiiATWliUDSfi br 8. ToM Unappropriated or Ending Fund Balance 9. ToM Requirem ents...... „ ....................... 10. ToM Resources Except Property Taxe 15.100 15,100 0 0 4.100 4.100 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Actual uata 97-96 10. Total Resources Except Property Texet .. i.................... ............ ............. 2.500 2500 Pubtrati ONLY completed portion o( this page Total Anticipated Reqursm ents m ust equal Total Reaoutcee_______________________ I 10,500 32.319 32,319 0 FORM LB-2 3.500 16.600 23.200 3 Total Capital Outlay ................................ 10 ToM Raaourcas Except Property Taxes Approved Budgst Next Yaar 99-2000 1. Total Personal Services 2. ToM Materials and Services 10 Total Resources Except Property Taxes 17,592 6. ToM Contingencies.............................. 7 ToM A l Other Expenditures and Requirements This Year 8. Total Unappropriated or Ending Fund Balance Actual beta 97-98 B ToM Unappropriated or Ending Fund Balance 9 Total Requirements 16,700 .................... 9. Total Requirem ents..................................... 1 ToM Personal Services 2. ToM Materials and Services ................... Approved f^«dgtt Next Year 99-2000 7. Total A l Cither Expenditures and Requramanta 8. Total Unappropriated or Endxig Fund Balance 7. Total A l Other Expenditures end Requrements Last Yser PROGRAMMING RESERVE Adopted Budget 96-99 3. ToM Cap4al Outlay 4. Total Debt S ervice............................ 61.500 10. ToM Resources Except Property Texes Name o f Fund SPECIAL TRANSPORTATION T hu Year 10. Total Resources Except Property Tens • ----- ----- Oil! 6.200 5 Total Transfers Fund 97-98 1 200 11.000 Name o f Last Year 4.500 4.500 4 Total Debt Service FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED COMPUTER EQUIPMENT RESERVE Total Personal Services Total Materials and Services Total Capital Outlay ToM Debt Service ToM Transfers ToM Continganciaa ToM All Other Expenditures and Rsquirements ToM Unappropriated or Ending Fund Balance ToM Requirem ents............................. Actual Data 97-96 3. ToM Capital Outlay 643 Put**»« ONLY completed portion ot th » page Total AM idpated Requirements m m l «quai TQUI Resources_______________________ I Fund 0 Name o f Fund 5. ToM Transfers 4. 5 6 7. 4 500 1.240 6. ToM Contingencies Fund 1 2. 3. 4. 5 6 7. 8. 9. Approved Budget Next Y e« 9 *2000 ........................ . 8. Total Unappropriated or Ending Fund Balance 9 Total Rsquirements Approved Budget Next Year 99-2000 .......................... FORM LB-2 19 556 19 566 25,370 1,100 10. Total Resources Except Property Taxes 14.954 14954 6.200 10 Total Resources Except Property Texes....... 8. Total Unappropriated or Ending Fund Balance 9. Total R equirem ents..................................................... 14 566 5.000 Adopted budget 96-99 7 ToM A l Other Expenditures and Requramanta Nam e o f 5954 9.000 4. Total Debt Service 5 Total Transfers Th» Year R e p u b lic a tio n 180.068 6.000 70 000 12.462 78,146 14.431 194.499 194.499 76.000 76,000 90.900 90.900 Actual Data 97-98 This Year Approved Budget Next Year _ S *2 B W Adopted Budget 96-99 <elu t R j- r n ’ »- e w e * 4 9 ,4 0 0 ' ....................... 6 Total Contingencies ' 96-99 “ k 50 VR t r ................. 7. Total All Other Expendttures and Requramanta Nam e o f Fund Lest Year ENFORCEMENT Actual Data 97-98 This Year Adopted Budget 96-99 9 Total Requirements 10. Total Resources Except Property T e x e t........ 1 T o M Personal Services.... 2 ToM Materials and Services ............... 3 ToM C spM Outlay ......................... 4. ToM Debt Service ........................... 5 ToM Transfers.................................... 8 ToM Contingencies 8. Total Unappropriated or Endxig Fund Bstance .. Approved Budget Next Year 99-2000 .............. 1,048 1,830 400 660 1,000 2,412 500 500 i K ilV . i Name o f Fund BLEACHER RESERVE Last Yaar 3 Total Capital Outlay.............................. 8. ToM Unappropriated or Ending Fund Balance 4. ToM Debt S ervice........................ 5 Total T ransfers...................................... 241 9 Total Requirements 10 Total Resources Except Property Taxes 3,053 2.208 3,330 3.053 2,208 3.330 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Total Personal Services ................ T o M Materials and Services ToM CapMI Outlay ToM Debt S ervice........................... ToM Tienefers Total C ontingencies.................................. ToM A ll Other Expenditures and Requirements ToM Unappropriated or Ending Fund Balance B Total Requirem ents 12.800 11,010 ' • :* 43 490 53 806 13.920 ir 15,053 5,307 15,085 4.136 ; 5.122 9. Total Raquiram anta........................... 20.175 20.360 19,220 10 Total Resources Except Property Text 20.175 20.360 19.220 Leal Year TRACTOR RESERVE Actual Data 97-98 Tins Year Approved Budget Next Year 99-2000 Adopted Budget 96-99 1 Total Personal Services 2. Total Matsnals in d Services................. 2.100 3 Total Capital Outlay............................ 4 Total Debt Service 5 Total Transfers » V - 7 Total All Other Expendlturas and Requramanta 2.100 9. Total Requirem ents...................................... Last Yaar 36.095 64 815 85 630 54.500 64.815 85.630 54.500 Actual Data 97-96 This Year Approved Budget Next Year 99-2000 Adopted budget 98-99 32.270 3.150 8.833 1,600 3.515 8867 5. ToM T rm e fe i» ...................................... o i ova< uonringenctee.............................. 7. ToM A l O tha Expenditures and Requramanta 9 ToM Requirements 10. ToM Resources Except Property Taxes Last Yaar 14.568 18.083 10.000 29,300 35.420 18.083 29 300 35.420 Actual Data 97-96 This Ysar Approved Budget Next Year 99-2000 Adoptad Budgst 98-99 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Publish ONLY completed portion o( this page Total Anticipated Requirements m ust equal Total Resources ................................ 9. ToM Unappropriated or Ending Fund Balance.. 2.100 0 0 10 Total Resources Except Property Taxes 3. Total Capital Outlay ....... .......................... Nam e o f Fund STF BUS SHED RESERVE T .* Approved Budget Next Year 99-2000 Adopted Budget 96-99 8 Total Unappropriated or Endxig Fund Bstance ■ 1 ToM Personal Services .......................... 2. Total Materials and S ervices..................... 4. ToM Debt Service 7 6 Total Contingencies 10. ToM Resources Except Property Taxes fia m e o f Fund VtCTlM flW ITNEBS ASSISTANCE 31 822 6.400 fis e Year 7. ToM All Other Expenditures end Requirements 8 Total Unappropriated or Ending Fund Balance Name o f 1. 2. 3. 4. 5. 6. 7. 8. 6 400 6.100 15,053 6 Total C ontingencite............................... Fund Publish ONLY completed portion of thrs paga Total Anticipât ad Requirements m ust equal Total R esources______________________ I I R e p u b lic a tio n Adoptee budget Approved budget Actual usta This Year 98-99 Last Year 97-98 Next Year » 2 0 0 0 . Fund VIDEO LOTTERY ECONOMIC DEV 6.100 1,000 Actual Data 97-96 1. Total Personal Services................... 2. Total Materials and Services................. 7. ToM A l Other Expenditures and Rsquirements 1,000 1,000 1. Total Personal S ervices............... Z TaM Materials end S ervices................ Acluei Ja is Last Year 97-96 FunflT "CO URT SECURITY 1 Total Personal Services 2 Total Materials and Services 3 Total CapiM Outlay 4. Total Debt Service .......................... 5 Total Translata 6. Total Contingencies ................................ 7 ToM A l Other Expenditure* and Reqtarsmenls 8 ToM Unappropriated or Ending Fund Betanca 9 Total Requrements 3. ToM Cap«al Outlay 4 ToM Debt Service .................... hem e o f Fund BEHAVIORAL HEALTH MORROW 5. ToM Transfers 9. ToM C ontingencies.............................. 4 600 7. ToM A l Other Expenditures and Rtqulram anta 9. TaM Uneppreprtetad or Endkig Fund Bstance 3. Total Capital Outlay 13.000 72 528 53 831 55,858 61.000 55,858 61 000 85 526 85 526 Th» Year Adopted Budget 96-99 319,877 117,221 34.811 .............................. R e p u b lic a tio n 6 0001 55 000 v ic t u a l beta Last Y ea 97-96 1 Total Personal Services i otai Matenais a n a s e r v i c e s I Tins Year *9 o -9 9 ou° B* < 1,114 913 10 Total Resources Except Property Texet I 363 795 179,436 39 431 490.482 187,360 6.500 10.000 12 653 4 Total Debt Service 9. T o M Requirem ents.............................. 10. ToM Resources Exoapt Property Tarn 0 0 4600 5 Total T ransfers..................................... 4800 6 Total Contxigencies ............................ . v> V- : ' > V- 7 ToM A l Other E xpendlw et end Requrements Nam « o f Fund MUSEUM TRUST Last Year Actual Data 87-98 This Year Approved Budget Next Yaar _»2ÖQQ ... Adoptad Dudgst 96-99 4,247 3500 6500 1S3 32.600 27.600 4. ToM Debt Service 106.866 200315 671.996 720,018 842.800 671.996 720,018 842.800 ■ 1l' -'-.Vvv-v ■ Nam e o f Fund BEHAVIORAL HEALTH W HEELER 9 i . T i > *e| Dere nnel C * _ — _ ovai rersonai oervtces................... z i ovai M aterials ana services........ ........ 9 5 ToM Transfers .' ' V- Lea Y ea 3. Total CeplM Outlay______ ___ ____ 7 TaM A l Olhar Expenditures and Requramanta S ToM Unappropriated or Ending Fund Balance 24.839 9 T o m R equirem ents......... ..................... .................... 29.269 29 269 10 ToM Resources Except Property Taxes 200 069 9 Total Rsquramenta 10 ToM Resources Except Property T a ra s ....... 1 Total Personal Services 4- 1 o u i w a e w s ano services. 3. ToM CapKal Outlay 6 Total ConMngenries S. ToM Unapproprtatad or Endkig Fund S ta le s Actual Oats 97-98 T h * Yser Apprised Budget Next Year 9B-2QQQ Adopted Dudgst 96-99 84.515 16.290 86 369 19,100 96,173 28.680 2,193 670 600 w k k b êb & b b b ê ê 1.500 1.800 4. ToM Debt S ervice_________ __ 36,100 36.100 34.100 34 100 5 ToM Transfers ... ............ ......... 9. ToM Coramgenera* _______________ m m m 7. ToM A l OVrar Expendkures and Requirements 9 ToM UnapproprMed or Endkig Fund BM nce 9 ToM R squxem entt_______________ 10 ToM Resources Exoapt Property Tara \ \ ) 12,401 1 1 .2 » 97.399 116.899 10.312 124,238 97 399 119.966 124.238 >
