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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 2, 1999)
EIGHT ■ Heppner Gazette-Times, Heppner Oregon Wednesday, June 2,1999 Nam« ot Unft/Rrogram/0«partm«ni Fire Protection 1. 2. 3. 4. 5. 8. 7. 8. 9 PUBLIC NOTICE FORM LB-1 NOTICE OF BUDGET HEARING Heppner C i c y C o u n c i l ________________ a meeting o i the Q lm win _____ J u n e 14 ^ h#(d . . 19 •»•») •t 7 l 2 ° 3 p .m «I 188 NW 99 , . „ v r w N 8 „ Æ t t W Jszwmm S f t 5,840 151518 6 , ¿ 7 )8 * 6,880 — n ; 3 0 0 -------------------- 20,150 -------------------- ----------------- ü r 2 -------------------- -0 - ----------------- r u r ----------------------- --------------------I T T ---------------------- -0 - Total Paraonal Servicos ........................... Total Materials and S e rvice s .................................... Total Capital O u tla y .................................................... Total Debt S e rv ic e ...................................................... Total Transfers........................... Total Contingencies.................................................... Total All Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance Total Requirem ents.................................................... ~ 7 8 Ü -------------------- --------------------- 5 Ü Ö -------------------- --------------------------r i T ---------------- 22,158 ' 2 8 , 5U8 --------------7 7 7 Ü T D ------------------ 1 W i l l o w S t r e e t _________________ T h « purpoM of thi* meeting is to discus« th« budget for Nondepartmental A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 188 NW W i l l o w s t r e e t u ________________ Budget Committee Heppner C i t y ____________________ b e t * ™ the hour, 1. 2. 3. 4. 5, 6 7. 8. H ell, budge, was prepared < a basis of accounting that is Bconsistent. Q not consistent with the basis of accounting used during the preceding year. Maior changes. O M C4V M or r ow May 2 7 , Heppner fm»m C h w p e n o n o# Govemwig Body 199< M ay o r Bob J e p s e n T O T A L O F A U . FU N D S Anticipated Requirements 1. 2- 3. 4. 5. 6. 7. (. 4 3 9 ,'U 9 T " " 3 9 5 ,"4 2 7 ---------------------- " " 4 3 4 ; ö 10 TT7T573 3 8 1 , 2 2 9 ---------------------- Total P«rson«l S«rv»c«*...................................................... Total Matanais and Suppliaa.............................................. Total Capital Outlay............................................................ Total Oatx Sarvtca.............................................................. Total Tranafart.................................................................... Total Contmganoat ........................................................ Total AH Othar Expandituraa and Raquiramanta................ Total Unappropriated or Endmg Puna Balance 168,805 -0 - 100.800 2,1 16 ,7 9 3 1 ! 798 ! 535 10. Total Raaourcas Excapt Proparty Ta x a s............................ 11. Tola! Properly Tax«« Required lo Balance Budget Anticipated Resources — r ? 7 ; u 4 2 ---------------------- — r y y ; 4 8 9 ---------------------- ----------5 0 b , 3 8 5---------------------- ---------- 1 5 8 , 8 3 7 ---------------------- ---------------- ------------------------------------- W . 7 1. 2. 3. 4. 5. 6 7. 8. 9. 1 « 24,144 1 Estimated Debt Outstanding at the Beginning of the Budget Year Fund 1 intention to Borrow m anticipation of revenue (*Short-T«rm Borrowing-) as summanaed below N/A Estimated Interest Cost Estimated Interest Rate -U - -U - tso-s«.ooi ,**, istri FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED LB-3 Actual Oata Last Year 1 9 9 7 - J & G e n e r a l Fund 3. Total Capital O u tlay.................................................... 4. Total Oabt S e r v e s ...................................................... 5. Total Transfers ........................................................ 6. Total Contingencies.................................................... 311.364 Total Rtsourcss Exctpt Property Texet .............. Property Taxes Racatvad/Required to Balance Total Resources (add line* 10 and 11) .................. Property Texes Required to Balance (from line 11) 14. Estimated Properly Taxes Not to be Received. . . . A. Lose Due to Constitutional Lim it......................... B. Discounts. Othar Uncollected A m o u n ts ........... 15. Total Tax Lavy (add lines 13 and 1 4 )....................... >»'*1 î 281.848 ?«. 8 5 , 7 9 5 a 1. 2. 3 4. 5 6. 7 8. 9. Total Psrsonal Servicos Total Materials and Sarvicas 3 4 5 6 7. 8. 9. Total Total Total Total Total Total Total 455.195 228.924 226.271 455.195 226.271 AAA 055 224,1.41 737:91A A A A . 055 739 r 91A 67.790 14.442 308.503 64.000 17.532 314.446 Service Actual Oata Last Year 1 9 9 7 - 9 8 Fund Adopted Budget Th is Y ear 1 9 9 8 - 9 9 207.767 in.A7n9/sioon 197.622 Total Total Total Total Total Total Total Total Total Personal Sarvicas Materials and Services . . Capital O u tla y .................................................... Debt Service Transfers Contingancias.................................................... All Othstr Expenditures and Raquiramanta .. Unappropriated or Ending Fund Balance . . . R equirsta^hts.................................................... Total Total Total Total Total Personal Services Materials and Services Capital Outlay Debt Service Transfers 6 7. 8. 9. Total Total Total Total Contingencies All Othar Expanditures and Requiremants . . Unappropriatsd or Ending Fund Balance . . . Requirem ents.................................................... Approved Budget Next Y e a r l 9 9 9 - 0 0 Total Total Total Total Total Total Total Total Total 199.489 104.353 312.120 219.265 92.855 512.120 ............................. 174,393 174 3Q3 190,596 1901596 213,234 213.234 Adopted Budget Th is Year 1 9 9 8 - 9 9 3 0 . 8 9 0 __________ 1.000 . ... A pproved Budget Next Y e a r l 9 9 9 - 2 Q 0 0 54,000 S3,830 -------------------1 0 8 , 7 9 2 » iiw^rUi l . U .... . **.l 4'4U k1' iu t yt « 77V5 L \J/. j J £ O Ü O ft ¡ ^ ■ '( • / « L 'Ü S « 133,4(14 4 3 , 1 0 2 ___________ 1 , - ' 7 J 230 910 4 ^ 6 ' _________ 4 9 A ... Approved Budget Next Y e a rl 9 4 9 - 2 0 0 0 Adopted Budget Th is Year 1 9 9 8 - 9 9 5 2 - 1 5 5 ___________ 51.726 1 A 0 , 730 169.384 22.146 1 8 1 . 8 6 6 ___________ 3 2 . 8 3 0 ___________ 209.958 204.458 243.256 243.256 2 6 6 . 8 5 1 ___________ 2 6 6 . 8 Ì J ---------------------- Actual Data Last Y ear 1 9 9 7 - 9 8 Fund Republication Approved Budget Next Y e a r l 9 9 9 - 2 0 0 0 Adopted Budget Th is Year 1 9 9 8 - 9 9 93,728 A pproved Budget Next Y e a r l 9 9 9 - 2 0 0 0 Adopted Budget T h is Year 1 9 9 8 - 9 9 Psrsonal Services 45.232 Materials and Services Capital Outlay Debt Service ------------------------5 0 7 4 0 7 — Transfers Contingencies AH Othar Expenditures and Requirsments . . Unappropriatad or Ending Fund Balança .. . --------------- 95,639------ Raquiram anta.................................................... ------------------------ 957539 --------- 49.182 ___________ 4 6 , 1 7 2 ______ 38.962 5.178 4 5 . 1 4 2 ______ 1 0 . 2 1 5 ______ 93,322 101.529 93.322 N a m e of Fund 1 SO-SO-COS IMtv l l t h I r J Ï T Administration 95.733 30.086 -0- -0- 1 Tntm! f s m id Outlay 7. Total AN Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance .................................................. i i m I Republication runs 1 1 7 . 4 2 6 ________ $ 5 , 6 0 0 ________ -0- -Ô- 11.216 8,080 2.000 137.035 1 5 8 , /86 155,076 - n w 116,$T^^ 1ÔÔ .55T ---------19 : -----------n r r T Í B --------------- lr û r ---------------- -U - ------------------r u r ---------------- -u - ---------- 1 3 : 1 3 3 ---------------- ---------2 1 , 8 4 8 ” ' O B , /90 n i . 9 5 J ---------------- Cham ber _ , Fund 1 o f C o m m e rc e Total Personal S ervices........................................... Total Materials and Services...................................... Total Capital Outlay Total Dabt Sarvica 5. Total Transfers 6 Total Contingencies 7. Total AN Othar Expandituraa and Raquiramenta . . 8. Total Unappropriatad or Ending Fund Baianca . . . 9. Total Raquiram anta................................................... 157,545 22,395 -0 - -U -" " -U- -------- 1 / 9 , 8 8 7 A pproved Budget Next Y e a rl 9 9 9 - 2 0 0 0 1 1. Total Personal Services 2. Total Matenats and Services 3. Total Capital Outlay 4. Total Dabt Sarvica 5. Total Tranafart 6. Total Contingencies 7. Total AN Othar Expandituraa and Raquiramanta 9. Total Unappropnaiad or Ending Fund Baianca 9. Total R aquiram anta......................... ■ S 191.023 U H i l ' « Adopted Budget Th is Year 1 9 9 8 - 9 9 15,517 15.517 15 51 7 Approved Budget Next Y e a r l 9 9 9 - 2 0 0 0 1.261 1.455 1 . 261 1 2 6 1 Actual Data Last Y a a rl 9 9 7 - 9 8 13.804 600 1 ....... ■ ■ "in .u Q i ■ ( . i m Actual Data Last Y e a r l 9 9 7 - 9 8 R u n ? H e p p n e r Housing A u t h o r i t y Fund i ■ Actual Data Last Y e a r 1 9 9 7 - 9 8 Fund 1 2 3 4. - o - ______________ T — i 109.406 41.300 53.798 53.798 Total Personal Services .. . Total Materials and Services...................................... Total Capital Outlay .................................................. Total Debt Service Totel Transfers Total Contingencies................................................... Total AU Othar Expenditures and Requirements . . 8. Total Unappropriatad or Ending Fund Baianca . . . 9 Total Raquiram anta............................................... Fund Name of Une/ProgramiDepertment L a n d fill 191.023 53,798 • 1 2. 3 4 5 6. 7. SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND ^ M e ^ N L l^ o m g Je te ^ o rtio n ^ th i^ s^ Adopted Budget Th is Y ear 1 9 9 8 - 9 9 Actual Data Last Y e a r 1 9 9 7 - 9 S 1 Total Personal S ervices............................................. Total Materials and S ervices.................................... 3 Total Capital O u tla y ................................................... 4 . Total Debt S e rv ic e ...................................................... 5 Total Transfers............................................................. 6 Total Contingencies ................................................. 7. Total AN Other Expenditures and Requirements . . 8. Total Unappropriatad or Ending Fund Baianca . . . 9. Total Raquiram anta................................................... 9 8 ,92b 8. Tosai Requirements 1 181.344 ; 160.076 1 AO 0 7 A 17 Local Option Lavy Law E n f o rc e m e n t 46,633 2 6.150 87.850 Rate or Amount R at« or Amount 8. Totel Requirements -0 - 91.90? Fun7°<Streets & B rid «es Im provem en t Fund 100.800 300.289 238.589 81.700 300.289 81.700 100.800 298.423 206.436 91.987 298.423 91.987 6.439 98 ! 426 General . j r r n w s u 159.504 30.369 723 Actual Data Last Y e a r 1 9 9 7 - 9 8 Sew er Fund 1 2 3 4 5 1. 2. 3. 4. 5. 6. 7. 8. 9. 14 Estimated Property Taxes Not to be Received . . A. Lots Due to Constitutional Lim it.......................... Name of , s 1SO-S04-002 ' * » S M I 11. Property Taxas Received/Required to Balance . . . 12 Total Resources (add lines 10 and 11) ................... 13. Property Taxas Rsquired to Balance (from line 11) FORM LB-4 m 27.807 Actual Data Last Y ear 1 9 a U L a _ . Wa t e r Fund Fund . Total Personal S ervices.............................................. Total Matanais and S e rv ic e s ..................................... Total Capital O u tla y ..................................................... Total Debt S e rv ic e ......................... .............. Total Transfers.............................................................. Total Contingancias..................................................... Total AN Other Expenditures and Requirements . . Total Unappropriated or Ending Fund Balance . . . Total Requirements ................................................... ì 23,716 1 A A , AAA Capital Outlay ............................... Debt Sarvica .................................... Transfars Contingancias ...................................... AH Othar Expanditures and Raquirements . . Unappropriatsd or Ending Fund Balance . . . R equirem ents.................................................... Name of street Rate or Amount 1 Q . 62 8 5 / S 10 0 0 1. 2 3. 4. 5 6. 7. 8. 9 Fund 98.476 N a m * of Fund Debt t ----------- 1 7 , U i b-------------------- -------------3 8 , 9 3 3 -------------------- Actual Data Last Y e a r 1 9 9 7 - 9 8 Fund Name of 40.933 57.479 R at« or Amount 16. Parmanant Rata Limi, Lavy (rate limited. ¿ 1 0 1 ) 17. Local Option Levy......................................................... I Republicatior Approved Budget Next Year 1 9 9 9 - 0 0 57.755 85,439 40.153 7. Total All Othar Expendibles and Requirements 8. Total Unappropriated or Ending Fund Balance 9. Total Requirements.................................................... 10. 11. 12. 13. Adopteo Budget This Year 1 9 9 8 - 9 9 232.732 9A5— +AA --------------- 6 9 . 0 4 6 ----------- ---------------B O T O ---------- 1 Ten* Perw oel 3eiy O Twset HatAiiala «nW S / , /ou ru e --------- e u e --------------------------------- — e u e --------------------------------- ----------r u e --------------------------------- OO o «— of Fund Operations o Fund I Nam * J FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Name of f -ORM v -ö- ' " -0 ' Total Personal Sarvicas............................................. 57ZTZ Total Mataríais and Servie a s .................................... -U - Total Capital O utlay.................................................... -------------r u e -------------- Total Debt S e rvice ...................................................... Total Transfers.......................................... .................. Total Contingencies.................................................... 15,1)24 Total All Othar Expenditures and Requicaments Total Unappropriatsd or Ending Fund Balance Z U ,238 Total Raquiramanta.................................................... Name of July t. 1913 -ZA#9Aooroved Budget Year Estimated Amount to be Borrowed -U - m Publish O N LY completed portion of this page. Total Anticipated Requirements m ust equal Total Resources________________ D Short-Term Debt FU N D LIABLE Republication C As Sum m anzed Below Estimated Debt Authorized. Not Incurred at the Beginning of the Budget Year July 1.19 9 9 - 2 ' i)ft>orov«d Budget Yaar Bondi ................................ ---------------- 1 , 0 8 6 7 5 1 0 1 ------------------------------------------- Interest Bearing Warrants 5 4 U , 4 6 6 . 21 Other . i £ * W u FORM LB-2 PUBLISH BELOW ONLY IP COMPLETED Long-Term Debt D -0 - 87.850 3 Nona CXAa Sum m anzed Below 45,648 -0 - 1 0 . 6 2 0 9 / S 1 .000 Cietx Aulhonzed. Not Incurred D e « Outstanding -0 - -0 - — z u : ------------------------------- -0 - — z u : ------------------------------- -0 - r o í ------------------- -------------------------------------------------- — z u z ------------------------------- — 2 T T -------------------------------- — 8 5 7 4 3 9 -------------------- -------------- 5 7 , 4 / 9 ------------------- — -u - -------------------- ----------- r x r - ----------------------- ru e ----------- r u e ------------------------------- 8 3 , 4 3 9 ------------------- -------------- 3 7 , 4 7 9 ------------------ 1 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Name of Unit/ProgranvDepaitment P a r k s Maintenance 1 5 T T ÍT T 3 Rate or Amount - - - - - Publish O N LY completed poitionof jh is jia g « ' . 8 ö ö ---------------------- 1.883.035 . Name of Fund T Î 5 6 2 Î 2 6 6 -------------------- T2Ö.769 98.526 □ None F0RM LB-4 358,130 i o t . 9 -U - « j ä s w s o o o --------- 5 T B 7 T 5 2 “ --------------- 1.883.035 318.258 1 2.116.793 518,256 13. Tout Property Taxea Required 10 Balance Budget (line 11) Estimated 14. Plus Estimated Properly Taxes Mol to be Received Ad Valorem 67.790 A. Lose Due to Conelitutlonal Limits .................................. Property Taxes B Discount* Alio wad. Othar Uncollected Amounts............ 4Ô6.929 Rate or Amount Tax Levies 1ft. Parmanant Rata Limit Law Irmta limit ) ........ 1 0 . 6 2 8 5 / S l . 000 By Type -0 - 17. Local Option L a v y .............................................................. -0 -0 -0 -Ô -Ö Total Psrsonal S arvicas............................................. Total Matanais snd S arvicas.................................... Total Capital O u tla y .................................................... Total Debt S e rv ic e ...................................................... Total Transfers............................................................. Total Contingencies.................................................... Total All Other Expenditures and Raquirements Total Unappropnaiad or Ending Fund Balance . . 541-676-9618 — , „ , r w c of Heppner C C ity CT th* fiscal y«ar beginning July 1 , 1 9 _ 9 £ as approved by the 65.845 _ 1.455 1 455 Adopted Budget Th is Year 1 9 9 8 - 9 9 14.538 600 2.475 17.613 0 ---------------------------------0 --------------- A pproved Budget Next Y e a r l 9 9 9 - 2 0 0 0 1 4 . 9 6 0 ________ ___________ 6ÛÛ______ 3.646 1 9 .20 6____ 17.613 Adopted Budget Th is Y ear 1 9 9 8 - 9 9 70, 179 14.292 6.2 16 ------------------ 907*37 -------------------- 7 8 ,3 7 1 -------------------- 7 T T T 7 3 ------- ------------------ 9Ut*37------- Approved Budget Next Y e a r l 9 9 9 - 2 0 0 0 TTT479 4.350 6 .1 0 2 8 1 .93 1 «1-931 ’ to - te - o e t re t* a t » I I i
