Heppner gazette-times. (Heppner, Or.) 1925-current, June 02, 1999, Image 9

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Heppner gazette-times., June 02, 1999, Page NINE, Image 9

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Newspaper Page Text- Heppnef Gazette-Times, Heppner, Oregon Wednesday, June 2.1999 - NINE ■ORM LB -2 F U N D S N O T R EQ U IR IN G A FOR M L B -4 p r o p e r t y t a x t o b e l e v ie d Publish ONLY completed portion of thta pago. Total Anticipated Requirement* mutt aqual Total Resource« Nameofcap j t a i C o n s tru c tio n Fund Improvement Fund Actual Data Last Year .1997-98... .QRapttoacation Approved Budget Next Yeaii999-200Q_ Adopted Budget This Year 1998-99 33.537 ---------------- 5 4 r 206 6 .1 6 5 S U M M A R Y O F O R G A N IZ A TIO N U N IT/P R O G R A M B Y FUND CD R*Publicaticr Publish ONLY completed portion of this page Name of Fund Reserve Fund N am *otunivP rog/anvD *c*nm *nge w e t System R e p a ir & Replacement A c c t . 1 . i A c tu a l D a ta 'LastYear A d o p te d B u d g e t 1 9 9 7 -9 8 T h .s Y e a r 1 9 9 8 - 9 9 A p p ro v e d Budget Next Year 1999-2 00 0 To ta l P e rson al S e rvice s 2. To ta l M a ttn a ls an d S a r v i c t s ............. <î TO ro O CM 10,251 3. To ta l C apital O u t l a y ............. 1 7 ,191 4. To ta l D e b t S a m e * ..................... S. To ta l Tra n s fe rs 7. Total AH Other Expenditures and Requirements .. 8. Total Unappropriated or Ending Fund Balance . . . 6. To ta l Co ntin ge n cie s ~6TT55~ 6 .1 6 5 Name of Fund R eserve Fund 54.206_____ 3 3 . 5 1 7 _________ 7. T o ta l AH O th e r Exp e n d itu re s a n d R aquiram ants •TWItT'L> 33-531_______ 8. T o ta l U n a p p ro p ria ta d or E n d in g F u n d Balance Approved Budget Next Yearl 9 99 -2000 A dop tad Budget This Yea r 1998-99 Actual Data Last Year 1997-98 9 “ T O ”, 2 b I T o ta l R e q uirem ents liame of Umi/Program/Department A c tu a l D a ta S t r e e t Equipment Reserve A c c t . 131.988_______ 128.472 29.1 8 2 1 . ¿ i , U4B ------1 7 , 1 9 1 ----------------- A p p ro v e d B ud ge t A d o p te d B u d g e t Last Year 1 9 9 7 - 9 8 This Y e a r 1 9 9 8 -9 9 Next Y ea r 1 9 9 9 - 2 0 0 0 To ta l P e rson al S e r v ic e s ............................ 2. T o ta l M a ttn a ls an d S e r v ic a s ....................... 1 -0 - -0 - 1 -0 - -f l- 3. T o ta l C a p ita l O u t l a y ......................................... 4. To ta l D e b t S e r v i c e ...................................................... 7. Total AH Other Expenditure« and Requirements .. 8. Total Unappropriated or Ending Fund Balance . . . 5 70.495 00.679 00 6 70 Name of Community Development F“ " * Fund 128.472 131.988 ________ 198 479 I'll Approved Budget Next Yearl999-20Q0 391________ 4 6.9 2 6 3 Total Capital Outlay 60.386 7. Total All Other Expenditures and Requirements .. 8. Total Unappropriated or Ending Fund Balance . . . 60.386 9 Total Raquiramants.......................................... ---------------- 437575 ---------- ■ ■ n - i w m m 1 iU J » I L _ D Name of Adopted Budget Actual Data Fund C . O . P . S . PersonnelFund This Year 1998-99 Last Year 1997-98 1. 2. 3. 4. 5. 6 . 7. 8. 9. 3 0,2 7 ? Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service ................................ Total Transfers ...................... Total Contingencies .................... Total All Other Expenditures and Raquiramants .. Total Unappropriated or Ending Fund Balance . . . ------------- 27TSS Total Raquiramants ...................................... 7. T o ta l AU O th e r Exp en ditu re s a n d R equirem ents . 8. T o ta l U n a p p ro p n a ts d or E n d in g F u n d B alan ce . . . Adopted Budget Th.s Year 1998-99 Actual Data Last Year 1997-98 Q88 T o ta l Tra n s fe rs 8. To ta l C o n t in g e n c ie s ....................................... 391 37Ï Approved Budget Next Yearl999-2000 9. T o ta l R e q u i r e m e n t s ................................................... Nsm « of Umt/Prograrrv Department Bikeways 1 . 2. 3. 4. 5. 6. 7. 8. 9. R e s e rv e t o o t p a t h s and A c tu a l A c c t . Last Year T o ta l M a ttn a ls an d S e r v ic a s ......................... T o ta l C a p ita l O u t l a y ................................. T o ta l D e b t S e rv ic e . ------------- n j z ----------------------- --------------277 U 5 2 ,9 9 4 -------------7 T ----------------------- ------------- 7 7 m ---------------- 2 .9 9 4 T o ta l T r a n s f e r s ....................................... T o ta l C o n t in g e n c ie s ............................ T o ta l All O th e r Exp en ditu re s a n d R equirem ents . . T o ta l U n a p p ro p n a te d or E n d in g F u n d B alan ce T o ta l R e q uirem ents ................................... A c tu a l D a ta Last Year 1 9 9 7 -9 8 A c c t . -Ö - -Ü - 32,325 ----------- 377375 ------- Fund I I Republication 1 T o ta l P e rs o n a l S e r v i c e s ..................................................... T o ta l M a te ria ls a n d S e r v i c e s ......................................... 3 T o ta l C a p ita l O u t la y 1307095 r ß 3 5 ,4 4 1 W T5 B W o o 7 4 . T o ta l D e b t S e r v i c e ............................................................... 6. T o ta l C o n t in g e n c i e s ............................................................. 7. T o ta l A ll O t h e r E x p e n d itu re s a n d R e q u ire m e n ts . . 8. T o ta l U n a p p ro p ria te d o r E n d in g F u n d B a la n ce . . *“ 1 A qq 9. T o ta l R e q u ire m e n ts ..............................; . , V . . ________ __________ 1 3 Q t Q ? :> ________ 95 i : s t . P a t r i c k ' s A c tu a l D a ta Fund 1 9 9 9 -2 0 0 0 3 0 .9 7 7 12 .3 3 7 3TJ7T77 ------------ 12,33/----------- 1 5 . 1 6 2 _______________ 1 5 ,1 6 2 - * ^ • -> 'T T_Cr A A 1. 'jy & ri M'H-I» K • * " '" V f W i ' " E! i'lO o 35 .4 4 1 A p p ro v e d Budget A d o p te d B u d g e t Last Year 1 9 9 7 - 9 8 1 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Next Y ea r T h is Y e a r 1 9 9 8 - 9 9 19 9 9 -2 0 0 0 Total Personal Services...................................... Total Materials and Services............................... Total Capital Outlay............................................ Total Debt Service.............................................. Total Transfers ................................... .......... Total Contingencies............... Q c £ , ¿ 8 ............ Total All Other Expenditures and Requirements . 8. Total Unappropriatad or Ending Fund Balance . .. 9. Total Requirements............................................ C D R*Publica::: Actual D ata Adop te d Budget Last Year 1 9 9 7 - 9 8 1 . 2. 3. 4. 5. 6. 7. 5. T o ta l T r a n s f e r s ....................................................................... C e l e b r a t i o n FORM LB-4 Nama of _ Fund R eserve Fund Neme ol Unit/Program/Departmeni Heppner H ousing A u t h o r i t y Reserve A c c t . .......................................................... Fund Next Y e a r Publish ONLY completed portion of this page_____________________ . J S 2 Nam e of 1 9 9 8 -9 9 150-504-004 (Rev. 11-96) Publish ONLY complatad portion of this paga. Total Anticipated Raquiramants must aqual Total Resources R e h a b ilita tio n A p p ro v e d B ud ge t A d o p te d B u d g e t T h is Y e a r 7. T o ta l All O th e r E x p e n ditu re s a n d R equirem ents F U N D S N O T R EQ UIR IN G A P R O P E R T Y T A X T O B E LEVIED P ro g ra m ! . 9. To ta l R e q u ir e m e n t s ........................................................... H o u s in g Year lQ Q Q _ 3 f t n o .................................... 8. T o ta l U n a p p ro p ria te d o r E n d in g F u n d B alan ce Fund Next T o ta l P e rso n e l S e r v ic e s .......................... F l e e t Reserve 150-S04-002 «Wv «.»«> Nam e of A p p ro v e d B u d g e t A d o p te d B u d g e t T h is Y e a r 1 9 9 8 ^ 9 9 -0 - 32 r 325 32,559 'O R M LB -2 Data 1 9 9 7 -9 8 -U - This Year 1 9 9 8 -9 9 A ppro ved Budget Next Y e a r l 9 9 9 _ ? n n Z T 7 7 T 9 ------------------- 3 U , bbb -------------- ’ -U - JU.ooo — 217719 ------------------- 1. T o ta l P a ra o n a ! S e r v ic e s ..................................................... 1 7 ,2 5 0 1 4 .2 5 0 1 3 .9 4 3 2 . T o ta l M a te ria ls a n d S e rv ic e s ............................................. Name of Umt/ProgranvDepaitment 3. T o ta l C a p ita l O u t l a y ............................................................. 5. T o ta l T r a n s f e r s ........................................................................ ------------------------- 7 7 T T 3 --------------- 6 . T o ta l C o n t in g e n c i e s ............................................................. m m 2 1 .9 1 5 2 1 .7 0 5 m 21 ! 705 m S U M M A R Y O F O R G A N IZ A TIO N U N IT/P R O G R A M B Y FUN D ____________________________________________________________ Nam* of Fund______ Re se rve Fund NameolUnit'PrograiTvDspartmsnt C i t y H a l l Equipment & Improvement A c c t . Actual Data Last Year 1997-98 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............................................ Nama ol Un«/Progrm/TVDepartment P o lic e Reserve A cct. 1. 2. 3. 4. 5. 8. 7. 8. 9. b • Publish ONLY completed portion o( this page 1. 2. ‘3. 4. 5. 6. 7. 8. 9. SICE! 1 3 .5 4 3 8. T o ta l R a q u i r a m a n t s ............................................................. 746 Name of UnH/Prograrrv Department F i r e Re se rve A c c t . b.bVl 746 CD Republicatior Approved Budget Next Year 1999-2000 ----------5 7 5 5 9 -------------------- 6 , 6 ? 1 . _ H _____¿*1¿9_________ Adopted Budget This Year 1998-99 Actual Data Last Year 1997-98 Total Personal Services...................................... Total Materials and Services............................... Total Capital Outlay........................................ Total Debt Service........................................ Total Transfers........................................ Total Contingencies.......................................... Total AH Other Expenditures and Raquiramants .. Total Unappropriated or Ending Fund Balance . . . Total Requirements............................................ Adopted Budget This Year 1998-99 871 7. Total All Other Expenditures and Requirements .. 8. Total Unappropriatad or Ending Fund Balance .. 9 Total Requirements........................................ Water System R e p a ir and ReDlacement Acct. U tility D e p o s it s R eserve Acct. 57753 v » Adopted Budget This Year 1 9 9 0 - 9 9 ? 1 “ 98 821 1,948 Approved Budget Next Year i q q q . 2 n D i ' 1,6X1 ---------- T7958------------ — m m Adopted Budget This Year 1998-99 Approved Budget Next Year 1999-2001 35,837 -U - -0 - 34,83/ -U - ------- TTT Actual Data Last Year 1 9 9 7 - 9 8 3 ,0 3 9 Adopted B u d g e t This Year 1 9 9 8 - 9 9 25,377 ' ' A p p ro v e d Next Year Budget 1999-20QC 25,315 “ -----------37039---------------- ---------------- 25,377 --------------- -------- 25.315 Published: June 2,1999 Affid f ‘ ■ f 1,521 " Bicycle racers travel through Heppner, lone Approved Budget Next Year 1999-2000 * 87580 ---------------577T2 5 ,1 9 3 - 8 , 38U ---------------57717---------- 4,193 Adopted Budget This Year 1998-99 Actual Data Last Year 1997-98 ¿■013" ! Approved Budget Next Year 1999-2000 17.144 4 .0 1 2 7. Total AH Other Expenditures and Requirements 8. Total Unappropriated or Endng Fund Balance 9 Total Requirement*.......................................... 7. Total All Other Expenditures and Requirement! . . 8. Total Unappropnated or Ending Fund Balance . . 9. Total Requirements........................................ Actual Data Last Year 1997-98 Adopted Budget This Year i q q « _ q q 7. Total All Other Expenditures and Requirements 1 . Total Personal Servlets................... 2 Total Materials and Servicas 3. Total Capital Outlay................................ 4 Total Debt Service 1 Total Persona! Services...................................... 2 Total Materials and Services............................... 8. Total Unappropnated or Ending Fund Balance 9. Total Requirements.......................................... M; L^ S idew alk C o n s tru c tio n & R e co n structio n Nam. of UnitrPmgram/O^Mrtment 2 Total Materials and Servicas............................... 3 Total Capital Outlay............................................ Approved Budget Next Year 1999-2000 57753 1,421 Actual Data Last Year 1 Q Q 7 - Q A Total Personal Services...................................... Total Materials and Servicas............................... 829 Total Capital Outlay............................................ Total Debt Service.............................................. Total Transfers ....................................... 6. Total Contingencies .................................. 7. Total All Other Expenditure« and Raquiramants . . 8. Total Unappropriatad or Ending Fund Balance . . . 9. Total Requirements ................................. ---------879------------------ 5 ,0 0 0 8. T o ta l U n a p p ro p ria te d o r E n d in g F u n d B a la n ce . . . FO R M L B -4 Loan 1. 2. 3. 4. 5. 5 , 663 7. T o ta l A ll O t h e r E x p e n d itu re s a n d R e q u ire m e n ts . . a • Down c own I n t e r e s t R eserve A c c t . 4 . T o ta l D e b t S e r v i c e ............................................................... 39.404_________ • “ 1 7 . Û 4 - _____ 39-404 □ Bicycle racers pees through downtown Heppner an masse during the Columbia Plateau Stage Race May 21 - 22 . 1