- 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