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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 16, 1999)
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 16,1999 - S EV EN PUBLIC NOTICE PUBLIC NOTICE FORM LB-1 NOTICE OF BUDGET HEARING P o rt o f Morrow C o l l i s i o n A m M In g o lM □ am .5 :0 0 O f f le a )m B u ild in g , .will bo h o « on 1 M a r in o D r i v e , Ju n o 22 , i ot M orrow Of f i c e I l d g . D e n ia l Creamer 6 -H -9 9 D IS TR IC T - a k . >— r .u, inanei»i*i^ .Tuna ______________________ ■ — Heppner I 2 7 ___________________ ID 9 9 , 7 I Q C P p m at L e x i n n t n n ----- 1^8 w* Wl l l ow., WILLOW Meet 7 7 « purpooo of thro mooting * to «a c u te Iho budget for PAR K CREEK D I S T R I C T ______ Budget Committee Qfl Heppner r ih y H all between tho hours of 2 _ L l H a n d - L j i l 3 f i » budget was propored on a basis of accounting that is (Xconsistant; Onot consistant with tho basis of accounting used during tho preceding yoor. Major changea, if any, and their eftect on tho budoet are «n ia é o rf h u » . C4V T55¡i 1 PwpwBor of Gtrwrwn B— y Ohtefpenon of O ovwtmpç toOy Boardman M o rro w PARK □Aoput*caoon A summary of the budget is presented below A copy of the budget may be mspected or obtained at o boato of accounting that ofloonoietent Onot consistent with tho b uta of accounting usad during tho preceding year. Major changos -------- CREEK tho fiscal year beginning July 1, 19 9 9 _ „ approvad by tho Boardm an, OK_____________ between tho hour* ot 8 **___end 5 __EÜ— Thio budget woo ptoporod on ----- NOTICE OF BUDGET HEARING □ o.m. Budget Com m itas. A summary of «io budget « prooontod below. A copy at tho budget mey bo ««m otad or obtained « P o r t ________ A meeting of iho _ _M 1 L L Q W i* L _ Tho purpooo ot this mooting io to dtacuas tho budget tor '■■■i Boardman.~5K *10 Nooal year boginning July 1, 1* 99 aa approved hy iho P oge o t M o rro w 1 H o rtu « D r iv e . FORM LB-1 □ n«puMM*Or 5 * 1 -4 6 1 -7 6 7 8 S 41-676-A 490 Adoptad Budget., This Year— 10 1.124.695 14.163.728 12. 939.858 3.350.742 301. 000 693. 970 1.0 0 0 140. 766 12.715.759 32. 537.535 178. 224 32. 715.759 178. 224 TOTAL OF ALL FUNDS 7. 971 186. 195 1*. Parmanant Rata Lkn* Lavy (i— ama .08*1 i 17. Local Opeen Lavy........................................................ 79. 136 10. 203 190. 100 Rote or Amount 63. 131 13. Total Property Taras Required to Balance Budget (Una 11) Estimated 14 Ptui Estimated Property Taxes Not to ba Received.......... Ad Valorem A. Lose Dus to Constitutional U in ta .................................. Property Taxes B Discounts Allowed. Other Uncollected Amounts............ _15_. Total Tax Lew — add Unaa 13 and 14.............................. 107. 059 □ None Dota OutOtandkig g As Summarized Below Anticipated Requirements 7. Total Al Other Espenditures and Raqiaramants 8. Total Unappropnated or Ending Fund Balance 9. Total Requirements — add lines 1 mm.«* a 1 11. Total Property Texas Raquirad to Balance Budget............ Total Resources — add Unaa 10 and 11 .......................... Tax Levies By Type Long-Term Debt ■ondi ................................................ Iiilar a at Dvinny a "1----- 1 — — U U a w n fa . • • initifEwt warranta Other.................................... ■ •total. 16 - ________ □ Nona Estimated Interest Cost FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Name of Actual Data Last Year 9 7 - 9 8 E n t e r p r i s e Fund 1,053,808 992, 296 1.884,751 1,994,345 130, 000 ToW Person« Services.......... .............................. ToW Materials and Services................................ ToW Cap*« Outlay............................................... T o t« Debt Service................................................. Total Transfers....................................................... ToW Contingencies............................................... ToW AM Other ExponOKuraa and Requirements ., ToW Unappropriated or Ending Fund Balance . . . Total Requirements............................................... ij m o u o o i Q H RepuWleatlon Adopted Budget This Year 98- 99 one 1,014.865 13,923,728 2,909.858 3, 097.317 36 o , o ~ ö ö ~ 592. 276 1. 045. 169 1. 055, 360 1, 485. 000 2 , 843, 04 8 303 . i n 265, 343 C a p i t a l P r o j e c t Fund 2 1 . 886,1 18 2 1 , 8 8 6 , tiff- Actual Data Last Year 9 7 - 9 8 Adopted Budoet This Year 9 8 -9 9 Person« Servioee........................................ Materials and Services.................................. Capital Outlay............................................... Debt Service................................................. Transfare....................................................... Contingencie*............................................... A l Other Expenditure» and Requirements . . Unappropriated or Ending Fund Betanoe . Requirement»............................................... 3*1 1 Q □ As Summarized Below Estimated Debt Authorized, Not «currad at the Beginning of the Budget Year July 1.18 - Aoorovad Budget Year nn 9 2 5 ,0 0 0 .0 0 Nam* of G e n e ra l Fund FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 5 f t b g B 8 - i ? S S s F 5 H Ô D / 1 . Total Personal Services......................................... 2. Total Matenals and Services................................. X Total Capital Outlay..................... V . 7 . . ............ 1 4 . Total Debt S e rv ic e ..................................................... 5. Total Transfers ..................................................... 6 . T o t« Contingencies............................................. 7. Total All Other Expenditures and Requirements . . 8 . T o t« Unappropriated or Ending Fund Balance . . . 9 . Total Requirements............................................... L O Q o o 0 01 o 71,484 1. Total Personal Services..................................... 202,391 2. Total Metadata and Services............................. 437753 3. Total Capital Outlay........................................... 8,680 4. Total Data Sendee............................................. 5. Total Transfer*................................................... 5 . Total Contingency*........................................... 7. Total A l Other Expenditure« and Requirements 300,368 A TeW Unappropriated or Ending Fund Balenee 625,916 a l e w Heqmrevnenv.......................................... 557,700 10. ToW Reeouroee Except Property Te x e e ........ 72.216 11. Property Texee Reoefved/Requlted to Betanoe _____ 629.916 ____________ 12. ToW Reeouroee (add Knee 10 and 1 1 ) ............ 13. Property Taxes Required to Balance (from Una 11) - 14. Estimated Property Texee Not to be Received.. . A. Lose Due to Constitution« UmR B. Dleoounts. Other Unoollectad Amounts 15. ToW Tax Levy (add Unas 13 and 14)........ / 10,000 654,524 576.816 77.708 634.524 . 77,708 y~. » 13. Property Texas Raquirad to Balance (from line 11) 579,816 79.471 659,287 ... . 79.471 - r . « s -. ' V -- ÍTM JF ZvJWBRBMrP*»-- W !< A < WTta * > * ».* '■ 1 37538 837131 Û O i-û f l Adopted Budget Th is Year 9 R - 9 9 7 6 . nnn n inn A7 r * 7 « nn nn nn 41 nn A ppro ved Budget Next Y e a r a 9 v ? 0 0 n _______ 1 4 , 4 9 5 . 0 0 a «n 1 . 7 7 7 .no . nn n n _____ , 1 x 3 6 0 > 0 0 -------- X4 g g n n n ______ 5 3 , 3 3 2 0 0 ----------- Rata or A m o unt Rata or Amount 1 , 7«n ) 4 «n 7 9 1 ) ___________ . 3 8 1 0 ----------------------- ___________ - 0 - ___________ ------------------ --------------------------------- : -j« .- . . - . V * ' r Rata or Amount Rata or Amount 83,131 757136 1C Permanent Rale UmR Levy (rale Um« .08*1 17. Lüoa! O ption Law IB. La w tor Bonded Debt or ObUc 1 * nn _______ 1 3 . 5 3 S . O O ---------- A 4 ; n n p iyn---------- A . 7 A n no - Q - __________ ___________ = 0 = __________ 10.90 0.00 A » O R * n o ---------- ___________ S Û X __________ j •. .*4. 1 ___________ = n = __________ ____________ x A x ------------------- -n - -0 - ____________d û * -------------------- -n - 6 .3 8 0 .0 0 ___________ =11=__________ _ l ? « 7 6 4 . n n _____ 1 7 2 .2 9 7 .0 0 95.62 8.00 **1 * * Q n n ->-? -if l n n n 7 9 . 7 6 5 Off---------- 4 0 n r ïn n n 4 1 r9pn.00 1 7 « 7 6 4 . n n ---------- 1 9A 6 7 « . n o 8. Total Unappropriated or Ending Fund Balance . . . IU .U U U 02?8 * 0 / 1,428 79,136 7 Actual Data Last Y e a r _ 9 J - 9 f l I • o i 1 I Republication 28,642 .1 « . 71 f\t\ V T 2 1 ,0 3 7 .0 0 j a « A 4 . nn q . 15A nn 112,145 378,500 130,000 " 1 -ï 777 Approved Budget Next Y e a rl 999 - 2 o 00 109,830 240,000 i o ,000 162,000 1,000 A p p ro ve d Budget Next Y e a r 99.2000 ‘ y I I Republication r Repubtication h. Publish O N LY completed portion of this page N a m e of Fund Adopted Budj Th is Y ear 98 - 9 ! Q FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-3 Actual Data Last Y e a r 97-98 Adopted Budget This Year 0 9 -9 0 Actual Data Last Year Q 7 - Q « 1 0 , ooo, (Too FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Estimated Intere« Cost (H** n a r i P o 8 è p i Approved Budget Next Year Publtah ONLY completed portion of this page Fund Rata or Amount Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources. 10.0ÜÖ.ÖÖÖ FORM LB-3 nnn N a m e of 28, 000 7 , 025, 34 4 “ -----------n r e r r u z ------------- " 7,121,412 1 . 121. 412 • . nn . FORM LB-2 Approved Budget Next Year 99- 2000 ¿8 , 0 7 4 Nam * of ToW ToW ToW ToW ToW ToW ToW ToW ToW 7 7 1 7 This budget includa« the mtennoo to borrow in antiopa bon of revenue CShod-Term Borrowng*) as steranortzod below Estimated Amount Estimated FUND LIABLE to ba Borrowed Interest Rate Publish O N LY completed ponton of this pa go Total Anticipated Requirements must equal Total Resources. 1. 2. X 4. 8 . X 7, X * 9. 7Q o Juh 1. 1 « A - q q Aoorovad Budget Year Bonds ........................ Interest Beanng Warrants Other................................ H H N B 1 (Rw 1E-B71 1. 2. X 4. S. 6 . 7. l X .9. 7*1 _n_ -n _ ooû nn 7QQ nn n n n nn t o o nn n n n nn ■ . ■ PUBLISH BELOW ONLY IF COMPLETED 1 . «18.701 ________________ 2 1 . 2 4 8 . 7 0 1 ____________________ FORM LB-2 nn QQ 5 4 ,61 5.00 *>7 7 n n n n A ft Û Û i A A 2 . 1 9 7 . nn v o n a nn Estimated Debt Outstanding at the Beginning of the Budget Year Short-Toim Debt Fund 1*7 7Q « ;* fft Debt Authorized, Not Incurred Aoorovad Budget Year Estimated Interest Rate nn nn nn nn & A s Summarized Below Long-Term Debt FU N D LIABLE 1 nn nn nn rtf) Debt Outstanding Estimated Debt Authorized, Not Incurred at the Beginning of the Budget Year 19.410.000 Estimated Amount tobe Borrowed nn 1 7 1 ,n«q 7 9 . « 1 9 lQ f i « 7 « 79 , » 1 0 16 Permanent Rata Urn* Law Irata limit . 1 A 1 1 ) 17. Local Option L a vy............................................ 18 Law for Bonded Debt or ObUoationa.................................. PUBUSH BELOW ONLY IF COMPLITBO Estimated Debt Outstanding at the Beginning of Vie Budget Year July 1.1* A oormo O Budget Year 70 nn n A6 i t n «7 ,0 7 « 1 7 , «nn _n_ _n_ -n - -f t - i QA m a Rala or Amount 107. 059 Debt Authorized, Not InourreO _______ □AaSummerized Below □ None Total Personal Services Tola! Materials and Supplies Total Capital Outlay Total Debt Service Total Transfer* Total Contingencies 1 Tax Levies By Type 13 Tota Pnjperty Texas Raquirad to Batano. Budgst (Una 11) 14. Plus: Eanmaiod Preparty Tasas Nol «o ba Raoaivod . .. A. Losa Oue to CenaMuSonal UmRs.................... B. Olacaunls ARowad, Otilar UnooUaaad Amounu........... Anticipatsd Resources 1 2 3. 4. 5. 6. Apprctaed Budget Next Year— 1® 9 - 2 0 0 0 Adopted Budget This Year— 1# 9 8 - 9 9 TO T A L O F ALL FU N D S ] 10. Total Haaoureaa Eaoapl Pieparty Tanas......... 11 . Tota Propony Tasas Roqulrod to Batanea Budgot........... 12. Total OMARimBB — taN0 ||nf| 10 -| 1 - 1.157.314 1.433.860 1. 615.000 2.939.598 303. 424 293. 985 1 .0 0 0 149. 707 7.891.888 7.713.901 179. 987 7.891.888 179. 987 1 AntioipaMd Raaouroas Ad'vatorem Property Taxas Total Personal Saniosa................................ . . Total Mal anal, and tiuppfaa......... ............................. Tota Capital OuSay................................................... Tota Data Sontos ......................................... Tota Tronaren................................................. Tota Continganctaa.................................. Total Al Otilar EryanOBuraa and Roouownente............... Total UnapprapdeMdorEniang Fuñe Batana................ Ö Anticipatati Requirements 1. 2. 3. 4. 8. R. 7. (. N am e of F u nd POOL OPERATING FU N D Actual Data Last Year 9 7 - 9 8 Adoptad Budget This Year 1 8 .^ 1 9 ____ Approved Budget Next Year 9 9 - 2 0 0 0 4 7 . 0 0 0 . 0 0 ------- 4 4 n n n n n ___ nn 70 ?nn nn n n « nn 4 1 , 1 0 0 . 0 0 ------- ____________5 0 0 . 0 0 ___ _________7 , 4 8 5 . 0 0 ------- 1 6 , 7 1 ■ nn 71 9 A n . n o ____ n A n n n n ___ q a « : nn -ft- ___________________ - 0 - ------------- ________________________ ____________________ ■ a t -.rv '-L -- _____________ a O a ________________________ mOm------------- -n - ______________ mùm ------------- ■n- 1 U1 Bl HB Wll Ml IUVIUIB9 ■■ «1 1 M1 ^ HB . . oft«; ftft -n - ______________ mùm -------------, 1 1 7 A 7 A . 0 0 -------1 m i 7 A n . n n ___ 1 7 7 7 A 6 nn « 7 A 7 A . 0 0 ____ 6 7 4 i 1 n n ___ s o n o o nn 7o.nnn.no 77 « 7 9 . nn 7ft 1 S7 a r VUpVIlj 1 alXteS 1 ISCBIVBQrl i M^UII w U Iw wwIBIlv* . • • 1 1 7 - A 7 A . 00 -------1 im ? A n . n n ___ 177 7 A 6 .nn 7 0 . O O f U û f l------- 7 7 . a 7 9 . nn Property Taxes Required to Balance (from line 11) » » v * r - w i W -ç J I .-.-. ' C9IR 1IAIVU r lU^tel ly 1 M U 19UI IU DM 1 WwlfteJ . . . . 947.00 •d*TtW _____________________ 8 4 0 x 0 0 ------- >*£,' "V. Vto* ft 1 - 3 5 4 . 0 0 ____ 1 - 2 0 0 . 0 Q------- : . 7 2 . 0 4 0 . 0 0 ------- 4 M r. -**toa<wiev« L . 76.140.00 ToW Tax Levy (add knee 13 and 14) ................... Rara or Amount «ala or Amo*»* «q <*>t-l*y«i*-V*,**■- taC'v- - 3 8 1 3 ------------------- 3 «1 3 71 t 7n4 77 Mama of Fund X 3. 4 . S. 9 7. B. 8. 10 a 11, a 12. IX G eneral O b lig a t io n Bond Actual Data L a « Year 97-98 Total Persone! 9 «evi oes...................................... ToW Materiata and Sarvtoaa.............................. Total Cepttta Outlay............................................ ToW Debt Sarvtoa............................................. Total Trtatatari................................................... T«**! C""ttpjT"ñlai ToW A i Other ExpandRurea and Raqulramantt .. Tow Unappropriated or Endng Fund Balança . . . TeW Requirement*............................................ ToW Reeouroee Except Property Taxes............. -— m --— i. --X rta — — - ID — — DoiaPCB Q s I saas .as rTOPwny » laBj nBCwtVwQf nM ^UI*wQ Total Resources (add tales 10 and 11) ............. — Property Taxes Required to Batanee (Item line 11) 14. Ealfenatad Property Texee Not to be Received. A Idea Due to ConalRutional U m t ................ B. Otaeounta, Other UnooBeofed Amounts . . . 18. ToW Tax Levy (add Unaa 13 and 14)............... 16. Permanent Rale UmR Levy (rata UmR________ 17. Looai Option Levy. Published: June 16,1999 Affid _______________ Adoptad Budget Thle Year 98-99 Approved Budget Next Year 1999-2000 / , 92,132 91,425 1,000 — 82,652 91,837 ------- 173,117------------------- 183,969 « 81,259 7A.301 I8!,7lÓ 150,316 i r r r m ------------------ ------- 173,117------------------- $6 >550 1,000 n r , 757 259,257 108,741 100,516 259,237 100,516 II. 1 13. 19. IS. •Ti- w, »X na.ta.0WFW» iter) - « v -» * 0 - -g - _____________________ ------------------------