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 -
_____________________
------------------------