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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 17, 2000)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 17, 2000 - SEVEN PUBLIC NOTICE FORM LB-1 QñspuMcMon NOTICE OF BUDGET HEARING A meeting of the Morrow County Courthouse. Heppner. O R a t ______ Qp.m . a l . M* Y 24 .wtDbehetdon. . The purpose ol this meeting is lo «scusa the budget lor Morrow County the liscal year beginning Juty 1, 2000 as approved by the. . Budget Commatee Morrow County Courthouse A summary ol the budget is presented betow. A copy ot the budget may be inspected or obtained at 100 Court Street. Heppner. O R 97836 2000 8 00 . between the hours ol 5:00 ^Thie budget was prepared on a basis ol accounting that is □ consistent. CDnot consistent with the basis ol accounting used during the preceding year. Major changes, ill CM* Morrow Ch—p— * floiwn Terry TaHman Cl N/A r (541 ) 676-5624 5.977.249 6.001.676 5.687.737 ________________ 4.012.390 2. Total Mateitait snd Supplies........................................... Anticipated Requirements 615.740 19.500 104.600 1.659.717 19.619.143 15.944.842 3.674.301 19.619.143 3.674.301 1 ’ V * \ 4 ; -V Anticipated Resources Estimated Ad Valorem Property Taxes Tax Levies By Type Approved Budget Next Year — 2000-2001 5,253,521 Adopted Budget This Year — 1999-2000 5,330,173 TO TA L O F A U FUNDS 13. Total Properly Taxes Estimated to be Received (line 1 1 ) . . u ' ________________ L 2 S 4 .2 S L ___________________ 74.367 1.574.810 18.156.7481 _______________ 14,396.984 3.759.764 18.156.7481 ________________ 3.759,764 T Ä tr« »•» i - ! • .J - A 1 ott O r * to ConstttutiofMÜ Limits 276.559 3.976.860 Rate or Amount 4.1347 -4 24,000 26,000 282.993 4.066.7571 Rale or Amount 4.1347 17 Local Option Taxes............... 18. Lew lor Bonded Debt or Oblioeticos.............................. _gTA.TEHEIfT.9f INOepTEQNgSS. Debt Outstanding) I None __________B As Summarized Below □ None Debt AuVxxlred. Noi Incurred Q as Summsrlxsri Betow 1. 2 3. 4. 5. 6. Actual Data Last Yaar 1998-99 » 7. 8. 9 10. 11. 12. 13. 14. Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Requirements Total Resources Except Properly Taxes Properly Taxes Estimated to be Received Total Resources (add lines 10 and 1 1 ) .............. Properly Taxes Estimated to be Received (line 1 1 ) Estimated Properly Taxes Not to be Received . A Loss Due to Constitutional Limit........ B. Discounts, Other Uncollected Amounts .......... 15. Tout Tax Levied (add lines 13 and 14)............ Inlerest Bearing Warrants . 929,657 184.235 _______________________________________ 9 2 9 .6 5 L ________________________________________1 M 2 2 5 . Short-Term Debt Estimated Amount to be Borrowed FUND LIABLE General Fund & Road Fund Fair Fund Estimated Interest Cost Estimated Interest Rate 400.000 25.000 6,381 398 5.50% 5.50% 38,600 1,000 15,750 1,000 16,000 217,932 163.975 53.957 217.932 53.957 -'-Avuti 16,000 179,856 163.095 16,761 179.856 16.761 383 4,061 56,401 Rate or Amount 107 1.261 16.129 Raw or Amount 4 1347 4 1347 34,906 157,156 112.551 44.605 157.156 iPHyviiltLlx . j » 16 Permanent Rate Limit Levy (rate limit ^.1 34 7 j 17. Local Option Taxes . -i8 , Lew for Bonded Debt or Obtioations..................... 19» 904-003 (Apr 1099) FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Publish ONLY completed portion oI this page. Total Anticipated Requirements must equal Total Resources. Nam e of H E R ITA G E TR A IL F U N D Fund Actual Data Last Year 1998-99 Adopted Budget This Year 1999-00 3 Total Capital Outlay................................................ 4. Total Debt Service.................................................. 5. Total Transfers........................................................ 6. Total Contingencies................................................ E 7. Total Alt Other Expenditures and Requirements . . 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements................................................ 10. Total Resources Extent Prooertv T a x e s ............... ft* .» FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED I Publish ONLY completed portion ol this Actual Data Last Year 1998-99 GENERAL Adopted Budget This Year 1999-00 4; Total Debt Service ■ • • • •„• M * i l l , . r 5. Total Transfer« .......... .................... . . . . . '4 m :< J0 T 7. ft 9. 10. 11. 12. 13. 14. Total Alt Other Expenditures and Requirements . Total1 Misappropriated Ending Fund Balance Total Requirements................................................. Total Resourcas Except Property T a x e s ............... Property Taxes Estimated to be Received............. Total Resourcas (add lines 10 and 11) ................. Property Taxea Estimated to be Received (line 11) Estimated Properly Taxes Not to be Received___ A. Lose Du# lo Constitutional Limit....................... B. Discounts, Other Uncollected Am ounts........... 15. Total Tax Levied (add lines 13 and 14)................... ’ 1.105.062 5.240.349 3.045.824 2.194,525 5.240,349 i • : r IS. Permanent Rate Limit Levy (rate limit ^ 3 ^ 7 ) . . 17. Local Option Taxes................................................... t 650.000 5,649,938 3.417.532 2.232.406 5,649,938 2,232,406 í-r.-*'1 ~ 4 -Í. ■ V. t; 1 . 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 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 Ending Fund Balance......... Total Requirements................................................. Total Resourcas Except Property T a x e s ............... Properly Taxes Estimated to be Received............. Tout Resources (edd lines 10 and 11) ................. Property Taxes Estimated lo be Received (line 11) Estimated Properly Taxes Not lo be Received___ A. Lots Due lo Constitutional Limit....................... B Discounts. Other UncoSected Amounts 15. Total Tax Levied (add lines 13 and 14).................. 2,603,792 1,403,558 201,033 — 15.765 168.030 2.416.201 Ratear Amount 4.1347 55055" 5,000 750.000 5.493,383 3.138.318 2.355.065 5.493,383 2,355,065 i"n > . ' v - ••***: 15.033 177,263 2,547,361 Rale or Amount 4.1347 0 0 Actual Data Last Year 1998-99 1. Total Personal Services.......................................... 2. Total Materials and Services.................................... 3. Total Capilal Outlay................................................ 4. Total Debt Service.................................................. 5. Total Transfers........................................................ 6. Total Contingencies................................................ 7. Total All Other Expenditures and Requirements . . 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements................................................ 10 Total Resources Exceot Prooertv Taxes N am e of F IN LE Y B U T T E S R O A D F U N D Fund Adopted Budget This Year 1999-00 Approved Budget Next Year 2000-01 1,187,769 1,689,133 257,479 1,278,650 1,711,951 220,168 1,207,788 1,586,633 199,335 53,009 f 4 53,880 5,000 3,880 5,000 586,297 3.773,687 2.419.159 1,354,528 3.773.687 a . . 'C l • « V -V .-y\ » .* 726,090 3,995,739 2.620.472 1.375.267 3.995.739 1.375.267 . . 612,500 3,615,136 2.239,869 1.375.267 3.615.136 1.375.267 9.763 103.515 1.488,545 Rate or Amount 8.779 103.515 1.487,561 Rate or Amount 4.1347 4.1347 16. Permanent Rate Limit Levy (rate limit4,1 3 4 7 ) 17. Local Option Taxes............................. 19. LEVY f y Bonded PfW of OOlH«tiona. FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY comploted portion of (his page. D Actual Data Last Yaar 1998-99 N am e of C O U N T Y S C H O O L Fund 1 Total Pafoonai S a v io n 2 Total Maiariala and Sarvtcaa 3 Total Capital Outlay . 4 Total Datot Sacvica 5 Total Tranafarv a Total C.mHfWinri— 7. Total AS Other Expenditure# and Requirements . 8 Total Unappmpriatfl Ending Fund Balanca . . 9 Total Raquiramanta................................................ 10. Total Resources Except Properly T a x e s ............... 11. Properly Taxes Estimated to be Received............ 12 Total Resources (add Ines 10 end 11) ........ . . . 13. Property Texes Estimated to be Received (Ins 11) 14. Estimated Property Taxes Not lo be Received — A Lota P ut tft f o runningnrt \ trr1! ....................... B Discounts Other UnooBadad Amounts Total Tax Levied (add Hnes 13 and 141 1 « Permanent Rale Urn* L e v y (rats limit 54,410 50,100 50.100 54.410 54.410 62,300 Approved Budget Next Year 2000-01 170,100 100,000 106,688 106,688 106,688 162,300 162.300 Adopted Budget This Year 1999-00 480,000 3. Total Capital Outlay................................................ 4. Total Debt Service.................................................. 5. Total Transfers........................................................ 6. Total Contingencies................................................ 7. Total AD Other Expenditures and Requirements . . 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements................................................ 10. Total Resources Exceot Prooertv T a x e s ............... Nam e of M O R R O W C O U N T Y C O M M IS S IO N F u nd 0 N C H IL D R E N & FAM ILIES 34 7 1. . 187,361 37.582 224.943 211.757 13.168 224,943 v i * ‘ * * ’’¿ * 2 Adoptad Budget Th is Year 1999-00 305.121 305.121 292.450 12.871 305.121 12,671 B *pubúc*"ofl Approved Budget Next Year 2009-01 336,021 336,021 323.350 12.671 336.021 12.671 3. Total Capital Outlay................................................ 4. Total Debt Service.................................................. 5. Total Transfers........................................................ 6. Total Contingencies................................................ 7. Total All Other Expenditures and Requirements .. 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements................................................ 81 89 953 ____________________ 8 5 1 13.713 _________________ 13.706 Rats or Amount Rats or Amow« 4.1347 4.1347 Actual Data Last Year 1998-99 170,100 170.100 Approved Budget Next Year 2000-01 J ■...!••■ '»• ' ¿ il i 700,000 480,000 700,000 480.000 _________________ 700,000 Adopted Budget Th is Year 1999-00 103,779 95,135 118,416 258,042 Approved Budget Next Year 2000-01 128,730 322,877 • * 49,303 248,217 248.217 10 Total Resources Except Property Taxes............. 376,458 376.458 451,607 451.607 150 304-002 (R*v 10-391 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Publish ONLY completed portion of this page. Total Anticipated Requirements must equal Total Resources. 1. 2. 3. 4. 5. 6. Total Personal Services...................................... Total Materials and Services............................. Total Capital Outlay............................................ Total Debt Service.............................................. Total Translers.................................................... Total Contingencies............................................ 7. Total Ail Other Expenditures and Requirements 6. Total Unappropriated Ending Fund Balance . . . 9. Total Requirements.......................................... . Name of Fund law LIB R A R Y Tout Personal Sendees...................................... . Total Materials and Services............................... . Total Capital Outlay.............................................. Total Debt Service.............................................. Total Transfers..................................................... Total Contingencies............................................ Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance . . . Total Requirements............................................ ■ 10- Total Resources Except Property Taxes Nam e of 911 E M E R G E N C Y F U N D Fund 1. 2. 3. 4. 5. 6. 7. 8. 9. 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 Ending Fund Balance . . . Total Requirements.......................................... . 10. Tom Resources Etcapl Property Tasa» , Name of SURVEYOR PRESERVATION Fund t. 2. 3 4 5. 6. 7. 8. 9 10 Total Personal Services...................................... Total Materials and Services............................... Total Capital Outlay .............................................. Total Debt Service.............................................. Total Transfers . ................................................... Total Contingencies............................................ Total AS Other Expenditures and Requirements Total Unappropriated Ending Fund Balance . . . Total Requirements Total Resources Eii-aol I Adopted Budget This Year 1999-00 Actual Data Last Year 1996-99 11.274 4,161 : ' Jf t".¡ Republication Approved Budget Next Year 2000-01 14,325 47,029 11,500 60,404 61,354 71,904 . ■' i1 -Vj. ‘ i *' .- «-,r 42,123 57,558 TTSSS __________M m Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 t. 2. 3. 4. 5 6. 7. 8. 9 19»904-00*tn» IfrW ) j ; ji » 342,203 342,203 342.203 1. Total Personal Services......................................... 2. Total Materials and Services................................. 19» 904-003 (Apr I»* * ) 17 Local Option Texes 50,100 Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 Ñam a of A IR P O R T F U N D Fund - ». , Actual Data Last Year 1998-99 N am # of R O A D Fund Approved Budget Next Year 2000-01 424.000 5,000 -L " . [V |Pepublicai ition 2,656,447 1,627.458 288.033 2,476.596 1,061,972 188,719 1 . Total Personal Service*.......................................... 2. Total Materials and Services................................. 3 Total Capital Outlay . ... .. \ ' V FORM LB-3 Approved Budget Next Year 2000-01 * 2. Total Materials and Services................................... N am e of Fund [Republication 1. Total Personal Services.......................................... ISO 304-001 (3 n 10-W1 FORM LB-3 I 1. Total Personal Services.......................................... 2. Total Materials and Services................................. Name of R O A D F U N D E Q U IP M E N T F u nd RESERVE Estimated Debt Authorized, Not Incurred at the Beginning of the Budget Year July 1.2000-2001 Approved Budget Year Estimated Debt Outstanding at the Beginning of the Budget Year July 1.2000-2001 Approved Budget Year 29,456 109,650 8,000 18,500 JT» , . I y '«sfum i 'Mbfr»T4* •av*r. Approved Budget Next Year 2000-01 28.000 124,832 9,500 28,568 66,931 Total Personal Services . Tout Materials and Services Total Capital Outlay Total Debt Service Total Transfers Total Contingencies PUBUSH BELOW ONLY IF COMPLETED Long-Term Debt Adopted Budget This Yaar 1999-00 00 Morrow County Court N am e of FAIR F u nd Approved Budget Next Year 2000-01 3,272 9,650 9,700 3.453 6,725 JJ2 5 9,650 9.650 9,700 Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 254,311 19,328 23,579 335,296 27,000 218,726 7,000 236,928 534,146 m i Actual Data Last Year 1998-99 50,000 638,022 m m Adopted Budget This Year 1999-00 Approved Budget Next Year 2000-01 339,181 22,823 58,592 13,885 7,000 136,115 577,596 577,596 Approved Budget Next Year 2000-01 2,261 52,650 63,000 43,338 45,599 45-599 52,650 63,000 M m
