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