EIGHT - Heppnef Gazette-TimM, Happnar, Oregon Wednesday, May 17, 2000
:0RM
LB-2
Name of ST F BUS SHED RESER VE
Fund
FUN08 NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY compu ted portion cl Ms page. Tetol Attocipaiad Requvsmenta m u t equal Total Reaourcas.
Nama of CSE P P EM ER G EN C Y
Fund
M A N AG EM EN T
h
5 TtMal PaiMa1 tVdiau
t t t t
-
Fund
2,763
1.135.117
B U T T E S LICENSE FE E
3,765.572
5.164.718
5.164.718
------------------------- illMlfl?'
f in l EY
206,455
611,617
2.947,500
rm r
7 Total A l Omar ExpandRuraa and Requirement» ..
N « n a of
Fund
Approved Budget
Next Year 2000-01
192.635
473.063
4,499.000
161,431,
141,405
809.518
1. Total Paraonal Service*.......................................
2 Total Malarial» and Sarvicaa.................................
3. Total Capital Outlay.............................................
8 - Total OaM Service...............................................
5. Total Tranalars............................... ..................
6. Total Condngandee...........................................
7. Total A l Other Expenditures and Raquiramanta ..
8. Total Unappropriated Ending Fund Balança........
9 Total Raquiramanta...........................................
□RaptMicaaon
Adoptad Budget
This Year 1999-00
Actual Data
Last Year 1998-99
Approved Budget
Next Year 2000-01
Adopted Budget
* T N s Year 1999-00
Actual Data
Last Year 1998-99
123.512
407,250
237,769
244,350
554,231
ft Total raortal Orttev
244,350
». •
7. Total A l Other Expenditure* and Requirements ..
8. Total Unappropriated Endlnfl Fund B ila n ra ........
Actual Data
Last Year 1998-99
Adopted Budget
This Year 1999-00
11,050
»V }
.-i
u,
i.~‘
4,600
0
01 M USEUM T R U S T FU ND
Actual Data
Last Year 1998-99
1.
2.
3.
4.
Total Paraonal Sarvicaa.............................
Total Materiala and Sarvicaa......................
Tola! Capital Outlay.........................
Total Dabi Servie«...........................
6.
7
8.
9
Total Contingencies........................
Total A l Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance . . .
Total Requirement»......................
Approved Budget
Next Year 2000-01
4.600
4.600
Adopted Budget
This Year 1999-00
5,171
60
• )
.
.
11.050
11.050
Approved Budget
Next Year 2000-01
6,500
27,600
6,500
30.500
34.100
34.100
37,000
,,i.
26,419
31,650
31.650
150904-002 [FWv 1099)
’
255.242
623.104
792,000
792JÌ0Q
651.600
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
PubUah ONLY complane portion oI IN» peg«. Total Anticipated Requirement» muet «qual Tomi Resource*_____________|
Nama of IM P AC T FE E FUNO
Fund
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
Actual Data
Last Year 1998-99
1. Total Personal Seivicaa.............. ......................
Name of
Fund
15,375
15,370
3. Total Capital Outlay »• • #. •••••••••••••••••••
4 Total r>aht p*—
V VV.'l.
.■ .
'IS
7. Total A l Other Expenditure» and Requirements ..
8. Total Unappropriated Ending Fund Balance........
Nama of TA Y L O R GRAZING
Fund
Total Coital Outlay
.................................
Total Debt Service .
...................................
Total Tranaler*
.................................
Total
.............................
Total Al Other ExpandRuraa and Requirements ..
Total tinappmpntetad Ending Fund Balaoca
Total RaqukamanU.............................................
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
Actual Data
Last Year 1998-99
f'
3
4
5
#>
7.
A
9.
15,375
15.375
15.370
15.370
0
0
r r n
1,020
1,020
1,420
1,420
1,240
1.240
1-o*>
Actual Data
Last Year 1998-99
Total Personal Sarvicaa.......................................
Total Materials and Service»...............................
Total Capital Outlay.............................................
Total OaM Service...............................................
Total Translers.....................................................
Total ConUngenctoe.............................................
Total A l Other Expenditure* and Requirements ..
Total Unappropriated Ending Fund Balanca........
Total Raquiramanta.............................................
fteme of FAIR A SP H A LT RESER VE
Fund
1,420
1,240
1 .
2.
3.
4.
5.
6.
7.
8.
9.
CAMI G R A N T
1 .
2.
3.
4.
5.
6.
7.
6
9.
it
.r-
14,556
5,000
23,180
8,266
15,074
22,787
22,757
19,556
19.556
31,446
31.446
*
;>■
■■ it
Nama of S T F VEHICLE RESER VE
Fund
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
PuMish ONLY completed portion to Ms paga. Tatto Artoclp amt Requirement» mual equal Total Resources.
Name of C O M P U TE R EQ U IPM EN T R ESER V E
Fund
Name of S P EC IA L TR A N S P O R TA TIO N FU N D
Fund
40,296
24.150
26,000
W ■ * i £
MRQ3
*ii * ‘
17,326
57.622
57Í622
Approved Budget
Next Year 2000-01
7,113
28,200
2,000
3,650
16,450
13,148
2 Total Materials and la rd ra a ................................
3 Total Capital Outlay ............................................
4 Total Debt larvira ..............................................
5 Total Translaft.....................................................
g Total PnntlnQanriai
........................................
7. Total A l Other ExpandRuraa and nqqtoramanto ..
8 Total unappropriated Ending Fund Id a a o a ........
g Total Raquiramanta..............................................
24,150
24.150
Adopted Budget
Thta Year 1999-00
Actual Data
Last Year 1990-99
8,000
4,887
12,500
-
-
6,366
34,014
34.014
20,100
50,200
50.200
Adopted Budget
This Year 1999-00
Actual Data
Last Year 1998-99
Actual Data
Last Year 1998-99
Total Parsonal Sarvicaa.......................................
Tout Materials and Services.................................
Total Capital Outlay.............................................
Total OaM Service...............................................
Total Transfers.....................................................
Total Contingencies.............................................
Total A l Other Expenditures and Raquiramanta ..
Total Unappropriated Ending Fund Balance........
Total Raquiramanta.............................................
Name of pA)R R O O F R e s e r v e
Total Materiala and “lardraa................................
Total Capital Outlay ............................................
Total Debt Service...............................................
Total Tranalera.....................................................
Total ConUngenctoe ........................................... >
Total A l Other ExpandRuraa and Requirements ..
Total Unappropriated Endbtg Fund Balance........
Total Requirements.............................................
N * "«
Fund
<*
A LC O H O L E N FO R C E M E N T FUNO
\‘ A.
V
30,200
15,100
15.100
30,200
30.200
1.
2.
3.
4.
5.
6.
7.
8.
9.
780
2,050
2,175
2,400
500
500
500
3,330
3.330 —
5,075
■
w
*
150504 002 |flte f#-W)
1.
2.
3.
4.
S.
6.
7.
6
9.
PANEL RESER V E
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
LB-2
Publish ONLY ccmplalad pauten of M s paga. Total Amtotpatod Requirements must equal Total Raaourcaa.
Name of V ID EO L O T T E R Y ECON O M IC
Fund
DEVELOPM ENT
Actual Data
Last Year 1998-99
Adopted Budget
This Year 1999-00
l
l H fu rtiBratlon
Approved Budget
Next Year 2000-01
1. Total Personal Sarvicaa.......................................
n
3.
4.
8.
8
7.
8
B.
Total Capital OuRay.............................................
Total Debt Service...............................................
53.808
Total Transfer».....................................................
Total CnnH"o*"f>laa............................................. T f t V P Ï Ï f H I S l l R f
Total A l ORier ExpandRuraa and Raqulnmanli ..
7.845
Total Unappropriated Inritog Fund Balanca........
81.698
Total Raquiramanta.............................................
i r w
Name of V IC D M IW ITN ES S A S S IS TA N C E
Fund
4
20,445
L la l# jfa la
Actual Data
Leaf Y e * 1996-99
8 Total RaquOamant«.............................................
16,510
19.805
33,490
43,370
RESER V E
18,700
18,700
37,500
37,500
I Adopted Budget
This Year 1999-00
¿■'•«•¿rifci • ihb.f* ?
Approved fiudoAlr q
, w Next Y.qar ?000-01 r
2,007
2,007
4,100
2,007 ___________ ____
5,300
5.300
R O D EO FUND
Approved Budget
Next Year 2000-01
12,452
78,148
12.250
67,850
647
46,662
90,600
80.100
80.100
Adopted Budget
This Year 1999-00
Approved Budget
Next Year 2000-01
16,900
3,720
*.‘e ;
»
' >1' •<.#
6,072
6,072
15,053
•V
*’
18,900
18.900
Adoptad Budget
This Year 1999-00
3,720
3.720
Approved Budget
Next Year 2000-01
15,085
4,135
15,055
4,000
19,220
19.220
19,055
19.055
<•
.
Fund
Adopted Budget
This Year 1999-00
5,852
40,163
Actual Data
Last Year 1998-99
Total Paraonal Sarvicaa.......................................
Total Materiala and Sarvicaa.................................
Total Capital Outlay..............................................
Total Debt Servie»...............................................
Total Transfers.....................................................
Total Conftnjtndf
Total A l Other Expenditure* md Requirements ..
8 Total Unappropriated Ending Fund Balanca........
ft Total fltnuiftffl unit
1,050
16,103
16.103
Actual Data
Last Year 1998-99
Adopted Budget
This Year 1999-00
Approved Budget
Next Year 2000-01
1. Total Paraonal Sendee».......................................
50.000
«3.175
50.000 ------------------------------- 63A75
Adopted Budget
This Year 1999-00
41.424
3,150
Approved Budget
Next Year 2000-01
42.045
5.875
------------------------------------- 625
Y a l a l a a •
-a
• • u— A —
3. Total Capital OuRay.............................................
4. Total OaM Servie» ............................................................................................
5 . Total Transfers .......................................................................................................
a Total r--f'"H"pririii
7. Total Al Other ExpendRuree and Raquiramanta . .
ft Total
fy f^
8 Total Raquiramanta.............................................
.
i«>9oaoot m
, -,
bleacher
1.
2.
3.
4.
5.
ft
7.
n
19.249
1,868
ISO
T a ia l S w a a a a l
2. Total Materiala and 8«n4raa.................................
3 Total C m — * Outlay..............................................
4. Total OaM Banrtoo...............................................
8 Total Transfers.....................................................
B. Total CertongaMtoe............................................
7. Total A l Omar ExpandSuraa and Ragtoramanta ..
37,500
5,300
Actual Data
Last Year 1998-69
Total Paraonal Sarvicaa.......................................
Total Materiala and Services.................................
Total Capital Outlay.............................................
Total OaM Servie»...............................................
Total Transfers.....................................................
Total ConUngenctoe.............................................
Total Al Other ExpandRuraa and Requirements ..
Total Unappropriated Endtog Fund Balanca........
Total Requirements.............................................
N M iM of
Fund
:0 RM
18,700
4,100
Actual Data
Last Year 1998-99
Total Personal Services.......................................
Total Materials and Sarvicaa...............................
Total Capitol Outlay.............................................
Total OaM Service...............................................
Total Transfers.....................................................
Total Contingenctos.............................................
Total A l Other ExpandRuraa and Raquiramanta ..
Total Unappropriated Ending Fund Balanca........
Total Raquiramanta.............................................
Approved Budget
Next Year 2000-01
2,105
949
3,554
3.554
Approved Budget
Next Year 2000-01
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
1 . Total Peraonal Sarvicaa.......................................
Total Materiala and Sarvicaa...............................
Total Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers.....................................................
Total Condngandaa.............................................
Total A l Other Expenditures and Requirement« ..
Total Unappropriated Ending Fund Balanca........
Total Raquiramanta.............................................
8.550
8.550
■ -V f
15» »0*00» (Kn 1»M)
Fund
2.
3.
4.
5.
6.
7.
8.
9.
10,710
10,710
10,710
Total Personal Services.......................................
Total Materials and Sarvicaa...............................
Total Capital Outlay.............................................
Total OaM Service...............................................
Total Transfers.....................................................
6. Total Contingencies.............................................
7. Total Al Other Expenditures and Requirements . .
8. Total Unappropriated Ending Fund Balanca........
9. Total Requirements.............................................
Name of BARN R ESER V E
Fund
15,100
Adopted Budget
This Year 1999-00
Actual Data
Last Year 1998-99
8,200
Publish ONLY completed portion o< IN» paga Total Anticipated Raqui ramants muat equal Tom Raaourcaa._____________ | | »»publication
Approved Budget
Next Year 2000-01
!C • .. -
0
0
8,550
Adopted Budget
This Year 1999-00
1.
2.
3.
4.
5.
FORM
LB-2
8,200
T-j? *'>*■•*
I • * Actual Data
1 . Total Parnonil jerrtcet........................................
2.
3
4.
5.
6
7.
g.
g.
«•- *
Approved Budget
Next Year 2000-01
'<
Last Y ear 199 8-99
26,000
26,000
1 . Total Personal Services........................................
Nam# of PROGRAM M ING R E S ER V E
Fund
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
Actual Data
Last Year 199B-99
t Tot^ Pinonsl jtrvic— .......................................
2 Total Material» and Tervlre i................................
3 Total
Ouliiy ...........................................
4. Total Debi Service.....................................
^ Total Trandart
.....................................
A Total Pimlinnafriai
..........................
7. Total A l Othor Exptndfturat and itagufttawanta ..
8 Total Unappropriated Ending Fund ia d n o a ........
9. Total Raquiramanta.............................................
QRaptMication
1 .
2.
3.
4.
5.
6.
7.
8.
9.
Adopted Budget
This Year 1999-00
4,015
4.015
4.015
150504 002 (Ae« 10M)
:0RM
LB-2
Approved Budget
Next Year 2000-01
4,585
3,128
Actual Data
Last Year 1998-99
Total Personal Sarvicaa.......................................
Total Malarial» and Sarvicaa.. .
Total Capital Outlay.............................................
Total Dabi Service...............................................
Total Tranalars.....................................................
Total Contingencies.............................................
Total A l Other Expenditures and Raquiramanta ..
Total Unappropriated Ending Fund Balance........
Total Raquiramanta.............................................
Adopted Budget
This Year 1999-00
| Republication
**
'■‘ K
■
48,432
4,333
53,350
2,250
53,000
2,250
10,760
-
19,920
15,055
9,482
73,007
7f007
5,000
80,520
80 520
¿.265
73.570
v
______________ __ _______________
tow
600
1: V« .« NwK
4,519
26,386
44,574
i
48,545
i
I
OSZ2