Tickets available for 2000 OTPR buckle raffle W.C.C.C. Golf Ladies’ Play Tuesday, May 16 W CCC S erving A ll Or U matilla & M orrow C ounties FAX PAPER Casette-lim e« 674-9M _____________________ A meeting of the __ c m D *j n - 6:00 g p .m . »1 . 1 A l p in e C o n s t r u c t io n “P e te * 4 0 H ze ( 541 ) 676-8024 CCB* 110121 NOTICE OF BUDGET HEARING_____________________ □ RepuWcat.cn .vrifl be held on. lone City Hall ^ J l.2 0 0 0 City of lone . Budget Committee .and . between the hotrs of H mty, and »a ir affect on the budget are explained below, __________________________________ ___________________________ r n a m u ra rm M -------- V i S . T 14 a i *0*01* M W M 'll SsRTC T r i a ét l ------------------- ------------------------------- S T ---------------------- ---------------------------------------------------- O W fw eon « Oevwrwie Body Bob Ball (5 4 1 ) 4 2 2 -7 4 1 4 lone Morrow F IN A N C IA L S U M M A R Y Adopted Budget This Year — 1999-2000 58,422.00 110.407.00 43.728.44 TO TA L OF ALL FUNDS Outifri* Approved Budget Next Year — 2000-2001 61.671.00 134.715.00 1.267.875.76 0 57.000.00 3.67000 0 29.49300 1.554 424 76 I 1.526.578.76 27.846.00 1.554.424.761 27.846.00 0 6.840.00 7.500.00 0 28.096.00 254993.44 237.041.44 17.952.00 254.993.44 17.952.00 Anbdpaled Requirements 7 Total AS Other Expenditures and Requirements............... Anticipated Resources 13. Total Property Taxas Estimated to be Received (tine 11).. Estimated 14. Plus: Estimated Property Taxes Not to be Received......... Ad Valorem Property Tames B OUcount* Ajtowad Other UncoAactad Amounts........... V m I-4.P H !>»»»« > »■» «. M4IH4MHWM «4-V>• -vta-*r* — W- U- WWW — •••1 » 95.12 5.859.42 23 906.54 Rats or Amount 4.4288 Tax Levies By Type 18. Lew tor Banded Debt or ObWaatons.............................. STATEMENT OF INDEBTEDNESS Debt Outttandktg None — □ As Summarized Below — 179.79 3.041.80 31 0fi7 69 I Rate or Amount 4.4288 Debt Authorized. Not Incurred □ r - T As Summarized Below n - J -------------------- I , 11 , . Q PUBLISH BELOW ONLY IP COMPLETED Loop-Term Debt Actual Dais Last Year 1996-99 1. Total Personal Services............ 2. Total Materials and Services............ 3. Total Capri at Outtsy .. 4. Total Dab! Service 5 Total Transfers *• Total Contingencies.......... fe js * 7 Total A1 Other Expendtures and Rsquriements .. 8 Total Unappropriated Ending Ftmd Balance........ 9. Total Raqiiremerts.................... .. . 1 2. 3. 4. 5. 6. 7. 8 9. Name of state Revenue Sharing Fund Fund 1. 2 1 4 S. 8. 7. 8. 9. _1IL Approved Budget Next Year 2000-01 C 0 13,229 00 0" 0 0 13.229 00 0 13 229 00 13 229 00 Adopted Budget Thla Year 1999-00 0 870.00 0 *caaryi 0 0 9.400 00 — T 6 0 9,400.00 0 9.400 00 9.400.00 Actual Dais Last Year 1998-89 Total Personal Services.................. Total Materiale snd Services.............. Total Capital Outlay Total Debt Service .. Total Transfers . , Total Contingencies ...................... . . Total All Other Expenditures and Requirement» . Totsl Unappropriated Ending Fund Balance . . . Total Requirement»............................................. I Adopted Budget This Year 1999-00 0 0 0 0 0 ............' " m i l 0 51 0 10.B29.06 Approved Budget Next Year 2000-01 0 37500 900.00 0 0 0 1.275.00 0 1.276.00 1.275.00 o 0 0 0 0 0 0 1.448 00 Estimated Debt Authorized, Not Incurred at the ________ Beginning of the Budget Year________ July 1,2000-2001 Approved Budget Year Estimated Debt Outstanding et Vie Beqinrtihq of the Budget Year July 1, 2000-2001 Approved Budget Year Name of special Water Fund Fund Actual Data Last Year 1098-99 0 600 00 2.02500 0 0 0 2.525 00 0 2.525 00 2.525.00 Total Transfers...................................................... Total Contingencies.............................................. t v >#■ <•-! irr.v. Total AA Other Expenditures and Requirement» . . Total Unappropriated Ending Fund Balance........ Total Requirements............................................. _____________= ! 90-53*402 (R* 13-90) 5. 8. 7. 8. 9 FORM Adopted Budget Thla Year 1999-00 0 0 0 »» Published: May 24,2000 Affid V