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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 31, 2000)
fa m e of ;un d W a te r 1 2 3 4 5 6 7 8 9 UL Fund Total Personal Services Total Materials and Services ............... Total Capital O u tla y ...................................... Total Debt Service Total Transfers ........... Toial Contingencies Toial All Otner Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Requirem ents................. Total Resources Exceot Prooenv Taxes 1- 2. 3 4 5. 108,030 133,494 43.102 6. Total Contingencies................ 7. Total All Otner Expenditures and Requirements 46.804 52,155 171,097 0 181,866 32,830 217,901 217,901 266,851 266,851 5 4.x 521 ____ __________ 176.280__ ___________ l i t . 1 6 5 ____ Actual Data Last Y e a r 1 9 9 8 -9 9 Fund t. Total Personal Services ' __________ 1 9 8 , 7 6 4 38.191 I 46,172 I ' i I 35,630 2. Total Transfers . Approved Budget Next Y ear 2 0 0 0 -0 1 j _______ 3 1 , 3 0 0 ___ i 1 ' ________ 7 Q . 45,142 5 . U ____ 6. Total Contingencies.......................................... 7. Total All Other Expenditures and F-equifemems 3. Total Unappropriated Ending F u r; Eaiarce 3 Total Requirements .............................. 0. Total Resources Exttsct P-coer , ~ a*es_ . 74,503 74,503 115.373 _ 101,529 101,529 ! r'êPuS Câî 2~ sn c v . v c c m p .re : ::n .c n : f - s page “ ::a -■ t : ca-e: = e c . r e -e -ts must equal ” :ta Resources S t r e e t s S, B r i d g e s I m p r o v e m e n t Fund ’ T : ti. Personal Sendees . Tefal Materials and Services.............................. Total Total Total Tcta' fa m e of :un d 1. 2. 3 4 5. 6. 7. 8 9 10 1. 2. 3 4 5. 6. 7. 15,517 Cham ber Fund 1 i i i Other Expenditures an: Requirements . Unappropriated Ending Fund Balance Requirem ents................................................ Resources Exceot P'coemv Taxes Fund _ o f C o m m e rc e Approved Budge: Next Y ear 20CO-01 1 1,274 1,274 1.274 0 Adopted Budget This Y ear 1 9 9 9 -0 0 Approved Budget Next Y ear 2 0 0 0 -0 1 1 6 . 4 6 ft _14,960 1 8. Total Unappropriated Ending Fund Balance . . . _________________________ i________________________ 15.041 1 9. Total Requirements ............................ ........... 19,206 15,041 1L Total Resources Exceot Prcaehv Taxes 19,206 19.204 19.704 t. 2. 3 4 5. 6. Total Personal Services Total Materials and Services . . . Total Capital O u tlay...................... Total Deot S ervice........... Total Transfers........................... Total Contingencies......... Actual Data Last Y ear 1 9 9 8 -9 9 R eh abilitation Fund Adopted Budget This Y ear 1 9 9 9 -0 0 Total Personal Services............. 9,945 Toial Materials and Services................. Total Capital Outlay . ............................ Total Debt S ervice............................ Total Transfers................... Total Contingencies............... Total All Other Expeno.tures and Requirements Total Unappropriated Ending Fund Balance Total Requirements ..................... Total Resources Exceot Procenv Taxes_________ ______________ 9 . 9 4 5 ____ 1 C ele b ratic i 1 S t. P a t r i c k ' s Fund 1. 2. 3. 4. 5. 6. Total Personal Services........................................... Total Materials and Services..................................... Total Capital O ut'ay.................................................. Total Debl S ervice.................................................... Total Transfers.......................................................... Total Contingencies.................................................. Total All Other Expenditures and Requirements . . 8 Toial Unappropriated Ending Fun: Balance 9. Total R e q u ire m e n ts ................................................ C. Total Resources Excec P-ocerv Taxes ... ..... Actual Data Last Y ear 1 9 9 8 -9 9 1 1 1 7. Tefal All Other Expenditures and Requirements Aoproved Budget Next Y ear 2 0 00-0 1 1 1 1 ¡ 1 12,974 1 i 17,250 12,974 12,974 1 4,663 1 1 21,913 • fa m e of ■und General Acooted Budget This Y e a ' 1599-CO Actual Data Las: Year 1 5 9 8 -9 9 Fund Total Pe'scra: Serv ces Total Materials and Sendees Total Capital Outlay Tctai Dedt Service Total Transfers Toial Contingencies ....................................... Total All Other Expenditures and Requirements Total Unappropriated Ending Fur.o Balance Total Requirem ents.............................. n Propeny Taxes Estimated to be Received 1’ Toial Resources (add lines 10 and 11) ................. 13 Prooenv Taxes Estimated to be Received (Ime 111 281,848 85,795 42,132 40,933 40,500 57,479 0 48.373 1---------------- 4 5 8 , 5 3 4 466,055 495,921 1 226,777 231,757 224.141 232,914 466,055 239,914 243,811 252.110 495.921 1 64,000 17,532 314,446 Rate or Amount 62,000 17.648 33V.7£? Rale Of Amount 10.6209/1000 10.6209/ibdö 0 91,500 458,534 D ebt Service i a Total Deot Service 5 Total Transfers 6 7 S Q IQ Tctai Total Total Total Toial ta m e of :u n d _ Reserve _ Fund I | Toial Personal Services . . . Total Materials and S ervices................................. Total Capital O u tlay................................................... Total Dedt Service Total Transfers.............................................. Total Contingencies Total All Other Expenditures and Requirements | Total Unappropnaied Ending Fund Balance Total Requirem ents.............................................. Actual Data Last Y e a r 1 9 9 8 -9 9 81,931 107,189 100,800 197,831 213,101 94,302 307,403 300,289 238,589 81,700 300,289 fa m e of ■un(j Next Y e a r2 0 C 0 -C l C o m m u n ity D e v e lo p m e n t P r o i e c t Fund 1 7.456 ___________ 3 2 7 . 7 4 5 5. 6 7 8 9 Total Total Total Total Total 391 _____________m , n n n __ ____________ 2 5 . 4 0 . 9 - . 5. 6 7. 8 0 Total Transfers......................................................... Total Contingencies Total All Other Expenditure* and Requirements Total Unappropriated Ending Fund Balance Total Requirements la m e o f und _ Dog C o n t r o l Fund Program 0 P Approved Budget Next Y ear 2 0 0 0 -0 1 Adopted Budget This Y ear 1 9 9 9 -0 0 Actual Data Last Y e a r 1 9 9 8 -9 9 1 1 I i 0 Teta' «escueces E xce p t ° - o o e - / ~axes C !0 * 002 » W 12-MI Law Enforcement 1 Total Personal Services 2 3. 4 5 6 7 8 9 Total Materials and Services Total Capital Outlay Total Debl Service Total Translers......................................................... Total Contingencies Total All Other Expenditures and Requirements Total Unappropnaied Ending Fund Balance Total Requirements 'iam t of Unit/ProgranvC tp a n m tn : Total n«nt Service 8 Total Unaspropnated Ending Fund Balance 9 Total Ftequirsm.ents..................................... Transfers Contingencies All Other Expenditures ard Requirements Unappropriated Ending Fund Balance Requirements 96,786 117,426 36,632 35,600 130,617 ___________ 4 6 . 0 0 0 ____ 2.500 2.000 5,040 í Appravec S .c g e : Next Y ear 2CC0-01 Adopted Suoget This Year 1 9 9 9 -0 0 Actual Data Last Y ear 1 9 9 8 -9 9 I I----------------------------------------- i 138,458 Actual Data Last Y ear 1 9 9 8 -9 9 110,572 23,042 ______________________ 155,026 Adopted Budget This Year 1 9 9 9 -0 0 1 i 1 7 9 , 1 1 7 ____ 1 Approved Budget Next Y ear 2 0 0 0 -0 1 1 5 7 , 5 4 2 ______________ L 6 8 1 6 .4 7 ____ 2 2 , 3 4 5 _______________ 2 ? x 9 1 2 ____ 20,076 153,690 179,887 1 1 9 1 , 5 6 6 ____| _______________ 1 391 1____________ 4 3 . 4 0 9 i___________________ ? , i n n ___ a _______ Nam« of Una Program* Otpanmtm Approved Budget Next Y ear 2 0 0 0 -0 1 91,500 r a g e_______ __________A d m i n i s t r a t i o n _____________ _ Tcta1 Personal Services Total Materials and Services Total Capital Outlay . Total Debt Service i 0 Fund t 2 3 4. Adopted Budget This Y ear 1 9 9 9 -0 0 Actual Data Last Y ear 1 9 9 8 -9 9 95 X QÜQ___ 0 6,500 91,500 Ra:t or Amcur: 87,850 N a m t Of u n : Program. D e e a h *rtn t Approved Budget Next Y ear 2 0 0 0 -0 1 131 - 9 8 8 ___________ . SUMMARY OF ORGANIZATION UNIT/PROGHAM BY FUND FORM LB-4 O N LY com pleted corner, ct 7.466 --------------- 7 . 4 5 6 ___________ 8 ? , 9 Q Q 310,984 1 18 Levy lor Bonded Oebt or Obi'dahons •* ■'■iVV'ilR«» 10 ,31 N am e of Fund General 1 1 1 310-984 225.984 J _________________ 1_________________ H i i 33.537 31.637 100.800 1 0 6,150 87,850 Rate or Amount Approved B .d g e: 1 63.779 1 ir-ep-c ca:.:n A coptec Budget 7m s Year 1599-CO 131,988 210,184 199,489 14 Estimated Property Taxes Not to be Received A Loss Oue to Constitutional Lim il........................ B Discounts. Other Uncollected Amounts 15 Total Tax Levied (add lines 13 and 14) Adopted Budget This Y ear 1 9 9 9 -0 0 63,779 Approved Budget Next Y ear 2 0 0 0 -0 1 I ! ___ 8. Total Unappropriated Ending Fund Balance 1 * 1 1 Contingencies............................................ . 1 Ail Oiher Expenditures and Requirements i Unappropriated Ending Fund Balance 1 50,488 R equirem ents............. Resources Exceoi Prcoerv Taxes_________ !___________ 5Q-».4flB------ 252.110 Adopted Budget This Y ear 1 9 9 9 -0 0 Actual Data Last Y ear 1 9 9 8 -9 9 Fund 84,044 84.044 33.537 1 304,044 103,004 87,850 fa m e o f •und Approved Bucge: Next Y ear 2C0O-01 213,683 85,155 14 Estimated Property Taxes Not to be Received A Loss Due to Constitutional Limit........................ B Discounts Other Uncollected Amounts . 1 50.488 28.052 __ Repue eat en 1 I Tc:s: Perser«! Services 2 Tc'ai Materials and Sendees 3 Tctai Capital Outlay l 2 3 4 5 6 7. 8 9 1 28.052 — 5 r «70 4 . 7 1 7 ____ 4.360 6,102 1 82,679 1 8 2 , 6 7 9 i Actual Cata Last Y ear 1 9 9 3 -9 9 ___ 5 . 0 Q 2 ___ 1 197,831 s page Tp-a A-: : pats: Recuireme-ts must equal Teta: Resources & 23.050 _ 1 1 81,700 fa m e o f _ .. . _ :u nd C apital Construction Im p r o v e m e n t F u n d Approved Budget Next Y ear 2 0 0 0 -0 1 Adopted Budget This Y ear 1 9 9 9 -0 0 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED 12. Total Resources (add lines 10 and I t ) je t e a r : n zr. :! 167 168 168 i FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED i V 167 7 4 . 0 1 7 ____ l-*r. 4 CT 2 =#v 1 C- 55 » :ORM LB-2 Approved Budget Next Y ear 2 0 0 0 -0 1 168 18 Levy lor Bonded Oebt or Oblications Adopted Budget This Year 1 9 9 9 -0 0 _________________________I____________________I 68,387 1 71,479 14,292 1 8. Total Unappropriated Ending Fund B a la n c e ......... 9. Total Requirem ents..................................... IL.TQtai Pesour:es Exceot P-ooenv Taxes . . . . ! Housing Proqram i CM Actual Data Last Y e a r 1 9 9 8 -9 9 Acoroved 3 -c ç e t Next Y ear 2CCC-01 C ontingencies................. A;l Other Expenditures and Requirements Unappropnaied Ending Fund Balance Requirements........................................... .. iP n o 700 2.036 H e p p n e r H o u s in g A u t h o r i t y Fund 1. 2 3 4 5 6 7 8. 9. IQ. 1 2 3 4. 5 5. 7 8 9 600 3 , 6 4 6 ____ la m e of und A aoctec Eucçêt r-iis Year 1 9 9 9 -0 0 3 1 ,< 3 ? Persc.-a. Sen. ces Matera s ara Sendees Capitai Cutiay Dept Service FORM LB-3 I I 14,441 Total Personal Services........................................... Total Materials ana S ervices................................... Total Capital Outlay . . . ....................................... Total Debt S ervice............................................Ft1'! o m J H i u t j u J u i U 600 Total Transfers.................... ........................ 0 Total Conlingencies.............................. Total All Other Expenditures and Requirements Actual Data Last Y ear 1 9 9 3 -9 5 617 Adopted Budget This Year 1 9 9 9 -0 0 Actual Data Last Y ear 1 9 9 8 -9 9 C .O.P.S. Grant P e r s o n n e l Fund jS e p , . : „ c a t : c - ’ uc'.sn ONLY comp etec pcr.cn :f tn s page 16 Actual Data Last Y e a r 1 9 9 8 -9 9 16.400 148.064 i 1 1 6 9 . 71Q Total Personal Services........................................... Total Malenals and Services..................................... Total Capital O u tlay.................................................. Total OeDt S ervice.................................................... Total Transfers........................................................... Total Contingencies.................................................. Total Ail Other Expenditures and Requirements . Total Unappropriated Ending Fund Balance Total Requirem ents.................................................. Total Resources Exceot Procen v Taxes . la m e o l un d 169,219 a : i L a n d fill A c p 'o v e J S .c g e : Next Y ear 2ÙOO-C1 1 3. Tctai Capital O u tlay................................................ 1 4. Total Dept Service . ........... r 5 Total Transfers . . . 6 Tefal Contingencies............... ............................ i 7 8 9 10 A ccsres 5u cce : T ris Y ear 19 9 9 -C 9 Actual Data Las: Y ear 1 5 9 3 -9 9 fa m e of :u n d la m e of und FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED - :n. ;f t- s page ' : -a An.t c pa’s : = s c .r e - e ': s must equal "pta =es:u Total Transiera Total Total Total Toial 2 9 3 t_9_2£___ 293.926 ' 38,873 2. Total Materials and Services 3. Total Capital O u tla v ........... 4 Total Debt Service i 2 Tctai T rai Tctai Total ____________ 54,971 ____ Adopted Budget This Year 1 9 9 9 -0 0 - ' :: ~ p r e : ta m e of •'und ., la m e of und fa m e of :u n d sr i 8. Total Unappropriated Ending Fund Balance . . 9. Total Requirements 0. Total Resources Exren' Property Taxes -ORM LB-2 LB-2 769.566 Approved Budget Next Y ear 20 0 0 -0 1 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED :ORM ------------- 2 6 9 . 5 6 6 Adopted Budget This Year 1 9 9 9 -0 0 Actual Data Last Y ear 1 9 9 8 -9 9 Total Personal S ervices............... Total Materials ana S ervices................................... Total Capital O u tla y ................................................... Toial Debl Service Total Transfers ___________ 230.426 230.426 153,146 153.146 Fund Street 53,830 Q la m e of und Sewer 4 5 .1 1 6 Heppner Gazette-Times, Heppner, Oregon Wednesday, May 31, 2000 - FIVE Approved Budget Next Y ear 2 0 0 0 -0 1 Adopted Budgat This Y ear 1 9 9 9 -0 0 Actual Data Last Y a a r 1 9 9 8 -9 9 Fire Protection 2 Total Materials and Services 3 Total Capital Outlay 4 Total Oebt Service ______ 1________________________ i 1 __________________ 9 Total Requirements Published: May 31,2000 Actual Data Last Y ear 1 9 9 8 -9 9 6,325 16,989 -------------------- 2 3 . T I 4 — Adopted Budget This Year 1 9 9 9 -0 0 Approved Budget Next Y ear 2 0 0 0 -0 1 6,880 20,770 4 i 7 8.Q____ 25,365 27,650 30,145 ;]
