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
;]