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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 23, 2001)
f TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23, 2001 •toiuMpMtnurti/ W HEELER C O U N TY PUBLIC NOTICE Approved Budget Next Year 2001-02 Adopted Budget This Year 2000-01 Actual Data Last Year 1999-00 FORM LB-1 4 Total Oabt Service 5 Total Transían NOTICE OF BU DGET HEARING Heopner City Council A meeting ol the____ 7 Total AH Other Expandrtui** and Requraments 9 Total Requirement, ___ 5.000 36,578 1.500 9.957 — 24 022 24 022 . ____ a. 1 6 8 W Willow Street g o m a, ssr . Budget Committee H eppner City Hall A summary of the budget is presented below A copy ol the budget may be inspected or obtained at Published: May 23,2001 AtTid _____ 188 W Willow Street tS>— i l| »U ) J Un* 11 ■ .2001 The purpose ot this meeting s to discuss the budget tor City of H eccner the fiscal year beginning July 1. 2001 as approved by the . 41 578 I 11.457 7 °° will ba held on between the hours ol 8 CO A M an£| 5 CO PM Ty,a 0uctge, Mas pfgpaie<¡ on a basis ol accounting that is B consistent; Q not consistent with the basis of accounting used during the preceding year Maior changes, if any. and their effect on the budget, are «»plained below TChMpatean jf Go.arrsng dotzy Cduwy 'w w v w C* PUBLIC NOTICE Heppner Morrow 1 BoD Jepsen (541 >676-9618 F IN A N C IA L S U M M A R Y □ S S S I S T Ä FORM LB-1 a N OTICE OF B U D G ET HEARING Morrow County ^eaith District meeting a the □ e.m. •I _ Z l 0 p B p m. el i be held on M ay 29 Pioneer Memor ial Home Heal t h _______ The purposeoithe meeting « (I n n n n e p t ? n e r , OR Morrow County the fiscal year beginning July 1. 2001 as approved by the ,2001 • t o Adopted Budget This Year - 2000-2001 ta lo fa llfu n o s 1. Total Personal Same*» 5 0 7 .7 9 6 5 2 8 .3 8 6 4 0 8 .2 9 4 3. Total Capital O u U y 5 1 1 .6 7 4 4 2 6 306 4 6 9 .2 8 4 2 1 0 .1 8 4 207 479 4 9 2 605 5 3 0 .2 8 0 1 4 6 .7 1 4 ................ ..... ............ .................... 5. Total Transfers 6 Total Contingencies............................... 7. Total Ad Other Expenditure« and Requirements 150.111 8. Total Unappropriated Ending Fund Balance Budget Committee 100 300 7 3R1 =64 9 Total Requirements — ado Was 1 ihrouqn a Admin. Office A summary or the budget is presented below A copy ol the budget may be rispeeted or obtained a t M C H P 564 Ploneer^Dr E Heppner o b etween the hours of 8 = 0 0 atn>nd 5 : 0 0 pm 10 Total Resource* Except Propany Taxes Anticipated Resources 12. Total Resources — add inas 10 ana It IM G —«we»« »Ody C *f Morrow Heppner I f l Larry Mills w w (541)676-5546 F IN A N C IA L S U M M A R Y - 1 Check this b o » it your S budget omy h a , o n . fund A d o p te d B u d g e t T h is Y e a r — 2 0 0 0 -2 0 0 1 TO TA L O F ALL FU N D S A n ticipated R e q u ire m e n ts .... Tolal Caprtai O uSay _________ _______ ____ _______________ __ " T 4 Total Debt S e n ile »_____ J Total T r a n s f e r ,..................... " 1 , 7 9 0 , Ö Ï T ' 1 0 3 , 8 1 3 ------------------- -------------------------------------------- --------------------- Z Ç Z --------------------------------- ___________ _ ....... R e s o u rc e s ________ _ _ 5 1 , 3 7 5 ---------------------- — ________ 4 6 . 0 1 0 5 5 0 , 8 4 2 7 Total Alt O rnar Expencfiures end R e Q u ira m e n ti____________ 1 , 2 2 3 , 4 9 0 7 2 3 , 9 0 9 8. Total Unapprapneied Ending Fund B a ia n e »___________ _ . . 0 5 0 , 0 0 0 D T o ls i R e ou lrem en ta — add linea 1 mrouoh 8 ______ ___ ____ 9 , 1 8 2 . 2 7 8 7 , 0 7 7 , 5 8 8 8 , 6 2 5 . 7 8 9 6 . 4 8 9 , 3 7 4 11 Total Property Ta xe s EsHmaiea lo ba R s c o iv a d ___________ 5 5 6 . 4 8 9 5 8 8 , 2 1 4 12 To ta l R e so u rce s — a d d in e * 10 and 11 _____ _________ 13. Total Propeny Ta ss e E s im a tad io ba Reettved (Uno 1 1 ) __ 9 , 1 8 2 . 2 7 8 7 . 0 7 7 , 5 8 8 5 5 6 , 4 8 9 5 8 8 , 2 1 4 14. Pius: Easm ated Propeny Texas Noi to bo Receiveo _______ A. Loaa Oue to Corta li Kiaonol U n t o . .. . . ____ 3 , 0 4 9 2 , 1 8 0 B Discount* AUowed, Other U ncotociad Amounta_______ 15. Total T a x L e v M — add lin eai 3 i n d i a 3 5 , 5 2 0 3 7 , 5 4 6 5 9 5 , 0 5 8 6 2 7 , 9 4 0 A d v a lo r e m Rale or Amotsil T a » Loviss By Type 16 Pormaneni Rata llmtt Lavy (rata I sts I • 6 0 5 0 i ! ! 10.620 9/100 0 91 500 94 7C0 Deot Authorized. Not incurred Estimated Debt Outstanding at the Beginning ol the Budget Year _______________ □ As Summanzed Beiow Estimated Debt Authorized. Not Incurred al the Beginning ol the Budget Year Ju ly 1.2001-2002 Approved Budget Year 1.307,056 Bonds Interest Beanng Warrants 46.764 Other Tp 'F m a n tea n;»_________ _______________ 1 - v n . f l ? o ___________________ Short-Term Debt Estimated Interest Rate Estimated Amount to be Borrowed FUND LIABLE Estimated Interest Cost _________________________ 1_________________________ 1 1 '5 0-5 0 4 -00 1 A«w M -O O IV . 6 0 5 0 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 □ None Publish O N LY completed portion ol this page. Total Anticipated Requirements must equal Total Resources B As Summanzed Below N a m « of Estimated Debt Authorized. Not Incurred at the Beginning ot the Budget Year July 1. 2001-2002 Approved Budqal Year July 1. 2001-2002 Approved Budoel Year Fund Operations 1 R 7 r ?R4 ___ 3 0 . 6 6 9 __________ c a ci 1 S 3 .0 3 4 24.681 433 1,206.400 1,206,400 1,121,955 Adopted Budget Th is Year 2000-01 Actual Data Last Y ear 199 9 -0 0 Fund 1. Total Personal Services --- ---------------- ----------------- — 2. Total Materials and Services ------------ -------------------- — Approved Budget Next Y e a r 200 1 -0 2 194,018 45.419 4 . 1 2 5 ________ i 7. Total All Other Expenditures and Requirements Estimated Amount to ba Borrowed Estimated Interest Rate Estimated Interest Cost 9. Total Requirements N a m e of Fund »50-504 00' (Hfev H 00) Published: May 23,2001 Affid Water ........... * .. _ ....... ..... .. N a m e of Fund Sewer NOTICE OF BUDGET HEARING Morrow County Unified Recreation District Q un. lone High School, Morrow County Unified Recreation D atncl IWneee Owe— 8:00a.m . ^ Budget Committee. Morrow County Courthouse 5:00p.m . , ^ „ WM • M «n e C m * car N/Ä 66.094 130,900 176.280 38.765 163.400 3 3 . 0 0 0 _________ 177.419 269.174 269.566 767.494 Adopted Budget This Year 2000-01 Approved Budget Next Y e a r 2 0 0 1 -0 2 2001 a bams at accounting that ta B oonalefiaot □ not consistant with the basla ol accounting used during tha p raced ng year. Mafor changes it arty, and thaw effect on the budget, are «pfained below M orrow Approved Budget Next Y ear 2 0 0 1 -0 2 54.521 42,116 - 0 - 54,971 ? 52.575 171.841 1 9 R .764 38.191 773.066 29.077 213.957 ?7fl.47? 293.926 ?93.9?6 304.707 * A summary of the budget is presented below. A copy at the budget may ba inspected or obtained at 100 Court Street. Heppner. O regon Adopted Budget This Year 2000-01 ? 4 3 .56? 46.519 Actual Data Last Y ear 199 9-00 Fund . The purpose ol Yus meeting « to discuss the budget foi H P m - •* - the fiscal year beqwuxog July 1,2001 as approved by tie May 31st . wil be hekJ on . lone. O regon 21fl.963 1 1 A . QRT 7. Total All Other Expenditures and Rsquiremsnts _ 9. Total Requirements ................................. .......— FORM LB-1 1 7 fl . 1 4 8 17 R . 277 Actual Data Last Y e a r 1999-00 Fund 2. Tolal Materials and S e rv ic e s ----------------- ------------------ PUBLIC NOTICE 7:3 0 1 0 .6 2 C 9 M 0 0 0 Lew lor Bonded Deot or Obligations July 1. 2001-2002 Approved Budget Year Estimated Debt Outstanding at the Beginning of the Budgoi Year FU N D LIA BLE A meeting ol the J........... 4 3 8 .0 2 8 I Rate or Amount 17. Local Option Taxes................................................................... Long-Term Debt .1,121,955 Bonds ______ _____ ______ interest Soaring Wa/rants .. . Other......... ..................... Total Indoblaaness...... ... _ Short-Term Debt Permanent Rata U m t Lew (rile limit 21 527 Debt Authorized Noi incurred B As Summarized Below Debt 18 5 3 .0 0 0 17 648 PUBLISH BELOW ONLY IF COMPLETED PUBLISH BELOW ONLY IF COMPLETED Long-Term 36 3,50 1 6 2 ,0 0 0 4 1 6 .7 5 8 Rate or Amount Non# Rate or Amourl . 6 0 5 0 Debt Outstanding ............................... =s 17 Locai O p to n Te x a s __ _______________ _______ ______ ___ ____ is Lew for Bonded Debt or Oblioallon» .................................... □ Mono 3 3 7 110 B. Discounts Allowed. Other Uncollected Amounts IS Total Tax Levied — add'me* 13 and M 1 . 1 6 7 , 9 3 0 --------------------- 10. To lsi Resources Eacept Propeny T a » « » ___________________ Estimated P ro p e rty T a x e s _________ ....................... .. ____ A. L o u Ou# lo Constitutional U nits 1 , 4 7 2 . 3 2 9 Total Melartela and Suppaes ; 2 .4 1 3 .9 4 9 ! 14. Plus: Estimated Property Taxes Not to 0* Rscarvad 1 8 i 6. Total C o n d n g e n c ie s _____________ A n ticip a te d 4 1 , 6 5 2 , 6 6 0 _____________ 3 6 3 501 2.381 =64 3 , 0 0 8 . 7 6 5 3 ____ _____ Ta x Levies By Type A p p ro v e d Budge t N e x t Y e a r — 2 0 0 1 -2 C 0 2 3 ,0 1 7 ', 921 t. Total Personal S e m e * ___________ ___ _____ ___ _____________ Estimated Ad Valorem Property Taxes 2 .0 5 0 .4 4 8 3 3 7 110 13. Total Property Taxes Estimated to be Received (line n> a oasis ot accounting that la B consistent; □ not consistent with the basis of accounting used during the preceding year. Major changes. it sny, sod thew effect on ttis budget, are explained below. 105 0 0 0 2.413.949 | 2 .0 4 4 454 11 Tom Propany Taxes Esomatad to b* Received This budget was prepared on Approved Budget Nexi Year — 20 01-2 00 2 2. Total Maisnals and Supplies a Torai Daot Service Anticipated Requirements io dscuss the budget lor PiStrict - . 7. Total All Other Expenditures and Requirements — 8. Total Unappropriated Ending Fund Balance----------- 9. Total Requirements ______ _ _______ ._ .... _. N a m e of Fund Street Actual Data Last Y e a r 1999-00 Fund .non Adopted Budget This Year 2000-01 - 0 - ____________ Approved Budget Next Y e a r 2 0 0 1 -0 2 [C m »w n t M G o i f u B— y (5 4 1 > 6 7 6 -5 8 0 8 _______________ 1 C ycle E ste s 7ft r Aft 7 *n j 77 f 1 49 7 A 76 000 7 Î 1 ? 210 FINANCIAL SUMMARY TOTAL OF ALL FUNDS Total Personal Servtcaa Total Uawrtels and Supp*es Total Capeal Outlay Total Debt Serve* .................... Anticipated Total Transfers Requirements Total Conanganews ........................ Total Al Other Expervtturee and Requirements .... ...... Total Unappropriated Ending Fund Balsnce Total Raeutraiente - add fines t enough S Total Raaeurcet Exoepi Property Tanas......... — ...... - ....- Anticipated Total Property Taxes EsHmatad to be Received ...........- Resources Total Resources - add fines 10 and 11.... Toto Property TaxesEsamatedlobe Received (Ine i l l Estimated Plus Enameled Property Tense Nelte Be Recewerl, Ad Valorem A Lose Oue to ConsMultonm Unite.............. Property Taxes B Oteoountt Atoawd. Other Uicotoctert Amount* ..... IS. Total Tea Levied — add fines 13 end 14........... Adopted Budget This Yew — 2000-2001 1. 2. 1 4. 5. 6. 7 8 9 10 It. 12 13 14 Tax Levies By Type ...... B »"* 539.600 9. Total Requirements ............................... .................. 10 Total Resources Except Prcoertv Taxes ................ ’»M X -X U .»•» 11 -00) 15.000 43.934 583734 ! 522.555 107,955 145.900 437.834 414.600 583734 1 522.555 414.600 __________________437.834 2.700 2.500 32.956 31.206 440.506 _________________ 473.290 1 Rate or Amount Rate or Amount 4560 4560 Debt Authorized. Nal Incurred Q Aa Summanzed Baton 36 774 111 n?p ____ 1 1 5 3 3 3 ___________ ____ 1 1 c. A T Q _________ FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Publish O N LY completed portion of this paga. Total Anticipated Requirements must equal Total Resources N a m e of Fund Streets i Bridges Im p ro v e m e n t F u n d Actual Data Last Y e a r 199 9-00 1 . Total Personal Services ... . _ __ . 2. Total Materials and Services ...... - .......... .......... _ _ 3. Tolal Capital O utlay___ ________ ____ . . . ____ . -n - 314 Adopted Budget This Y e a r 2000-01 A ppro ved Budget Next Y e a r 2 0 0 1 -0 2 16.400 1 4 8 . 0 6 4 __________ t f l r fl on 16R .706 164.464 1 Ad . d A d 177.005 1 7 7 DO R 4 Total 0*bl Service ..................................................... 5. Total Transfers ......... - .....................— - — ■ 7. Total A* Other Expenditures and Requrements _ 8 Total Unappropriated Ending Fund Balance ...... — 9. Total Requirements .... ___ * _ ............ N a m e of Fund .. . . Chamber of Fund ' C o m m e rc e 1. Total Personal Services ... ....................... ...... ......... 2. Total Meten t l« and Services _____ _____ - ......- X Total Capeal Outlay ____ ___ ______ _______ __- 4. Total Debt Service _____ __________________ S. Total Transfers ............- - .......................................... 7. Total AH Othar Expenditures and Requirements 8. Total Unappropriated Ending Fund Batanea----------- 9. Total Requirement* ...... . .... _ _ ... _ 1 Ç41 1 1 j 637 7. Total All Other Expenditures and Requirements — 507.555 IS Permanent Rata l m l Levy (rate limit 4560 \ 17. Loc4 Optoo T m m ............................. - .................... tl. levy for Bonded Debt BrODSaaeone..... .... BTATHIO fT OP efOCBTEDNESS Dato Outmantfng H notw Q A* Summanzed Baton Published: May 23,2001 Affid Approved Budget Next Yeer — 2001-2002 314 9.163 Actual Data Last Y ear 199 9-00 i Adopted Budget This Y ear 2000-01 6 . nnn 1 6 , 46R 600 700 9 r fl T A 16.600 19.704 1 Q 9Dd A pproved Budget Next Y e a r 200 1 -0 2 1 7 644 640 1 . 497 1 9 - 7 A1 ? ? 17fl l
