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