Heppner gazette-times., May 23, 2001, Page SEVEN, Image 7

Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23, 2001 - SEVEN
PUBLIC NOTICE
FORM
LB-1
NOTICE OF BUDGET HEARING
MORROW CO UNTY COURT
A meeting of the _
«ni be hafd on
JtJNE6_,2001
1
2
3
4
5
Bam.
5 " " „
11:30
M O R R O W C O C O U R T H O U S E . H E P P N E R . OR
________ _
31------------U P m. at--------------------------------------------------- ---------------------------------- The pnpcxse of this meeting a to discuss the budget lot
(locaon)
•he fiscal year beginning July 1, 20 0 1 as approved by i t e ______________ ___________________________ ______Budget Comrrettee
6
7
8
9
A summary ol the budget is presented below A copy of trie budget may be inspected or obtained at
100 C O U R T ST H F P P N E R . OR
oetv«en the hour, of
8 0 0 A.M
and
C Q C O U R TH O U S E
5 ° ° PM
This budget was prepared on
a basis of accounting that isBconsislent. Q n o l consistent with the basis of accounting used during the preceding year Mator changes,
if any. and their effect on the budget, are explained below
O w p w a n a lC o w w rt Ba*
CnuMy
Cm»
r —enor«
MORROW
TE R R Y TALLMAN
N/A
1
Anticipated
Requirements
t
I
V
5 841 177
4 .1 4 6 701
6 285 498
9 876 768
Total M aterials and Supplies
4
Total Debt Serve«
5
Total Transfers
6
Total Contingencies
7
Total Ail O ther Expenditures and Requirem ents
8
Total U nappropriated Ending Fund Balance
1.264.391
182.568
316.76 9
1 724 810
18.842.054
9 T otal R e q u ire m e n ts - add lines 1 through 8
11
Total Property Taxes Estim ated to be R eceived
12
Total R e s o u rc e s — add lines 10 and 11
13
Total Property Taxes Estim ated to be R eceived (kne 11)
Estimated
14 Plus Estim ated Property Taxes Not to be Received
Ad Valorem
A Loss Due to C onstitutional Lim its
Properly Taxes
B
15
726 495
756 654
587.05 7
1 768 542
25 ,495 130 i
21 526 383
3 968 747
25.495 130 I
3 968 747
14.913 .113
3 92 8 941
18.842.054
3 928 941
Total Resources E ic e p t Property Taxes
D sc o u n ts Allowed. O ther U ncollected Am ounts
T otal Tax L e v ie d - add lines 13 and 14
24 000
24 000
295 727
298.72 3
4.2 48 66 8
4 29 1.47 0 I
Rate or Amount
Rate or Amount
Tax Levies
By Type
16
^ 1347
Perm anent Rate Limit Levy (rate lim it
.
4 1347
.
29 456
109 650
8 000
31315
103 750
6 500
37 100
15 750
1 654
15 750
1 654
15 462
154 573
101,924
16 000
180 510
163 095
15 000
173 96 9 I
155635
52.649
Ï5 A 5 7 T
17 415
180510
18 334
173 96 9 |
17 415
18 334
107
1311
18 833
110
1 380
19 824
—
..
17 L oca l Optxin Taxes
.
_
18 L e vy tor Bonded Debt o r Obligations
5 494 116
Total C apital Outlay
10
Anticipated
Resources
i
Approved Budge!
Next Year — 2001-2002
5.3 65 638
2
14 Estimated Property Taies Not to be Received
A L o u Due to Constitutional Limit
B Discounts Other Uncollected Amounts
4 1347
17 Local Option Taxes
■ so V* o ra ,
..
Approved Budget
Next Year 2 0 01-0 2
27 971
68 306
5,734
Rat« of Amount
Rai« of Amount
Total Personal Services
3
Total Resources Exoept Property Taxes
Property Taxes Estimated lobe Recentad
----------
Total Resources (add tries 10 and 11) ---------------
Property Taxes Estimated to be Received (tine 11)
16 Permanent Rale Limit Levy (rate Iwmf 4 1347 )
Adopted Budget
This Year - 2000-2001
TOTAL OF ALL FUNDS
Personal Services
---------------------------------
Matenals and Services -----------------------------
Capital Ouflay _____ __
.. .
Oabl Service
__________ ______________
Transfers
-------------------------------------- —
Contingencies ............ ............
- -----
All Other Expenditures and Requirements __
Unappropriated Ending Fund B a la n c a ---------
Requirements
15 Total Tax Levied (add tries 13 and 14)
(5 41 ) 67 6-5624
F IN A N C IA L S U M M A R Y
Duogot only has one fund
10
11
12
13
Total
Total
Total
Total
Total
Total
Total
Total
Total
Adopted Budget
This Year 2000-01
Actual Data
Last Year 1999-00
N am e o f FAIR
Fund
4 1347
__
4 1347
. _
iieoiw ao
'ORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
PUiteh ONLY oomplafed portion of the page Total Antedated Raquremanta muet equal Total Resources
Fund
01 H E R ITA G E TRAIL FU N D
Adopted Budget
T tw Year 2000-01
Actual Data
Last Year 1999-00
1 Total Personal Senecas
2 Total Matenals and Services
3
4
5
6
7
8
9
10
Total
Total
Total
Total
Total
Total
Total
Total
Capital Outlay
Debt Samoa
Transfer,
Conflngenoes
All Other Expendrtures and Raqurament,
Unappropriated Endmg Fund Balanca
Requrements
Raviurces Except Property Taxes
Approved Budget
Next Year 20 0 1 -0 2
0
54 410
259.70 0
942
942
942
0
54 410
54 410
0
259.70 0
259 700
18 Levy for Bonded Debt or O bligations
Nam e o f R O a D FU N D E Q U IP M E N T
Fund
RESERVE
STA TE M E N T O F IN DEBIrEDNESS
' »
Debt Outstanding
□ None
0
Debt Authorized Not Incurred
As Sum m arized Below
□ None
Q As Sum m arized Below
P U B U S H B E LO W ONLY F CO M PLETED
E s tim a te d D e b t O u ts ta n d in g a t th e
B e g in n in g o f th e B u d g e t Y e a r
E s tim a te d D e b t A u th o riz e d . N o t In c u rre d a t th e
B e g in n in g o f th e B u d g e t Y e a r
July 1 .2 0 0 1 -2 0 0 2 Approved Budget Year
July 1. 2 00 1-2 002 Approved Budget Year
L o n g -T e rm D e b t
Bonds
Interest Bearing W arrants
O th w C ä p i C a l
L ea:
e s
Total indebtedness
905 539
0
905 539
0
S h o rt-T e rm D e b t
This budget includes the intention to borrow n anticipation o1 revenue ('S h o rt-T e m i Borrow n g ') as sum marized below
E s tim a te d A m o u n t
to b e B o rro w e d
FUMO LIABLE
G E N E R A L FU N D 8 R O A D F U N D
FA IR F U N D
«50-Ì04-001 ( » • »
E s tim a te d
In te re s t R a te
6 381
398
5 50
5 s iT
M -OOIW f C
F0RM
LB-3
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion o f the page
Actual Data
Last Year 1999-0 0
N a m * ° < G E N ER A L
Fund
Adopted Budge«
This Year 2000-01
2.5 99.6 42
1 Total Personal Services — — ----------------------------
2 Total Materials and Services
-
. ..
993.62 5
3 Tool Capital Outlay .
.................. ....................
192.682
4 T o I b I Debt Service ... _ ........................
5 Total Transfers
. ______
!" 1 [ , V /
' r
425 0 0 0 ; ' " TT™ " 5 ' - —
6 Total Conimgencxw . ' ” j ' ' t i L L i i l f l l
- J im q n o n rioJunirUB / / t>- .i/fTiiin-' hpr;
7 Total All Olher Expendrtvres and R eq uirem ents__
• 169.055
8 Total Unappropriated Enc*ng Fund B a la n c e ---------
709673
9 Total Requirements
5 089 677
10 Total Resources Except Property Taxes
________
2 909 967
11 Property Taxes Estimated to be Received
----------
2.179 710
5,089 677
12 Total Resources (add lines 10 and 11) . . ________
13 Property Taxes Estimated to be Received (line 11)
14 Estimated Property T a x e s N o l to be Received
__
A Loss D u o to C o n s titu tio n a l L im it --------------------------
B Discounts O ther U n c o lle c te d Amounts ______
15 Total Tax Levied (add lin e s 13 and 14)
Approved Budget
Next Year 2 0 0 1 -0 2
2.5 94.4 67
2.701.121
1.332.201
209.033
1 512.11 5
20 4.27 2
s ä ö s r
58 7.30 ■
>
75#000l
5 474.431
3,005 136
2 469 295
5 474 431
..
.’..a
101 764
3 5 0 000
2 469 295
750.00 0
5 .6 1 9 272 I
3,3 03,8 02
2 .3 15.4 70
5 6 1 9 272 I
2 .3 1 5 4 7 0
15.083
1 8 5861
2 670.239
14.000
174 283
2.5 0 3 .7 5 3
Rate or Amount
16 P e rm a n e n t R a to L im it L e v y (ra te lim it 4 1347 )
4 1347
Total Personal Sem ce*
.
.
.
.
Total Matenals and Services
_____________
Total Capital Outlay
.
___
Total Debt Semce
......... .
Total Transfer,
. .
- -..
Total Contingencies
_
________________
Total All Other Expenditure, and Requraments
Total Unappropriated Ending Fund Belance
Total R equirem ents_____ ___________________
Total Resources Exoept Prooertv Taxes ------- -----
Nam e o f FIN L E Y B U TT E S R O A D FU N D
Fund
E s tim a te d
In te re s t C o s t
400 00 0
25 00 0
1
2
3
4
5
6
7
8
9
10
Actual Data
Last Year 1999-00
Rate or Am ount
1
2
3
4
5
6
7
8
9
N am e o f M O R R O W C O U N T Y C O M M IS S IO N
1 Total Personal Service,
2 Total Matenals and Service,
3 Total Caoital Outlay
4 Total Debt Semce
_____ . .
’ 5 Total Transfers
_ _
_
.............
6 Total Contingencies .
___
7 Total All Other Expenditures and Requraments __
8 Total Unappropriated Ending Fund 8stance _____
9 Total R e a u re m e n ts
10 Total R e so u rce s E xce pt Property Taxes -------------
N am e o f r o a d
Fund
1
T otal P e rso n a l S e rvic e s
_____________
1 21 0.12 8
1 056 685
143 613
__________
2 T otal M a te n a ls and S e rv ic e s ............................... ..........
3 Total C a p ita l O u tla y _______
__ _____ _______
4 T otal D e b t S e rvice
___ ______ _____
5
T otal T ra n sfe rs
__________________________________
6 Total C o n tin g e n c ie s
____
7 Total A ll O th e r E x p e n d itu re s a n d R e q u ire m e n ts __
8 T otal U n a p p ro p ria te d E n d in g F un d B a la n c e ______
9
T otal R e q u ire m e n ts
10 T otal R e s o u rc e s E x c e p t P ro p e rty T a x e s
_________
11 P ro p e rty T a xe s E stim a te d to be R e c e iv e d
12 T otal R e s o u rc e s (a d d lin e s 10 a n d 11) . ............ „
13 P ro p e rty T a xe s E stim a te d to b e R e c e iv e d (lin e 11)
14
1 207 788
1 586 633
199 335
30 000
35 0 000
762.500
3 818,93 3
2 389 869
1 429.064
3 818 933
1.621.776
4 040 388 |
1 429 064
1 621.776
8 730
107.564
1 545 358
9810
122,069
1 753 655
750.000
4 040 388 |
2.4 18 612
E s tim a te d P ro p e rty T a x e s N o t to be R e c e iv e d
T otal Tax L e vie d (a d d lin e s 13 a n d 14)
_________
Rate or Amount
P e rm a n e n t R a te L im it L e v y (ra te lim it 4 1 3 4 7 j
17. L o ca l O p tio n T axe s
18
1 568 959
138 335
742 271
3 205 404
1.864 48 6
A L o ss D u e to C o n s titu tio n a l L im it .
16
1,203 094
3 880
58 797
B D is c o u n ts O th e r U n c o lle c te d A m o u n ts
15
Approved Budget
Next Year 2 0 0 1 -0 2
52 707
1 340 918
3.205 404
L e v y lo r B o n d e d D e b t o r O b lig a tio n s
4 1347
Rat« or Am ounl
4 1347
A IR P O R T F U N D
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Pubteh ONLY completed portion of the page
Actual Data
Last Year 1999-00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Total Personal Services _ ------------- -----------------
Total Materials and Services
Total Capital Ouflay . ........
Total Debt Service
Total Transfers
. - —
Total Contingencies .
Total All Other Expenditures and Raqurements
Total Unappropriated Ending Fufld Balance
. .
Total Requraments
Total Rescxrces Except Properly Taxes
Properly Taxes Estimated to be Recetwn)
----------
Total Rem xces (add tines 10 and 11) . .
Property Taxes Estimated to be Received (tine 11)
Esnmaled Properly Taxes Nol to be Received
B D»oounts Other Uncrtiecled Amours
15 Total Tax Levied (add tines 13 and 14)
Adopted Budget
This Year 2000-01
336.517
205 925
20.000
238 887
66.614
272 539
256.803
15,736
272.539
336 517
323.350
13 167
336 517
258.887
13 167
13.167
245.720
13167
258 887
711 000
0
700,000
700 000
511 519
511.51 9
511.51 9
Adopted Budget
This Year 2000-01
123 576
3 4 7931
122 543
83 914
0
811.000
811 000
Approved Budget
Next Year 2001-0 2
108 190
371 355
14 735
0
471.507
471 507
60 788
267 245
267 245
0
494 280
494.280
1 Total Personal Samces
Total Materials and Semcae
3 Total Capital Outlay
4 Total Debt Semes
5 Total Transfer,
6 Total ConingancMS
7 Total AH Other Expendrture, and Requremant,
8 Total Unappropnatad Endmg Fund Balanca
9 Total Requremant,
10 Total Rescues, Exoept Properly'Taxes -------------
N am e of
Fund
L A W L IB R A R Y F U N D
1 Total Personal Services
......... ... . . . .
Total Matenals and Services _
--------------
3 Total Capital Outlay _
__ ______ ....
4 Total Debt Semce ___
______ __________
5 Total Transfer,
. . .
6 Total Contingencies ___
_____
. ____
7 Total All Other Expenditures and Requraments
8 Total Unappropriated Endmg Fund Balance ____
9 Total Requraments
10 Total Resource, Eicept Property Taxe,
1
2
3
4
5
6
7
8
9
10
Nam e o f S U R V E Y O R P R E S E R V A T IO N
Fund
1
2
3
4
5
Total
Total
Total
Total
Total
6 Total
7 Total
12 500
61.284
4 7 .7 2 8
0
71 904
71 904
0
73 784
73 784
58 474
58474
Personal Services
._ . . ...................
Matenals and Samces
. . ___
..
Ceprtal Outlay
Oebt Semce
Transfers ...........
......... .
Conbngenoea . . _ ......
. . . ____
All Other Expenditures and Requraments
Total Resource, Exoept Property Taxes
Adopted Budget
T h « Year 2000-01
Approved Budget
Next Year 2 0 0 1 -0 2
5 237
9.700
11 250
3 737
8 974
8 974
0
9.700
9 700
0
11 250
11 250
294 720
23 564
33675
253 821
605 780
605.780
Actual D ata
Last Y e a r 1 9 9 9 -0 0
FUND
8 Total Unappropriated Endmg Fund Balance
9 Total Requirement*
__________
10
11 500
60 404
Actual D ata
Last Y e a r 1 9 9 9 -0 0
Total Périmai Services
. .. ..... ...............
Total Material, and Samces
_________
Total Capital O u fla y ......................
..............
Total Oebt Semce . . .
. ................... .
Total Transfer, ____ _____ _
__________
Total Contingencies
..............................
Total All Other Expenditure, and Requraments
Total Unappropnatad Endmg Fund Balance ___
Total Reoursment,
Total Resources Except Prooerty Taxes _______
Approved Budget
Next Year 20 0 1 -0 2
1 0 .7 4 6
A ctual D a ta
Last Y e a r 1 9 9 9 -0 0
2
Adopted Budget
This Y ear 2 0 0 0 -0 1
Adopted Budget
This Year 2000-01
Approved Budget
Next Year 2 0 01-0 2
339 181
45 623
35 792
352 016
50 240
29 175
13 885
7 000
20 177
10 000
136 115
577 596
577.596
62 0 400
620,400
Adopted Budget
This Year 2000-01
158 792
Approved Budget
Next Year 2 0 01-0 2
150
63 000
72 800
52 149
52 299
0
63 000
0
72 800
72 800
_________________ 5 L S 2 2 .
W i9 9 °
■ **v VM no: f*** n o o iM «
80
991
14 238
___
Rat« or Amount
16 Permanent Rale Lim it L e v y (ra te lim it 4 1147 )
17. Local Option Ta.es .
18 Levy lor Bonded Debt or O b lig a tio n s ------------------
Approved Budget
Next Y e « 20 0 1 -0 2
Approved Budget
Next Year 2 0 01-0 2
100 000
A ctual D a ta
Last Y e a r 1 9 9 9 -0 0
Fund
'SO.S04-003 'He-
N am « o f C O U N T Y S C H O O L
Fund
Adopted Budget
This Year 2000-01
Publish ONLY completed portion of the pege Total Anuapated Requirement* must equal Total Resource*
o f 911 E M E R G E N C Y F U N D
________ _____
---------------------
;ORM
LB-3
0
216 000
216.000
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
2
Adopted Budget
This Year 2000-01
0
170 100
170 100
iif lo iw »
■ORM
LB-2
N * " ’* * *
Fund
Actual Data
Last Y ear 1999-00
216 000
4 1347
17 Local Option Taxes
..
.
1 B Levy for Bonded Debt o r Obligations
---------------------
Approved Budget
Next Year 2001-0 2
170 100
700 000
Actual Data
Last Year 19 99-0 0
O N C H ILD R E N & FA M ILIE S
i» v M « ir n » w
163 620
163 620
163620
Actual Data
Last Year 1999-00
Total Personal Services
. ...
______
Total Matenals and Services
Total Capital Ctoflay
. ..
Total Debt Service _
. .
Total Transfers ______
__
. _______
-
Total Contingencies ._
Total All Other Expenditures and Requraments
Total Unappropriated Ending Fund Balanca
Total Requirements
Fund
Adopted Budget
This Year 2000-01
4 1347
!=■: -ajT-jj -
. ! ~C.: . . . .
-------- ==
80
991
14 238
Rat« or Amount
4 1347
Fund
CSEPPFUNO
A ctual D ata
La at Y a a r 1 9 9 9 -0 0
1 Total Parsone! S em ce*
2
Total Metadata and Sem caa
3
Total C antal Ouflay
4
Total Data Sam oa
1 7 9 .9 8 9
3 1 0 .4 3 1
3 .1 1 0 .7 0 0
Adopted Budget
T i w Y aar 2 0 0 0 -0 1
2 0 6 ,4 5 5
61 1 6 1 7
2 .9 4 7 .5 0 0
Total Conenoanoaa
7 Total All Other I p
8
•
10
\
2 2 0 .6 5 8
8 3 2 .9 5 0
8 763 000
5 5 .0 0 0
S Total Transfer*
8
Approved Budget
N ext Y e a r 2 0 0 1 -0 2
M
and Requremar*
_
Total Unappropnatad Endmg Fund Batanee
Total Reoumamants
Total R aw x rc e * Except Property T a a e e ----------- ---
1 8 .7 3 3
3 .6 1 9 .8 5 3
0
3 .7 6 5 5 7 2
0
9 871 60 8
3 7« - S 7 2 ________________ 9 871 6 0 8