EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23, 2001
F IN L E Y B U T T E S L IC E N S E F E E
Fund
1
Total P e rso n a Services
2
T a t a Materials and Services
3
T o W Caprtal O u f a y ______________
_
4
T o ta 0 » 0 t Sarvica
.
S
T o u l Transfers
_____
.
______
M* B * °* C A M I G R A N T F U N D
.
.
_
_____
T o ta Con O n ge na ea
T a t a All Other Expendrtures a nd R aquaem ants
T o ta Unappropriated Ending F u n d B alance
9
T o u t R e q u rem a nts
T o W R esources Except Property Ta x e s
____
....... ..........
FEES FUND
T o t a P e rs o n a S enecas
2
T o t a M alenals a id Services
T o t a Caprtal O u ia y
5 5 4 2 31
2 2 0 .8 3 0
146622
3 16 769
3 4 8 170
4 1 1 .3 7 8
0
0
8 0 2 ,3 5 0
8 7 1 .0 0 0
5 6 9 .0 0 0
802 350
8 7 1 .0 0 0
569000
A d o p te d B u d g e t
A c tu a l D a U
L a s t Y e a r 1 9 9 9 -0 0
_ . . _..... .....
3
2 4 4 ,3 5 0
_
.
To W Personal Sem ces
To W Materials and Services
4
To W OeW Sem es
5
To W Transfers
8
9
15 3 7 5
10 3 8 2
________
T o t a Debt Seneca
5
T o t a Transfers
6
T o t a Contingencies
.
2 9 .0 0 0
Nam e of
__________
.
__.
. .
. _
20 943
0
0
26 287
3 4 1 80
5 8 .6 3 5
.
26 287
34 180
...
Fund
_____________
.
_____
1 T o w Personal S em ces
T o ta All Otfier Expenditures and R e q u rem a nts
2
3 Total Capital Outlay .
9
T o t a R eq u re m a n ts
...
T o t a R esources Exoepl Property Ta x e s
( -----------------
T A Y L O R G R A Z IN G
Fund
T o t a P e rs o n a S ervices
10 3 82
15 3 7 5
2 9 .0 0 0
1 0 .3 8 2
1 5 .3 7 5
2 9 000
____
T o t a C a p rta O u d a y
.
5 8 ,6 3 5
Total Malenais and S em ces
4
Total DeW Service
________
.
...
. . _____
5
Total Transfers
6
Total Contingencies
L a s t Y e a r 1 9 9 9 -0 0
T h is Y e a r 2 0 0 0 -0 1
N e xt Y e a r 2 0 0 1 -0 2
7
Total All Other Expenditures and Requirements
8
9
Total Unappropnatad Ending Fund Balance
Total Requirements
1 750
A p p ro v e d B udget
L a s t Y e a r 1 9 9 9 -0 0
T h s Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
_____
... .
A p p ro v e d B u d g e !
1 420
A d o p te d B u d g e t
1 0 .6 0 0
8 550
_______
A d o p te d B u d g e t
___________
A c t u a l D a ta
___
A c tu a l D a ta
______ -
2 T o t a M alenals and Services
_ _
. ____
___
.
10 Total Resources Except Property Taxes
.. .
______
.................
8 .2 8 5
0
0
8 285
8 550
10 6 0 0
8 285
8 .5 5 0
1 0 .6 0 0
______ ___ . . .
4
T o t a Debt Service
5
T o t a Transfers
6
Total Contingencies
7
T o ta All Other Expenditures and R eq u re m a n ts
8
Total Unappropriated Ending Fu nd Balance
9
Total Requirem ents
Nam e of
___________
__
S T p V E H IC L E R E S E R V E F U N O
A c tu a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
Fund
______
__
____
—
10 Total Resources Except Property Ta* es
ih » ,
26 600
2 .7 9 6
F A IR A S P H A L T R E S E R V E F U N D
T o t a Unappropnafed Ending Fu nd Balance
i»sw -om
29 239
8266
.
10 To W Resources Except Property Ta xe s
7
3
.
T o w Unappropriated E nd ng Fund Balance
To W Requrements ._
.........
8
1
25 914
____________
4
10
5 344
...
A p p ro v e d B ud ge t
N e x t Y e a r 2 0 0 1 -0 2
6 To W Coningenoes
7 To W AM Other Expendrtures and Requrem ena
___
.
1
2
A d o p te d B u d g e t
T h s Y e a r 2 0 0 0 -0 1
3 T o w C apiW O u ia y
A p p ro v e d B ud ge t
N e x t Y e a r 2 0 0 1 -0 2
T h is Y e a r 2 0 0 0 -0 1
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
Fund
......................
8
1
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
PuOiah ONLY completed portion ol the paga Total Antxapeted Requrem enu muat equal Total Reaoumae
..
_.................
im p a c t
A p p ro v e d B ud ge t
N e x t Y e a r 2 0 0 1 -0 2
____ _______________
7
Nam e of
Fund
A d o p te d B u d g e !
T h s Y e a r 2 0 0 0 -0 1
. _
6
10
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
____
__
.
—
1 198
0
0
1 .1 9 8
1 420
1 .7 5 0
1 420
1 ,7 5 0
1 198
.
n-oo) *•*>
1
Total Personal Services
2
Total Malenals and S em ces
____
_
A p p ro v e d B udget
N e x t Y e a r 2 0 0 1 -0 2
. ..
..
50 318
8 1 .7 0 0
9 .9 4 0
3 Total Capital Outlay
4
A d o p te d B u d g e t
T h s Y e a r 2 0 0 0 -0 1
Total OeW Service
5
Total Transfers
6
Total Contingencies
. . .
_
........... .........
. .....
___ ____
. .
.
7 Total All Other Expenditures and Requrements
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
8 T otal Unappropriated Ending Fund Balance
Total Requirements
____
9
10 Total Resources Except Property Taxes
Nam e of
Publah ONLY completed portion of the page. ToU l Anlxyalad Raquremanls must aqual Total Resources
^
n v ,o f
Fund
A c tu a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
C O M P U T E R E Q U IP M E N T
R ESER VE FUND
1
T o W Personal S e m c a s
2
Total Materials and Services
3
Total Capital O uS a y
4
Total D eW S a m o a
_________
F A IR R O O F R E S E R V E F U N D
A d o p te d B u d ge t
A p p ro ve d B u d g e t
N e xt Y e a r 2 0 0 1 -0 2
-
36 500
2 4 .1 5 0
1
Total Personal Services
2
Total Malenals and Services
3
Total Capital Outlay
«
T otal OeW Service
5
Total Transfers
6
Total Contingencies
............... _
.........
_
....... ......
Total All Other Expenditures and Requirements
7
Total AS Other Expencttures and R a q u rem a nts
9
8
Total U nappropnatad E n d n g FuTid 0 «tin e a
2 3 .4 2 9
0
0
Total R eq u re m a n ts
2 3 .4 2 9
2 4 .1 5 0
36 500
23 429
2 4 150
36 500
L a s t Y e a r 1 9 9 9 -0 0
7 .1 1 3
7 082
3 0 .2 0 0
3 0 .9 0 0
........
2 .0 0 0
600
_
________
8 .0 0 0
23 818
— .
________
4 887
2
Total M alenals and Services
..
-
3
Total Capital O ud a y
.. . .
_
....._
4
Total D eW Service
.......
...........
--------- ------
5
Total Transfers
Total Contingencies
7
Total All Other Expenditures and R e q u rem e nts
8
Total Unappropnatad Ending Fu nd Balance
9
Total R equirem ents
.
_ ...
Total R esources Exoepl Property Ta x e s
Total Personal Services
3
Total Capital O u d a y
. ___
Total D eW Service
5
Total Transfers
6
Total Contingencies
FUNDS NOT REQUIRING A
PvM ali ONLY comptai ad portion oI the page To U l Antopatad Requrements m utt aqual Total Resources
BARN R ESER VE FUND
1
T o W P ersonal S e m c e s
2
1 2 .2 5 0
1 2 .2 5 0
1 5 .0 0 0
_____
19 9 1 0
5 2 .2 0 0
62 400
4
T o W OeW S a m c a
-------------------
19910
52 200
62 400
5
T o W Transfars
A d o p te d B u d ge t
A p p ro v e d B ud ge t
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
.................
6
T o W C o n in g e n o e s
7
T o W All O thar Expenditures and R aq u ra m a n ts
8
T o W U nappropnatad Ending Fu n d B alança
9
T o W R a q u ra m a n ts
10
130 264
3 0 .2 0 0
..
.......
....... .....
1
T o W P ersonal S e m c e s
T o W M alenals and S e m c a s
3
T o W C a p iW O u t l a y ...............
9
Total Requirem ents
.
15 0 5 8
3 0 ,2 0 0
130 264
4
T o W D eW S a m c a
--------
15 0 5 8
3 0 .2 0 0
130 264
.
.
Total Resources Except Property Ta x e s
N am e o f E N F O R C E M E N T F U N D
Fund
1
Total Personal Services
2
Total M alenals and Services
3
Total Capital O u d a y
A c tu a l D a ta
A d o p te d B u d ge t
A p p ro ve d B ud ge t
L a s t Y e a r 1 9 9 9 -0 0
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
_____
. _ __________
_____
___________
4
Total D eW Service
5
Total Transfers
6
Total Contingencies
7
Total All O ther Expenditures and R eq u re m a n ts
8
Total Unappropriated Ending F u n d B alance
9
Total Requirem ents
247
2 .1 7 5
2 .2 0 0
3 .1 7 1
2 400
2 .4 0 0
500
500
_____________
........................... .......
__
______
.
.......
_
_. .
_____
--------
___________
Total Resources Except Property T e x e s
..
-------------------
T h is Y e a r 2 0 0 0 -0 1
Nam e of V !C t i M / W I T N E S S A S S IS T A N C E
Fund
FU N D
1
I
I
Ì
U.
1
«
1
►-
9 Total Requremants
10 Total Resources Except Property Taxes
_________
S TF BUS SHED RESERVE FUND
8 T o w Unappropriated Ending Fund Balance
9 ToW Requrements
.
___
.....................
.
............. . . . .
7
T o W All O ther Expenditures a nd R e q u rem e nts
8
T o W Unappropriated Ending Fu nd Balance
9
T o W R e q u re m e n ts
T o W R esources Exoepl Property Ta x e s
Nam e of
Fund
___
1
T o W Personal S e m c e s
Total M alenals a nd S e m c e s
_______
5 .0 7 5
5 ,1 0 0
5
Total Transfers
6
Total Contingencies
7
T o W All O th e r Expenditures a nd R e q u re m e n ts
8
T o W U n appropnatad Ending F u n d Balance
9
T o W Requirem ents
Adopted Budget
This Year 2000-01
Approved Budget
Next Year 200 1 -0 2
16 305
17.330
43,370
33.490
45.370
0
62.700
62.700
Adopted Budget
This Year 2000-01
Approved Budget
Next Year 200 1-02
...
T o W R esources Except Property Ta x e s
p tO D E O F U N D
1
T o W Personal S e m c e s
T o W M alenals and S e m c e s
.
3
Total Capital Outlay
4
Total Debt S a m c a
5
Total Transfers
6
Total Contingencies
.
...
...
7
Total All O ther Expenditures a nd R equirem ents
8
T o W Unappropnafed Ending Fu nd Balance
9
Total Requirem ents
Adopted Budget
This Year 2000-01
Approved Budget
Next Year 200 1-02
35.000
6 500
30 500
323 1
82
15 0 5 5
1 5 ,1 0 0
4 000
5 .0 5 5
1 223
0
0
4 6 .2 7 6
19 0 5 5
2 0 .1 5 5
46 276
19 0 5 5
2 0 .1 5 5
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B ud ge t
L a s t Y e a r 1 9 9 9 -0 0
T h « Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
4 9 .1 2 9
53 000
5 6 .2 7 5
9 .4 3 3
2 250
2 .2 5 0
1 5 .0 5 3
15 0 5 5
2 0 .0 5 5
4 .5 4 0
3 265
5 .0 6 5
. .. ...
7 8 155
73 570
8 3 .6 4 5
......... ..
7 8 155
73 570
T o W R esources Exoepl Property Ta x e s
.
_
.
83 645
i y > 504007 (R aa 11 OO) Waft
Fund
Actual Data
Last Year 1999-00
D O M E S T I C V IO L E N C E F U N D
6 Total Unappropnatad Ending Furtd Oalanna
9 ToW Raqusemsnts
11 400
11.400
A p p ro v e d Budget
N e x t Y e a r 2 0 0 1 -0 2
____
0
52,030
52.030
11 050
11 050
A d o p te d B u d g e t
T h is Y e a r 2 0 0 0 -0 1
______
0
48 545
48.545
4 655
4 655
A c t u a l D a ta
____
______________
14 362
55 081
55 081
11 400
300
....
..................
1
2
3
4
5
6
7
11 050
3 720
L a s t Y e a r 1 9 9 9 -0 0
______
45.805
5.600
625
s
.
................
42.045
5050
1 450
Approved Budget
Next Year 2001-02
18 8 7 4
_________ _____________
39 826
893
Adopted Budget
This Year 2000-01
0
300
__ ................................................... ........
2
10
0
59 675
59 675
12.128
56 628
56 628
0
3 720
4 5 .0 5 3
_______
5 070
Nam e of
Fund
3 .7 2 7
18 8 7 4
. . . . ... ____
...
Total Debt S a m c a
10
_
B LEA C H ER R ES ER V E FUND
2
300
3 720
_____________________________________
4
Actual Data
Last Year 1999-00
Pereonal Semces
..............
Materials and Semces
.
................
Capital Ou«ay
DeW Service
Transfers
Coningenoes
4M Other Expenditures and Requrements
Total C o n tin g e n c e s
5 ,1 0 0
4.655
Nam e of M U S E U M T R U S T F U N O
Fu n d
Total Transfers
5075
Actual Data
Last Y ear 1999-00
Total Personal Semces
.
. . . .
Total Malenals and Semces
Total Capital Ouiay ........................ .
Total OeW Service
..
_ ___
Total Transfers
_____
_____
Total CordngCToes . . . . . .
.
.
Total AM Other Expenditures and Requrements
Total Unappropriated Ending Fund Balance . .
Total Requrements
5
5 070
Actual Data
Last Year 1999-00
Total Personal Semces
. ____
Total Me tenets and Services
. __
.
Total Capital OuSay ____ _____ _
_ __
Total DeW Service
............
. . .
. ...
Total T r * tiers
. . ____ . .
_ _
Total Conlnganoes
_______
Total AM Other Expenditures and Requremants
___
6
10
1 5 .1 4 7
........
Total Capital O utlay
11 010
Total Capital Oulay
Total DeW Sem e»
Total Transfars
Total Coningenoes
Total All Other Expandrtues and Requremena
Total Unappropriated EntSng Fund Odanra
Total Raquramants
Total Rasources ExoeW ProperN T a x e s -----------------
_ ..
3
Actual Data
Last Year 1999-00
1 Total Personal Services
2 ToW Materials m d Semcee
____
0
PuNaft ONLY compWad portion of M i pap* Total Anuopatad Raquirafflants must equal Total Resources
¡ f * " * 0* V ID E O L O T T E R Y F U N D
Fu n d
....
0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
ToW Personal Semces
ToW MeWIMi and Semces
ToW CapiW Ouiay
ToW DaW Sarvtm
Total Transfers
Total Coningenoes ___________________________
ToW AM Othar Expenditures and Raquramants
M **"*0* C L E R K S R E C O R D S F U N O
Fun d
ToW
ToW
ToW
ToW
Personal Semcas . ----- --
------------------
MaWtds and Semces
CaprW Outlay
..
_____ ________
Debt Samca
. . .
. . . .
6
7
8
9
10
Total
ToW
Total
ToW
ToW
Coningenoes ._ ___ _ _
- ..
AM Olhar Expendrtures and Raquramants _
Unappropriated Ending Fund Balance
Requrements
. . . . ..
___________
Resources Exoaw Property Taxes ----------------
Nam e of 0 u il IM P A C T F U N D
Fu n d
1 Total Personal Services
2 Total Malenals and Services
3 ToW Capital Ouiay
4 ToW DeW Samca
110.319
53.821
10 667
112.130
53,821
10.667
46.287
46 287
174 807
174 807
3.089
179.707
179.707
843
843
843
Actual Data
Last Year 1999-00
...
_
Approved Budget
Next Year 200 1-02
43.324
2.963
Actual Data
Last Year 1999-00
1
2
3
4
Adopted Budget
T h s Year 2000-01
Adopted Budget
T h a Year 2000-01
Approved Budget
Next Year 2001-02
6 000
4 100
5,100
2.000
0
10.100
0
7,100
10.100
7J_<&
Adopted Budget
T h a Year 2000-01
Approved Budget
Next Year 2001-02
____ -
6 100
7.600
206~
0
350
6.100
350 ____________________U 2 L
0
7 600
144
. ..
.....................
....................
6 Total Contingencies .......
____ - - - —
7 ToW AM Othar Expendrtures and Requrements
0
37 000
37.000
30 542
33 855
» » » « 1 % . 1 14 B 1M M
s
2 7 ,2 5 0
f <-> t
A p p ro v e d B udget
N e x t Y e a r 2 0 0 1 -0 2
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
1 652
' V > *04 0 07 'W*?v 11 0 0 1 W ne
Total
Total
Total
Total
Total
Total
Total
8 0 100
A d o p te d B u d g e t
____________ _______________
2
1
2
3
4
S
6
7
0
2 7 .2 5 0
_______
0
1
2
3
4
S
8
7
8
•
0
8 0 .1 0 0
ir s q é j
pA N EL R ES ER V E FUND
0
°*
1 7 .2 1 7
9 2 .7 4 1
.
T o W R esources Except Property Taxe s
Nam e of
Fund
15 0 5 8
Fu n d
A p p ro v e d Budget
N e x t Y e a r 2 0 0 1 -0 2
67 850
Total All O ther Expenditures and R eq u re m a n ts
1
2
3
4
S
6
7
A d o p te d B u d g e t
T h i s Y e a r 2 0 0 0 -0 1
1 2 .2 4 1
Total Unappropnafed Ending Fu n d Balance
3
4
5
6
7
8
9
10
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
6 3 .2 8 7
7
10
5 800
p r o p e r t y t a x t o b e l e v ie d
8
10
5 300
T o W C a p iW O u i a y
________
......
4 143
T o W M ila n a is and S a m e n s
__________________
__
5 800
3
1---------------------------------------------------------
4
0
5 300
0
A c tu a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
..................... .. .
0
4 143
0
FUND
l
_______
4 143
2 530
Nam e o f P R O G R A M M I N G R E S E R V E
Fund
10 Total Resources Except Property Taxes
M * * " * 01
Fund
.....
6
10
_________
T h is Y e a r 2 0 0 0 -0 1
14 4 1 2
Total Personal Services
5 800
1W 5 0 * 007 fH»v 11-00) Wat>
:ORM
LB-2
2 968
1
.
A p p ro v e d B ud ge t
N e x t Y e a r 2 0 0 1 -0 2
. ...
Total Unappropriated Ending Fund Balance
_____
Total Requirements ____________________________
N e x t Y e a r 2 0 0 1 -0 2
A p p ro v e d B ud ge t
A d o p te d B u d g e t
T h s Y e a r 2 0 0 0 -0 1
___ ______ __________________
7
A d o p te d B u d ge t
5 0 .3 1 8
5 .3 0 0
8
A c t u a l D a ta
8 1 .7 0 0
. . . . .
Total Transtars
FUND
3 7 .5 5 2
. ____
Total C o n O n ge na as
Fund
5 0 .3 1 8
.......
S
Nam e o f S P E C I A L T R A N S P O R T A T I O N
0
8 1 .7 0 0
L a s t Y e a r 1 9 9 9 -0 0
6
9
0
37 5 5 2
A c tu a l D a ta
Fund
T h is Y e a r 2 0 0 0 -0 1
2 7 .6 1 2
4
L
0
35.000
_
9 ToW Requrements
.................
.
____________?5,000
r
—
_
7.600.