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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 22, 2002)
TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 22, 2002 FUNDS REQUIRING A FORM PROPERTY TAX TO BE LEVIED LB-3 Nam e of A c t u a l D a ta L a s t Y e a r 2 0 0 0 -0 1 S u r v e y o r P r e s e r v a t io n Fund 1 . Total Personal Services Publish ONLY compiled portion of tots page. 2 Fund 1. Total Personal Services -------------------------------------- .... 2. Total Matenaia and Services ................................ 3. Total Capital Outlay ..................................... ............... 4 Total Dabt Service ..................... 5. Total Transfers ..................................... ................... 6 Total Contingencies 7. Total All Other Expenditures end Requirements 8. Total Unappropriated Ending Fund Balance ----------- 9 Total Requirements ..................... 10 Total Resources Except Property Taxes 11. Property Taxes Estimated to be Received ............ 12 Total Resources (add tnes 10 and 11) ............ ........ 13. Property Taxes Estimated to be Received (line 11) 14 Estimated Property Taxes Not to be Received 3. A p p ro ve d Budget Next Y a a r 2 0 0 2 -0 3 Adoptad Budgat T h is Y a a r 2 0 0 1 -0 2 A ctual D ata Last Y a a r 2 0 0 0 -0 1 Name o f s c h o o l F u n d 4 5 6. 2 3 2 .8 3 7 3 6 8 ,3 1 2 . ____ _________ _ £ L 7. 8. 9. 10 Ö 0 7 4 ,8 1 4 12 .814 12.592 30 7.651 36 8 .3 1 2 1 2 ,592 3 4 4 .7 0 2 I 12x592 12.592 79 70 948 13 ,619 803 1 3 ,4 6 5 Nam e of Fund 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies ____________________ A p p ro v e d Budget N e xt Y e a r 2 0 0 2 -0 3 A d op te d Budget T h is Y e a r 2 0 0 1 -0 2 A ctual Data Last Y e a r 2 0 0 0 -0 1 Total Personal Services ________________________ Total Materials and Services ------------------------------------- Total Capital Outlay ................................................... Total Debt Service .................. .................................. Total Transfers ....................................... .......- .......... Total Conbngencies ................................................. . Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance ........... Total Requirements_____________ _____ _ 5. 6 7. 8. 9 10. Total Resources Except Property Taxes _________ 11 . Property Taxes Estimated to be Received ------------- 12. Total Resource! (add linea 10 end 11) ___________ 13. Property Taxes Estimated to be Received (line 1 1) 10. Tolal Resources Except Property Taxes 2 7 ,5 2 5 3 1 .3 1 5 3 2 ,5 5 2 6 6 .6 5 6 7 ,3 5 8 10 3 ,7 5 0 10 6 ,5 5 0 4 ,0 0 0 9 ,2 5 0 18 ,250 853 2 0 ,7 5 0 1,000 18 .873 15 .000 7,5 00 13 6,16 2 11 9,64 7 17 3.168 15 5,63 5 17 7 ,6 0 2 I 1 4 8 .2 3 0 1 6 .515 13 6,162 17 .533 17 3,168 2 9 .3 7 2 17 7 .6 0 2 | 1 5 ,750 2 9 ,3 7 2 17 ,533 ___________ 163 110 1.3 27 1.875 18 .970 3 1 .4 1 0 .......... ....... F in le y B uttes L ic e n s e F e e 16 Permanent Rate Limit Levy (rate limit 4 .1 3 4 7 ) 17. Local Option Taxes _________ ___ ____________ 18 Levy for Bonded Debt or Obligations ................... 1. Total Personal Services 3 Total Capital Outlay 4 Total Debt Service 4 ................................................ ...................................... 1. Total Personal Services N a m e of F in le y Buttes R o a d 8 9 3 .2 2 9 5 6 9 .0 0 0 6 4 0 .0 0 0 Im p a c t F e e s 1. Total Personal Services 3. Total Capital Outlay 4 Total Debt Service 2 4 ,5 0 0 9 ,8 35 0 0 2 5 9 ,7 0 0 2 4 ,5 0 0 2 5 9 .7 0 0 2 4 .5 0 0 A p p ro v e d Budget N e xt Y e a r 2 0 0 2 -0 3 A dop te d B u d ga t T h is Y a a r 2 0 0 1 -0 2 11 1 ,0 0 0 4 1 6 ,0 0 0 .................................. 17 3,60 7 0 0 17 3,607 4 1 6 ,0 0 0 11 1 ,0 0 0 17 3.607 4 1 6 .0 0 0 11 1 ,0 0 0 A p p ro v e d B udget N e xt Y e a r 2 0 0 2 -0 3 Adopted B u d ge t T h is Y e a r 2 0 0 1 -0 2 .................. T a y lo r G r a z in g ....... .................................... ........................................ ... ........................................ 9 Total Requirements 10 Total Resources Except Property Taxes ---------.'.------- :ORM LB-2 5 5 7 ,7 3 0 0 6 6 4 ,0 5 5 8 1 1 .0 0 0 8 1 1 .0 0 0 6 6 4 .0 5 5 0 I 7 2 5 ,0 0 0 7 2 5 ,0 0 0 . A p p ro v e d Budget N e xt Y e a r 2 0 0 2 -0 3 Adopted B udget T h is Y e a r 2 0 0 1 -0 2 10 6 ,8 0 3 1 0 6 .0 7 9 11 9 ,2 6 7 18 9,16 7 3 4 2 ,3 2 3 3 0 8 ,7 5 8 2 ,6 0 0 2 ,0 0 0 0 1 4 .735 1 2 ,6 3 9 8 3 .341 0 0 37 9.311 4 6 5 .7 3 7 4 4 2 ,6 6 4 3 7 9 .3 1J— 4 6 5 .7 3 7 4 4 2 .6 6 4 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY completad portion of this paga. Total Antiepatad Requirements m utt equal Total Resources. N a m e o f A irpo rt Fund A p p ro ve d B ud ge t Next Y e a r 2 0 0 2 -0 3 ..................... ......... ....... ...... ................................ .............................. 1 1 ,0 2 8 0 1 2 ,5 0 0 6 1 .2 8 4 1 8 .0 0 0 1 4 6 ,6 5 0 4. Total Debt Service ................................................................ 6. Total Contingencies ........................................ ................ 7. Total Ail Other Expenditures and R e q u ir e m e n t s __ 8 Total Unappropriated Ending Fund Balance .... ....... 9. Total Requirements _____ __________________ 10. Total Resources Except Property Taxes .................. L a w Lib rary 5 4 ,7 2 9 6 5 .7 5 7 65757 0 0 7 3 .7 8 4 1 6 4 .6 5 0 73784 1 6 4 .6 ^ 0 A pproved Budget N e xt Y e a r 2 0 0 2 -0 3 A d op te d Budgat T h is Y a a r 2 0 0 1 -0 2 A ctu a l D ata La s t Y a a r 2 0 0 0 -0 1 Fund ............................... . Total Materials and Services 3 4 Total Capital Outlay Total Debt Servies ............................... .. 1 1 ,2 5 0 Total Contingencies 7 Total All Other Expenditures and Requirements ...................... Total Materials end Services Total Debt Service 5 Total Transfers 15723 2 9 ,0 0 0 2 .0 0 0 A p p ro ve d B udget N e xt Y e a r 2 0 0 2 -0 3 A d o p te d Budget T h is Y e a r 2 0 0 1 -0 2 1,7 50 0 1 ,7 00 ______ ______ 1 ,3 8 4 0 0 1 ,3 84 1,750 1 ,7 00 y§i= 1750 1,7 00 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Nam e of C o m p u te r E q u ip m e n t R e s e rv e Total Personal Services ___ ■ Total Materials and Services ..................................... Total Capital Outlay Total Debt Service ................ Total Transfers .................................................... Total Contingencies .................................................... Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance ........... 9. Total Requirements 10. Total Resources Except Property Taxes ................ ........................ ............ Special Transportation Total AX Other Expenditure* and Requirements Total Unappropriated Ending Fund Balance ------------ Total Requrements ______ _______ 10 Total Resources Except Property Texes . - ............. 1 6 .5 0 0 2 9 ,8 7 1 0 0 2 9 ,8 7 1 3 6 .5 0 0 1 6 ,5 0 0 2 9 ,8 7 1 3 6 .5 0 0 1 6 .5 0 0 1. Total Personal Services .................................. ................................... 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers ........................................................... 6 Total Contingencies .................................................. 7. Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance _____ 9. Total Requirements , . ,. 10. Total Resources Except Property Taxes ___ Nam # of P ro g ra m m in g R e s e r v e N e x t Y e a r 2 0 0 2 -0 3 3 ,8 7 3 7 .0 8 2 1 0 ,0 5 0 1 7 ,7 6 3 3 0 ,9 0 0 27700 600 1 ,2 2 0 2 3 ,8 1 8 2 2 ,0 0 0 8 ,0 0 0 6 ,3 3 0 2 4 ,0 1 1 0 0 5 3 ,6 4 7 6 2 ,4 0 0 6 7 ,3 0 0 5 3 .6 4 7 6 2 .4 0 0 6 7 .3 0 0 A p p ro v e d B ud ge t N e x t Y e a r 2 0 0 2 -0 3 A d o p te d B u d g e t T h is 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 2 0 0 0 -0 1 _____ _________________ Total Materials and Services Total Capital Outlay ............................. Total Debt Service ........ Total Transfers ................................................ ......... Total Contingencies .................................................... Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance ........... Total Requirements ............... .................. 10. Total Resources Except Property Taxes ............... 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 i s Y e a r 2 0 0 1 -0 2 1. Total Personal Services 2. 3. 4. 5. 6. 7. 8. 9. 1. 2. 3. 4 5. 6. 7. 8 9. 10. :0RM LB-2 1 5 5 ,0 0 0 31,117 0 0 31.117 1 3 0 ,2 6 4 1 5 5 ,0 0 0 31.117 1 3 0 .2 6 4 1 5 5 .0 0 0 A p p ro v e d B udget A d o p te d B u d g e t T h is 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 2 0 0 0 -0 1 Total Personal Services ............................................ Total Materials and Services Total Capital Outlay Total Debt Service ..................................... Total Transfers ............. ........ ................. r Total Contingencies .............................................. Total All Other Expenditures and Requirements Total Uneppropnated Ending Fund Balance ....... Total Requirements ................................... Total Resources Except Property Taxes ____ :___ 1 3 0 ,2 6 4 0 N e x t Y e a r 2 0 0 2 -0 3 0 2 ,2 0 0 2 ,7 0 0 1 ,6 5 0 2 ,4 0 0 2 .4 0 0 500 500 0 2 .2 8 8 0 0 4 ,4 3 8 5 ,1 0 0 5 ,1 0 0 5-100 5 .1 0 0 < ■ «3 8 _______ FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED V id e o Lottery E c o n o m ic D e v e lo p m e n t A ctual D ata Laat Y e a r 2 0 0 0 -0 1 A p p ro v e d Bud ge t N e xt Y e a r 2 0 0 2 -0 3 A d o p te d Budget T h is Y a a r 2 0 0 1 -0 2 1. Total Personal Services 3 ,4 19 0 0 8 ,7 7 9 1 1 ,2 5 0 1 1 ,2 5 0 8779 1 1 .2 5 0 1 1 .2 5 0 A d op te d Budgat T h is Y e a r 2 0 0 1 -0 2 A p p ro v e d Budget N e xt Y e a r 2 0 0 2 -0 3 3 3 3 ,0 6 6 3 6 3 ,8 1 8 3 8 7 ,4 9 8 1 2 ,932 16,071 5 5 ,7 4 0 5 6 ,4 4 0 7 9 ,1 7 5 0 8 9 3 6 ,5 0 0 0 A c t u a l D a ta L a s t Y e a r 2 0 0 0 -0 1 2 9 .1 7 5 ............... . 2 8 ,1 7 7 2 8 ,1 7 7 3 0 .1 9 8 1 0 ,000 4. Total Debt Service S. Total Transfers 8 Total Contingencies 17.330 3 4 .3 3 0 4 3 .3 7 0 4 5 .3 7 0 4 3 ,3 7 0 ....................................... 7 Total All Other Expenditures and Requirements 8 9 Total Unappropriated Ending Fund Balance Total Requrementa 10. Total Resources Except Property Taxes Nam e of 0 0 6 2 .7 0 0 77700 62700 77700 1 5 ,1 5 0 6 2 ,5 2 0 _____ ____ ------------------------------------6 2 ^ 2 C T V ic tim /W itness A s s is ta n c e Actual D ata Laat Y e a r 2 0 0 0 -0 1 A p p ro v e d B udgat N e xt Y e a r 2 0 0 2 -0 3 A d o p te d Budget Th l* Y e a r 2 0 0 1 -0 2 4 1 .5 1 2 4 5 .8 0 5 2 Total Matenais and Services 1 ,4 6 0 5 .6 0 0 3 8 .621 18,571 3 Total Capital Outlay 1 ,4 50 625 5 ,0 0 0 1. Total Personal Services 1 5 3 ,2 9 2 7 8 ,1 1 0 6 5 5 .9 3 3 6 6 0 ,4 0 0 6 3 9 ,4 0 0 4. Total Debt Service 6 5 5 .9 3 3 6 6 0 .4 0 0 6 3 9 .4 0 0 5. Total Transfers . 2 9 3 ,8 6 4 4 ,0 0 0 3 Total Capital Outlay Fund 7 A p p ro ve d B udget N e x t Y e a r 2 0 0 2 -0 3 A d o p te d B u d g e t T h is 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 2 0 0 0 -0 1 1. 2. 3. 4 5. 6. 7. 2. Total Materials and Services A ctual D ata Last Y a a r 2 0 0 0 -0 1 9 1 1 E m e rg e n c y Fund 4 -------- ....... . — :ORM LB-2 Nam e of Fund ................................................. 8. Total Unappropriated Ending Fund Balança . 9 Total Requirements .................... 10 Total Resources Except Property T a x e * __________ 3. Total Capital Outlay 2 .0 0 0 1 1 ,2 5 0 5. Total Transfers .................. .............................................. 1. Total Personal Services 0 2 9 ,0 0 0 Publish ONLY completed portion of this page. Total Anticipated Requirements m utt equal Total Resources 5 .3 60 ......................... 6 Nam e of 10 Total Resources Except Property Taxes Nam e of E n f o r c e m e n t F u n d Fu n d A d op te d B u d ge t T h is Y e a r 2 0 0 1 -0 2 A ctual D ata La s t Y a a r 2 0 0 0 -0 1 1 Total Personal Services 0 1 5 ,7 2 3 ..................................................... Fund 2 1 3 ,0 2 9 Total Oebl Service 2. Total Materials and Services 0 2 3. Total Capital Outlay Fund ............................... 6. Total Contingencies ................................ - ................. 7. Total All Other Expenditures and Requirements __ 8 Total Unappropriated Ending Fund Balance ............ Nam e of 2 ,0 0 0 ............... ........................................ 4 0 1 0 0 ,0 0 0 0 4. Total Debt Service 5. Total Transfers 0 A ctu a l D ata Last Y e a r 2 0 0 0 -0 1 2. Total Materials and Services Nam e of A ctual Data Last Y e a r 2 0 0 0 -0 1 N a m e of M o rro w C o u n ty C o m m is s io n o n Fund C h ild re n & F a m ilie s 3. Total Capital Outlay 0 7 2 5 ,0 0 0 7 1 1 .0 0 0 10 6,32 5 7. Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balança ........... 9. Total Requirements . .................................... ............... 10. Total Resources Except Property Te xe t . ........... . 2. Total Materials and Services 0 .... Fund 3. Total Capital Outlay ........................ ............................... 1. Total Personal Services 2 9 ,0 0 0 Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources. ............ ....... .. ......................... .. 2 ,6 9 4 ................ ................... 1. Total Personal Services 9 ,8 3 5 9 ,8 3 5 4. Total Debt Service ........................................ 5. Total Transfers ....................................................... 6. Total Contingencies ......................................................... 3. Total Capital Outlay A p p ro v e d Budget N e xt Y e a r 2 0 0 2 -0 3 A d o p te d B udget T h is Y e a r 2 0 0 1 -0 2 A ctual D ata Last Y e a r 2 0 0 0 -0 1 6 Total Contingencies ......................................................... A ctual Data Last Y e a r 2 0 0 0 -0 1 Total Materials and Services 1. Total Personal Services A p p ro v e d B ud ge t Next Y e a r 2 0 0 2 -0 3 ........................... ............ Fund 2. Total Materials and Services A d o p te d Budget T h is Y e a r 2 0 0 1 -0 2 0 2. Total Materials and Services A p p ro v e d Budget Next Y e a r 2 0 0 2 -0 3 ................................................... 1. Total Personal Services 5 .0 5 6 .9 0 1 6 4 0 ,0 0 0 5. Total Transfers A ctual D ata Last Y e a r 2 0 0 0 -0 1 6. Total Contingencies ............................... ......... 7. Total All Other Expenditures and Requirements .... 8. Total Unappropriated Ending Fund Balance ............ 9. Total Requirements ................... ......................... 10. Total Resources Except Property Taxes .................. 2 9 ,8 7 1 ,6 0 8 5 6 9 ,0 0 0 Nam e of 2 5 9 ,7 0 0 0 0 3. Total Capital Outlay 4. Total Debt Service 0 5 ,0 5 6 ,9 0 1 8 9 3 ,2 2 9 10 Total Resources Except Property Taxes ........... .................................. 2. Total Materials and Services 0 9 ,8 7 1 ,6 0 8 4 3 0 ,1 7 0 Fund .... R o a d F u n d E q u ip m e n t R e s e rv e 8 ,0 1 2 1 ,5 6 9 ,9 8 2 1 ,5 6 9 ,9 8 2 0 7. Total All Other Expenditures and Requirements Fund 5 5 .0 0 0 3 4 8 ,1 7 0 8. Total Unappropriated Ending Fund Balance 9 Total Requirements Name of 5 5 ,0 0 0 1 1 8 ,4 5 5 5. Total Transfers ....................................................... ______ ___ 3 .7 1 1 ,0 0 0 2 2 0 ,5 4 3 6 Total Contingencies ........................................... .......... . 10. Total Resources Except Property Taxes 8 7 6 3 ,0 0 0 2 0 9 ,8 3 0 Nam e of ..................................... 8 Total Unappropriated Ending Fund Balance ........... 9. Total Requirements ................................................ 1 ,0 3 3 ,5 1 6 2 2 0 ,8 3 0 Total Unappropriated Ending Fund Balance ____ 9 Total Requirements ___ ________ ___ _ 10 Total Resources Except Property Taxes ......................... ............................ 7. Total All Other Expenditures and Raqulramanta 1 ,0 5 2 ,0 0 0 5 5 4 ,2 3 1 8 Total Unappropriated Ending Fund Balance 9. Total Requirements .................................................. A d op te d Bud ge t T h is Y a a r 2 0 0 1 -0 2 A ctual D ata Last Y s a r 2 0 0 0 -0 1 Total Debt Service 2 2 0 ,6 5 8 8 3 2 ,9 5 0 5 Total Transfers 2. Total Materials and Services 3. Total Capital Outlay 2 3 8 .9 0 1 3 2 4 ,6 7 0 6 Total Contingencies 7. Total All Other Expenditures and Requirements Fund 1. Total Personal ServicM A p p ro ve d B udget Next Y e a r 2 0 0 2 -0 3 A d o p te d Budget T h is Y e a r 2 0 0 1 -0 2 5. Total Transfers 6 Total Contingencies 7. Total All Other Expenditures and Requirements FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED H erita ge Tra il _ ................ 8 4 .1 3 4 7 4 1347 Pubttsh ONLY completaci portion of thi* pago. Total Anticipatati RaqmramanU must aquaj Total Reaourcaa. Nam e of Fund JL22S L 2 A ctual D ata Last Y e a r 2 0 0 0 -0 1 Fund Rat« or Amount R«<« or Amount FORM LB-2 7 2 .6 0 0 M 2. Total Matenais and Services 14 Estimated Property Taxes Not to be Received A. Loss Due to Constitutional Limit ......................... B Discounts, Other Uncollected Amounts ________ 15. Total Tax Levied (add lines 13 end 14) 7 2 ,0 0 0 7. Total All Other Expenditures and Requirements Nam e of 1 2. 3. 4, 0 7 2 ,8 0 0 ................................ 8 Total Unappropriated Ending Fund Balance ........... 9. Total Requirements ................................ Fund 0 6 0 ,7 0 2 203784 1 Total Personal Services ---------------------- N a m e o f p ajr Fund 7 2 ,0 0 0 6 0 ,1 0 2 A ctual D ata La s t Y e a r 2 0 0 0 -0 1 CSEPP 2. Total Materials and Services 4 .1 3 4 7 4 1347 16 Permanent Rale Limit Levy (rata Xmil4_1347_) _______________ = 7 2 ,8 0 0 Publish ONLY completed portion of this page. Total Anticipated Requirements must equal Total Resources Rat« or Amount Rala or Amount 600 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 3 4 4 ,7 0 2 QJ ________________________ J L 3 4 4 .7 0 2 I 36 8 .3 1 2 3 3 2 ,1 1 0 3 5 5 .7 2 0 307.651 294 837 A Loss Due to Constitutional Limit ......................... B Discounts. Other Uncollected Amounts ........... 15 Total Tax Levied (add lines 13 and 14) 17. Local Opbon Taxes 18. Levy for Bonded Debt or Obligations .................................... Total Materials and Sarvices Total Capital Outlay Total Dabi Service ................................... Total Transfers ............................. Total Contingencies ................................................. Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance ______ Total Requirements ............ .............................. . Total Resources Except Property Texes ...... .. A p p ro ve d B ud ge t N e xt Y e a r 2 0 0 2 -0 3 A d o p te d B ud ge t T h i s Y e a r 2 0 0 1 -0 2 6 Total Contingencies 7. Total A l Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Raqurements 10 Total Resource* Except Property Te xe t \ 1 6 ,6 6 8 0 0 6 1 ,0 9 0 5 2 ,0 3 0 6 2 ,1 9 2 61-090 52.030 6 2 .1 9 2
