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