Heppner Gaze tte-Times, Heppner, Or egon Wednesday, Maj 22, 2002 - THIRTEEN
N am e o f S T F B us S hed R e se rve
F u nd
1.
2.
3
4
5
6
7.
8
9
10
A ctual D ata
Last Year 2 0 0 0 -0 1
Total Personal Services
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
Total Resources Except Property Taxes ________
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personal Services ..................................
Materials and Services
..................
Capital Outlay
...........
Debt Service
Transfers
______________
Contingencies ..................................................
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance
Requirements
...............
Resources Except Property Taxes .
-----
■ORM
LB-2
A pproved Budget
N ext Y ear 2 0 0 2 -0 3
10,961
10,961
A dopted B udget
This Y ear 2 0 0 1 -0 2
A pproved B udget
N ext Y e a r 2 0 0 2 -0 3
3 5 ,288
3 5 .288
7
8
9
10
3 5 ,0 0 0
0
35 .000
0
FUNDS NOT REQUIRING A
p r o p e r t y t a x t o b e l e v ie d
1
2.
3.
4
5.
Total
Total
Total
Total
Total
Personal Services ...........................................
Materials and Services ............................
Capital Outlay
Debt Service
Transfers
............
......................
6.
7.
8
9
10.
Total
Total
Total
Total
Total
Contingencies ...........................................
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance
Requirements
Resources Except Property Taxes
N am e o f F a ir A s p h a lt R e se rve
Fund
1.
2
3.
4
5.
6.
7.
8
9.
10.
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personal Services
...................................
Matenals and Services ....................................
Capital Outlay ..................................................
Debt Service
..................
Transfers
................................. ....
Contingencies ................................ ..................
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance _____
Requirements
Resources Except Property Taxes
_____
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personal Services ...........................................
Materials and Services
Capital Outlay
Debt Service
. ...................
Transfers ...........................................................
Contingencies ...................................................
All Other Expenditures and Requirements ...
Unappropriated Ending Fund Balance
Requirements
....................
Resources Except Property Taxes ................
N am e o f F a ir R o o f R e s e rv e
Fund
1.
2.
3.
4
5.
6
7.
8
9.
10.
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
0
2.7 96
0
'ORM
LB-2
0
63 ,500
63 .500
A pproved Budget
N ext Year 2 0 0 2 -0 3
10,600
0
8,8 00
8,8 00
8 ,8 0 0
0
1,025
10.600
1.025
8 0 .2 0 7
222,75 0
5 0 ,318
2 8 ,2 5 5
108,462
108.462
0
22 2,75 0
2 2 2 .7 5 0 1
0
5 0 ,318
50 .318
A dopted B udget
This Y ear 2 0 0 1 -0 2
A pproved Budget
N ext Y e a r 2 0 0 2 -0 3
Personal Services
Materials and Services
Capital Outlay
Debt Service
Transfers ..................
6.
7
8
9
Total
Total
Total
Total
Contingencies
.........................................
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance ...........
Requirements
0
7,850
7.850
0
5,8 00
5.8 00
5,4 05
5,4 05
5.4 05
1.
2.
3
4.
5
6.
7.
Total
Total
Total
Total
Total
Total
Total
Personal Services
Materials and Services
Capital Outlay
Debt Service
Transfers
Contingencies
All Other Expenditures and Requirements
N am e o f
Fund
1
2
3.
4
5.
6
7.
8
9.
10.
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
0
300
3.7 20
0
0
0
0
300
300
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
A dopted Budget
This Y ear 2 0 0 1 -0 2
15,100
1,280
15,100
5.055
15,053
0
*
1,292
0
16,345
16.345
2 0 .1 5 5
2 0 .1 5 5
A dopted Budget
T his Y ear 2 0 0 1 -0 2
A ctual Data
L a st Y ear 2000-0 1
0
16,380
16.380
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
0
5 6 ,2 7 5
2,250
175
5 4 ,900
1,000
2 0 ,0 5 5
15,055
5,000
5,065
76,130
8 3 .6 4 5
8 3 ,6 4 S _ ---------------------------- ZS,13CL
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
1
2
3
4
$
6
7
8
9
10
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personal Services ............................
Materials and Services
Capital Outlay
Debt Service
Transfers
Contingencies
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance
Requirements
Resources Except Property Taxes
N am e o f H ealth Fees
Fund
1.
2.
3.
4
5.
6
7.
Total
Total
Total
Total
Total
Total
Total
5,1 00
1,000
2 ,2 2 2
2 ,6 4 9
^649
0
7.1 00
7.100
0
6 ,1 0 0
A dopted Budget
T his Y ear 2 0 0 1 -0 2
6 ,1 0 0
.•
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
- “n.'
602
7.600
3 ,5 5 0
2.0 82
2.684
2684
0
7,600
7.600
0
3 ,5 5 0
3 ,5 5 0
A ctual Data
Last Y ear 2 0 00-0 1
Ol
*
c'
♦ *
Approved B udget
Next Year 2 0 0 2 -0 3
A dopted Budget
This Y ear 2 0 0 1 -0 2
1 -
Personal Services
.......................
Materials and Services
Capital Outlay
Debt Service
Transfers
C ontingencies........ ....... .......... .....................
All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance ...........
9. Total Requirements
10 Total Resources Except Property Taxes
..............
3.
4
5
6.
7.
8
9.
10.
13 .559
14,000
0
13,609
2 7 ,1 6 8
2 7 .168
0
14,000
14.000
0
0
A ctual Data
Last Y ear 2 0 00-0 1
A dopted Budget
This Y ear 2 0 0 1 -0 2
N am e o f B u ilding P e rm it
1.
2.
3.
4
5.
Total
Total
Total
Total
Total
Personal Services ....... ...................................
Materials and Services
.............................
Capital Outlay
Debí Service
Transfers
.................... ....... ...............
6.
7.
8
9
10
Tolal
Tolal
Total
Total
Tolal
Contingencies ...... ......r - n - r - ...... r r .............
All Other Expenditures end Requirements
Unappropriated Ending Fund Balance
Requirements
Resources Except Property Taxes
Total
Total
Tolal
Tolal
Total
Tolal
Total
Total
Tolal
Total
0
—its-sr
A pproved B udget
N ext Year 2 0 0 2 -0 3
5,800
4,0 50
2,464
*
Si
€
0
----------- L----------------------------- -----------»
5,800
5.800
5 1 ,1 3 0
1,000
1,000
0
18,870
20,706
0
0
2 6 ,3 4 6
5 5 ,603
5 5 .6 0 3
s
%
■
Approved Budget
N ext Year 2 0 0 2 -0 3
A dopted Budget
This Y ear 2 0 0 1 -0 2
29 ,257
0
Personal Services
Materials and Services .................
Capital Outlay
..............
Debt Service
.............................
Transfers .................................. ........................
Contingencies
............ ...................
All Other Expenditures and Requirements .. .
Unappropriated Ending Fund Balance
Requrements
Resources Except Property Taxes
0
0
4 ,0 5 0
4 .0 5 0
2,539
2.539
7 1 .0 0 0
7 1 .0 0 0
21,706
21.7Q fi_
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
A dopted B udget
This Y ear 2 0 0 1 -0 2
A ctual Data
Last Y ear 2 0 0 0 -0 1
0
0
0
0
0
0
10,711
2 4 .375
269,61 4
0
0
0
30 4.70 0
304 too
•
: 1
'
X
I
.A
j*
a
0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
J
♦
2
>
A ctual D ata
Last Y ear 20 00-0 1
Fund
1.
2.
3.
4
5.
6
7.
8
9
10.
75
Total Capital Outlay
Total Debt Service
........
Total Transfers
....................
Total Contingencies ............................................
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance _____
Total Requirements
Total Resources Except Property Taxes .... .........
-A
.A
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
2.
3.
4
5.
A ctual Data
Last Y ear 2 0 0 0 -0 1
A dopted Budget
This Y ear 2 0 0 1 -0 2
0
Approved Budget
Next Year 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 01-0 2
A ctual Data
Last Year 2000-01
9.
10.
............................
Materials and Services
Capital Outlay
Debt Service
Transfers
Contingencies .................................................
All Other Expenditures and Requrements
Unappropriated Ending Fund Balance
Requrements
.......................................
Resources Except Property Taxes
Nam« of Forest S ervice
Fund
1.
2
3.
4
5
6.
7.
8
9
10.
37 5,00 0
5 5 0 ,0 0 0
(P
5.000
0
0
0
0
5 .0 0 0
5 ,0 0 0 .
Total Personal Services
Tolal Matenals and Services
Total Capital Outlay
Total Debt Service
Total Transfers
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropnated Ending Fund Balance
Total Requirements
Total Resources Except Property Taxes
Nam« o f C ourt S ecurity
Fund
0
32,000
3 5 ,000
0
? 5 ,0 0 ( P
20,000
0
5 7 ,000
55,000
55.000
Approved Budget
N ext Year 2 0 0 2 -0 3
A dopted Budget
This Y ear 2 0 0 1 -0 2
A ctual Data
Last Year 2000-01
1. Total Personal Services
2. Total Materials and Services
3. Total Capital Oullay
4. Total Debt Service
Approved Budget
N ext Year 2 0 0 2 -0 3
A dopted Budget
This Y ear 2 0 0 1 -0 2
18,112
0
20,000
86,728
20,000
8 3 ,000
8 6 ,665
104,777
104.777
0
106,728
106,728
0
103,000
.....................
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 B eha vio ral H ealth M orrow
Fund
Adopted Budget
This Y ear 2 0 0 1 -0 2
A ctual Data
Last Year 2000-01
491,681
3 1 5,53 0
136,398
..............................
.1Q3.QQ0
A pproved Budget
N ext Year 2 0 0 2 -0 3
62 1,58 6
315,648
54,800
6 5 9 ,1 1 0
27 2.11 7
2 8 ,713
20,000
255,800
3 5 ,556
149,374
50,018
1,317,852
1-317.852
5 0 ,0 0 0
1,1 94,8 70
1.194.670
........... .......
7 Total A» Other Expenditure* and Requrements
9 Total Requrements
10 Tolal Resources Except Property Taxes
4 1 9 ,4 7 3
1.363,082
________ ____
y ü
L
I
___________ ________1_________________________
375.00 0
5 5 0 .0 0 0
37 5 .0 0 0
0
A ctual Data
Last Year 2000-01
4. Total Debt Service
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
__________________
0
5
7
8
Total
Tolal
Total
Total
Total
Total
Total
Total
Total
1 . Total Personal Services
2. Total Materials and Services
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
N am e o f Ju stice C ourt B ails/F ine s
Fund
5,100
2,0 00
Publish ONLY completed portion of this page Total Anticipated Requirements m ust equal Total Resources
6.
0
Personal Services
53,664
Materials end Services
........ ...............
730
Capital Outlay
..........................
Oebl Service
15.055
Transfers
.......................
Contingencies
All Other Expenditures and Requirements
3,2 05
Unappropriated Ending Fund Balance
Requirements
72 ,654
Resources Except Property Taxes ................ ----------------- _---------7 2 . 6 5 4 -
FORM
LB-2
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
1. Total Personal Services
A ctual Data
Last Y ear 20 00-0 1
R ode o
.
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Nam« o f T ra cto r R eserve
Fund
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
A dopted B udget
This Y ear 2 0 0 1 -0 2
3,861
3.861
Personal Servces
..................
Materials and Services .................. ..... ............
Capital Outlay
Debt Service
Transfers
Contingencies
................................................
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance
Requirements
Resources Except Properly Taxes ................
0
12,500
12.500
2 7 .2 5 0
141
Fund
12.250
250
0
27 ,250
5,1 80
3 3 .0 3 0
3 3 ,0 3 0
A ctual Data
L a s t Y ear 2 0 0 0 -0 1
N am e o f B le a c h e r R e se rve
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
12.250
15,000
15,609
8 Total Unappropnated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Properly Taxes
1.
2.
3.
4
5.
6
7.
8.
9
10.
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
A dopted Budget
This Y ear 2 0 0 1 -0 2
12,241
N am e o f P ane l R e se rve
Fund
0
19 5,70 7
42 7
0
Total Personal Services _____
Total Materials and Services
Total Capital Outlay
Total Debt Service
.........................
Total Transfers ....... _ ................................
N am e o f P ark
Fund
...........
10. Total Resources Except Property Taxes
A dopted Budget
This Y ear 2 0 0 1 -0 2
A ctual Data
Last Y ear 2 0 00-0 1
;ORM
LB-2
7,850
5,8 00
0
A ctual D ata
L a s t Y ear 2 0 00-0 1
Total
Total
Total
Total
Total
D U II Im p a ct
3.089
179,707
179.707
147.977
147.977
1. Total Personal Services .................................
2. Total Matenals and Services
................. ......
Publish ONLY completed portion of this page. Total Anticipated Requirements m ust equal Total Resources
1
2.
3
4
5
16 0 0 0
A ctual D ata
Last Y ear 2 0 0 0 -0 1
N am « o f D o rm /S h o w e r R e se rve
Fund
A pproved Budget
N ext Y ear 2 0 0 2 -0 3
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
N a m e o f B a rn R eserve
Fund
0
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
1,025
0
10,600
A dopted B udget
T his Y ear 2 0 0 1 -0 2
A ctual Data
Last Y e a r 2000-0 1
Personal Services
Matenals and Services ............ .... ...............
Capital Outlay
Debt Service
Transfers .................... ............... „ ....................
Contingencies .................................................
All Other Expenditures and Requirements ...
Unappropriated Ending Fund Balance
Requirements
Resources Except Property Taxes ......... ...
0
5 8 ,6 3 5
5 8 ,635
A dopted B udget
This Y ear 2 0 0 1 -0 2
0
6 Total Contingencies .........
7. Total All Other Expenditures and Requirements
37 ,500
26 ,000
A ctual Data
Last Y ear 2 0 00-0 1
Fund
A pproved Budget
N ext Y ear 2 0 0 2 -0 3
2 9 ,2 3 9
2 6 ,6 0 0
4 0 ,1 0 0
4 3 ,0 2 5
---------------------------4 3 :0 2 5
1 2 5 ,3 8 8
43652
10 ,667
10 Total Resources Except Properiv Taxes
1 .
2
3
4
5
2,801
124
A ctual D ata
Last Y ear 20 0 0 -0 1
N am e o f S T F V e h ic le R eserve
1.
2
3.
4.
5.
6.
T.
8
9
10,
A dopted B udget
This Y ear 2 0 0 1 -0 2
A ctual D ata
Last Y aar 20 0 0 -0 1
112 130
53,821
10.667
7. Total All Other Expenditures and R e q u ire m e n ts _
8. Total Unappropriated Ending Fund Balance
9 Total Requirements
Publish ONLY completed portion of this page. Total Anticipated Requirements m u st equal Total Resources
N am e o f C a m i G ra n t
Fund
113.79 3
9 ,3 6 9
2 4 ,8 1 5
Total Personal Services
Total Materials and Services
Total Capital Outlay
Total Debt Service ........
Total Transfers
Total Contingencies ...
N am e o f
Fund
<
A pproved B udget
N ext Y ear 2 0 0 2 -0 3
*
Total AM Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance ...... ....
Total Requirements
Total Resources Except Property Taxes
1.
2.
3
4.
5
6
0
0
A dopted Budget
This Year 2 0 0 1 -0 2
-
N am e o f C le rk s R e c o rd s
Fund
3 5 ,0 0 0
0
280
3 5 ,008
A ctual Data
Last Y ear 2 0 0 0 -0 1
Total Personal Services
Total Matenals and Services
Total Capital Outlay
Total Debt Service ...... .. ........................
ToiaI Transfers ................. ...._.............
Total Contingencies
1
2.
3.
4.
5.
6
0
11,600
11.600
0
11.400
11 .400
10.961
N am e o f D om e stic V io le n ce
Fund
11,600
11,400
0
A ctual Data
Last Y ear 2 0 0 0 -0 1
N am e o f M u s e u m T ru s t F u nd
Fund
1.
2.
3.
4.
5.
6.
7.
8
9.
10.
A dop ted B udget
This Y ear 2 0 0 1 -0 2
........................ M