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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 21, 2003)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21, 2003 - ELEVEN Rata or Amount 16. Permanent Rala Lindt Levy (rate limit 4.1347) Rate of Amount 4.1347 4.1347 FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 17. Local Option T a x e «............................................... PubSsh ONLY completed portion of W s pegs Total Ansap eted Rederamente muet eque! I oui Resource* 16 Levy tor Bonded Debt cm Obèpationa Nam* of Fu n d Nam e at Fund 1 Adopted Budget This Year 2002-03 Road Total Personal Service* Approved Budget Next Year 2003-04 . 2. Total Material* and Service*. 3. Total Capital Outlay Total Contingencies 7 Total Ail Odiar Expenditure* and Requirements Torsi Me tone« end Service* ...................................... 5.530 16.000 18,500 2.321 326.650 302.134 2,004.950 4. Total Debt Service 6. Total Unaooroonaled Endino Fund Balance 9. Total Reauirsments .................................................... 5. Total Transfers 50,000 ............................................. Total Contingencies ................................................... 7. Total AS Other Expenditure* and Requirements 125,000 6. Total Unappropriated Ending Fund Balance 61.824 0 0 • Total Requirements ................................................ 69,675 344,650 320,834 69,675 Nam e of Fu n d ............................................. , Law Library Actual Data Last Year 2001-02 10. Total Retource* Except Property Taxes. .. 11. Prooertv Taxe* Eitxnated to be Received 1. Total Personal Sarvlcee 12. Total Resources (add line* 10 and 11)..................... 2. 13 Property Tax*« Estimated to tie Received (line 11) J. Totel Capital OuSey .................................................. A. Loss Due to Constitutional Limit............ 22.751 6 Total Transfers B. Discounts. Other Uncollected Amounts. 102,140 6 Total Contingencies ................................................... -L5&5?. 7 Total AS Other ExpendMura* and Raounmems 6 Total Unappropriated Ending Fund Bstanc* * Totel Requirements 15. Total Tax Levied (add lines 13 and 14)..................... Rate or Amount Rate or Amount Permanent Rate Lmntl Levy (rale lim i '7 Local Option Taxes -a,. Totel Metadata and Service*................................... S 1347I _ ______ 4 134,' 41347 11.250 .................................................. FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED rr- Actual Data Last Year 2001-02 Adopted Budget Th is Year 2002-03 294 606 0 367 0 0 11,250 6.385 Actual Data Last Year 2001-02 Total Matortola end Servtoes ................................... 3. Total Capital OuSey ....................................... .......... 4. Total Debt Service .................................................... Approved Budget Next Year 2003-04 Total Personal Services 2. Total Materials and Services ... - 911 Emergency 1 Total Personal Service* ....................... ................... Publish O N L Y completed portion of this page 5 Total Transfers ......................................................... 8 Total Contingencies ................................................... 7 Total AN Other Expenditure* and Requirements 263.702 6. Total Unappropitotod Ending Fund Bslsnc* 3. Total Capital Outlay Total Debl Service 11.250 Adopted Budget This Year 2002-03 387,498 270.389 18,602 56,440 20,500 3.252 79,175 8,000 28,177 28,177 54.500 10,000 78.000 .......... 317.911 78,110 65,006 9. Total Requirements ................................................... 892.931 839,400 496,395 639.400 P * ™ ot Total Contingencies 7. Total All Other Expenditures and Requirements........ 8. Total Unappropriated Ending Fund Balance 9. Total Requirements......................................................... 10. Total Resources Except Property Taxes 0 344.702 0 121 0 0 294,727 344,702 263,702 262.255 332,110 251.110 12,472 12,592 12,592 12. Total Resources (add linaa 10 and 11)........................ __________________ 294,727 344,702 263 702 11. Property Taxes Estimated to be Received................. 6.385 Approved Budget Next Year 2003-04 324,989 5. Total Transfers................................................................. 6 6,385 8,801 8,801 Nam *of Fund 2. 4 8,434 Approved Budget Next Year 2003-04 .......... ■!$*■ tM w W i V ygiiflaogr»_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ FORM LB-3 1 320.634 Adopted Budget This Year 2002-03 4. Total Debt Service 14. Estimated Property Taxe* Not to be '6 Approved Budget Next Year 2003-04 2. Totel Capital OuSey .................................................... 6 6. Adopted Budget This Year 2002-03 1,384,367 4. Total Debt Service Total Transfar* Actual Date Last Year 2001-02 1. Tutsi Personal Service« ............................... ............. 2 190,900 5. . ___ „ Ajrp° '1 Actual Data Last Year 2001-02 Surveyor Preservation 1 Total Personal Services 2 Total Malarial* and Service« ..................................... 3 Total Capital Outlay ................................................... Adopted Budget This Year 2002-03 Approved Budget Next Year 2003-04 ......................................... 1.901 72,000 76,300 4. Total Oabt Sarvice ..................................................... 5. Total Transfers 8. Total Contingencies ....................................... i.......... 13 Property Taxes Estimated to be Received (line 11) 7. Total A* Other Expenditure* end Requirement* ...... 14. Estimated Property Taxes Not to be Received A Loss Due to Constitutional Limit 8. Total unappropriated Ending Fund Selene* 64,604 0 0 9. Totel Requirements .................................................. 66.505 72,000 76.300 66.505 72.000 76.300 B. Discounts, Other Uncollected Amounts. 15. Total Tax Levied (add tones 13 and 14). FORM LB-2 16. Permanent Rale Limit Levy (rate limit FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 17. Local Option Taxes Publish ONLY cum pie led portion of IN* pegs Total Antlclpeisd Requirements must equal Total Resources JB M js v ^ w B o n d jK fJïa b ^ r Name of Fund Approved Budget Next Year 2003-04 Fair Fund r Actual Data Last Year 2001-02 c s E p p t. Total Personal Seme** ............................................. 223.884 263,551 271.320 436.751 1.052,000 1.761.000 446,816 3,686.350 9.172.000 55,000 55,000 120.000 I . Total Personal Service*.......................................... 3. Total Capital Outlay ................................... ................ Total Materials and Services.................................. 4. Total Debt Servio* 3 Total Capital Outlay................................................. 5. Total Transfers 4 Total Debt Service.................................................... 6. Total Contingencies ................................................... M l f l f f l i i i M n W ................................................... 5. Total Transfers....................................................... 7. Total Another Expenditure«andRequvemenla ....... 6. Total Contingencies................................................. 6 Total Unappropriated Ending Fund Betone* 7. Total All Other Expenditures and Requirement* 9 Totel Requirements ................................................ 8. Total Unappropriated Ending Fund Balance . F u n d 0* F w » y B “ “ » » License Fee I I . Property Taxe* Estimated to be Received............. 1. Total Personal Service* ............................................ 12. Total Resources (add lines 10 and 11)..................... 2, Total Materiale end Services ..................................... 13. Property Taxee Estimated to be Received (Une 11) 3. Total Capital Outfay 14 Estimated Properly Texet Not to be Received 4. Total Debt Service ..................................................... Loes Due to Constitutional Limit............. B. Discounts. Other Uncollected Amounts 15 Total Tax Levied (add lines 13 and 14)..................... 4.1347) . 5 Total Transfer* .......................................................... __________________ 205.630 6 Total Conttngendes ................................................. 7 9,732 249,670 557.930 Total AN Other Expenditure« and Requirement« ....... 249.602 430,170 169.673 0 0 9. Total Requirements 625.105 640,000 807,600 .................................................. , 640.000 ,mpBCl F 807.600 Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 , - 29,750 2. Total MaierieJa and Service« ................................... 3 Total Capital Outlay 11.838 0 0 0 2,000 0 4. Total Debt Servio* Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 1. Total Personal Servtoes 2. Total Materials and Sarvmaa 209.830 1. Total Personal Service* Publsh ONLY completed portion of IN» paga. Total Anticipated Requirements mutt equal Total Resources Actual Data Las! Year 2001-02 Approved Budget v "■ NSxf Year 2003-04 8. Total Unappropriated Ending Fund Batano* ............. Nam e o f Fund FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED _ „ Hentage rra" 11.324.320 Adopted Budget This Year 2002-03 625.105 18 Levy for Bonded Debt or Obligation*____________ Nam # o f Fund 0 11,324,320 ................................................. 17 Local Option Taxes..................................................... FORM LB-2 0 5,056,901 1,169.152 10. Total Resources Exoept Property Taxes 16 Permanent Rate Limit Levy (rata limit 8.701 1,169.152 Actual Data Last Year 2001-02 Total Requirement*................................................. A Approved Budget Next Year 20034)4 2. Total Material« and Service« .................................... 2 9 Adopted Budget This Year 2002-03 33.175 5 Total Transfers 8 Total ConSngenctas ................................................ ........................... 7. Total A8 Other Expenditures and Requirements 8. Total Unappropriated Endtag Fund Batanes 3. Total Capital Outlay .................. 4. Totel Debt Service ...................................................... 5. Total Transfers .......................................................... 6. Total Conliigenctos ................................................... 1,453 0 0 13.291 2.000 0 13.291 2,000 T -y to rG rs o x m o 0 Approved Budget Next Year 20034)4 Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 7. Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance .......... 9. Total Requirements .............................................. 21.497 31,229 31,229 °f Road Fund Equipment Reserve Actual Data Last Year 2001-02 0 29,750 29,750 Adopted Budget This Year 2002-03 1. Total Personal Service« 2. Total Material« and Service« 0 33.175 33.175 3. Total Capital OuSey 4. Total Oabt Service Approved Budget Next Year 2003-04 6. 1 Total Personal Services 2 Total Materiali and Servtoes 3 Total Capital O u tla y ............................................ ............................... 309,630 111.000 100,350 4 Total D id Servtoe .................................................. Total Contfngenctoa................................................... 7 Total AM Other Expenditures and Requirements 8 1 otai Unappropriated Ending Fund Bel enee Nam e o f Fund f ................................................................................. ............................................................................. Other Expenditure« and Requirements ......... .................... Total Requirements ................................................... ................................................ Buttes Trust Fund FORM LB-2 294 0 0 359.929 111,000 100,350 309.929 111,000 100.350 Actual Data Last Year 2001-02 Adopted Budget Tin* Year 2002-03 1,486 0 0 1.486 1.700 1.670 1,486 1.700 1.670 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED PubSeh ONLY completed portion of Ihls peg* Total Anticipated Requirements must equal Total Resources °* Approved Budget Next Year 2003-04 1 1 Totel Personal Sarvlcee Computer Equipment Reserve Total Matenals and Sendees 3 Total Capital O u tla y ............................................ 4 .................................... Total Debt Service 5. Total Transfer* ........................... Total Parson« Servtoes ............................................. 3.371 85,014 720,000 5.000 0 925000 3 Total Capital Outlay 4 Toal Debt Servtoe ..................................................... 5 Total Transfers 7 7. Total All Other Expenditures and Requirements • Total Unappropriated Ending Fund Balance 598,494 0 9. Total Requirement* 687,379 725,000 925,000 10. Total Resources Erceot Prooertv Texet 667,379 725,000 925,000 Morrow County Commission on Children 6 Families Actual Data Last Year 2001-02 Approved Budget Next Year 20034)4 Adapted Budget This Year 2002-03 oi Special Transportation 1 Total Personal Service« .......................................... 100,390 118,750 53.415 2. Total Material* and Services 167.207 283.546 252.744 1 Total Capitol O u tla y ............. 2.396 2.000 0 4 Total Debt Service 10.788 0 0 35,369 16,500 21,250 14,735 12.639 10.000 2 Total Materials, and 8«rric«« 6,866 15,581 556 9 Total Contingencies 7 7 Total A l Other Expenditures and Requirement* 8. Total Unapprepriawe Endtag Fund »datons 19.920 9 Total Unappropriated Ending Fund Balance .............. 8. Total Raqueamama............................... 66.741 g Total Hequrw rents 10 Total t o r n a . Exnaot Pmttortv r . x - 54,715 344,443 344,443 _ 0 0 416,935 316.159 _____________V . M 8 8 __________________ U & 2 S * Continued top of next column Approved Budget Next Year 20034)4 Adopted Budget This Year 2002 03 Actual Data Last Year 20014)2 4. Total Oabt Service 5. Total Transfers 21,250 21.250 1. Total Personal Same** 3. Total Capital Outlay ................. 16.500 Total AlOeisr Expand*«** and Requeement* 0 8. Total Unappropriated Ending Fund Balance 24,581 8. Total Conangeneto* ................................................... 9. Total ConNrqencies V Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 2. Total Materials end Service* ..................................... 2 Name o f F und 1.670 .................................. 6 9. Total Requirements AM 1.700 0 ......................................................... ............................................................................... 8. Total Unappropriated Ending Fund Balança 9 8. Total Transfers Total Conttngondea 7. Total .................................................................... 10,050 10,539 27.700 ___________________ 28.70Q 1.220 0 22,000 2.000 6,330 6,761 0 0 Total AN Otoer Expenditure« and Requirements 66.741 67,300 ___________________<«,OQO .87.300, .................................& s g ° Continued next page
