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