Heppner gazette-times., May 21, 2003, Page TWELVE, Image 12

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TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21, 2003
Of
Fund
f~Y- ■ H l f n «ai ,a>
1 a
1.
TOM PO TO n* SOTtOM
2
Total Matonaia ana Saivicaa
Laat Y a ar 2 00 1-0 2
To M Captai Outlay
...................... ..........................
4.
T o M OotN Sarvica
.....................................................
5
T o m Tranafar»
Total Conangancaa ........ ........................................ ..
T.
Total A I o t m Eipandautaa and Roquimrrrani»
Total Matanai« and Same*«
3
T o M Capital Outlay
4
T o M DaM Samoa
155,000 ____________________ 15? ,500
0
. »1
m
3
TtaaJ Captai OuSay
4
Tolsi DoW Sorvtco
T o
7
Total A l Othar Expenditure« and Raquiremants
m
0
0
8
T o M Unappropriated Ending Fund Balanca
128,932
157,500
»
T o M Regwremente
____________________IS L S O O
____________________ S
Adopted Budget
Th ia Y e a r 2 00 2-0 3
A p p ro ve d Budget
Next Y e a r 2 0 0 3 -0 4
...........
10. Totai Resource» Exceot Prooertv Taxes
i?**"* °*
Fu n d
B le acher R eserve
1
T o M Paraonal Samoa«
42
2,700
1.550
2
Totai Matanai« and Sarvica«
4,854
2,400
__________________ iiO O O
3
To M Capital Outlay .
4
Total DaM Sarvica
500
0
Total Contingencies
7
To M All Othar Expenditure« and Requirements
0
o
8
T o M Unappropriated Ending Fund Balance
7,344
5,100
4 ,05 0
9
T o M Requirements
7,344
5.100
4 .05 0
Fund
Fu n d
A p prove d B udget
Next Y e a r 2 00 3-0 4
Adopted Budget
T h is Y e a r 2 0 0 2 -0 3
Actual Data
Laat Y e ar 2 00 1-0 2
R o d -°
1
Total Paraonal Same#«
2
Total Materials and Service*
3
T o M Capaal Outlay
4
T o m Debt Sarvica
5
T o M Transfers
.........
Total Matanaa and Semcas
7
T o M At Other Expenditure« and RaquHemanty
3
Total Capital Outlay ...
8
T o M Unappropriated Endtog Fund Balanca
4
Total Oadt 8anitca
9
Total Requirements
7
0
22,030
23.244
0
0
88,614
77.700
22,030
68.614
77,700
22,0 30
Total A t Othar EapandNuraa and Requlromanti
8. T o M Unappropriated Ending Fund Balanca
of
Fu n d
A p pro ve d Budget
Next Y e a r 2 003-04
Adopted Budget
T h is Y e a r 2 0 0 2 -0 3
Actual Data
Laat Y e a r 2 00 1-0 2
V lcim /W Itn ea s Aaalatance
„
42,621
30,095
............................................
18,571
3.629
3
T o M Captal Outlay
15.063
15,100
15,100
0
1,280
1,330
«H I
u4
...........
PuNtoh O N LY compMod ponton ¡A M o paga
1,317
0
0
16.380
16,380
18.430
A p p ro ve d B udget
Next Y e a r 2 0 0 3 -0 4
A d op ted B ud ge t
T h ia Y e ar 2 0 0 2 -0 3
0
175
184
4 7,3 60
54.900
53,870
165
1,000
0
20D55
15,055
15,055
3,994
5,000
2,891
71,574
78.130
72,000
71,574
7 6.1 30
72,0 00
Total Anticipataci Ragù «aman U muât aqual Total Raaourcai
Actual Data
La st Y e a r 2 0 0 1 -0 2
C o u rt B a lN /F In e .
Adopted B u d g e t
Th is Y e a r 2 0 0 2 -0 3
A p p ro v e d Budget
Next Y e a r 2 003-04
. ••
............................................
2. Tots Materials and Semens
286,261
550,000
5 10,000
’’
5.382
0
- —
3. Total Capaai Outlay .......................................................
4
To M OaetSatvtea .............. ......................................
8. Total Transfers
5. T o M Tranatare
6. Total Contingencies
6. T o M Conbngancws
.....................................................
0
8. Totai Unappropriated Ending Fund Balance
0
0
31,333
0. T o M Raquiremants
65,344
62,192
50.500
85,344
62,192
50,500
......................................................
9. Total Requirem ents............................
of
3. T o M CapiM Outlay
11.600
0
....................................................
11,750
....................................................
0
0
550,000
5 10.000
Actual Data
D om estic Violence
1. T o M Personal Service«
2. Total Malarial» and Service«
8,738
*>Q A QQQ
2 94,999
A p p ro v e d Budget
Next Y e a r 2 00 3-0 4
Adopted Budget
T h is Y e a r 2 0 0 2 -0 3
Actual Data
Last Y e a r 2 001-02
S T F B us S h ad Reaerva
.................................................
7. Total Ail Other Expenditure« and Requirements
1. Total Unappmpdalad Ending Fund Balanca
4. T o M DeW Service
Th is Y e a r 2 0 0 2 -0 3
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
F u n d 0*
4. T o M Dew Service
Fu n d
Last Y a a r 2 0 0 1 -0 2
°
A p p ro ve d B udget
Next Y e a r 2 0 0 3 -0 4
45,1 18
1.000
287
.....................................................
0
.......................................
FORM
LB»2
1. Total Personal Sarvicas
1. T o M Paraonal S«rvt 0 N
0
142
.................
2
43.370
o
0
A d op ted B ud ge t
....................................
6. T o M Contingency
4 5,3 70
0
A d u a lD a ta
Last Y e a r 2 0 0 1 -0 2
TO M P otboow SBTVtCOB ................................................
34,330
0
142
A d u a lD a ta
.......................................................
1
0
:■ I
■1 A
16.430
PubSsli ONLY comptofd portion of tna pego T o M A n ncytod Rogutrom ««» m u»l x y u l Tom W yrxire»«
V id eo Lottery E c o n o m ic D evelop m en t
0
.................................................
2.448
f u n d s n o t r e q u ir in g a
p r o p e r t y t a x t o b e l e v ie d
0
8. Total Transfer«
8.
Nam e ot
form
l b -2
142
Conor gonaa«
155.000
0
Total Unappropnatad Ending Fund Balança
6
126,832
Actual Data
Laat Y a a r 2 001-02
E n to tx am ant F u n d
A p prove d B ud ge t
Next Veer 2 00 3-0 4
A doptad B ud ge t
Th is Y a a r 2 0 0 2 -0 3
1. Totai PeraorM Serves«
2
5. T o M Tran «fare
•
•
A d u a lD a ta
La st Y e a r 2 0 0 1 -0 2
A p proved Budget
N e d Y a a r 2 003-04
................................
S.
,
Fund
Adoptad Budget
T N a Y a ar 2 0 0 2 -0 3
Actual Data
.-. — ------. —
K ro g ram m ing K S M r v e
Last Y a a r 2 0 0 1 -0 2
.......... .............................
2
Total Matartâi« and Sarvica«
3
T o M Capital Outlay
4
Total Debt Service
6
T o M Transtart
6
Total Contingencies
5 50,000
5 10 ,00 0
A dopted B u d ge t
A p prove d B udget
Next Y e a r 2 0 0 3 -0 4
Th is Y e a r 2 0 0 2 -0 3
82,701
125,388
12.996
4 3 .8 5 2
7 1 ,6 7 5 r*=l
0
10,667
6 ,7 8 8 .,
0
16,000
4,00 0
.........................
1 42,069 ~
••«H
.....................................................
7. Total All Other Expenditure« and Requirements
7. Total A l Othar Expanditura« and Raouvamant»
8
9. T o M Requirement«
.....................................................
0
0
11,257
Total UnaopreptMad Ending Fund Balanca
11.257
11,800
11.750
11.257
11,800
11.750
8. Total Unappropriated Ending Fund Balance
Fun d
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
I
r
T o w AnUdpaed Ragulrameott m u t « q u ii Total Ra«ouro»«
r
"
1
Total Paraonal 8arvioaa
A p pro ve d Budget
Next Y e a r 2 003-04
Adopted B ud ge t
T h is Y e ar 2 0 0 2 -0 3
Actual Data
Last Y e a r 2 00 1-0 2
Clerks R eco rd s
T o M Paraonal Servicai
7,166
37,500
4 1,6 50
3. Total Capital O u t l a y ....................................................
2,702
15.100
15,100
4. Total Oadt S e r v i c e .........................
Toiat Lo-hrcenue*
'
7. Total AM Other Expenditure« and Requirement«
T o M Unappropriated Ending Fund Balanca
9
T o M Raquiremants ..................................................
...........
44,434
0
0
54,302
63,500
56,750
Actual Data
Laat Y e a r 2 001-02
Fa ir Asphalt R eaerva
Adopted B udget
A p p ro ve d Budget
T h is Y e a r 2 0 0 2 -0 3
Next Y e a r 2 00 3-0 4
0
1.025
5
0
0
......................................................
10.005
1,025
50
A p prove d B ud ge t
Next Y e a r 2 0 0 3 -0 4
Adoptad B ud ge t
Th is Y e a r 2 0 0 2 -0 3
Actual Data
Last Y e a r 2 001-02
S T F Vehicle R e s e rv e
M
W
»
4,00 2
0 '
4,002
6,100
8 .2 0 0 '
4,00 2
6.100
8 ,2 0 0 c
A p p ro ve d B ud ge t
Next Y e a r 2 0 0 3 0 4
A dopted B ud ge t
Th is Y e a r 2 0 0 2 -0 3
1
;
j
1. T o M Paraonal Sarvica«
2
T o M Matanai« and Sarvica«
3
T o M Capital Outlay
3,550
611
8 .5 5 0 >
6
9
5
Total Transtart
«
T o M Contingency
.....................................................
•M
Totai Ail Other Expenditure« and Requirements
8. Total Unappropriated Ending Fund Balance
4,653
0
0 :
9
5,264
3,550
8 .5 5 0 '
5,264
3.550
8,550
T o M Requirement«
..........
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
.............
222,750
0
...............
61.350
4. T o M DeW Service
5. T o M Transfer«
7
T o M All Ottor Ejtoendlturae and Requirement!
A p p ro ve d Budget
Next Y e a r 2 00 3-0 4
. i*
....................................
3. Total Capaal Outtoy ...............................................
S. Total Tranatart
T o M ConUngonds«
A d op ted B ud ge t
T h is Y e a r 2 0 0 2 -0 3
To M Paraonal Sorvlce«
4. Total Debt Same#
t.
Actual Data
Last Year 2 0 0 1 -0 2
u :U
1
Total Malenal« and Service«
Total Anticipatati Roguiigmcnt« muai aqual Total Reaourcaa
s s - — «•
2. To M M a to rty and Sarvtcaa
...................................
.............................................................
13,812
0
o
..............................................
7. Total AH Other ExpendMures and Requlrements
222,750
51,887
......................................................
0
0
51.887
S. T o M Unappropriated Endtog Fund Balance
61.3 50
9. Total Requlrements ......................................................
Fa ir R oo f R eserve
A p p ro ve d B udget
Next Y e a r 2 0 0 3 -0 4
Adopted B ud ge t
Th le Y e a r 2 0 0 2 -0 3
Actual Data
Laat Y a ar 2 001-02
D orm /Show er R e s e rve
1. T o M Paraonal Services
1. T o M Paraonal Sarvtcaa
2. T o m Malarial« and Servlcas
2. Tolsi Materiata and Services
3
T o M Capaal Outlay .................................................
4
T o M Oatx Samoa
7,850
0
8,82 0
3
Total Capital OuSay .......................................................
4
Total Oabt Samca
7. Totai A l Other ExpandNuraa and Requirements ........
7. Total A l Other Expendi tu rea and Requlrements
0
0
6.554
7.850
8,82 0
*
Adopted B udget
A p prove d Budget
Last Y e a r 2 00 1-0 2
Th ia Y e a r 2 0 0 2 -0 3
Next Y e a r 2 00 3-0 4
***
4,11 9
0
o
».
4,19 4
5,800
7.300
Total Requlrements
4,19 4
1
Actual Data
7.30 0
5,800
1
Buildir>fl p « " " rt
*
7.300
5.800
A p p ro ve d B udget
Next Y e a r 2 00 3-0 4
Adopted B ud ge t
T h is Y e a r 200 2 03
Actual Data
Last Y e a r 2 0 0 1 -0 2
Totai FNraonai Sam ca«
2. Total Materials and Services
PubSsh O FA Y oompto«sd ponfctrt ot tito peg* T om i ArBrlp W rt Raqulrom«nt« m u f o i i « l T o m i Ra«ourco«
75
8. Totai Unappropriated EndJng Fund Baiar ce
n!!!d0f
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
0
A p pro ve d B udget
Next Y e a r 2 00 3-0 4
A dopted B ud ge t
Th is Y e a r 2 0 0 2 -0 3
Actual Data
La st Y e a r 2 0 0 1 -0 2
To M Conltogancw«
_______________________1*222. ______________________ 2*222.
FORM
LB-2
0
», 4
8. T o M Contingandaa
8,554
0
13,812
..............................................................
6
T o M Raquiremants
0
0
„4 ' 1
S. T o M Tiinafars
9
0
........................................................
5. T o M Transfer«
8. T o M Unappropriated Ending Fund Batano«
0
13,812
a. T o M Unapprophatad E ndtog Fulld Balanca
51.887
¡ r
to i. nsM
0
Actual Data
Last Y e a r 2 00 1-0 2
1. T o M Paraonai Service« ................................ ...............
9. T o M Requirement«
1,000 4
nuB
8. Total Unappropriated Ending Fund Balance
2
Total Capital Outtoy
1,000
a?
.......................
PutoHh ONLY completati ponton ot ma paga
1.025
3
0
......................................................
T o M Unappropriated Ending Fund Balance
•- T o M Requirement»
7 ,20 0 t
9
50
............................................................
7. T o M A l Othar Expandttures and Raqulrements
8
5,10 0
7. Total AS Othar Expenditure« and Requirement«
7
10,000
....................................................
4. Total DatM Service
6. Total Contmgendea
0
nui
2. T o M Materials and Sarvtcae
5. T o M Transfers
»
t
4. T o M Dabi Sarvica
1. Total Personal Service» ...............................................
Total CapSalOuSay
Total Dabi Service
¡S f
.....
8.
3
Total Capital Outlay
4
2 2 4 ,5 3 2 :
A p prove d B u d ge t
Next Y e a r 2 0 0 3 0 4
Ó
............................
0
10,900
0
195,707
A dopted B ud ge t
Th is Y e a r 2 0 0 2 -0 3
............................
9. Total Requirements .....................................................
5. T o M Transfers ..............................................................
°*
3
8. Total Continganoe«
......................................
2. T o M Material* and Services
O '
2 2 4 .5 3 2 Î
Actual Data
Last Y e a r 2 00 1-0 2
2. Total Malarial« and Sarvica«
PubSsh ONLY oomptotofl portion of W » p u »
0
195,707
95,697
if*"*? o f
FORM
LB-2
0
95,697
..............
9. Total Requirements
3
Total Capaal OuSay
4
Total Oabt Samca
5
Total Tranatan
9,162
71.000
0
73,994
4 9 .1 6 9
0
_
18.870
4
19,831
20,706
1. Total Pareonai Sarvtoas
2. T o m Malarial« and 8#rvioa«
3
T o M Capasi OuSey
4
T o m Debt Semes
8
Total Transfer«
6
T o M ComtogencM
............
12,241
12,250
12.250
7,600
250
150
S
T o M Unaporaprtetod Ending Fund Batonra
T o M Raqutoemanta
(
Total Unapproprtatad Endtog Furto Balanca
55,878
0
9
Total Requlrements
83,910
165,700
........................................
o
6 9,0 00
69.000
165,700
N e m a ot
7. T o M AN Odiar Fxpsndburo« and Requirement«
8
7. Total A l Other ExpendMures end Requlrements
Fund
132
0
0
19,973
12.500
12.400
19.973
Continued top of next column
P,rt<
1. T o M Paraonal Sarvtcaa
3
T o M CapiM OuSay
4
Total Data Samca
5
T o M T fia ta r«
6
T o M Ccttongancy
7
Total A* Other Expenditures end Requlrements
8
T o M Unapproprietad Endtag Fund Beience
A p prove d B ud ge t
N ext Y e e r 2 00 3-0 4
A dopted Budget
Thia Y e a r 2 0 0 2 -0 3
Actual Data
Last Y e a r 2 0 0 1 -0 2
t
0
20.711
3 3.9 86 »
0
24,375
2 2 0 ,7 4 0 ,
0
2,259,614
4 38 ,97 4 ,
O
0
0
0
2 ,30 4,70 0
2 .304,700
___ 8.
8 93 .87 0
8 93 .67 0
Continued next page