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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 28, 2003)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 28, 2003 - ELEVEN Actual Data Last Year 01-02 N A M E O F F U N D : 400 C A P IT A L P R O J E C T S Total Facilities Acquisition and Construction Total O thar U m i Adopted Budget Th is Year 02 -03 2,028,229 - MMiPqgj ■ 22.557.858 -------------------- 22 657 858 Actual Data la at Year 01-02 N A M E O F F U N D : 223 F O O O S E R V IC E 621.876 Total Unappropnated or Ending Fu n d Balance T o w Requirem ent» T o W Resources Except Property Ta x 117.992 739.667 N A M E O F F U N D : 225 IO N E P O O L 8 ! 404.860 105,394 Total Total Total Total 128.172 638.426 638.426 Actual Data Last Year 01-02 1 316,850 Total Unapproonatad o r Ending Fund Balance Total Requirements 136.833 453.663 453.683 Total Total Total Total Total Actual Data Last Year 01-02 Supporting Services Contingencies Unappropriated or Ending Fund Balance Requirements Resources Except Property Ta x 20.000 . • 816,695 616,695 659,139 659,139 Approved Budget Next Year 03-04 480,500 415,000 • 460,000 48 Ô JX X T 415.000 415.000 Adopted Budget Th is Y ea r 02-03 Approved Budget Next Y ea r 03-04 • 10,600 5.000 12.600 5.000 12,275 13.594 13.594 15,600 15,600 17.600 17.600 Actual Data Last Year 01-02 Adopted Budget Th is Y e e r 02 -03 7,538.330 257.035 Total Requirements Total R esources Except Property Ta x 7,795.365 Hi Approved Budget Next Year 03-04 - 330.618 - IH Actual Data Last Year 01-02 N A M E O F F U N D : 260 V E H IC L E / T E C H P U R C H A S E T o ta ls kjppomng Services To ta lC kyitinoendea T o t a l i Inappropnated or Ending F und Balance Total Ftequlrements lesources Except Property Ta x 590,948 • 49,027 494.878 • 639.975 639,975 494,878 494.678 Approved Budget Next Year 03-04 684,860 . - - 684,860 ______________ A mealing of I f » ____ C ity C o uncil. C ity of Hsppnw, O re g on J una 9 .2003 will behold on (Ooverrang Botfy) „ „ □*.m. 7 00 M o m, at C ity Hall, 188 W e s t W illow Street C ity O f H ep p n e r ...... ... hours of 900 AM 5 :0 0 PM H e g g n e r^ R ob ert Je p se n , M ayor L Î Tax Levies fry Type 56 7,879 54 7 ,2 3 9 41 7 .1 5 0 46 5.05 3 20 8.37 0 62 9.27 9 188.475 434,561 6 .4 9 1 .8 5 2 4. Total Oebt Service....... ................. ................................. ....... S Total Transfers . . ........................ ........ ........... Total Contingencies...»................. _ ............... .. ..... ........ Total All Othsr ExpsndKurss and Requirements ___ ______ T o m Unappropriated Ending Fund Balance_____________ Total Requirements — add fries 1 through 8 ... Total Resources Excspt Property Texts .........._............ 14. Plus: EsttnsM Property Taxes Not k > be Received______ A. L obb D ub to Constitutional Limta................ B Discounts Alowed, Other IfrtcoNacted Afnounts ____ ____ 15 Total Tax Levied — add tries 13 and 14 11 1.500 8 .6 5 3 .5 5 8 I 2 .2 27.4 40 8 .3 2 8 .5 2 9 35 7.26 6 2 .5 8 4 .7 0 6 35 7.26 6 32 5 .0 2 9 8 ,6 5 3 ,5 5 8 32 5.02 9 I 5 8 . 00( 2 2 .9 7 2 43 3 .2 0 9 Rate or Amount DvtX Outxtxndmq 4 0 6 . Rett or Amount D O 1 10.6209/1000 10.6209/1000 79.400 36 .600 Debt Authorized Not teamed B As Summarized Betow 1 □ Nana EsSmeied Debt Outstanding at the Beginning of the Budget Year July 1. 2003-2004 Approved Budget Year ................ •onda... ............................ B As Sumnwtzed Beta* Estimated Debt Authorized, Not Incurred el the Beginning of Me Budget Year July 1. 2003-2004 Approved Budget Yeer Estimated Interest Rate Estimated Amount to be Borrowed Estimated Interest Coat FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED ► 1 la . ' 3 1.4. [_5. '6 . < 7. * 8. ' B. Total Personal Services ________________________ To W Metarials and Services _______ ...... Total CaniM Outlay Total Debt Service _____ ___________ Total Transfers________________________________ Total ConSngenctee ... . ................ To W A I OmerEmandNures and Requirements ._ To W Unappropriated Ending F in d Balance______ Total Requlrementa____________________________ Nam e of frund w a te r Fund >■ 1. ► 2 L 3. ' A IS . l _6 1 7. L 8. , g. ho. M . ;-2 i-3. ► 4. : 6 B. • 7 8 9. of W ater System Improvement Fund To W Personal S e n a c a s ________________________ Total taxierten and Servicea .................... . To W CsplW O u l t a y ................................. .......................... To W Dabi Service .. ........................ ......... To W Transfers ............ .. To W ConSnpsnctas .. ------- - To W A I O f h e r Eqiandifuras and RaqutramanSs _ Total Unappropriated Ending Fin d Balance______ Total R e q u r e m e n t s ____________________________________ Approved Budget Next Y ee r 20 0 3 -0 4 Adopted Budget Th is Yea r 20 0 2 -0 3 Actual Data Last Y ee r 2 0 0 1 -0 2 153,028 35,966 ^ 1.844 190.858 1 solatie 214.679 43.619 4.125 262,423 262.423 258.531 256.531 54,594 56,350 207.428 31.500 317,073 35,000 293,522 408.423 408.423 Approved Budget Next Y e w 20 0 3 -0 4 Adopted Budget Th is Yee r 2 0 0 2 -0 3 Actual Data Leal Y a w 2 0 0 1 -0 2 214.412 40.119 4.000 Approved Budget Next Year 20 0 3 -0 4 Adopted Budget Th is Y e a r 2 0 0 2 -0 3 Actual Data Last Yea r 2 0 0 1 -0 2 To W Personal Services__ ____ _____ . .. 42.982 To W MalsrWe and Services___________________ ToW Capital O utlay____________________________ Total nwjt Service . . 135 365 Total Transfer»________________________________ TotalConSngenctae ............... Total A I O t h e r Ejqandtirae and Requnsmants ... T o M U n a p p r o p r ia t e d Enrfcig Fund B a la n ce _____ Total R equtrsm erta___________________________ 178,347 Total R e s o u r c e » Except P r o p e r t y T a x e » ................. m m i m Ê Ê i K f r w ^ u fra m e 58.390 2.500 101.361 10V361 101.153 101.153 83.450 83.450 Adopted Budget Thta Y a w 2 0 0 2 -0 3 Approved Budget Next Year 20 03-0 4 9.102 3.701 10.000 204 895 0 49 198 12.803 12.803 214.895 214 895 49.198 49.196 Adopted Budget Thta Y e w 2 0 0 2 -0 3 Approved Budget Next Y e w 20 03-0 4 Total Personal Services Total Material» and Services ........................... ........ Total Capital Outlay Total Debt Service 17,073 23,042 18,360 5. 6. 7. 8. 9. 10. To W Transfer» . ..................................... - ........ . . Total Contingences ................................... ..... ........... Total All Other Expenditures and Requirements Total Unappropnated Ending Fund Balance Total Requirements Total Resources Except Property Texes _________ 640 640 2.090 700 10.247 17 713 17.713 25 772 29,307 Adopted Budget Th is Y e w 20 0 2 -0 3 Actual Data Last Year 2 0 0 1 -0 2 Heppner Housinq Authority Fund Total Personal Services ..................... ........... . Total Materials and Services .................................... Total Capital Outlay Total Debt Service Total Transfers ........................................................... Total Contingencies ...................................... ............. Total All Other Expenditures and Reouuemenls Total Unappropriated Ending Fund Balance _____ Total Requirements ___________________________ Total Resources Except Property Taxes _________ __________ Approved Budget Next Y e w 20 03-0 4 72.688 76.613 81.213 11,500 11.500 12,650 13 000 15.066 84 168 103.763 103.763 M 4W 109.299 — ______ ^ .¡a a FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Actual Data Last Y e w 2 0 0 1 -0 2 °* Capital Construction and Improvement Fund Adoptad Budget T h * Y e w 2 0 0 2 -0 3 Approved Budget Next Y e e r 20 0 3 -0 4 ________________ ToW .CqpdalÇ uday------------------ --------------------------------- 6.4 0 « --------------------------- ■■--------------o ’ Total Debt S e r v ic e ................... - ■ ■■ -■J------------ ------------------------------= m — - — - Total Transtare r, Total Conbngenoes Total A4 OthwExpendHures and Requirements _ Total Unappropriated Endeig Fund Balance ... Total Requrements _______________ _____ _______ 6 .4 0 « 0 To W Resources Except Property Taxee . . . . . ... ------------64Ö 8 0 1. 2. 3. *. 5. A. 7. A 9. 10. Actual Data Last Y e w 2 0 0 1 -0 2 To W Personal Services_______________________ To W Materials and Services ................................... To W Capital Outlay Total Debt Service Total Transfers .......... .. Total Corongenorm __________________ _____ _ Total AM Other Expenditures and Requirement* T o W Unappropriated Endtag Fund Batanoe Total Raqixramerte To W Resources Except Property Ta x e s __ Nam e of Fund 1. 2. 3 4. A 6. 7. 8. 9. Com m unity Developm ent Project Total Personal Sendees .......................................... Total Materials and Services Total Capital Outlay Total Debt Sendee Total Transfers _______ Total Co nbngencw e........ ........... .................. ............ Total All Other Expenditures and Requirements __ To W Unappropriated Endtag Frxid Balance ....... Total Requirements Adopted Budget T h it Y e w 2 0 0 2 -0 3 134.354 0 0 0 Approved Budget Next Y ee r 20 0 3 -0 4 256 990 313.823 * 134,354 134.354 Actual Data Last Y e w 2 0 0 1 -0 2 313.823 313.823 256,990 256.990 Adopted Budge! Thta Y e w 2 0 0 2 -0 3 Approved Budget Next Y e w 20 0 3 -0 4 0 33 443 5.145 85.434 10.000 75,664 33443 33 443 70.579 70.579 85.664 Actual Data Laat Y a w 2 0 0 1 -0 2 1. 2. 3. 4. 6. 6 7. B. 9. 10. Total Personal Services .. Total Materials and Services Total Capital Oultay Total Debt Servies Total Transfers __________ ____ Total Ccnttagenctaa .................. Total A4 Other Expenditures and ReqUrem entx__ To W Unappropriated Ending Fund Balance ... Total Requirements To W Resources Except Property Texas :ORM LB-2 O NLY completad portion of this paga. Total Anticipated Requirements must equal Total Resources operations Fund 72092 2.061 Adopted Budget Thta Y e w 2 0 0 2 -0 3 Approved Budget Next Y e w 20 0 3 -0 4 5.0 0 0 ,0 0 0 «h a r................................. _____________ 3 0 4 , 7 8 5 ______________________________ 1/ 10*1/ «to o Total IndsÉXatteaaa......... Short-Term Debt The budget indudee tie intention to berrearte enbdpeHon of revenue fShart-Term Borrowing') ee eummertzed below fu n d 78,219 1. 2 3. 4. Fund fram e of 22,560 Actual Data Last Y a w 2 0 0 1 -0 2 °* D og Control Fund - » frnerasT tM tniy „ tea— warranta F U N D LIABLE 27,000 Actual Data Last Y e w 20 01-0 2 Nwneof Fund Cham ber of Co m m erce F und Approved Budget Next Y e w 2003-04 23,142 Total Personal Services Total Maten dis and Service» .............. .................... Total CwXtel Outlay ... . . . Total Debt Service Total Transfers Total ConOngenoes Total Alt Other Expenditures and Requirements__ Total Unappropnated Ending Fund Balance Total Reqixremants Total Resource» Except Property Texas 8 7 9 , 6$1 *— * - - - » re - — p0RM ;|LB-2 1 2 3. 4. 5. 6. 7. 8 B. 10 Adopted Budget Thta Year 2 0 0 2 -0 3 1 M JM JSH BELOW ONLY W COM PLETED r Total Personal Services Total Materials and Services Total Capital Outlay . . ..............._ ............. Total Dabi Service Total Tran «fers __ _ Total ConbngencxM Total Ail Other Eignend:tire* and Requirement« Total Unappropnated Ending Fund Balance Total Raqtxramanu Total Resources Exoeot Property Taxen Nw neof Fund Reserve Fund 108.500 2 ,5 84,7 06 25 .443 s ^png-Term Debt Actual Data Last Y e w 20 01-0 2 street Fund Nam e o f streets and Bridges Improvement F “ "<* Fund 3. «. S. 6. 7. 6. 9. 10. 15 5,638 698 675 214 0 9 3 50 ,500 16 Permanent Rata Limit Levy Iralo Urns ) .......... 17, Local Opton Taxaa__________________________________ 0 Nona 304,278 1. Total Personal Sandre» ............. Approved Budget Next Y e e r— 2003-2004 1. Total Personal Services ............. ........ 11 ToW Property Taxes EsbmaWd to be Received_________ 12 Total Aeeeuroes — add Snaa 10 and 11 .. .............. _ ..... ....... 13. Total Properly Taxaa Estimated to be Received (ana 11) Estimated Ad Valorem Properly Taxes 323.949 L _______________323.949 Z Total Materais and Services 2. ToM Materials end Sendees _........ ......... ............. ............ 3. Total Capital Outlay....................................................... ......... 6. 7. 8. 9. 10. r 1. 2. 3. 4 5. 6 7 8. 6 10 Fund (5 4 1 ) 6 7 6 -9 6 1 8 Adopted Budget This Yeer - 2002-2003 T O T A L O F A LL F U N D S 1 276972 ¿ 7 8 .8 » Publish O N LY completed portion of this page. T o M Aitactpatad Requirement» muet aquel Total Resources. th is budget was prepared on a basis of accounting that Is BoonsJstent; 00010008)81001 with the basis of accounting used during the preceding year. Maior changes. if any, and then effect on tie budget, are explained below. U se budget la for: BArm ual Period 0 2 -Y e a r Period TÔ T 1 ► 1 t 1 r Anticipated Fund FORM LB-2 Budget Committee. C ity Hall A summary of the budget is presented below. A copy of tie budget may be inspected or obtained at I ___________ between the 223,730 17 946 _____ . The purpose of this meetng is to discuss the budget for t w fiscal ye*r beginnng July 1.2003 u approved by t h e _______ 1 8 8 W . W illo w Street N a m e of 1. 2. 3. 4. 5. 6 7. 8. 9 10 NOTICE OF BUDGET HEARING 250.009 ^ 16,925 212,215 N a m e of PUBLIC NOTICE 62.800 57.015 Publish ONLY completed portion of this pegs. Total Anticipated Requirements must equal Total Resources - I fr111 — 64,757 Approved Budget Next Y e w 20 0 3 -0 4 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 330,618 330.618 Adopted Budget Th is Y ea r 0 2 -03 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Sarvica Total Tran stars TotalConOngenoes . . . . ToW All Other Expenditures and Requirements Total Unappropriated Entang Fund Balance Total Requirements Total Resource» E xuepl Property Taxes Fund FORM LB-1 M 20.000 Total Supporting Services Total O ther Uses Total Unappropriated or Ending F und Balance Published: May 28,2003 Affid Approved Budget Next Year 034)4 514.139 125,000 1.318 N A M E O F F U N D 302 P E R S U A L B O N D “ ooo 10,000 40,000 40,000 Adopted Budget Th is Y ee r 02 -03 Total instruction H O U S IN G Approved Budget Next Y ea r 03-04 479.383 117.312 . N A M E O F F U N D : 235 S T U D E N T B O D Y 656,721 656.721 Adopted Budget Th is Y ea r 02-03 Total Instruction Total Supporting Services Contingencies Unappropnated or Ending F u n d Balance Requirements Resources Except Property Ta x Approved Budget Next Y ee r 03-04 25.500 10,000 35.500 35,500 1A 333 28.984 28.984 N A M E O F F U N D : 230 C O -C U R R IC U L A R O 4.541,824 4 <Mt 1174 Adopted Budget T h is Year 02 -03 Actual Data Last Year 01-02 S 645,210 645,210 13.651 Total Contingendes/Ending Balance Total Requirements Total Resources Except Property Ta x R «4 5 .2 1 0 Tsm r Actual Data Laet Year 01-02 ■ I JTTB This Year 02-03 Total Enterprise and Comm unity Service N A M E O F F U N D ; 510 IS ■ 1. 2. 3 4. S. 8. 7. 8 9 10 Adoptad Budget Thta Y a w 2 0 0 2 -0 3 Actual Dele Leal Year 2 0 0 1 -0 2 °* Sewer Fund Fund 3,067,964 19,788,461 •xi n -\ \ m n - Approved Budget Next Year 03 -04 835 835 3 691 3,744 2.000 2.000 5.744 5.691 — _____________ S 2 5 _ _____ __________L S 2 1 - -------------------- SJM, FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish O NLY completed portion of N s page Total Anaetpals it Retintamente muet equal To le n a to n e »» °* Housing Rehabilitation Program Fund 1. Total Personal Senacas 2. Total Materiate and Servicea_____ ______________ A Total CapiM Outlay 4. 5. 6 7. A B. To W Debt Service Total Transfer» . . .............................. T o M Conttegandee T o M A* Other E m e n d a n e and Requxemanta__ Total Unappropnated Ending Fund Belan o»___ __ To M Requrements Total P arsenal Services Total Metadata and Services Total Capata O u M y __________ Total Debt Servioe ... Total Transfer» ................... Total Conbngenoes Total A4 Otaer Expenditures and Require manta Total Unappropnated Ending Fund M a n c a Total Reouremene Total Resources Except Property Taras 169 7935 0 0 169 7935 Adopted Budget Thta Y e w 2 0 0 2 -0 3 25.303 25 303 _________________ O Æ A pproved Budget Next Y e w 2 0 0 3 -0 4 0 Actual DW a L a « Y a w 2 0 0 1 -0 2 N a m e a t s i Patrick's Celebration Fund Fund 1. 2 A 4 5. A 7. A 9 10 Adopted Budget Thta Y e w 2 0 0 2 -0 3 Actual Data Laet Y e w 2 0 0 1 -0 2 Approved Budget Next Y a w 2 0 0 3 -0 4 36,390 36,490 3*44 4.0 17 41,834 40.507 - _________________ I L t t i . __________________ M e Continued next page 0 0 6,001,000 0 0 100,000 0 o 0 0 6.101.000 6 1 0 1 .0 0 0 Continued next column Magnetic Door Signs Order Yours Here Heppner Gazette-Times 676-922
