Heppner gazette-times., May 19, 2004, Page TEN, Image 10

TEN - Heppner Gazette-Times, Heppner, Oregon
Wednesday, May 19, 2004
PUBLIC NOTICE
NOTICE O f BUOOET HE
FORM LB 1 '
A meeting of the Boaidman Pars & Recreation Oietnct wilt be held o r May 2S, 2004
at 7 30 p m al Doardman Park office #1 West Marine Drive, Boardman The purpose of this meeting is to discuss
the budget for the fiscal year beginning July 1 2004 as approved by the Boardman Park & Recreation District
Budget Committee A summary of the budget '4 presented below A copy of the budget may be inspected or
obtained at # ' West Manne Dr ve Boardman between the hours of 9 00 a m and 5:00 p m This budget was
prepared on a basis of accounting that >s consistent with the basis of accounting used during the preceding
year Major changes f ary and their effect on the budget, are explained below This budget is for Annual Period
Morrow County
City of Boardman
Karen Pettigrew President of the Board 541/481-7217
______________ FINANCIAL SUMMARY
C heck th e tv * r your
1 Total Persona! Services
2 Total Materials and Services
3 Total Capital Outlay
4 Total Debt Service
" 5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures & Requirements
B Total Unappropnated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Adopted Budget Approved Budget
Hus Tsar 2003-04 rout Y«ar 2flC4 05
T O tA L O f A U flJ N O S
_______
tmdyai uni» has on* tuai
___________ ___ _____
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
Anwuaue 4 Total Debt Service
Requirement» 5 Total Transfers
6 Total Contingencies
7 Total A l Other Expenditures & Requirements
8 Total Unappropriated Ending Fund Balance
__________ 9 Total Requirements
_____________
________________
Am .pjteo 10 Tota Resources Except Property Taxes
Resource#
11 Property Taxes Estimated to be Received
___
12 Total Resources (add lines 10 and 11)___________________
13 Property Taxes Estimated to be Received (¡¡n a il)
Esirraotf
14 Pius Estimated Property Taxes Not to be Received
Ad valorem
A Loss Due to Constitutional Limit
Pmcr, Te*es
B Discounts, Other Uncollected Amounts
15 Total Tax Levied (add lines 13 and 14)
____________
16 Permanent Rate Limit Levy [rate limit_
17 lo ca l Option Taxes
148 909
184 750
212060
18.800
542,519
443.852
98,667
542,819
A ffid
"I#
FORM
LB-1
5,986
6 298
.__________ 104,965
■ - ___ _______________ 99 772
Rate or Amount
Rate or Amount
02989
0 2989
Publish O NLY com uteted aortioo o( th e
T
2
3
4
5
^ 6
8
9
10
11
12
13
14
15
page
Total Ant leveled
)
between the hours of
9:00am _anfl
CouNy
C*y
Chterpereon of Governing Body
Morrow
N/A
Cyde Estes
5.00pm
l«tefrf>on» Number
(541 ) 676-5808
Approved Budget
161,330
136.900
153,356
17 200
9,00CU
Anticipated
Requirements
1
2
3
4
5
Total
Total
Total
Total
Total
Personal Services........................................................
Materials and Services ..............................................
Capital Outlay
Debt Service
........
Transfers
133,705
442,832
464,367
479,786
309 613
134.219
365,700
9 8 .6 6 7 '
386,000
93,786
443,832
464,367
479,786
B3.7B6
M L667,
xxxxxxxxxxxxxxxx
XXXXXXXXXXXXXXXX
6,298
104,965
5,986
96,772
Anticipated
Resources
Estimated
Ad Valorem
Property Taxes
xxxxxxxxxxxxxxxx
Rate or Amount
0 2989
XXXXXXXXXXXXXXXX
2 0 ,0 0 0
add lines 1 throuqh 8 ....................-
10. Total Resources Excepl Property Taxes
5 5 2 ,4 7 9
1 20 ,70 0
11.
12.
13.
14
Total Property Taxos Estimated to be Received........ .........
Total Raaourcea — add lines 10 and 11.......................... ...
Total Properly Taxes Estimated to be Received (line 11)....
Plus Estimated Property Taxes Not to be Received ........
4 3 1 ,7 7 9
5 5 2 .4 7 9
431779
190 .70 0
4 0 7 ,3 2 0
5 9 8 ,0 2 0 I
4 0 7 ,3 2 0
A Loss Due to Constitutional Limits
B Discounts Allowed Other Uncoiected Amounts ...... ......
15 Total Tax Levied — add lines 13 and 14
-- ------------------------- f f l f
---------------------------------- §6ÜÖ~
16 Permanent Rate Limit Levy (rate limit
By Type
17 Local Option Taxes
18 Levy for Bonded Debt or OOttgalions...................................
Approved Budget
xxxxxxxxxxxxxxxx Rate or Amount
.4560
Debt Authorized. Noi Incurred
SI None
Q As Summarized Below
Q As Summarized Betow
PUBLIC NOTICE
FORM
LB-1
NOTICE OF BUDGET HEARING
A meeting of the Morrow County Court will be held on June 2nd. 2004 al 10:30 a.m. at the Morrow County Courthouse in Heppner, OR.
The purpose ol this meeting it to discuss the budget for the fiscal year beginning July 1, 2004 as approved by the Morrow County Budget
Committee. A summary of the budget is presented below A copy of the budget may be inspected or obtained at the Morrow County
Céurthouse located at 100Court Street. Heppner, OR between the hours of 8:00 a.m. and 5:00 p ra, This budget was prepared on a
________
Im.'om.A jo w ish
u. • r - h
___
iriBj
b
a s is io ot f iccuunii/Kj
a c S ^
g lt
w ,; n miiBistunt
co J g t f with
M lhaoasts
t g t t sis o*
o f accounting used during the preceding year Major changes, if any. and their effect
on lha budget, are explained below This budget is for an annual period.
XXXXXXXXXXXXXXXX
!
0
County
City
Chairperson o f G overning Body
Telephone Number
Morrow
N/A
Terry Tallman
(541)676-5624
FINANCIAL SUMMARY
I
D Check this box if your
budget only has one fund
PROPERTY TAX TO BE LEVIED
1 P u m p & I m a it io n B a s o n /* F u n d
■Total Personal S ervices
________
2 jT o ta i M ate ria ls and Services
[o ta i C a pita O utlay
Total Debt Service
rota i T ransfers
Total C o ntingencies
7 ¡Total A ll O th e r E xpenditures & Requirem ents
8 [Total Una p p ro p ria ted Ending F und Balance
Total R equirem ents
Total R esources Except Properly Taxes
Adopted Budget
This Year 2003-2004
TOTAL OF ALL FUNDS
1
Total Personal Services
6.375.079
2
Total Materials and Services
8.321,858
6,553,785
16,237,765
Laat Y aar 2002-03 I h i t Y a a r 2003-04 N ax t Y w 2 0 0 4 4 5
3
Total Capital Outlay
10,980,197
3,396,789
4
Total Debt Service
1
6,975
6,975 ;
..........................
Anticipated
5. Total Transfers
Requirements
6. Total Contingencies.................................................................
...........................................
7. Total All Other Expenditures and Requirements
xxxxxxxxxxxxxxxx
6,975
8
Total Unappropnated Ending Fund Balance
9
Total Requlrementt-adc lines 1 througn 8
6.975
6,975
6.975
6,975
Anticipated
Resources
Approved Budget
Sewer Reserve f und
1 [Total Persona'. S ervices
2 T o ta ¡ M ate ria ls and S ervices
3 T o ta l C apital O utiay________
4 T otal Debt S ervice
5 Total T ransfers___________
6 T otal C on tin g en cie s
7 ¡Total Ail O th e r E xpenditures & Requ ire m ents
é^Total U rappiC 'priated Ënding Fund Balance
9 [Total Req u ire m e n ts
10 TTi
[Total Resoui ces E xce p t Property Taxes_
9,327
31.345,5961
3.866 295,
3.717.379
56,000
246,785
4,169.080
Rate or Amount
4 1347
56,000
237,280
4,010,6591
12 Total Resources- b <M lines 10 end 11
xxxxxxxxxxxxxxxx
Electric & Lighting Reserve Fund
9,327
A327
Tax Levies
16 Permanent Rate Limit Levy (rate limit
By Type
17 Local Option Taxes
.
4.1347)
Rate or Amount
4 1347
STATEMENT OF INDEBTEDNESS
9.327
9.327
_
1 Tota. P ersonal S e rvice s
2 Total Mater ais and S e r v i c e s _____________
3 Votai
4
D ebt S e rv ic e ___________________________
6 T o ta l f ra n s fe rs _______________________________
M
xxxxxxxxxxxxxxxx
________
6 T ota l Conti agencies
T V otai Ali Qtner E xp e n d itures 6 R equirem ents
18,181
r r t * * U n a p p ro p riate d ïn d m g F jn d Balance
27J81
9 T o ta l R e q u ire m e n ts
27,181
10 Total R e v rces F xrp p i Property Taxes
0 None
Estimated Debt Authorized. Not Incurred at
the Beginning of the Budget Year
Estimated Debt Outstanding at the
Beginning of the Budget Year
Long-Term Debt
8,000
Debt Authorized, Not Incurred
□ As Summarized Below
K None
PUBLISH BELOW ONLY IF COMPLETED
Approved Budget
1. 2004-2005 Approved Budget Year
1.2004-2005 Approved Budget Year
J u ly
Bonds
interest Bearing Warrants
Other
...
0
647.151
647,151
capitai leases
Total Indebtedness
0
Short-Term Debt
8,000
1,000
IfÖ Ö Ö
8,000
7,050
11,000
Estimated Amount
to be Borrowed
FUND LIABLE
6.500
2,500
5.50%
550%
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
^
of
Fund
Estimated
Interest Cost
Estimated
Interest Rate
General Fund & Road Fund
400,000
Park, CSEPP & Fair Fund _________________115.000
Approved Budget
xxxxxxxxxxxxxxxx
3.000
15.450
15.450
Debt Outstanding
It As Summarized Below
Ju ly
8,000
Actual Date
Adopted Budget
Last Yaar 2002-03
12.450
9,327
9.327
A p p ro v e d B u d g e t
N e xt Y e a r 2 0 0 4 -0 6
A d o p te d B u d g e t
T his Y e a r 2 00 3-0 4
A c tu a l D ata
Last Y e a r 2 00 2-0 3
G e n e ra l
1.
Total Personal S a rvca s
2,842,930
3 ,3 2 5 ,2 0 6
3 ,8 8 6 ,9 8 2
7 000
11,000
2
Total M aterials and Services
1 2 9 2 257
1.976,288
2 .0 2 9 .7 1 9
Tööo
1V000
3
Total Capital O utlay
285,754
2 69 .104
3 2 4 ,7 5 4
4
Total D ab! Service
i of________ _____________________ Actual Date
Fund Boat Dock Reserve Fund_________
Capita! Outlay________
B Discounts. Other Uncollected Amounts
18 Levy for Bonded Debt or Obligations
Personal S ervices
M ate ria ls and S ervice s
C apita[ O u tlay
D ebt S crv ice
Transfers
C o n tin g e n o e s
______________________ xxxxxxxxxxxxxxxx
A ll O th er E xp e n d itu re s 8. R equirements
U nappro priated E n d in g Fund Balance
8,000
Req u ir c m e n is _________________________
8,000
Resources E xce p t Property T axes ~
8 000
■me o f
E q u ip m e n t R e se rve F u n d
_1 [T o ta l P ersonal S ervices
2 T o ta l Ma te ria ls and Serv ices
3 mo
o
¡T otal C a p ita l O u tlay
4 T o ta l Debt S e rv ice
5 V o ta i T ransfers
6 V o ta i C o n tin g e n c ie s
7 T ota l A ll O th e r E x pen ditu re s 6 Requirem ents
8 T o ta l U na p p ro p riated É riding Fund Balance
9 Votai Req u ire m e nts
____
[ 10 [Total Re sources E xcept Properly T a xes
A Loss Due to Constitutional Limits.
9 J2 7
A d o p te d Budget
Actual Data
Last Year 2002-03 B lla Y i
ie o f
14 Estimated Properly Taxes Not to be Received........................
15 Total Tax LevletKadd lines 13 and 14
9,327
1,286,835
1,004.352
2,187,534
27,628,217
3,717,379
31.345,5961
11 Property Taxes Estimated to be Received
Estimated
Ad Valorem
Property Taxes
676,536
2.172.402
796,632
2,118,447
33,109,001
13 Property Taxes Estimated to be Received (line 11).
Adopted Budget
2,344.386
29,242,706
3.866,295
33.109,001
10 Total Resources Except Property Taxes
8,975
A c tu a l Data
___________
Approved Budget
Next Year 2004-2005
A p p roved Budget
Adopted Budget
Actual Data
Votai
Rate or Amount
4560
j .........
Published: May 19, 2004
Affid
ȟble, t O N I y completed portion ol t i e page T oui Anticipated Reootremenu muat equal Total Raaourcea
otal
2 jT o ta i
3 [Total
4 [Total
5 [Total
6 [Total
7 [Totai
8 T o ta l
~ 9 T o tal
10 T o ta l
4 4 2 .3 2 0 I
Rate or Amount
XXXXXXXXXXXXXXXX
B o a rd m a n P a rk & R e c re a tio n D is tric t
FORM L B 2
ante o f
2 6 ,0 0 0
4 6 8 .3 3 9
Rate or Amount
STATEMENT OF INDEBTEDNESS
Shone
1 [Total Personal Services
2 Total M aterials and Services
3 ’ Total C apital Outlay
Total Debt Service
10,295
i 5 T o ta l Transfers
2.953 I
80 0 ]
i 6 ¡Tota! Contingencies
XXXXXXXXXXXXXXXX
T otal All O ther E xpenditures & Requirem ents
0
0
0
U L T otal U nappropriated Ending Fund Balance
9 Total R equirem ents
13.2481
800
0
10 Votal Resources Except Property Taxes
12,760
800l
11 P roperty T axes Estim ated to be Received
488 _
0
:
o
12 T ota l Resources (add lines 10 and 11)
13,248
800
0
13 P roperty Taxes E stim ated to be Received (lin e l 1 XXXXXXXXXXXXXXXX
I
14 Estim ated Property T axes Not to be Received
xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx
A. Loss Due to C onstitutional Lim it
XXXXXXXXXXXXXXXX
i r f n . 1 -.¡ j ’
S
B Discounts, O ther Uncollected Am ounts
XXXXXXXXXXXXXXXX
15 V o ta l Tax Levied (add lines 13 and 14)
XXXXXXXXXXXXXXXX
0
bcxxxxxxxxxxxxxxx
4560
5 4 ,5 2 0
5 9 8 ,0 2 0 1
2 7 ,5 6 0
Debt Outstanding
Actual Data
Adopted Budget
Last Year 2002-03
5 4 3 ,5 0 0
6. Total Contingencies............................. ...............................
7. Total All Other Expenditures and Requirements ... ....... ......
8 Total Unappropriated Ending Fund Balance........................
T a x Levies
0 2989
Approved Budget
Next Year — 2004-2005
5 3 2 ,4 7 9
9 Total R equirem ents
XXXXXXXXXXXXXXXX
Tnts pudget was prepared on
Adopted Budget
This Y e a r— 2003-2004
t o t a l o f all f u n d s
146.909
141.900
148 708
17,850
9,000
XXXXXXXXXXXXXXXX
Morrow County Courthouse
a basis o< accounting that is Bconsistent; □ not consistent with the basts of accounting used during the preceding year Maior changes,
if any, and their effect on the budget, are explained below This budget is for: BAnnual Period
□ 2-Year Period
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
Budget Committee.
(Mur O pr Corporation)
A summary of the budget is presented below A copy of the budget may be inspected or obtained at
XXXXXXXXXXXXXXXX
)
Morrow County Unified Recreation District
the fiscal year beginning July 1. 2004 as approved by the _
XXXXXXXXXXXXXXXX
Name o f
fu n d D EB T SE R VIC E FUND
_____ The purpose of this meeting a to discuss the budget for
FINANCIAL SUMMARY
Actual Data
Adopted Budget
La«t Year 2002-03
1 XXXXXXXXXXXXXXXX
2004
(Loceom)
Requirements m usi aqua TOMI Roe auree»
139,294
63,016
50,547
18,270
8,000
May 27
_ will be held on _
lone High School
at
1
xxxxxxxxxxxxxxxx Rate or Amount
S ------------------ ^ ........ .
16 Perm anent Rate Lim it Levy (rale lim it
17 jLocai Option Taxes
18 Levy for Bonded Debt or O bligations
S am
Ip m
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
N am e o f
f u n d G E N E R A L FUND
Votai Personal Services
V o ta i M aterials and Services
T o ta l Capital O utlay
Total Debt Service
Total Transfers
V otal Contingencies
Vota! AT O ther Expenditures & Requirem ents
Total U nappropriated Ending Fund Balance
Total R equirem ents
Vota R esources Except Property Taxes
Property T axes Estim ated to be Received
Vota' R esources (add lines 10 and 11)
Property T axe s Estim ated to be Received (lin e l
E stim ated Property Taxes Not to be Received
A Loss Due to C onstitutional Lim it
8 D iscounts O ther U ncollected Am ounts
Vota Tax Levied (add lines 13 and 14)
16 P erm anent Rate Lim it Levy (rate lim it
17 Local O ption T axes
18 Levy fo r Bonded Debt or O bligations
Board of Directors
100 Court Street, Heppner, Oregon
i
20 00<T
20.000
1S25Ô
15250
15 250
NOTICE OF BUDGET HEARING
7 30
at _ u
STATEMENT OF INDEBTEDNESS
Debt Authorized Not Incurred
Debt Outstanding
X None
As Summ ertie d Below
None
As Summarized Below
' B o a rd m a n P ark A R e cre a tio n D is td c t
FORM LB-3
20,250
20,250
XX XXX XXXXXXXXXXX
(Gowning Body)
18 L e vy fo r B o n d e d D e b t or O b lig a tio ns
---------
~~2oW ,
PUBLIC NOTICE
A meeting of the
83.78«
xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx
J
20,250
Published: May 19, 2004
181 330
148 900
230.983
17.300
28.000
93,786
588,413
MLMZ
Adopted Budget ¡Approved Budoet
Actual Data
¡Name o f
5 1 0 ,0 0 0
5 ,000
1 ,1 22,883
6 8 4 ,2 7 2
30 000
5
Total Transfers
6
Total C o nlm gand as
7
Total A * O ther Expenditures and R equirem ents
: ;
- - -
"p o o
10,000
8
Total Unepproprtatad Ending Fund Balance
2 .4 42,855
1 ,0 00,000
1,000,000
v im
23,325
9
Total Requirem ents
6 .8 9 3 .5 9 6
8,203,481
7 .7 1 0 ,7 2 7 |
10. Totai R aaourcas Excepl Property Taxes .
4 3 2 3 ,7 4 8
5 ,9 4 7 ,1 1 8
11
2 5 6 9 ,8 4 8
2 ,2 5 8 ,3 4 5
6 ,8 9 3 ,5 9 6
8,203,481
* i
2 ,2 5 6 ,3 4 5
9,000
19,000
Property Taxes Estim ated to be Received
12. To«sl R esource* (add lin e * 10 and 11)
~25 m
25,800
51,325
51,325
Continued next column
13
Property Taxes Estim ated to be R eceived (tma 11)
IW F ÎT Ï
14
E »«m ated Property Taxes No* lo be Received
W P Q f & Z Z i*
M» •* •
:
A. Loae D us to C onstitutional Lima
B
Discounts. O ther Uncollected Am ounts
i i l ! 2
3
K
3
a
S
3 3 ,4 4 5
144 .022
1 4 1 .7 1 5
R a le or A m o u n t
18
Perm anent Rate L iin l le v y (rale tend
4.11471
17
Local O ption Taxes
18
Lavy for Bonded DeW or O b e y tions-------------------- J
■ K S rl
4 .1 3 4 7
H
7 ,7 1 0 ,7 2 7 |
32 681
2 ,4 3 3 ,0 4 8
19. T o M Tax Levied (add lines 13 and 14).................
H í IÜI í SÉHÍ^!
5 ,4 90,533
2 .2 2 0 ,1 9 4
2 ,3 9 5 ,3 5 4
R a te o r A m o u n t
4 .1 3 4 7
2
CnntmmeH nett t otmm
V
V