Heppner gazette-times. (Heppner, Or.) 1925-current, May 19, 2004, Image 11

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Heppner gazette-times., May 19, 2004, Page ELEVEN, Image 11

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Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon Wednesday, May 19,2004 - ELEVEN ( onnuttfd /ntm prtvumt column Name of Fund ' Approval B udo« Y« Road 0- Total Requirement! Total Paraonal Services 2 Total Matonaia and Services 3 Total Capital Outlay............. ¡¡¡J - 164.202 320,634 164.202 320,634 Actuel Dete Leal Year 20024)3 Lew Ubrary 2 Tote Materiale ana Sarvtoaa 3. Total Transfers 1. Total Capital Ou«ay 8 Total Condngencies 4. Total Daet Satvtca 2 Total All ornar Expendituras and Requirements 1 T o i Trattatati 8 Tout unacoroortated F n din a Fund Balança • T M Conttngsnatas # Total Raauiramanta 7 T o i A l Ornar CxpantMuras anO Raqurramants 7.259 ............................................ • T a l UnapproprH M n « Fune Balança 11 Property Taxe« Estimated lo be Received S T a l Raqueamams 12 Total Resources ladd imei 10 and 11). 0 0 0 7.259 6.385 6.115 E r " Adopted Budget Thle Year 20034)4 Actuel Data Last Year 20024)3 ^ Emergency 6.115 6.385 7,259 13 Property Taxe* Estimated to be Recerved (Ine 11) 14 Extirpated Property Taxai Not to be Recalved 6.115 6,365 ........................................... 10 Total Resource« Except Ptoparty Ti Approved Budget Next Year 20044)5 A. Lota Due to Constitutional Limit......... 1 T o i Faraona! «e rtasi .................... ........................ 356.282 275.450 B Discounte. Other Uncollected Amounts 2 T a l Matsnae and S a n a i .................................. 13,948 20,500 15,650 2 T o lC H O u a a y ........... ................................... 42,456 78.000 15,000 28,177 54,500 30,100 8,000 8.000 15 Total Tax Levied (add Unes 13 and 14). 4 T e l OeM S e n e 18 Permanent Rate Limit Levy (i * T e i Transis rs 17. Local Option Taxes S T o i Conengancles FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-3 ................................................ .................................................... ........................................... S. T o i uneeoropnotad Ending Fund Batsnca 212.693 65.006 46.745 S. Tow Raqummants 655,558 501,456 213,271 Adopted Budget TNe Year 2003-04 Actual Data Last Year 2002-03 School Fund 1. T o i Paraonal Sanncas Next Year 2004-05 Actual Data Survoyor PreaarvaSon Adopted Budget Th is Year 2003-04 Laat Year 2002-03 Total Personal Services 2 Total Matenais and Services................................. J 289,618 Total Debt Service................................................. 5. Total Transfers..................................................... 6 Total Contingencies 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance ............................................. S Total Transfers 83.500 — — ....................................... S. T o i Condngandoo • 'tiUirHRÜ i U " ............................ \ •; « .tlUtt 7 ToW Al Other ExpendXums snd Requuementi 263,702 262,802 408 9. Total Requirements................................................ 280,027 10 Total Resources Except Property Taxes 277,180 280,027 12 Total Resources (add lines 10 and 11). 1 T o i Unapprapnalad Ending Fund Balanoa 71,762 0 0 S. T o i Raqukumonts 71.762 76.300 83,500 76.300 83,500 ___________________ Ü 262.502] 251,384 248.810 263.702 262,902! 12,847 11 Property Taxes Estimated lo be Received FORM LB-2 Æ . FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Pubes!) ONLY oompSileC porvcn of (We page Te K AnUdpeisd RsquXsmsnti must equal Total Resources 13 Property Taxes E stlmated to be Received (Ine 11 ) 14 Estimated Property Taxes Not to be Received B Discounts. Other Uncollected Amounts 15. Total Tax Levied (add lines 13 and 14). Adopted Budget This Year 20034)4 Actual Data Last Year 2002-03 CSEPP Loss Due to Constitutional Umb 16 Permanent Rate Limit Levy (rate Imil 76.300 0 ............................................. 4 T o i D om S o n o 3. Total Capital Outlay.............................................. 4 Tow Capon Outlay 213.271 Approved Budget Next Year 2004-05 ............ ........................ 2 T o i Matonaia and Sanncas .................................. 1 501.456 655,558 °* Publish O N L Y completed portion of Ihle pan«. A 97.776 7 T o i A» Othar Espandono! « 1 Rudim ents tevv>or Bonded Debt or Qt> Name of Fund 203.414 Approved Budget Next Year 2004-05 1. Tout Paraonal Sarvtoaa 4. Total Debt Satvica 16 Adopted Budget This Yaar 2003-04 203.414 Approved Budget Next Year 2004-05 1. T o i Personal Sanncas......................................... 264.628 271,320 287,458 2. Total Matarials and Sarvtcas ....... ............................. 825.676 1.761.000 8,976,000 S. T o i Capitai Outlay ................................................... 2,249,780 9,172,000 1,952,000 65.372 120.000 126,000 4. Total Dabi Service ..................................................... 4.1347) 5. Total Transfars .......................................................... 17 Local Option Taxes 0- Total Contlnganctas .................................................. 18 Levy (or Bonded Debl or Obllaalions 7. Total AH Olhar Expenditures and Raquiramants 12,987 0 0 3.418,443 11,324,320 11,341,458 S T o i Unapprapnalad Ending Fund Sawtoa Name of Fund I Actual Data Last Year 2002-03 Fas Fund Approved Budget Next Yeer 2004-05 This Year 2003-04 » T o i RaquHnants jo e ^ o o 2. Total Matenais and Services.......................................... 3 Total Capital Outlay........................................................ 4 Total Debt Service........................................................... 5 Total Transfers................................................................ 6 Total Contingencies 7 Total All Other Expenditures and Requirements........ 8 Total Unappropriated Ending Fund Balance 9 Total Requirements.......... .............................................. 11.324,320 3.418.443 ssm Total Personal Servioes Actual Data Last Year 20024)3 Finley Buttes Licanaa Foe 110.400 *JSS. 1. Total Paraonal Sarvisas 11,341,458 Approved Budget Next Year 2004-05 Adopted Budget This Year 2003-04 .................................... 2. Total Malshais and Sarvicas .................................... S9,7* > S. To w C a p i Outlay ................................................... 4. T e l Dabi Sonica ............................................... 15.000 ........................................ ». ToW Translata ............................................ 6 Total Contmganctas .............................. 209830 279,670 250,000 679,500 165,635| 7 Total A l Othar Expanoauras and Raqurramants 271,485 527,930 10 Total Resources Except Property Taxes..................... 156.026 9 Total Unappropriated Ending Fund Balança ............. 277.817 0 0 II J2 £ 1 0 9. Total nagutramanti ................................................... 759,132 807,600 929,500 Property Texes Estimated to be Received 13 Property Taxes Estimated to be Received (line 11) i ü 14 Estimated Properly Taxes Not to be Received......... 467 461 B Discounts, Other Uncollected Amounts.. 2.067 1.884 34.743 33,025 1 15 Total Tax Levied (add lines 13 end 14)...................... 4.1347)...... M 17. Local Option Taxes....................................................... 1 8 4.1347 1. T a l Paraonal Sanrtcas 4.1347 Levy for Bonded Debl or Obllaalions.......................... 0 2. Total Materials and Sarvicas FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED _________ _ T e l Transfers S ToW Conangandea................................................. 7 ToW Ad Other Expandtturas and Raqukamanas S T o i Rdgulramsnii 0 0 0 1.472 0 0 33.175 20,626 Total Materials and Services ..................................... 20-300 4. ToW OdM Same* 5. Total Transfars ..................... ................................... 4. Total Debt Service ..................................................... ■ 5. Total Transfers ......................................................... 7. Total AH Othar Expenditures and Raquiramants ...... V ; L ft'tfcSPE 7 . Total All Other Expenditures and Requirements ...... 21.060 0 0 9. Total Requirements ................................................ 41.876 33.175 26,300 41,676 33.175 26,300 FuncT °* 1 . Total ^4M*tngBncftl S. T o i unapprapnalad Ending Fund Balance 8. Total Unappropriated Ending Fund Balance ............ Actual Data East Year 2002-03 ^ oa<* Fund Equipment Reserve Approved Budget Next Year 2004-05 Adopted Budget This Year 20034)4 FORM LB-2 Com puter Equipm ent Reserve .............................. 115.749 3 Total Capital Outlay ............................................... 100.350 _________ 5.000 1.538 0 0 1.538 1,670 1,785 1.538 1.670 1,785 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Total Personal Services ......................................... 2. Total Matertals and Services 1,785 .................................................. 3. Total Capital Outlay ................................................... 6. Total Contingencies ................................................... Approved Budget Next Year 2004-05 1.670 0 S. T o i CapM Ouday 0 0 Adopted Budget This Year 2003-04 Actual Data Last Yaar 20024)3 Approved Budget Next Year 20044» Adopted Budget This Year 20034)4 1. Total Personal Services ............................................ 2 . 0 1 ............................................... Tgytof Grazing Actual Data Last Year 2002-03 Heritage Trail 0 1.472 1,472 Publish ONLY com pie tod portioo of this p a y Total Anticip»t»d F u ru T °f 0 ...... S S. T o i Unapprapnalad Ending Fund Bafenw FORM LB-2 0 1. To w C a la i OuSay .................................................. 4. To w Oabt S a n i Rale or Amount Rete or Amount 929.500 Approved Budget Next Year 2004-05 Adopted Budget This Year 20034)4 Actual Data Lett Year 20024)3 Im pact F a m K3üdol£Sfei M A. Lott Due lo Constitutional Limit............... 16. Permanent Rate Limit Levy (rate ImK 807,600 759.132 12, Total Resources (add lines 10 and 11)...................... Approved Budget Next Year 2004-05 Adopted Budget This Year 2003-04 Actual Data Last Yaar 2002-03 1. Tote! Personal Services ............................................ 4. Total Debt Service ................................................ 5. Total Transfers 3 Total formal Outlay ................................................ 6. Total Contingencies ........................ ...................... 4 245 0 0 9 Total Requirements ............................................... 115.994 100.350 57.300 115.994 Finley Buttes Trust Fund 100,350 __________________ SL22« Approved Budget Next Year 20044» Adopted Budget TNa Year 2003-04 Actual Data Last Yaar 2002-03 S. ToW Conangencttd ................................................... a 7 2 Total Matenais and Services .............................. ..... 3 Total Capital Outlay ................................... ................ 4 Total Debt Service 0 i 7 Total AH Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance ........... . ............................ w w w e m 925.000 15.000 15,987 0 0 15.987 21.250 21.250 15.987 Special Transportation 0 0 772.801 825.000 1.035,000 7 772.801 926,000 1.035.000 1. Total Unappropriated Ending Fund Balanoa ............. a Y/UaJ rs----.i— Approved Budget Next Year 20044» Adopted Budget Thle Year 2003-04 100.776 55.961 56.027 2 Total Materiels and Services .................................... 220.125 256.239 269,665 J Total Capital Outlay Total Debt Service ..................................................... .................................................. 5 Total Transfers ........................................................... 8 Total Contingencies ......................................i............ Total All Other Expenditures snd Requirements 9 Total Requirements 10,983 31,000 0 0 S. Total Conanganetea .................................................. 1.570 0 0 12.636 10.000 10,000 2.000 2,000 6.761 14,987 Total AH Othar Expandtturas and Raquiramants MfliiMi a f r ~ T rU n d 9.270 0 0 61.902 48,000 58,950 ProgrammtaB Reserve 48,000 58,950 Approved Budget Next Year 20044)5 Adopted Budget Th is Year 2003-04 Actual Data Last Yaar 2002-03 4 ▼ r>4w 1 ft» ■■ „„,1 n _ . j ----- 2 Total ^tetetfafi and Sorvtoas 0 9. Total Capttal O u t» 157.500 35,500 4. ToW OaM Sarvica ..................................................... S. Total Translate ...................................................... ............ 36,651 0 0 6 Total Condnganciaa ................................................... ............................. 373 761 324.190 336.612 7 Total AH Othar Expandtturea and Raquiramants _________________S 2 S Æ . ________________ 22LS11 __________________ FORM LB-2 10,530 28,700 61.902 Total Personal Services ....................... ..................... Total Unappropnated Ending Fund Balance 9,486 4. Total Date Sarvica .................................................. 1 4 21.250 Approved Budget Next Year 2004-05 21.146 3. Total CapM OuBay 771.696 Actual Oata Last Yaar 2002-03 Morrow County Commiaeton on Children & Families 7 21.250 Adopted Budget This Year 20034)4 Actual Data Last Yaar 2002-03 22.000 9. Total Requirements ................................................... 8 r S. ToW D diaSram snn................... 1.020.000 m s 9. Total Unappropriated Endtep Fund Balanoa ............. 4 T n Ini M----------x w---■------ 1.105 Total Transfars Total Contingencies Name of Fund 0 H .......................................... 5 21.250 ToW AS Othar Expenditures and Rtqulramann 1 Total Personal Servioes ............................................. 6 21.250 0 .................................................... 52.300 7 Total AH Other Expenditures end Requirements 8 Total Unappropriated Ending Fund Balance ........... FuncT Total Date Barvtoa FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 6. Total Unappropriated Ending Fund Balanoa 156.255 0 0 156,255 157.500 35,500 156.255 twins of Fund rSOO 157.500 35,500 Approved Budget Next Year 2004-05 Adopted Budget TN a Yaar 20034)4 Actual Data Laat Yaar 20024)3 Bubiisn ONLY compered ponton of Sus page Tote ArSctpstsa Requirements meet eqee) Tour Resources Name of Fund 1 Actual Dale Laat Yeer 20024)3 . A,,p0rt 1 TaW Pansnal Sari leas Approved Budget Next Year 20044» Adopted Budget TNa Year 2003-04 Total Personal S btv I cbs ........................................... 2 Toni Materials and Satvicaa 3 Total Capiat Ou*ay 4 Total Debt Sorvloo 16.256 16.500 21,034 550 302.134 162,360 .................................... 2 Total tttetertela and Barrteaa 2 Total Cop*« Ouday Total AH Other Expenditures and Requirements 8 Total Unappropriated Ending Fund net»nee 4,100 5 «) 500 0l 9. Total Tranaiate .............. ....................................... ........................................... 7 2.000 2,000 0 5. Total Transfers 8. Total Continqendes 591 ____________________ L 5 5 0 6,656 0 0 T.247 4,050 8,600 7.247 ....... 145,394 0 l 0 Li ______