Heppner 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
______