Heppner gazette-times., May 19, 2004, Page TWELVE, Image 12

TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 19,2004
FORM
LB-2
( \ »¡tinned from previous column
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
9
9 .5 6 0
1 8 .4 3 0
1 8 .3 9 4
Total Rsqunmenis
9 .5 8 0
1 6 .4 3 0
Rueiab ONLY cemetasad porto« oI Um papa To m Anacsisiad Requ.renreni« m m aqua! tom K « « « «
°*
V id e o L o tte ry E c o n o m ic D e v e lo p m e n t
1
Total Personal Sarvicss
2
Totai Matenals and Sarvtcs*
A c tu a l D a ta
A d o p te d B u d ge t
A p p ro ve d B u d ge t
L a s t Y e a r 2 0 0 2 -0 3
T h ie Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
4 4 ,4 0 0
0
Rodeo
Fund
9 1 ,6 3 0
Total Personal Services
2
Total Matsnais and Services
3
Total Capital Outlay
Total Oeoi Service
3
T OKI Caprial Outlay
4
4
Total Oabt Service
9
Total Transfers
Total Transfers
6
Total ConangencJee
7
Total AH Other Expenditures and Requrremerts
5.
6 2 ,0 3 0
4 3 ,3 7 0
........................................
4 3 .3 7 0
6. Total Contingencies
7. Total AH Other Expenditures and Requirements
8
Total Unappropriatad Ending Fund Bafenoa
Total Unappropriated Ending Fund Balance
9
Totai Raquiraments
8.
5 1 ,1 1 2
0
0
9 4 ,4 8 2
1 0 6 ,4 3 0
1 3 5 ,0 0 0
1 0 6 .4 3 0
9 4 ,4 8 2
N a m « of
Fund
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 2 -0 3
T h is Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
4 6 ,1 1 8 _
3 8 ,8 9 9
1
Total Personal Services
2
Total Malarial« and Service«
184
240
5 0 ,0 0 «
3 3 ,6 7 0
5 3 .1 2 0
0
0
5 ,0 0 0
1 5 ,0 5 5
1 5 ,0 5 6
8 ,2 2 0
2 ,8 3 9
2 .89 1
5 .0 0 0
6 7 .9 0 3
7 2 .0 0 0
7 1 .5 8 0
6 7 .9 0 3
7 2 .0 0 0
7 1 .5 8 0
r
.....................................................
10 Totai Resources Exoaot Prooartv Taane ....................
.
FORM
LB-2
4 8 ,5 7 0
3 .0 2 6
5 ,3 8 2
5 ,9 3 0
215
1 00
0
3. Total Capital Outet
0
1 3 5 ,0 0 0
A c tu a l D a ta
y te tim / w itn e s s A s s is ta n c e
N a x t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 3 -0 4
L a s t Y s a r 2 0 0 2 -0 3
1
A p p ro v a d B u d ga l
A d o p ta d B u d g e t
A c tu a l D a la
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
PubSsn ONLY oomplared porton of llus papa Total Annopared Raguiremam« must «qual Total Resource«
Ñ a m a of
Fund
A c tu a l D a le
A d o p ta d B u d g e t
A p p ro ve d B u d ge t
L a s t Y a w 2 0 0 2 -0 3
T h is Y s a r 2 0 0 3 -0 4
N e x t Y a a r 2 0 0 4 -0 6
j uaUca C o u rt B a ila r in a s
4. Total Debt Service
6
3. Total Mataríais and Services
Total Contingencies
3
7
Total AH Other Expenditures and Requirements
6
Total Unappropriated Ending Fund Balance
Total Capital Outlay
9
1
8 0 .2 2 6
8 0 ,2 2 6
5 1 ^6 0 0
L a s t Y e a r 2 0 0 2 -0 3
Total Transfer*
................................................
...........................................................
6 3 ,3 0 0
6 3 ,3 0 0
A d o p te d B u d g e t
A c tu a l D a ta
S T p B u s s h e d R e s e rv e
3 5 5 .0 0 0
8 .8 0 0
5
Total Requirements
Nam e of
ru n a
0
5 1 ,6 0 0
4 3 8 .4 0 2
......................................................
4. Total Debt8ennce
3 8 .0 8 6
i§
Total Personal Sanricaa
1
Total Transfers
Ul
o
5
7
Total A t Other Expenditures and Recuse menta
S
Total Unappropnated Ending Fund Balance
«
Tots. Requirements
A p p ro v e d B u d g e t
N e x t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 3 -0 4
.....................................................
3 .0 3 4
0
0
4 4 1 .4 3 6
5 1 0 .0 0 0
3 5 5 .0 0 0
Total Personal Service«
2. Total Matenals and Services
1 1 .7 5 0
0
4
Total Debt Service
5
Total Transfers
W
8
Total Contingencies
7
Total Ail Other Expenditures and Requirements
F
^
F
I E
T E
1 1 .7 5 0
Total Unappropnated Ending Fund Balance
1 1 .4 5 3
0
0
9
Total Requirements
1 1 ,4 5 3
1 1 .7 5 0
1 1 .7 5 0
1 1 ,4 5 3
1
Q u j|cnn — R e s e r v e F u n d
D o m e s tic V io le n c a
1
Total Personal Servies«
2
Total Matenals and Sarvícaa
3
Totai Capasi Outlay
«
Total Debt Service
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B udget
L a s t Y a a r 2 0 0 2 -0 3
T h is Y a a r 2 0 0 3 -0 4
N e x t Y a a r 2 0 0 4 -0 5
Total Contmgenoas
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 2 -0 3
T h is Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
Total Capital Outlay
7
Total A l Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Batanea
9
Total Requirements
1. Total Personal Services
Total Transfers
Total Contingencies
7
Total All Other Expenditures and Requirements
..........................................
5 ,0 0 0
0
0
0
5 ,0 0 0
1 0 ,0 5 0
___ 0
5 ,0 0 0
1 0 .0 5 0
Total Requirements
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
PubHah ONLY computed portion of IH » page
Total Matenals and Services
3.
Total Capital Outlay
A d o p te d B u d g e t
A p p ro v e d B u d g e t
T h is Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
1 0 ,3 4 2
4 1 ,6 5 0
4 1 ,6 5 0
2 .7 2 2
1 5 ,1 0 0
4 ,3 5 0
Total Oabt Service
1 0 ,9 0 0
0
0
Total Ail Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
9. Total Requirements
F a ir A s p h a lt R e s e r v e
3 1 .8 0 2
0
0
5 5 .7 6 6
5 6 .7 5 0
4 0 .0 0 0
5 5 ,7 6 6
5 6 .7 5 0
A c tu a l D a ta
A d o p te d B u d g e t
L a s t Y e a r 2 0 0 2 -0 3
im s Year 2003-04
4 6 ,0 0 0
A p p ro ve d B u d ge t
N e x t Y e a r 2 0 0 4 -0 5
fs«f9ry»34ip
Total Materials and Services
3
Total Capital O uiay
Total Debt Service
5
Total Transfers
Total Contingencies
•
......................................................
7
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
9.
F u n c T °*
1.
5
Total Requirements .....................................................
^ T F V e h ic le R e s e r v e
t
2 0 0 2 -0 3
T h is Y a a r 2 0 0 3 -0 4
N e x t Y a a r 2 0 0 4 -0 5
0
7 .2 0 0
8 ,8 0 0
0
1 ,0 0 0
1 .0 0 0
4
Total Oabt Service
9
Total Transfers
8
Total Contingencies
* t|
r
7
Total Ail Ottier Expenditure« and Requirements
Total Unappropriated Ending Fund Batanea ..............
6 ,0 3 0
0
0
9
Total Requirements
6 .0 3 0
8 .2 0 0
9 ,8 0 0
.....................................................
1
Total Personal Services
2
Total Melensa and Sanno««
3
Total Capital Outlay
• -T
4.
Total Oebt Servita
5
Total Transfers
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro ve d B u d ge t
L a s t Y a a r 2 0 0 2 -0 3
T h is Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
.......................... ..........
8 .5 5 0
1 .3 9 2
.........................................................
Totel-Contlngene»«
7.
Total A l Other Expandfkirea and Requirements
8
Total Unappropriated Ending Fund Balance ..............
6 ,7 0 4
0
0
9. Total Requirements .......................................................
8 ,0 9 6
8 .5 5 0
1 0 ,6 0 0
FORM
LB-2
.....
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
iû C T >
1
¡■•act
N » t H f J 2 lL Cruriu, r
i
Fund
E q u ity F u n d
<*
1 0 .6 0 0
....................................................
Publish ONLY completed posta* of tr* page Total AnSctpetad Requirements muet equal T >tal Roaoureea
f
50
8
Last Y e a
1 7 4 ,7 0 7
A p p ro va d B ud ge t
Total Capital Outlay
1
6
2 2 4 .5 3 2
A d o p te d B u d g e t
Total Mataríais and Servioas
onda
•tn^nr*
_
Total Personal Services
4
0
1 7 4 ,7 0 7
«
Total Contingencies
7.
gt
0
2 2 4 ,5 3 2
8 .2 0 0
A c t u a l D a ta
.......................................................
6.
2
0
1 2 8 .9 6 2
...............................................
O U I I im p a c t
L a s t Y e a r 2 0 0 2 -0 3
5. Total Transfers
rtf
4 ,0 0 0
3
Total Ar-cipfllftC Requirements musi squsl Total
C a m i G rJ m t
2.
1
4 ,0 0 0
Q
Total Personal Services
Nam e of
_
.
ru n a
1 2 ,9 9 3
2
1 0 ,0 5 0
0
8. Total Unappropnated Ending Fund Balance
6.
1 0 ,6 6 7
A c tu a l D a ta
C le r k s R e c o r d s
Fund
5.
4.
4 ,5 3 5
1 2 8 .9 6 2
6
1
3 3 ,8 2 1
1 0 .8 0 7
1 1 .7 5 0
1 1 ,7 5 0
A c tu a l D a ta
Total Personal Services
Nam e of
ru n a
1 2 6 .2 1 9
7 1 ,6 7 5
5. Total Transfers
0
4. Total Debt Service
9
1 4 4 .3 2 2
3 ,8 0 4
...............................................
2. Total Materials and Services
3.
1 0 1 ,5 5 6
t ®
0
Nem e of
Fund
°*
Fund
Total Person el Sendees
.. r
r
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y a a r 2 0 0 2 -0 3
T h ia Y a a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
...................... ....... ...............
0
0
2
Total Material« end Services ........................................
3.
Total Capital OuSey .......................................................
4
Total Dabt Sarvic m
5
Total Transfers
0
5 1 1 .0 0 0
5 3 7 ,0 0 0
...... ................................................
0
5
50
0
5
50
0
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 2 -0 3
T h i s Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
Total Personal S e rv ic e s ....................................
8
Total Contingencies ...................................................
7
Total AM Other Expenditures and Raquiraments
8
Total Unappropriated Ending Fund Balance
5 0 6 .2 7 4
0
0
9
Total Reqummente
5 0 6 .2 7 4
5 1 1 ,0 0 0
5 3 7 .0 0 0
......................................................
2. Total Matenals and Services
3.
Total Capital Outlay
4.
Total Debt Service
5.
Total T ra n s fe rs ..............................................................
8.
Total Contingencies ......................................................
7.
Total A* Other Expenditures and Requirements
6 1 .3 5 0
1 4 5 .0 1 3
Total Unappropnated Ending Fund Balance
9.
Total Requirements
D o rm / S h o w e r R e s e r v e
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro ve d B udget
L a s t Y a a r 2 0 0 2 -0 3
T h ia Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
1
3. Total Capital OuOey
...........................
_ , _
, _
P a tr R o ° R e s e r v e
Total Personal Services
5 9 ,9 3 6
0
0
2 0 4 .9 5 1
6 1 ,3 5 0
6 1 ,6 0 0
6 1 ,3 5 0
6 1 .6 0 0
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 2 -0 3
T h i s Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
4
Tout Oabt Service
5. Total Transfers
8
Total Personal Services
2.
Total Materials and Services
...............................................
7 ,3 0 0
0
..............................................................
7. Total AN Other Expenditures end Requirements .......
e. Total Unappropriated Ending Fund Balance
Total Requirements
.............................................................................
5 ,6 9 4
0
0
5 ,6 9 4
7 .3 0 0
1 0 ,6 2 5
5 ,6 9 4
Total Capital Outlay .......................................................
0
8 ,8 2 0
1 0 .6 2 5
........................................................
Total Contktganctaa ......................................................
9
t.
.............................................
2. Total Matenals and Services ........................................
2 0 4 ,9 5 1
3.
F u n ? °f
....................................................
8
Nam e of
Fund
6 1 ,6 0 0
9 ,8 7 0
B u H d tn g P e rm it
7 .3 0 0
1 0 ,6 2 5
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro ve d B u d ge t
L a a t Y e a r 2 0 0 2 -0 3
T h is Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
4. Total Debt Service .........................................................
8.
Total Transfers
6
Total Contingencies ....................................... ........ .
...............................................................
7
Total AM Other Expenditures and Raqixremenfs
•
Total Unappropnated Ending Fund Balance
7 .6 7 0
0
0
9.
Total Requirements
7 .6 7 0
8 .8 2 0
9 ,8 7 0
....................................................
7 ,6 7 0
FORM
LB-2
8 .8 2 0
9 ,8 7 0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
1
Total Personal Servtoee ..............................................
2
Total Matarlaia and S e rvtoe e ........................................
4 ,1 2 3
4 9 ,1 6 9
3 2 .4 0 4
3
To u t CaoKal Ouiay .......................................................
0
0
0
1 6 ,5 0 0
1 9 .8 3 1
2 1 ,5 9 6
4. Total Dabt Servioe .......................................................
8
Total Tranafars ...............................................................
8
Total Contmganctaa ......................................................
7.
Total A l Other Expenditures and Requirements
9.
Total Unappropriated Ending Fund ft a lar na
9
Total Beouiremenls
1
T o t a l P e rs o n a l S e rv ic e s
2.
T o t a l M a taríais a n d S e rv ic e s
3
T o t a l C a p ita l O u tla v
4.
To ta » D a b t S e rv ic e
5.
T o t a l Tra n s fe rs
0.
T o t a l C o n tin g e n c ia s
A d o p te d B u d g e t
A p p ro ve d B u d g e t
T h is Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
1 2 ,2 5 0
1 2 .2 5 0
150
155
T o ta l A l O t r e r E x p e n d riu re a a n d R e q u v a m e n ta
T o t a l U n a o p ro p n a ta d E n d in g F u n d Bata ne a
9
T o t a l R e q u k e m a n ts
R o d e o E q R e s e rv e
1.
T o ta l P e rs o n a l S e rv ic e s
2
T o t a l M a ta ría is a n d S e r v ic e s
3
T o t a l C a p ite l O u tla y
142
0
0
1 2 ,3 8 2
1 2 ,4 0 0
1 2 ,4 0 5
1 2 ,3 8 2
1 2 ,4 0 0
1 2 .4 0 5
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro ve d B u d g e !
L a s t Y e a r 2 0 0 2 -0 3
T h is Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
Tntal tterannel CerulMa
Total Mafertals and Services
5 1 ,6 6 9
0
0
7 2 .3 1 2
6 9 ,0 0 0
5 4 ,0 0 0
3.
Total CdplUI Outlay
4. Total Oabt Service
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B ud ge t
L a s t Y e a r 2 0 0 2 -0 3
T N a Y e a r 2 0 0 3 -0 4
N e x t Y a a r 2 0 0 4 -0 5
2 4 ,3 0 0
3 3 ,9 5 6
4 3 .8 6 0
2 6 ,6 6 6
2 2 0 ,7 4 0
1 0 0 .6 3 5
1 .9 7 8 ,0 6 9
4 4 3 ,6 7 4
4 2 4 .2 0 6
.....................................................
.............................................................................
...............................................................................
..............................................................
*
Total C o ro ro e n c ie t
7
Total A i Other Expendkurea and Aeootremenss
8
Total Unappropriatad E n * * Fu nd Batanee
9
Total Requtramenfa
”
0
0
0
2 ,0 2 9 2 7 5
6 9 8 ,5 7 0
5 6 6 .7 0 0
_______________
FORM
LB-2
6 9 6 ,5 7 0 ___________________ 222*122.
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
..................................................
.....................................................................
0
2 ,0 5 0
2 ,0 2 5
0
0
0
T o ta l D a b t S e rvic e
S.
T o t a l Tra n a fa rs
t
T o t a l C o n lln g a n d a a
7
T o t a l AJI O d ia r E x p a n d itu va s a n d R e q u ire m e n ii
8
T o t a l U n a p p ro p ria te d E n tU n g F u n d Bata ne a
0
0
0
9.
T o t a l R e q utre fn e nts
0
2 ,0 5 0
2 ,0 2 5
0
2 ,0 5 0
2 ,0 2 5
f
r n
..........................................................
4
M am « of
6
2.
5. Total Transfers
0
8
J J J J U °*
A c tu a l D a ta
0
7
m
---------
P a rk
L a s t Y e a r 2 0 0 2 -0 3
1 2 .2 4 0
m
..........
Fund
_
_
B a m R e s e rv e
m
7 2 .3 1 2
Publish O N LY completed portion of this pape Total Anticipated Requirements m utt squsl Total Resources
Nam # of
_
.
Fund
m
............................... ....... ..............................
.....................................................................
_
B la a c h a r R e s e rv e
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro ve d B u d g e t
L a s « Y e a r 2 0 0 2 -0 3
T h i s Y e a r 2 0 0 3 -0 4
N e x t Y e a r 2 0 0 4 -0 5
T ra c to r R a e e rv e
Fund
4
T -*— * flarennnl W-----J--------
4
Tnfal a « — - — -x —
3.
Total C a p * « O u ia y
5.
Total Transfers
8
Total Condngandaa
A c tu a l D a ta
A d o p ta d B u d g e t
A p p ro v e d B udget
L a a t Y a w 2 0 0 2 -0 3
T h ia Y a w 2 0 0 3 -0 4
N e x t Y a w 2 0 0 4 -0 5
rv------1-----—
...........................................................................
0
1 0 .0 0 0
1 5 .0 7 5
AS oarer Expundriurea and Aaqtarenrens
7.
Total
8
Total Unappropriated Ending Fund Balança
5 .0 0 0
o
0
9
Total Requirements
5 ,0 0 0
1 0 .0 0 0
1 5 ,0 7 5
.................
T o ta l P e rs o n a l S e rvic e s
2.
To ta l M aterials a n d S e rv ic e s
2
To tal C a p a a tO u S e y
.....................................................................
4
To tal D ebí S e r v e »
3.
T o t e ! T ra n s fe rs
0
To te! C o n ü n g e n d e s
7
T o ta i AH O th e r E x p e n d itu re s a n d R s q w re ro e n ts
•
T o t a l U n a p p ro p ria te d E n d fe g F u n d B e fenoa
1 5 .0 5 3
1 5 .1 0 0
8 .0 8 7
0
1 ,3 3 0
1 ,4 9 3
Continued next column
.................. ............................................
...............................................................................
.......................................................... .
1 .3 4 1
I
a
o
t