Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 2, 2004)
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 2,2 0 0 4 - NINE PUBLIC NOTICE Total Fee*nice Acquisition and Construction Total Contingencies To ta l Unappropriated or Ending Fund Balance Total Requirements Total Resources Except Properly Ta x N O T IC E O F B U D G E T H E A R IN G A rreeong et ito Bovo al Ottodtom « I M M a n i M 14. 200« * TUO pm. M R jvn w N H » School « Boanlman. Oregon The pjrpow or t i « meeang te io diacuae ih* budget (or me Secai y*ar begnnmg July 1. 2004 M approved by Ih» Morrow County School DtoWct Budge' Conviviti»» A summary of ma budget s praaartod below A copy of thè budget may be mapactad or obtomad al 270 W Mam. Laxmgtor Oregor. between tha hour* at 8:00 a m erd 4 00 p.m Tha certi*»» inai ma budget was prepared on a beata of accountmg that la cenata*« vntn tha beata ol accounting that wee uaad during me preceding year Major change«, if any. on via budget ara explained below Adopted Budget Thle Tear 2003 200« ti.473.078 T o £ L n £ n _ -------------------------------------------------------------------- ------ -------------------------------- T6VÀL ò t JlLL FUhoè-------------------------------------------------------------- AntiolnitBfl Beni 11 remenfa i ! J ¿ Ip ■" ■ ” 3.067 96* 3.889.975 2.185.360 28.011.107 2.013.000 ---------------------------------------- — — — 30 024.107 ---------------------------------------------------- Total FaoMss Acquisition «id Construction Tout Other Uses («ìdudes Dato Servie» and Transfers) Total Raqulramanta Aiiticirvatsd RBBWWWBB P*«4virr*a ntlHWIIBWM ------------------- -- ------------------- ---------------- 23.378415 6.645,692 30.024.107 Total Property Texes Required to Balance Budget - 7 111 606 677,278 1.820.000 3 964.435 807.000 25.642 569 _____” . ¡ M - 6,600.817 27.232.303 Estimated Ad Valorem P r o p w t y T iü i ! s s 1 S — a 142450 _________________________________ 1 1 5 4 « 381,186 321.751 7.087.653 7 109.923 Rats or Amount Rate or Amount 4 0342 4 0342 Total Tax Levy Permanent Rate Limit Levy (rate limit 4 0342 ) Oebt Outstanding X Estimated Dabi Odisi ending at tha Beginning of the Budget Year July t . 2003-04 Approved Budget Year Long-Term Debt el me Beginning ol the Budget Veer July 1 2003-04 Approved Budget Veer 9,582.169 5.610.172 9,701.425 5.662.928 - - . - - - 413,665 500,000 388,000 500,000 Total All Other Expenditures and Requirements 15.645,902 16,106,006 16.252,353 Total Unappropriated or Ending Fund Balance Total Requirements 2,530,947 18,176,849 1,000,000 17,106,006 1,000.000 17.252,353 Total Resources Except Property Ta x Property Taxes Received/Required to Balance Total Resources Property Ta xe s Required to Balance Estimated Property Taxes Not to be Received A Loss D ue to Constitutional Limit B. Discounts Other Uncollected Amounts Total T a x Levy 14.011.217 4.165.632 18,176,849 13,806.006 3.500.000 17,106,006 3,500,000 13 852.353 3.400.000 17,252,353 3.400.000 142,450 120,991 3.763.441 Rate or Amount 4.0342 Actual Data Last Year 02-03 D E B T S E R V IC E T IT L E I 3.030,591 788,292 3,818,883 3,145,692 638,000 3,783,692 3,200.817 589,734 3.790,551 782,926 3,0 3 5 9 5 7 3.818.883 638.000 3,145,692 3.783,692 589 734 3,200,817 3,790,551 3.145,892 3 .2 0 0 8 1 7 200,790 3.346,462 240 922 3.441.739 3,346.482 3,441 739 30T 239,886 239,886 Actual Data Last Year 02-03 N A M E O F F U N D : 206 D R U G P R E V E N T IO N Instruction Support Services Unappropriated or Ending Fund Balance Requirements Resources Except Property Ta x Adopted Budget Th is Year 03-04 537,429 537,429 Approved Budget Next Year 04-05 415,000 . 415.000 415.000 415,000 415.000 415,000 - Approved Budget Next Year 0 4 4 » . • 15,575 15.575 Adopted Budget This Year 034)4 . - Approved Budget Next Year 0 4 4 » . 330,618 - - 330,618 330,618 Actual Data Last Year 024)3 Adopted Budget Th is Y ea r 03-04 17.920 - 77.723 17,920 95,843 Actual Data Last Year 024)3 - Actual Data Last Year 02-03 Total Instruction Total Supporting Services Total Requirements Total Resources Except Property Tax . 17,600 17,600 7,430,844 203.745 137.519 7,634.589 7,772,108 Supporting Services Contingencies Unappropriated or Endina Fund Balance Requirements Resources Except Property Ta x 345,618 345,618 Approved Budget Next Year 0 4 4 » 684.860 - - 473.004 80,000 - 684,860 684,860 553,004 553,004 Adopted Budget This Year 03-04 . . • Approved Budget Next Y ea r 0 4 4 » Adopted Budget This Year 034)4 - . . Approved Budget Next Year 0 4 4 » - 15,000 15,000 15,000 13,286 3,500 16,786 16,786 • Published: June 2,2004 Affid . 1.013 (660) 8.994 8,994 Actual Data Last Year 02-03 14.999 14.999 Actual Data Last Y ea r 02-03 Actual Data Last Year 02-03 N A M E O F F U N D 610 E A R L Y R E T IR E E IN S U R A N C E 81,188 188.812 61,188 270.000 Support Services Unappropnated or Ending Fund Balance Requirements R e so u rce « Except Property Tax Actual Data Last Year 02-03 N A M E O F F U N D 217 C L A S S R E D U C T IO N 42.524 Instruction Support Services Unappropnated or Ending Fund Balance Requirements Resocxces Fxcept Property Tax 3 402 42,524 45928 Actual Data Last Year 02-03 N A M E O F F U N D 218 L O T T E R Y B O N D G R A N T 103 552 - Supporting Services O ther Uses Contingencies Unappropnated or Ending Fund Balance Requirements Resources Except Property Tax 330,394 129,047 Actual Data Last Year 02-03 - • - r I 6941.946 5!»,055 75 0 0 0 0 23.000 23,000 Adopted Budget This Y ea r 03-04 Approved Budget Next Year 04 -05 19,999 - - Port of Morrow A meeting of tha _ at 130 31,000 - - Approved Budget Next Year 0 4 4 » Adopted Budget Th is Year 03-04 70,790 52,998 123,788 123.788 Approved Budget Next Year 044)5 Adopted Budget Th is Year 03-04 9,000 9,000 9,000 8,280 - 8,280 8,280 Approved Budget Next Year 044)5 Adopted Budget Th is Year 03 -04 200,000 - 200.000 al Riverfront C enter, 2 M arina Drive. B o ardm an. O R ■ p .m . Approved Budget Next Year 04-05 Adopted Budget This Year 034)4 94.391 - 107.104 _______________ 9«.301 94,391 107,104 107.104 - Approved Budget Next Year 044)5 Adopted Budget Th is Year 034)4 190.500 - 54.062 156,500 130.000 347.000 184.062 184.062 Approved Budget Next Year 044)5 Adopted Budget Th is Y ear 03 -04 375.000 • - 375.000 750.000 75 c ! o OC 375,000 245,000 30,000 - 650,000 660 000 C o n tin u e d ne x t c o lu m n ( a 2004 nta purpose of this meeting la to discuss tha budget lu Port Of M o rro w the fiscal year beginning July 1, 200* as approved by i t s -------------------------- _________ . between th# hours of _ BOO . and. 5:0 0 Budget Committee 2 M a rin » D rive A summary of tha budget ia prewar led below. A copy ol tha budget may be inspected or obtained at _ Thés budget was preps rad on a baorsei eooourtbng that is S c o n U s ta rt, □notoonarsiani «wlh tha basis of aeeeuruinguaed during the preceding year Major changaa.T If any, and tha» effect on tha budget, are explained below. This budget la for BAnnual Period Q 2 -Y a a rP a rio d -er^J,“ lix, Cfwrwwxio- qewrVny Saty Freeehcre w e CeteW ~------------------------- -- (5 41 ) 48 1 -7 6 7 6 M arvin Pa db erg B oa rdm an MOfTOW I 1. 2. 3 4 Anticipa tad Raqulramanta Total Total Total 7{4fl T O T A L O F ALL FU N D S Pweonsi S « r v « » t ............ ............ ................. a».»»»»»«»». Mat aria If and Services _______ ___ — __— Capital Outlay _______ „ i„T„-r—-,............- _ . rWM fiamin,,.. . .................. ......... ...................... ... Adoptad Sudato Thie Y ea r— 2003-2004 2.293.706* 4 .4 4 4 ,9 0 4 60,065" 20 ,2 6 5 ,3 2 2 2 0 ,1 8 1 ,6 3 7 8 3 .7 8 5 10 Total Resources Except Property Taxes___ iiu « hijiih » i -mn- 11. Total Proparty Texes Estimated to be Received ----------------- Anticipated Resources Estmated Ad Valorem Properly T a x »» 8 3 ,7 8 5 j 13. Total Property Tanae Eslmaiad to be Recewed (ime 11) — 14. Plus: Estimated Property Texas Not to be Rocaivsd . A. Loss Due to Constitutional Limits_________________ — B. Discounts Allowed. Other uncollected Amounts ------------- 10 Pfn^g^fnt Rata 1 imit Levy (rate Ibnit Tax Levies By Type 2,591 8 6 .3 7 6 Rai» or Amen« l ï î " 0 8 4 1 _1_____ 17 Looai Ootlon . , 1» , blAto1 wpvuii Taxes ........ ,riw„w,inMiw,w — Approved Budget Next Year — 2004—2006 1,756.870 51384,617 6 4 8 0 *50 35 7.68 4 1,2 36,592 g ToW C o n t i n g e r d e s ....... ir..,.,,.......... — ......- ____ _ 7. Total Ail Other Expenditures and Reduirwneftta . « . « » m - H . 8. Tolal Unappropriated Ending Fund Balance 2,6 43,014 81370.716 9 ,7 90 221 1 ,0 18.6 55 " 49.811 50,000 23.679 .20 21 23,602,600 76.682 2 3 ,6 7 9 ,¿ é J 1 7 6 .582 _ 4,895 8T577 1 Rata or Amount 0841 , ,, i--i— f- Debt Outstanding B As Summarized Below Debt Aueieritad. Not Inounad f t Aa Sommarti a# M o w □ none PUBLISH BELOW ONLY P COMPLETED Long-Term Debt TatoiLnmaxinsM--------------- EaUmated Oebt Outotondmg at tha Beginning of ID# Budget Year July 1. 2004-2008 Approved Bodg— Yaar ---------------- " J6,045.000 Estimated Oabt Authorized. Not incurred al t*a Beginning of Sto Budget Year Juty 1. 2004-2003 Approved Budget Veer 11.156,686 “ 47,201,586 __ ------------- -------- — — 2,040,000 2.040.000 Short-Term Debt _ _ ____ _ This budget kidudes Sto «Henson to borrow In anSdoetton of revenue (*8hort-Tenn Borrowing ) as aummemec below. Estimated Estimated Amount Interest Rato to ba Borrowed F U N D LIABLE Etfimatod Intarmi Coal iia u t iiL , FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Pubfiah ONLY completad portion of th* page rctto AnDdpatod Requirement» mua» equal Tolal Reaoooee 305.000 305,000 305,000 Ju n g 9 . will be halt) o n . r t y SsSv) 19.999 _______________ 31.000 31,000 19,999 459.441 N A M E O F F U N D 250 E Q U IP / O P E R A T IO N R E S E R V E NOTICE OF BUDGET HEARING 525.050 525,050 - - - 640 724 1,364 10,503 Instruction Unappropriated or Ending Fund Balance Requirements R esources Except Property Ta x 477.234 47,816 Approved Budget Next Year 04 -05 - - - - Adopted Budget Th is Y ea r 03-04 5,774 ■ ■ ■ ■ K J Q O 15,000 3,605 100,678 9.379 100678 9.379 Instruction Support Services Requirements Resources Except Property Tax FORM LB-1 Approved Budget Next Year 04-05 660 8.074 8,074 8,641 Instruction Support Services Unappropriated or Ending Fund Balance Requirements Resources Except Property Ta x Supporting Sendees r acilities Acquisition and Construction Transfers Unappropriated or Ending Fund Balance Requirements Resources Except Property Te x 252,580 252,580 13.229 1.770 Actual Data Last Year 02-03 N A M E O F F U N D : 214 S T A R P S I Total Total Total Total Total Total 659,139 659,139 12.600 5,000 - Actual Data Last Year 02-UJ B o a rdm an , O R tanss*4*ol _ 26,901 26.901 N A M E O F F U N O : 203 T I T L E III Total Total Total Total Total Total 422929 114,500 . Adopted Budget Th is Year 03-04 15.575 Supporting Services Other Uses Unappropnated or Ending Fund Balance Requirements Resources Except Property Ta x Approved Budget Next Year 04 05 240,273 12.307 26,901 • Support Services Unappropnated or Ending Fund Balance Requirements Resources Except Property Ta x N A M E O F F U N D : 211 T I T L E V Total Total Total Total Total Supporting Services Contingencies Unappropriated or Ending Fund Balance Requirements Resources Except Property Ta x □ K l * ! L " £ L d 7,414 Actual Data Last Year 02-03 N A M E O F F U N O : 205 C U R R IC U L U M D E V E L O P M E N T Total Total Total Total Th is Year 03-04 3.200,817 To lal Support Services Total Total Total Total M m Z T T j Í -T < r T M | Next Year 04-05 F U N D S N O T R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V IE D Actual Data Adopted Budget Last Year 02-03 Th is Y ea r 03-04 Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Prpoerty Ta x Total Total Total Total . 3.145.692 239,582 Total Total Total Total Total Actual Data Last Year 024)3 H O U S IN G 514.139 125,000 20,000 . Adopted Budget Th is Year 03 -04 354,410 109,370 463,780 463.780 Total Instruction Total Requirements Total Resources Except PropertyTair 3,655.914 Rate or Amount 4 0342 3.030591 Property Ta xe s Required to Balance Estimated Property Taxes Not to be Received A . Loss D ue to Constitutional Limit B. Discounts. Other Uncollected Amounts Total Ta x L e w Lx o7 Perm anent Rate Limit L e w (rate limit ) Local Option L e w Le vy for Paym ent of Bonded Debt Total Total Total Total Instruction Unappropnated or Eliding Fund Balance Requirem ents R esources Except Property Ta x - Approved Budget Nexl Year 04 -05 PUBLIC NOTICE Total Resources Except Properly Tax Property Ta xe s Received/Required to Balance Total Resources Total Total Total Total Total Actual Data Last Year 02-03 N A M E O F F U N D . 207 L O C A L F U N D IN G / S T A F F 115,650 140.264 . Instruction Supporting Services Enterprise and Comm unity Services Facilities Acquisition and Construction Other Uses (includes Debt Service & Transfers) Contingencies All Other Expenditures and Requirements Unappropriated or Ending Fund Balance Requirements N A M E O F F U N D : 201 - 124.547 539.800 664,347 N A M E O F FU N D : 260 V E H IC L E / T E C H P U R C H A S E Total Total Total Total Total Adopted Budget Th is Year 034)4 415,022 114,889 N A M E O F F U N D : 213 T I T L E II4 ) T E C H N O L O G Y Perm anent Rate Limit L e w (rate limit 4.0342) Local Option L e w L e w ,or Payment of Bonded Debt Total Total Total Total Total Total Total Total Total Total Total Total To la l Total 30,000 10.000 40,000 40.000 Actual Data Last Year 02-03 N A M E OF F U N D : 302 P E R S U A L B O N D 723.487 N A M E O F F U N D 300/301 16.343 12,085 28,428 28.428 A pproved Budget Next Y ea r 044)5 . . . T— 96 62 .5 2 2 5,259,893 Enterpnse and Comm unity Service Continoencies/Endina Balance Requirements R esources Except Property T a x Adopted Budget This Year 034)4 CO GENERAL FUND Instruction Supporting Services Enterprise and Com m unltv Services Facilities Acquisition and Construction Other Uses (includes Debt Service 8 Transfers) Contingencies Actual Data Last Year 02-03 CO Total Total Total Total Total Total 759,278 759 278 to s N A M E O F F U N D : 100 666,721 656,721 Total Total Tolal Tolal Total F U N D S R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V IE D Actual Data Adopted Budget Approved Budget Th is Year 03-04 Last Year 02-03 Next Year 04 -05 A pproved Budget Next Year 04-05 87,346 652,046 739,392 N A M E O F F U N D : 510 Major Changea: _ . . . , . __ rha Dapartmant of Education haa adopted a now Program and Accounting Manual tor School» and admin »native rule« to iiTviament it. ORS 294.456 (1) require» each achool to prepare ita eatlmate» ol expenditure» in accordanca with tha manual. These forma summon?» tha budget according to the new program atructure. To aid in comparison the amount shown m the adopted and actual columns have been restated to conform with the new categories required by the new manuel. Adopted Budget This Year 034)4 Total Unappropriated or Ending Fund Balance Total Requirements TotM Resources Except Property Ta x Total Total Total Total 32 299 900 Toto) In d e b te d »»» 1,590, 000 1.500. 000 677.278 82.000 N A M E O F F U N D : 235 S T U D E N T B O O Y Debt Authorized. Not Incurred None A» Summarized Below 4,541.824 4.541,824 656,721 Total Instruction Total Supporting Services Total Contingencies Total Unappropriated or Ending Fund Balance Total Requirements Total Resources Except Property Tax 3441,739 3.346.482 Levy for Payment of Bonded Debt 1,575,000 15,000 - Actual Data Last Year 024)3 N A M E O F F U N D 230 C O -C U R R IC U L A R - 1.473.860 652.046 Total Total Total Total 6 600 817 6 645 692 3,067.964 4,667,867 16.677,954 21,345.821 N A M E O F F U N D : 225 IO N E P O O L '¿ i k M 27.232.303 A pproved Budget Next Y ea r 044)5 Total Enterpnse and Com m unity Service Total Conunoenoea I - Next Year 2004-2005 Adopted Budget This Year 03-04 16,677.954 N A M E O F F U N O : 223 F O O O S E R V IC E City ol Lexington Chatrpereon of Governing Body John Renfro (841)968-8202 □ Morrow County. Actual Data Last Year 02-03 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 Actual Data Last Y ea r 20 02-0 3 Nem a o f Enterprise Fu n d Fund 1. Total Personal Services----------------- ---------— 2. J. 4. 5 • 7 5. 9. 10 — Total Materials and Services................................. Total Capital O utlay------------------------------------------------- Total Dato S arvto s............— --------------------- — — Total Transfers ------------------- --------------------- Total Conangenciee ......................... ----------------------- Total A l Other ExpendHuree and Re»»remerto Total Unappropriated Ending Fund B M ence------- Total Radunamento.................... ........................... Totol Resources Exosol Propatty Texas 1.919.075 S .M 7 .6 W f M t .W I 6.61 T 0 7 2 Adopted Budget Th is Year 2 0 0 3 -0 4 2 166.096 T7H33T 5.354,81? 8,488 755" Approved Budget Next V eer 20 04-0 6 t ',629. f70 ■1338.547 » . « ff.T T C 97W.37T f 3TT.55C 1,353.555 3.¿04 260 16.494.2Sj i e :<54.?5 7 _____ 50 j 19.7901 T » l 'l i f r .-r l TTT7 T J 0 M 23,184 425 J3 C o n tin u e d n e x t p a g e
