Boardman Park and Recreation District budget continued:
Total Resources Except
Taxes
P r o p e rty
Published: May 18. 2005
Affidavit
T " " «
Fa* Fund
Fund
1. Total Personal Services ...............................................
2
PUBLIC NOTICE
FORM
LB-1
Total Materials and Services
3
Total Capital Outlay.......................................................
4
Total Debt Samoa
5. Total Transfers
NOTICE OF BUDGET HEARING
A meeting of the Morrow County Court will be held on June 1st, 2005 at 11 a m. at the Morrow County Courthouse in Heppner, OR.
.................. ........................
6
Total Contingencies
7
Total All Other Expenditures and Requirements
......................................
8
Total Unappropriated Ending Fund Balance..........
9
Total Requirements.........................................................
The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2005 as approved by the Morrow County Budget
10. Total Resources Except Property Taxes
11 Property Taxes Estimated to be Received
Committee A summary of the budget is presented below A copy of the budget may be inspected or obtained at the Morrow County
12. Total Resources (add lines 10 and 11)..................
Courthouse located at 100 Court Street, Heppner, OR between the hours of 8:00 a m. and 5:00 pm. This budget was prepared on a
13 Property Taxes Estimated to be Received (Ins 11)
14 Estimated Properly Taxes Not to be Received
basis of accounting that is consistent with the basis of accounting used during the preceding year. Major changes, if any, and their effect
A
on the budget, are explained below This budget is for an annual period.
County
City
Morrow
N/A
Telephone Number
Terry Tallman
(541)676-5624
16 Permanent Rate Um* Levy (rate Im*
17 Local Option Taxes
Adopted Budget
This Year 2004-2005
TO T A L O F ALL FUNDS
2 Total Matenals and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
Requirements
6 Total Contingencies
.................................................................................
...........................................................
28_Ung[jorBonded_DebtoriOb*gdions;;i_ _ _ _ ^ _ ^
6,619,724
6,808,050
16,836,836
12,937,453
3,476,839
3,255,624
696,536
639.330
1.447,730
618.234
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Nam e of
ru n o
1.004,987
1.224,076
1
Total Personal Services
2,187,534
2,611,181
2
Total Materials and Sarvtoss
9 Total Requirsmsnts-add lines 1 through 8
32,270,186
26.093.948l
3. Total Capital Outlay.........................................................
28,339,645
24,300,546
4.
3.930,541
3,793.402
32,270,186
28,093,9481
3,930.541
3.793,402
13 Property Taxes Estimated to be Received (line 11).................................
14 Estimated Property Taxes Not to be Received........................................
112,697
A Loss Due to Constitutional Limits..................................................
Ad Valorem
B Discounts, Other Uncollected Amounts
Property Taxes
113.000
250,886
15 Total Tax Lsvisd-add lines 13 and 14
329,861
4,294,124
Rsteof Amount
4,236,263|
Rets or Amount
4.1347
4.1347
0
Total Debt Service.................................
"TTTTTTT^r
0
0
8
0
0
0
0
0
18,227
17,303
Total Unappropriated Ending Fund Balance
9, Total Requirements
10. Total Reaourcea Except Property Taxaa.....................
0
0
11 Property Taxes Estimated to be Received
0
0
924
12 Total Reaoureea (add linea 10 and 11).....................
0
0
16,227]
17 Local Option Taxes
13. Property Taxes Estimated to be Received line 11)
18 Levy for Bonded Debt or Obligations
14 Estimated Property Taxee Not to be Received..........
STATEM ENT OF INDEBTEDNESS
X
None
□ As Summarized Below
924
0
B Discounts, Other Uncollected Amounts
0
80
0
1,032
15. Total Tax Levied (add lines 13 and 14)......................
PUBLISH BELOW ONLY IF COMPLETED
Estimated Debt Outstanding at the
Beginning of the Budget Year
Long-Term Debt
July 1, 2005-2006 Approved Budget Year
July 1, 2005-2006 Approved Budget Year
Total Indebtedness
Short-Term Debt
4.1147)
4 1347
18 Levy lor Bonded Debt or Obiioattons
Interest Bearing Warrants
capital leases
18 Permanent Rate Lim* Levy (rate llm*
0.0000
17. Local Option Taxes.............................
Bonds
Other
Rate or Amount
Rate or Amount
Estimated Debt Authorized, Not Incurred at
the Beginning of the Budget Year
28
A. Loea Due to Constitutional Limit................
Debt Authorized, Not Incurred
As Summarized Below
18,227
Total Contingencies........................................................
7. Total A* Other Expenditure* and Requirements........
6.
By Type
K
0
...........
16 Permanent Rate Limit Levy (rate limit 4.1347)......................................
□ None
0
5. Total Transfers..................................................................
T a x Levies
Debt Outstanding
Approved Budget
Next Year 2005-06
Adopted Budget
This Year 2004-05
Actual Data
Last Year 2003-04
)one sctKX» District
7 Total All Other Expenditures and Requirements
12 Total Resources-add lines 10 and 11....
Estimated
FORM
LB-3
8 Total Unappropriated Ending Fund Balance
11 Property Taxes Estimated to be Received.............................................
Resources
Approved Budget
Next Year 2005-2006
4.1147)
.................................................
................................
Anticipated
Anticipated
........
15 Total Tax Levied (add lines 13 and 14)......................
Chairperson of Governing Body
FINANCIAL SUMMARY
] Check this box if your
budget only has one fund
Los* Due to Constitutional Um*
B Discounts, Other Uncollected Amounts ..
570,435
0
570,435
0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Putman ONLY completed portion of the page Total Anticipated Requirements must »quäl Total Resources
Estimated Amount
to be Borrowed
FUND LIABLE
Estimated
Interest Rate
Estimated
Interest Cost
Approved Budget
Next Year 2005-06
Adopted Budget
This Year 2004-05
Actual Data
Last Year 2003-04
H e d ta g e T r.il
1. Total Personal Services
2. Total Malartali and Services
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
3
Total Capital Outlay
4
Total Debt Servie*
5,967
26.050
26,300
5. Total Transfan ..............................................
8
N ,m ,o f
Fund
Actual Data
Last Year 2003-04
General
tjenWal
Adopted Budget
This Year 2004-05
Approved Budget
Next Year 2006-06
1
Total Personal Services.............................................
3.214.775
3.739.969
3.679.029
2
Total Materials and Services...........................................
1,507,520
2.149.990
1,607,365
3
Total Capital Outlay.........................................................
208,441
341.787
247,750
4
Total Debt Service............................................................
510.000
¡¡B e ffi
5,000
10,000
770,092
236.054
5, Total Transfers.................... .........................................
8
Total Contingencies
8. Total Unappropriated Ending Fund Balance
20.720
0
0
9
26,687
26,300
26,050
Total Raquiremanta
28,687
p ü r « r °*
7. Total All Other Expenditures and Requirements.........
Road Fund Equipment Reserve
2,497,426
1,000,000
1,000,000
9. Total Requirements.........................................................
7,939,162
8,006,856
6,962,1981
10 Total Resources Except Property Ta x e s .....................
5.640.694
5.649.212
4.706.813
11 Property Taxas Estimated fo b « Received
2,296,468
2,367.646
2.275.365
6,962,1981
12 Total Resources (add line* 10 and 11)........................ ________________
13 Property Taxes Estimated to b# Received (lin* 11)
0
5
Total Transfers
8
Total Contingencies
7
Total All Other Expenditures end Requirements
8
Total Unappropriated Ending Fund Balança
16 Permanent Rate Limit Levy (rate lim*
Fund
^
f
B u n * * T ru > t Fu n < j
1. Total Personal Services
4.1147)
15,000
52,300
98,750
50.252
0
0
50,252
82,300
113.750
50,252
Discounts. Other Uncollected Amounts
10,000
4. Totst Debt Servie*
A loss Due to Constitutional Limit
8
Approved Budget
Next Year 2005-06
2. Total Materials and Services
14 Estimated Property Taxes Not to be Received
15 Total Tax Levied (add lines 13 and 14).
26,050
26.300
Adopted Budget
This Year 2004-05
Actual Data
Last Year 2003-04
3. Total Capital Ouiay
Total Unappropriated Ending Fund Balance.............
8
Total Conitngandas
7. Total All Othar Expenditure* and Requirements
1
To t« Capital Ou4*y
17. Local Option Taxes
4
Total Debt Service
16 Levy for Bonded Debt or Ob »cations
5 Total Trantfars
113,750
62,300
Approved Budget
Next Year 2005-06
Adopted Budget
This Year 2004-05
Actual Data
Last Year 2003-04
........
0
1.020.000
1.323,000
1.218
15,000
15.000
-
7. Total All Othar Expenditure« end Requirements
8. ToHt Unappropriated Ending Fund Balança
1. Total Personal Services
Nam * of
3. Total Capital Outlay
Fund
Total Debt Sarvice
Total Contingencies................................................
7
Total All Other Expenditures and Requirements
8
Total Unaooroorfaled Endmo Fund Balance
9
Total Raoulramenta
10 Total Resources Except Property Taxes
11 Pmostly Taxas Estimated to be Received
12
Total Resources (add line* 10 and 11V
3
Total Capital OuBay
4
Total Debt Service
5
Total Transfer*
7
T o m A• Other ExpandRuraa and RaquMmanis
8
T o m UnapprppHated Ending Fund Balança
• Total Requirements
13 Property Taxes Estimated to be Received (One 11)
0
1.035.000
1,338,000
1,338,000
1.035.000
Approved Budget
Next Year 2005-06
Adopted Budget
This Year 2004-05
Actual Data
Last Year 2003-04
51,729
56 927
«3 ,857
200,212
269.665
268,245
0
0
0
10.000
10,000
10,000
75,088
0
0
337,029
336,612
342,102
__________________ 22L22* __________________221222 __________________ 21L2 22.
14 Estimated Property Taxes Not to be Received
A
Morrow County Commission on
Childron 6 F am Was
1 Total Personal Servtcas .........................................
9 YrrfM « »-»—
---- s n---- 1 -----
5. Total Transfers........................................................
6
0
943,350
943.350
2. Total Materials and Services
4.
942.132
Continued next page
Loss Dus to Constitutional limit. . ........
B Discounts. Other Unoo4aded Amounts
15 Total Tax Levied (add isiee 13 and 14).............
Continued next column
v
l