Heppner gazette-times., May 18, 2005, Page TWELVE, Image 12

TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 18,2005
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
P «M »n ONLY completad ponan or m.* paga T o M Anuopaied Raquaemant* must aqua! T o i Resource*
Nam * of
.
Fund
* * * *
A c t u 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 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N a d Y e a r 2 0 0 5 -0 6
T
To ta l AH o r n a r E x p e n d itu re * a n d R e q u ire m e n ts
•
To ta l u n a p p ro p ria te d E n d m g F u n d B a la n c e
1 0 .3 3 8
0
9
T o t a l R e q u s e m e n ts
1 1 ,7 5 5
8 .0 0 0
1 1 .7 5 5
8 .6 0 0
...................................................................
FORM
LB-2
Total Personal Service»
2
Total Mineral» and Service*
3
Total Capital Outlay
4.
Total Debt Service
5
Total Transfers
6
Total Conungencie*
1
Total Personal Service*
7
Total A t Other Expendkurae and Requirements
2
Total Matsrtat* and Service*
1 0 .8 7 9
2 1 ,0 3 4
1 8 ,2 7 5
1 8 7 ,3 8 0
3 8 ,5 7 4
8
Total Requirements
0
0
4 5 .2 3 5
10. Total Resources Exceot Prooertv Taxes
3 2 0 ,9 8 8
2 0 8 ,4 1 4
3 2 0 ,9 8 8
2 0 8 ,4 1 4
Total D*tX Serve*
S
Total Transfer»
0
Total Contingencies
7.
Total All Other Expenditures and Requirements
A c t u 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
Fund
L a w U b fW V
L a s t Y e a r 2 0 0 3 -0 4
T h is Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 6 -0 6
Total Personal Services
3.
9 ,0 6 0
6 ,1 1 5
A d o p te d B u d g e t
A p p ro v e d B u d ge t
T h ie Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
0
4
, .
A c tu a l D a ta
L a s t Y e a r 2 0 0 3 -0 4
2 2 .0 3 0
S
Total Unappropriated Ending Fund Balance
7 0 .4 3 8
9
Total Requirements
9 2 ,4 8 8
if * " ’? o f
Total Unappropriated Ending Fund Balanoe
1 .9 7 2
0
0
6 .0 5 1
6 ,1 1 5
9 ,0 6 0
911 E m e rg e n c y
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 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
2 5 9 ,5 4 6
9 7 ,7 7 6
100,011
1 0 .6 5 9
1 5 ,6 5 0
1 8 ,4 5 0
6 6 ,7 3 2
1 5 ,0 0 0
1 5 ,0 0 0
3. Total Capital Outlay
4
9 ,0 6 0
6 ,1 1 5
6 ,0 5 1
A c t u a l D a ta
A c tu a l D a ta
V lc b m / W ltn e s a A s s is t a n c e
ru n d
8
L a s t Y e a r 2 0 0 3 -0 4
1.
Total Personal Servie**
2
Total Malarial* and Service*
3.
Total Capital Outlay
3 0 ,1 0 0
3 1 ,4 0 0
8,000
5 0 ,0 0 0
4
Totel Debt Servie* .........................................................
5
Total Transfers
8
Total Contingencies
7.
Total AJI Other Expenditures and Requirements
9
9 8 ,6 9 2
4 6 ,7 4 5
1 1 9 ,4 1 0
4 8 7 ,9 2 9
2 1 3 ,2 7 1
3 3 4 ,2 7 1
Total Unappropriated Ending Fund Balance
2 1 3 ,2 7 1
4 8 7 ,9 2 9
N am * of
Fund
g u rv e y0 r
P r e s e rv a tio n
1. Total Personal Services
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
.............
Total Materials and Services
2.
A d o p te d B u d g e t
8 3 ,5 0 0
2 ,4 7 5
.......................................
Total Debt Service
5.
Total Transfers
6
Total Contingencies
7
Total AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
7 2 ,0 0 0
7 8 .8 1 9
8 3 ,5 0 0
7 2 ,0 0 0
7 8 .8 1 9
8 3 ,5 0 0
7 2 ,0 0 0
8 .8 0 0
0
5 8 ,5 0 0
Total Matenal* and Servie**
Total Capital Outlay
4
total Debt Service
5
Total Transfers
6.
Total Contingencies
7.
Total AN Other Expenditures and Requirements
L a s t Y e a r 2 0 0 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
2 7 8 ,1 5 0
2 8 7 ,4 5 8
2 7 9 ,1 0 4
2. Total Materials and Services
1 ,2 4 9 ,2 4 5
8 .9 7 6 ,0 0 0
5 .5 8 9 .1 0 0
3. Total Capital Outlay
1 ,8 1 5 ,6 0 9
1 ,9 5 2 ,0 0 0
1 ,7 5 6 ,0 0 0
A p p ro v e d B u d ge t
L a a t Y e a r 2 0 0 3 -0 4
T h is Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
0
........
1 2 6 ,0 0 0
120,000
6
Total Unappropriated Ending Fund Balance
1 1 ,6 1 3
0
1 1 .6 1 3
1 1 ,7 5 0
........................
Total Contingencies
9
Total Requirements
—
1 4 ,2 4 2
0
Total Material* and Servio**
3
Total Capital Outlay
.................. - -
1
Total Personal Servicee
2
T o M Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5.
Total Transfers
6
Total Contingencies
3 ,4 8 0 ,6 0 7
1 1 ,3 4 1 ,4 5 8
Total Requirements
" • " " O
'
|i
1 1 ,3 4 1 ,4 5 8
5 .0 0 5
1 0 ,0 5 0
1 5 .0 2 5
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Total Anticipated Requirement» imiat equal Total Resource*
C a m l G ra n t
Fund
A c t u 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 a t Y e a r 2 0 0 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
Total »ereonal Service»
5
Total Transfers
6
Total Contingencies
7
Total AJI Other Expenditures and Raquiraments
N e x t Y e a r 2 0 0 5 -0 6
i
'
•axi
a •
.7...
2 5 0 ,0 0 0
7. Total Ail Other Expenditures and Requirements
2 3 1 ,4 5 0
6 7 9 ,5 0 0
8 6 2 ,0 0 0
8. Total Unappropriated Ending Fund Balance
3 8 7 ,3 8 7
0
9.
8 9 8 ,5 0 7
9 2 9 ,5 0 0
8 9 8 ,5 0 7
9 2 9 .5 0 0
Total Requirements
10 Total Resource» E*cect Prooertv T**a.
A c t u 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
0
0
4 6 ,1 5 0
L a s t Y e a r 2 0 0 3 -0 4
T h is Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
.............................................
0
1 ,7 8 5
1 ,8 9 5
Total Personal Service*
3
Total Capital Outlay
Total Conttngenctas
0
4 6 ,0 0 0
Total Material* and Service»
6
0
3 8 .9 4 7
1
Total Dabt Service
0
4 5 ,3 8 2
2
Total Tranafara
4 ,5 0 0
........
4 5 .3 8 2
.....................
R e s e rv e
5
4 1 ,6 5 0
4 ,3 5 0
.............
Total Requirements
4
4 1 ,6 5 0
0
.......................................................
Total Unappropriated Ending Fund Balanoe
9
p a |f
8 ,4 3 5
8
8
Nam e of
Fund
0
1 . 112.000
1 , 112,000
A p p ro v e d B u d ge t
L a a t Y e a r 2 0 0 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 4 )6
5
0
0
7
Total AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balanoe ............
0
0
0
9
Total Requirements
......
5
0
0
5
0
....................................................
Total Debt Service
5
Total Transfers
0
Total Contingencies
1
Total Personal Services
7.
Total All Other Expenditures and Requirements
2
Total Matenal* and Service»
3
Total Capital Outlay
Total Debt Service
Nam # of
Fund
S T F v e h ic le R e s e rv e
8. Total Unappropriated Ending Fund Balanoe
1 ,6 7 3
0
9.
1 ,6 7 3
1 ,7 8 5
1 ,8 9 5
4
1 .6 7 3
1 .7 8 5
1 ,8 9 5
5
Total Transfers
8.
Total Contingencies
7.
Total AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9.
Total Raquiraments
10 Total Resource* Except Property Taxes
FORM
LB-2
------- _
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Pub»*/' ONLY completad portion of mm pag«
Total Anticipated Requirement» moat «guai Total Resource*
C o m p u t e r E q u ip m e n t R e s e r v e
1.
Total Personal Services
2
Total Materials and Services
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 e a r 2 0 0 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
Nam e of
Fund
0
A c t u 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 3 -0 4
T h is Y e a r 2 0 0 4 -0 5
Next Y e a r 2 0 0 5 0 6
.................. ...........................
1 1 7 ,8 1 7
0
5 6 ,2 0 0
.......................................................
......
..............
......................................................
6 0 .7 7 7
0
0
6 0 ,7 7 7
1 1 7 .6 1 7
5 6 ,2 0 0
1 1 7 ,6 1 7
°*
FuncT
4 6 ,1 5 0
A d o p te d B u d g e t
......................................................
4
Total Requirements
4 6 ,0 0 0
A c tu a l D a ta
3. Total Capital Outlay
0
0
1 5 .0 2 5
7 ,7 4 4 ,2 0 4
T h i s Y e a r 2 0 0 4 -0 5
1 5 .0 2 5
0
1 0 .0 5 0
Total Debt Service
L a s t Y e a r 2 0 0 3 -0 4
1 0 ,0 5 0
5 .0 0 5
4
A p p ro ve d B ud ge t
0
........................................................
7 ,7 4 4 ,2 0 4
2 5 0 ,0 0 0
Total Material» and Service*
m
......
5 .0 0 5
Total Capital Outlay
2 7 9 ,6 7 0
2
N e x t Y e a r 2 0 0 5 -0 6
..............
3
A d o p te d B u d g e t
................................................................
Total Personal Service»
T h is Y e a r 2 0 0 4 -0 5
T otal Transwers
10. Totel Resource! Except Prooertv Tsx ei
1.
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 3 -0 4
................
PuOUan ONLY completed portion of ttitt page
0
A c tu a l D a ta
p in |0 y g ujte s L ic e n s e F e e
ÜÜ* -
1 1 ,7 5 0
A d o p te d B u d g e t
Total Personal Services
2
1
0
6 1 ,9 0 0
A c t u a l D a ta
2. Total Materials and Services
3 ,4 8 0 ,6 0 7
Nam e of
^un8
FORM
LB-2
iif iiS tiiiA im n f li
Total Unappropriated Ending Fund Balance
^ e te rv #
6 1 .9 0 0
^rnmsmm
Total Requirements
5
7. Total All Other Expenditures and Requirements
8
1 1 ,7 5 0
9.
Total Debt Service
125361
5 8 ,5 0 0
A d o p te d B u d g e t
8
9.
A p p ro v e d B u d ge t
Total Personal Services
4
6 3 .3 0 0
A c tu a l D a ta
..........................................
8. Total Unappropriated Ending Fund Balance
A d o p te d B u d g e t
....
6 3 ,3 0 0
7. Total All Other Expenditures and Requiramants
A c t u a l D a ta
"
7 2 .6 1 4
4. Total Debt Service
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
0
2 8 ,9 9 7
3
0
0
7 8 ,3 4 4
CSEPP
1.
5 ,9 3 0
0
Total Personal Sarvices
1
PubHalt O N LY completed portion of Ihn page Totti Aniiqpaled Requirement* m u » l aqua! To n i Resource*
Fund
5 ,9 3 0
............
2
: • ¡i'*!
.........
FORM
LB-2
5 2 ,5 7 0
3 .6 9 3
1 1 ,6 1 3
Kfji
................................
N e x t Y e a r 2 0 0 5 -0 6
4 8 ,5 7 0
......................................................
S T F B u s S h e d R e s e rv e
F u n ? °*
..........
T h is Y e a r 2 0 0 4 -0 5
3 9 .9 2 4
”
3. Total Capital Outlay ........................................................
4.
A p p ro v e d B u d ge t
......
Fund
3 3 4 ,2 7 1
A c tu a l D a ta
1 4 2 ,0 0 0
1 3 5 ,0 0 0
A d o p te d B u d g e t
7 2 .6 1 4
1
1 4 2 ,0 0 0
r r a g H i w f f H iw j a 1 f f n it iH t f
Total Requirements
*,m *
0
0
...............................................................
8. Total Unappropriated Ending Fund Balance
7. Total AM Other Expenditures and Requirements
8
4 3 ,3 7 0
____ 0
Total Debt Service
5 2 ,3 0 0
4 3 ,3 7 0
1 3 5 ,0 0 0
9 2 .4 6 8
Total A l Other Expenditures and Requirements
9 8 ,6 3 0
f T O S E
......................................................
Total Capital Outlay
7
9 1 ,8 3 0
3. Total Capital Outlay
5 6 ,8 4 9
,
4 .0 7 9
V 'd e0 L o “ efy E c o n o m i c D e v e lo p m e n t
_______________________ 5 L 2 Ü
Nam e of
1
Publmh ONLY completed portion of mm page Total Antopeiea Requirement» muet equal Total Reeourcee
F u n ? 01
8. Total Unappropriated Ending fund Balance
6 .6 0 0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
1
2 6 8 ,0 7 4
0
6 ,6 0 0
F a ir R o o f R 8 s e r v e
5 6 ,2 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 ud ge t
L a s t Y e a r 2 0 0 3 -0 4
T h is Y e a r 2 0 0 4 -0 5
N ext Year 2 0 0 5 0 6
............................................
1, Total Peraonai Services
3
4
5
0
Total Capital Outlay
2 1 ,2 5 0
2 6 ,8 0 0
2.
Total Materials and Service*
3.
Total Capital Outlay
4
Total Dabt Sarvica .........................................................
5.
Total Transfers
6
Total Contingencies
7
Total AJI Other Expenditures end Requirements
8
Total Unappropriated Ending Fund Balance
8 .7 7 8
0
0
8
Total Requkementa
8 .7 7 8
9 .8 7 0
1 1 ,0 5 0
8 .7 7 8
9 ,8 7 0
1 1 ,0 5 0
9 .8 7 0
0
1 1 ,0 5 0
Total Debt Service
Total Transfers
7. Total AD Olhar Expenditures and Requirements
S
Total Unappropriated Ending Fund Balance
9. Total Requirements
2 1 ,2 1 6
0
0
2 1 .2 1 6
2 1 ,2 5 0
2 6 ,8 0 0
2 1 .2 5 0
2 1 ,2 1 6
S p e c ia l T ra n s p o rta tio n
2.
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
2 6 ,8 0 0
A c t u a l D a ta
A d o p te d B u d g e t
A p p ro ve d B ud ge t
L a s t Y e a r 2 0 0 3 -0 4
T h i s Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
1. Total Personal Service»
9 ,6 9 9
1 0 .9 6 3
1 2 .1 8 8
2 6 ,8 1 0
3 1 .0 0 0
3 4 ,8 0 0
0
0
2 ,0 0 0
2.000
1 4 ,9 8 7
1 4 ,3 3 2
..........................................................
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
.
Fund
-
_
B a m R e s e rve
1
T o m Personal Service*
2
Total Matenal* and Service» ........................................
1 2 ,2 4 1
1 2 ,2 5 0
1 2 ,2 5 0
3
T o w Capital OuSey .......................................................
0
155
170
5 3 .0 3 1
5 8 ,9 5 0
6 3 ,3 0 0
4
T o w Debt Service
6 3 ,3 0 0
5
Total Transfers
6
Total Contingencies
7
Total AJI Other Expenditures and Requirements
u.
1
1
IN
1
•
5 8 ,9 5 0
A d o p te d B u d g e t
A p p ro v e d B u d ge t
T h is Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
.....................................................
0
Total Personal Services
9. Totel Unappropriated Ending Fund Baleno*
2
Total Materials and Servie*»
•
Total Debt Service
5
Total Transfers
S
Total Contlngenclaa
3 5 ,5 0 0
1 1 4 .0 3 3
Total AH Othar Expendkurea and Raqukamanta
Total Unappioprtatad Ending Fund Balança
•
Total Raqummania
Total Personal Services
2
Total Materials and Services
3
Total Capa mi Outlay
4
Total Debt Service
•
Total Contingence»
.............
R o d e o E q R e s e rv e
Total Pemonei Services
2
Total Metariels end Servicee
0
0
3.
Total Cap4M Outlay
1 5 7 ,6 8 8
3 5 ,5 0 0
4 1 ,2 0 0
4
T o w Debt Service
41 ¿ 0 0
A c t u 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 3 -0 4
T h is Y e a r 2 0 0 4 -0 5
Next Y e a r 2 0 0 5 4 6
917
2.00 0
2.00 0
0
4 .1 0 0
4 ,1 0 0
500
500
S t m W lB m U -
________________ ____
0
0
1 2 ,4 0 5
1 2 ,4 2 0
5
T o M Tran sien
6
Total Contingencies
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 u d ge t
L a a t Y e a r 2 0 0 3 4 )4
T h is Y e a r 2 0 0 4 4 »
Next Ye ar 2 0 0 5 4 »
................................................
......................................................
0
2 ,0 2 5
2 .0 3 5
0
0
7. T o M AH Other Expendía*** and Requkemenli
.....................................
\
1.
4 3 .6 5 5
3 5 ,5 0 0
153
1 2 ,3 9 4
1 2 .4 2 0
04
1 5 7 ,6 8 8
ç n fo rc e f n 0 ^ t F u n d
1
...................
Fund
8
N am g of
Fund
To W Requkementa
.......
4 1 .2 0 0
....................................................
7
A p p ro v e d B u d ge t
Next Y a a r 2 0 0 5 4 »
0
L a s t Y e a r 2 0 0 3 -0 4
3. Total Capital Outlay
A d o p te d B u d g e t
T h i# Y a a r 2 0 0 4 -0 6
0
1
4.
A c tu a l D a ta
L a a t Y e a r 2 0 0 3 -0 4
1 4 .5 2 2
5 3 .0 3 1
PTograrrim ing R e s e r v e
................................
PubHali ONLY completed portion of mi* peg* Total Anbopeled Requiiamant* mwea equal Total Reeouroea
_
A c tu a l D a ta
Fum T
....................................................................
FORM
LB-2
Nam e of
2.000
7. Total All Other Expenditures and Requirements
»
.......................................
......................................................
Continued next column
8
T o M Unappropriated Ending Fund Baiane*
2 .0 0 2
0
0
9
T o M Requirements
2 .0 0 2
2 .0 2 5
2 ,0 3 5
2 .0 2 5
Continued next page