Heppner Gazette-Times, Heppner, Oregon Wednesday, May 18,2005 - THIRTEEN
F u n i °*
® ® » c h « r Reserve
Actual D ata
A d o p te d Budget
A p p ro v e d B udget
L e t 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 00 5-0 6
Total Personal Services
1
2
Total Malanal« and Service»
3
Total Capital Outlay
4
Total DeDt Service
0
1,493
4,64 0
Total All Other Expenditures and Requirements ......
8
Total Unappropriated Ending Fund Balance
9
Total Requirement«
10.060
0
0
(.
T o M Requirements
10.060
15.075
2 0 .3 5 0
1
2
Total Material« and Service»
3
Total Capital Outlay
4
Total Debt Service
5.
Total Transfers
6.
Total Contingencies
7.
Total All Other Expenditures and Requirements .......
2
Total M i tense and Satvioas
Total Capital Outlay
5. Total Transfers
15,412
9,56 0
4.64 0
0
Total Contingancfes
7
Tote A t Other Expenditures and Requxements
8
Total unappropriated Ending Fund Baianoe
53.1 20
8 1,3 30
0
5.00 0
8,10 0
14,055
8 ,22 0
4,27 0
9
Total Requirements
.....................................
5,00 0
5,000
65,121
71,5 80
71,580
_____________________ S S J 2 L
FORM
LB-2
To te Requirements
.........................................
_
Fund
C o u rt S * Curtty
1
. _
Total Dabt Sarvioa
78,880
5
Total Transfers
78,880
8. Total Contingencies
0
0
4 7 ,6 7 3
1. Total Personal Services
.......................................
331,571
3 55 ,00 0
4 04 .00 0
Last Y e a r 2 0 0 3 4 4
......................................
3,499
3 3,4 00
4 2,7 00
0
9 0 .0 0 0
5,000
........................................................
......................
............. N S i B g i f r f B ^ l l i a P -
Total Unappropriated Ending Fund Balance
109,637
0
0
8
To te Requirements
113,136
1 23 ,40 0
4 7,7 00
Tote Personal Services
2
Total Matenals and Services
3
Total Capital O uiay
Total Capital Outlay
.......................................
4
Total Debt Service
4
Total Debl Service
.................. *..................
S. Total Transfers
5
Total Transfers
7. Total All Other Expenditures and Requirements
B
0
9. Total Requirements
.........................................
10 Total Resources Except Prooertv Taxes ...................
3 54 ,81 5
3 55,000
4 04 ,00 0
3 54 ,81 5
3 55 ,00 0
4 04,000
N a m p of
Fund
Actual Data
La st Y e a r 2 0 0 3 -0 4
Q ome#tjC v io le n c e
A d o p te d B ud ge t
A p p ro v e d Budget
This Y e a r 2 0 0 4 -0 5
N e x t Y e a r 2 0 0 5 -0 6
145,418
1 26.219
136,409
2 7 ,3 7 3
48,821
23,631
3. Total Capital Outlay ........................................... ........
2 ,0 7 9
10,667
10,667
4.481
4 ,0 0 0
3 3 6 .8 0 0
2 9 0 .3 1 9
16.718
2 0 ,8 6 0
14,150
55,000
6 5 .0 0 0
53,000
5 0 ,0 0 0
50,000
......................................................
Total Requirements
.......
4 33.077
1 11,989
387,967
1.391.861
1 .30 3.30 9
1,524,892
1.391.861
1 ,30 3,30 9
1.524,892
..........
........................................................
FORM
LB-2
................................
1. Total Personal Ser/ices
2. Total Materials and Services
9
7 29,456
2 25,177
............................
0. Total Unappropriated Ending Fund Balance
0
2 3,2 44
7 1 6 ,6 6 0
.......... 1..................................
7. Total Ail Other Expenditures and Requirements
......
Total Unappropriated Ending Fund B alan ce.............
Next Y e a r 2 0 0 5 -0 6
661,891
...........................................
6. Total Cortingancie«
^titàni
....................................
A p p ro v e d Budget
A d o p te d Budget
T h is Y e a r 2 0 0 4 4 5
La st Y a a r 2 0 0 3 -0 4
1
4 7.7 00
1 23,400
Actual Data
Health M o rrow
Total Materials and Services
IH
Next Y e a r 2 0 0 5 4 6
8
3
S M M ÎP
A p p ro v e d B ud ge t
Total All Other Expenditures and Raqukamanta
2
i S æ
4 7 ,8 7 3
39.2 70
A d o p te d B ud ge t
T h is Y e a r 2 0 0 4 4 5
7
N am a of
Fund
A p p ro v e d Budget
Next Y e a r 2 00 5-0 6
A d o p ted B ud ge t
T h is Y e a r 2 0 0 4 -0 5
0
39,2 70
113,136
Actual Data
Last Y e a r 2 0 0 3 -0 4
2 0 .0 0 0
Total Personal Sarvica»
4.
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
j ustlce c ourt Bails/Fines
47.673
8 ,3 6 9
Actual Data
Publish ONLY compieta» portion oI this page Total Anticipated Requirements muet equal Toni Resources
N am e of
Fund
19.270
5 5,1 85
5 5,1 85
N am a of
3. Total Capttai Outlay
3322
2 0 ,0 0 0
................................................................
2. Total Matarials and Sarvicas
......
Next Y e a r 2 0 0 5 4 6
4. Total Datot Sarvica
A p p ro v e d Budget
N ext Y e a r 2 00 5-0 6
4 7 ,5 7 9
Th is Y e a r 2 0 0 4 4 5
0
0
180
A p p ro ve d Budget
26,7 96 !
4.64 0
240
2 0 Jfxj
A d op ted B udget
.................................................
3
.................
8. Total Unappropriated Ending Fund Balance
Total Personal Services
0
165
............................
Fo re st S arvica
9,560
A d o p te d B udget
T h u Y e a r 2 0 0 4 -0 5
15,07b
Actual D ata
Last Y e a r 2 0 0 3 4 4
359
Actual D ata
Last Y e a r 2 0 0 3 -0 4
,
Rodeo
.............................. .
15,412
1 Total Personal Services
9
Tote Unappropriated Ending Fund Balance ..............
10,060
.................................................... .
7
„
8,067
0
Total AX Otter Expenditures and Raouiamanta
1
°*
5. Total Transfers
Nam e of
_
.
Fund
15,053
7
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion al f t » page T oui Anticipated Requirements muti equal Total Rasouross
N a m a of
Fund
Actual Data
Last Y e a r 2 0 0 3 4 4
W h e e le r
A d o p te d B udget
A p p ro v e d B udget
T h is Y e a r 2 0 0 4 4 5
Next Y e a r 2 0 0 5 -0 6
4. Total Debt Service .....................................................
5
Total Transfers ............................ .............................
Total Contingencies ................................................... " ; hìHf-^ 7 ft > fU ttU U
8
7. Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance ..........
9
Total Requirements
N am e of
_
.
Fund
.
...............................................
_
0
0
0
179,351
189,707
174.707
179,351
1 89.707
174.707
Actual Data
.
Clerks Records
Last Y e a r 2 0 0 3 -0 4
0
Total Materials and Services
4
0
0
0
0
3
Total Capital Outlay
...............................,...................
0
0
0
173,332
5
Total Transfers
8
Tota, Con,noe news
....................................................
0
0
f l
0
0
........
0
0
0
9. Total Requirements ....................................................
173,332
0
0
173.332
0
i Ä
8. Total Unappropriated Ending Fund Balance
10,140
8 ,80 0
2.000
1.000
114
3. Total Capital Outlay
0
.................................
Total Contingencies
7. Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9.
Total Requirements
...........
..............................................
7,824
0
0
7 ,9 3 8
9 ,8 0 0
12,140
Nam e of
Fund
2
Total Materials and Services .....................................
1
Total Personal Services .............................................
2
Tote) Materials end Sendees
3
Total Capital Outlay
4
Total Dabt Sarvioa
Next Y e a r 2 0 0 5 4 6
5
Total Transfers
0
Total Contingencies ...................................................
!
5.
Total Transfers ...........................................................
6,
Total Contingencies
..............................................
.......................................
Total Requirements
i " ’? 0 '
...........
10.224
10 224
FORM
LB-2
10,600
14,575
10.8 00
14.575
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Equity F u n d
Total Personal Services
T h is Y e a r 2 0 0 4 -0 5
GtXieral
N am e of Unlt/Progrem/Department
2
Total Milanais and Services
3
T o m i Capital Outlay
4
Total Debt Service
5 43,500
5 37 ,00 0
0
N am e of Unit/Program/Deperlment
......................................
Accounting
................................... «:.
8. Total Unappropriated Ending Fund Balance .............
513,341
9. Total Requirements
513.341
5 3 7 ,0 0 0
....................................................
Actual Data
Last Y e a r 2 0 0 3 -0 4
Total Capital Outlay
4. Total Debt Service
Total Capital Outlay
543.500
4
Total Debt Service
A d o p te d Budget
A p p ro v e d Budget
T h is Y e a r 2 0 0 4 -0 5
N ext Y e a r 2 0 0 5 4 6
0
Actual Data
Adopted Budget
Approved Budget
This Yeer 2 0 0 4 4 5
Next Year 2 0 0 5 4 6
5 Total Transfers
136.747
145.834
168,961
4,495
5.600
5,600
300
300
...........................................
6
Total Contfeganctes
7
Total All Omar Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
174.8611
151.734
138.150
10,625
0
N am e of Unlt/Program/Department
AaaeasorTT ax Collactor
........................................
.................................................. ’¡ ¡ ¿ ¡ ¡ F m
Total All Other Expenditures and Requirements
m
w m
2
........
9.03 2
9
Total Requirements
9.03 2
10,625
138.150
9 .03 2
10,625
1 38.150
4
Approved Budget
Next Year 2005-06
Total Materiale and Services
398,857
416.197
422.449
25,515
40.100
48.250
11.610
21.600
600
Total Dabt Sarvtca
Total Transfers
Total Continganoas
A p p ro v e d Budget
Next Y e a r 2 0 0 5 -0 6
A d o p te d Budget
T h is Y e a r 2 0 0 4 -0 5
Actual Data
Last Y e a r 2 0 0 3 0 4
_ ...
_
Building Permit
Adopted Budget
Thla Year 2004-05
0
0
Total Unappropriated Ending Fund Balance
10 Total Resources Exceol Prooertv Taxes
Actual Data
Last Year 2003-04
m
8
N am a of
Fund
0
141.2421
...................................
6. Total Contingencies
50.330
0
................................. .
.......................................................
5. Total Transfers
Total Materials snd Services
3
.............................................
2. Total Matenals and Services
2
0
5 43,500
5 3 7 ,0 0 0
513,341
Total Personal Services
224,894
Last Year 2003-04
T ^ P l'flH t; ‘ .,t uHiainitf
0
R eserve
229.183
403,811
9. Total Requirements ...............
5. Total Transfers
N am e of
Fund
207,769
201.378
7. Total All Omar Expanding** and Reoukements
......................... ............
4
.....................................
Total All Other Expenditures and Requirements
Approved Budget
Next Year 2 0 0 5 4 6
.............................................................
3. Total Capital Outlay
1
4 Total Debt Service
Total Contingencies
Adopted Budget
This Year 2004-05
0. Total Contingencies ............................................
................................................
7
Actual Data
Last Year 2 0 0 34 4
S Total Unappropnated Ending Fund I
2. Total Materials and Services ........................................
6
201.10O
5. Total Transfers
A p p ro v e d Budget
Next Y e a r 2 0 0 5 -0 6
A d o p te d B udget
Actual D ata
Last Y e a r 2 0 0 3 -0 4
r
2 01,100
4 1 0 ,0 0 0
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
County Court
Publish ONLY completed portion of this page ToBI Artldpated Requuernems must aqua! To w Rasourcas
N a m e of
_
.
Fund
4 1 0 ,0 0 0
0
0
0
9,27 0
» ......................................
0
Publish O N L Y completed portion o< tha oage
7. Total All Other Expenditures and Requirements ......
8. Total Unappropriated Ending Fund Balance
193.600
/
14.575
10.800
7,50 0
3 80 ,00 0
15,000
9. Total Requirement! ................................................. .
.
15,000
....................................- .............
FORM
LB-4
7.
0
A p p ro v e d Budget
A d op ted B udget
T h is Y e a r 2 0 0 4 4 5
8. Total Unappropriated Ending Fund Balance .............
-
3
W
7. Total All Other Expenditures end Requirements ......
A p p ro v e d B udget
N ext Y e a r 2 0 0 5 -0 6
A d o p te d B udget
T h is Y e a r 2 0 0 4 -0 5
Actual Data
La st Y e a r 2 0 0 3 -0 4
.
DUII Impact
12.140
9 .8 0 0
7,93 8
1
ü
Actual D ata
L e tt Y a a r 2 0 0 3 4 4
Reglona| Maritlme se cu rity F u n d
N a m e of
ru n a
Total Transfers
6
1.
ä
Total Debt Service
5
9.
Ä
7. Total Ail Othsr Expenditures snd Requirement*
1 Total Personal Services
2
0
Total Materiel» and Sarvtcaa
4. Total Dabt Sarvica
A p p ro v e d Budget
N ext Y e a r 2 0 0 5 -0 6
A d o p te d Budget
T h le Y e a r 2 0 0 4 -0 5
1. Total Personal S ervice s............................................
2
4 ,00 0
3S H
............. ....... .....................
Total All omar Expenditures and Requirement»
Total Unappropriated Ending Fund Balance
1. Total Personal Services
0
...............................
0
o
500
.................
19.500
21.5 96
2 2.5 40
2. Total Materials and Services
3. Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6. Total Contingencies
68.660
32.4 04
Total Requirements
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Publish O N L Y c o m p tâ t«! portion of Win p m
......................................
7. Total AN Other Expenditures and Requirements
8
9
Total Unappropriated Ending Fund Balance
3 9 ,6 6 7
0
0
Total Requirements
5 9.1 67
5 4.0 00
9 1 ,7 0 0
................................
" , m ? 01
Fund
Park
1
Total Personal Services
2
Total Materials and Service«
3. Total Capital Outlay
4
Total Debt Service
........................... J
...................................................
.................................. i
0
Total Contingencies
...................................
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
A p p ro v e d B udget
T h is Y e a r 2 0 0 4 -0 5
Next Y e a r 2 0 0 5 -0 6
68,067
4 3 ,6 6 0
8 7 ,7 8 8
100,635
193.300
8 3 ,1 8 4
4 2 4 ,2 0 5
335.158
Total Requirements
.........
3 5,1 49
0
83,804
2 46 .36 8
5 68 ,70 0
680.349
3
Total Capitel Outlay
4
Tntal D aN fienai/-m
t.
To w O w n M i
Adoptad Budget
Approved Budget
Thia Year 2 0 0 4 4 5
Next Year 2 0 0 5 4 6
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLV oomptswd portion of ttv» paga
Tole Anttdpau m ) Requirements mast seual Tote Resources
Tra c to r R eserve
Actual Data
Last Y e a r 2 0 0 3 -0 4
County Clark
71.339
74.493
76,653
3,767
5,325
4.975
0
0
0
A p prove d Budget
Tola Maanais and S e rv 'd «
3
T o w Capitel Outlay
To te Parsons! Sarvica«
Next Y e a r 2 0 0 5 4 6
2
Total M atara» and Service«
3
Total Can tal Outlay
4
Total Debt Sarvtca
79.0161_____________________» 1 . « l
Actual Data
Adoptad Budget
Approved Budget
Laat Yaar 2 0 0 3 4 «
T h » Year 2 0 0 4 4 5
Next Year 2 0 0 5 0 6
24.252
50
164.817
2,300
Telai Transfert ........................
Toral Contingencies
.
_
_
____ 6.500
Total Conungancies
7. Total AM Other Exoendrturæ and
Total Unappropriated Endfep i u d
.........
20,350
15,075|
5. Total Transfers
6
187.215
34,300 ___ _________________ «3 ,7 0 0
......................... « .............................
0
• Total Reowraments
___ 2
.......................................
•
•
1
7 5 . 1 » ! __________________
131,380
2
4. Telai Debt Service
A dopted B ud ge t
Th is Y e a r 2 0 0 4 -0 6
............................................................. I
8 80.349
____________________2 Ü 2 2 â ____________________ 5 2 2 * 2 »
Fund
Actual Data
L a ti Ya a r 2 0 0 3 4 4
....................................................
5. Total Transfers
9
A d op ted Budget
4 2 ,2 6 7
Traaaurar
91,7 00
5 4 ,0 0 0
5 9.1 67
Actual Data
Last Y e a r 2 0 0 3 -0 4
N am a of Untt/Program/Departmant
.
(
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