Heppner gazette-times., May 25, 2005, Page TWELVE, Image 12

TWELVE- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 25, 2005
PUBLIC NOTICE
Short-Tam Data
FORM
L B -1
AmeetirigoMhe
SNM ûÔst
im a M s
_________ P o rt Of M OfTOW C o f f O T llM lO O ____________ w lb * h * W o n
tifpm m
2 Marino Dóve. Boandrnan, Ofooon
n am .
at 1:30
EaimaMd A r n u s
to be Borrowed
FU N D LIABLE
N O T IC E O F B U D G E T H E A R IN G
FORM
it » pun»— w tt»« meeeng « » <«»cu— ttw buog«
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
L B -2
ih . M e « y « j t » g . » H July 1 20Q6 « . a ^ D v g d 6» * » ------------------------------- Ppfl
------------------------ BuOQat Commaae.
PuMMh ONLY oomptM poraor of
at equal T o » Reeoucee
page
A summary arm « »«ig e i .apra-m eri M o w A nopy of the budget may be impeeaedor obtained at ________2 M i r i n e D rtv e ________
8:00
im w n tha noun d
B o a r^ fr^ n ,
5:00
ana
Tha budger « a t
1. Total PareonNSericee. . .....................
2 TuW lÉNinae and Services
3. TaM Cmçâat OuBsy................. .................
4 Total Debt Service
..............................
5. Tata Transfer«
...................................
6 ratal ConBnganctae...................................
7 Tafel Al Other füfMndfcjrse and Requxemenfe
8 Total Unepprapnetsd Endtog Fund Bstsnce
9 Total RsqutrsmarÉs
10 Total Reeources Except Property T ombs
s naos ol accounting that is ^consistant, □ not consistant «ah « a basts ot aooountlng usad during tha praosdlngysar. Motor change«.
C 2-Year Period
if any, and their atta» on the Budget are explained batow. Thte budigat is tor: ( f Annual Panod
o»
Cam
M a rv in P a d b e rg
B o a rd m a n
M o rr o w
(5 4 1 )4 8 1 -7 6 7 8
FINANCIAL SUMMARY
TO TA L OP ALL FUNDS
1.
2.
3.
4
5.
S
7.
4
Antiopa tad
Haqut ramants
Total Peraonol S erve»
. ______
.... ____
Total MoterMs ano Sorvux»
FetalCaptaiOuSay
... . ___________ .....
Tout Debt 8*%ice
Total Trwfer*
............... _
Total Corenqanoaa
Total AS Olhar t <pare*uieAane RaqinmanU
Total UrwurounOad fciiUmy f-unu UaWroa______
,
4.896
81.577
Hale or Amount
0 0841
5.249
«7,481
Rata or Aiment
0.0841
1ft
11.
12.
11
14
Tot« naaourcoo Esoapt Property Tasae ..
. ______
Anticipated
Total Property Taxas Htirnstad to be Received_________
Resources
Total Reaouroaa - add urea 10 and 11
Tot« Property T a w E«unwed lose Received («ne 11) _
Fedmatod
Pluai F slimmed Property Turn. Not to Be Reconae
Ad Valorem
A. Loaa Due to ConaUutonal umis .
. ..
......... ......
Property Tassa
B Oaeounts Attuned. Other UnooSoWed Am oun«______
13. Total Taa Leafed - acd bnaaiSandU___ ; __
Id. Permanent Hats Lmt Levy Irate knt 0 0841 _j
I T Looat Option T a a e e .................................... . .
18. Luvy for Bunded Dot* or ObhgelKxw
. ____
Tas Levia«
By Typa
Oeöt OUalanding
Ef As Summarized Beta*
□ Nona
1
I
Long Torm Debt
rrlm a m d Debt Authorized, Not incurrsd at tha
Beginnmg of the Budget Year
July 1. P00M0Ü6 Approved Budget Year
Bonds
___
intera» Soaring M am a»
O th e r..
_
Name of
F u n d S E W E R FU N D
t
7,724.872
40,564,872
Short* Tsnn Daw
T ti»l»»ta i»n ln lM ihsrssntiontnborowin «ntlriin tlnn ot fvarus fShon-TarmBononAtfl*) s« — TWTmnaaq bnkom.
Estimated
Eat mated Amount
FUND LIABLE
to be Borrowed
Interest Rata
Estimated
Interest C o «
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB -2
FORM
LB-2
Putman ONLY compieiad ponton of mi* paga. Total Amtctpatsd Hequrememe must squat rotai Haanuron*
------------------------------------------—
Nam e of
Fund
_ ,
_
E n te rp ris e F u n d
1 . Total Personal Services
2.
3.
4.
5.
S.
7.
8.
9
__________
___
.
Total Materials and Services-------------------------------- _
Total Capital OulUy ---------------
Total Debt Servie«
. - ---------- ---------------------- -
Total TranWer*
Total Corttlnponole*.__________________________
Total All Other Expenditure» and Require marts__
Total Unappropriated Ending Fund Balance_____
Total Requirements
:QRM
LB-3
K ill)
P ubi o h O N L Y com ptai—
^
j *
■ —
'
1,625.830
1,712.787
4.980.817
5,298.094
404.248
>13427
4Ö.ÖÖÖ
23.164.429
7,938.852
19.351.106
------------------------ Ï W 1 .1 0 8
40,000
U .2 5 Ì.M 1
------------ n j u j f r ------------------------(4.284,464
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
;
h i
Approved Budget
Next Year2005-06
1,629.170
2,306,547
8,360.716
9,790,221
1,018,660
47 121
2,099 339
2.599.849
1.770,740
9,421,932
103,000
0'
'j \ . t f
,i
il
i
o
J O K J
,
C iri I
p onton of this page
G e n e ra l Fu n d
K d tp
t (| Y :1 nr*3r.v r
A c tu a l D a ta
A d o p te d B u d g e t
Approved B u d g e 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 e x t Y a a r 2 0 0 5 -0 6
1 . T o ta l P e rs o n a l S e r v i c e s ............... .......... ......- ..................
1 0 3 ,8 3 9
1 2 7 ,7 0 0
1 5 3 .3 0 0
2 . T o ta l M a te ria ls a n d S e rv ic e s
1 7 3 .1 3 4
3 3 4 .4 8 7
3 1 9 ,4 6 7
1 .3 9 9
2 0 .0 0 0
2 0 ,0 0 0
2 .6 9 0
____________________ 2 ,8 4 0
-
3 . To ta l C a p ita l O u t l a y _________________________________
4 . T o ta l D e b t S e rv ic e . --------
5
-
T o t a l T ra n s fe r* — ------------------------------------------------------------------
8 . T o t a l C o n tin g e n c ie s —
7
-
-----------------------------------------
T o t a l A l O th e r E v p e n d tru ie e a nd R e q u ire m e n ts __
9 . T o t a l R e q u ire m e n ts .— _________________ ____________ I--------------------------------------- 5 2 T 8 8 4
4 4 5 ,4 4 2
10. T o ta l R e s o u rc e s E x c e p t P ro p e rty T a x e s __________
I
494 857
506.4457 I
4 ÏS T 1 7 5
4 2 3 .1 7 5
7 8 ,9 6 2
83K 4 TÏ
11. P ro p e rty T a x e s E s tx ra ta d to b e R e c e i v e d ---------------
12. T o t « R e s o u rc e s (a d d b ne s 10 a n d 1 1 ) ------------------------
4 9 4 .8 9 7
13. P ro p e rty T a x e s E s lr o a t e d l o b e R e c e iv e d (line 1 1 )
78^52
14. E a a m a ta d p ro p e rty T a x e s N o t to be R e o e lvo d
« 2 ,0 ?
505 407 I
8 2 .2 3 2
I
___
A L e e s D u e to Con stitution al L im it --------------------------------
B . D is co u n ts . O th e r U n o o tle cle d A m o u n ts ___ _____
is.
1 0 ,0 0 0
1 0 ,0 0 0
2 5 0 752
8 . T o t a l u n a p p ro p ria te d E n d h ig F u n d B a l a n c e -------------
5 .2 4 9
4 ,8 9 6 .
8 1 ,5 7 7
T b M T s s t L e v M t a d d B w e i S a n d 1 4 ) ----------------------- j
8 7 ,4 8 1
Rate or Amoix*
R a W o rA n a u M
1 8 . P e rm a n e n t R a le U m t L e w Irate limit
0 .0 6 4 1
00641
0 0841 1
17. L o c a l O p tio n T a x e s ________
- ____________________
18 L e v y for B o n d e d D e b to r O b i g a b o n a --------------------------
Published: May 25, 2005
Affidavit
PUBLIC NOTICE
FORM
LB-1 -sLJi
NOTICE OF BUDGET HEAMNG
An— ngottw
Oy
ai 7.-0 0 o f i Z m
C o u n c il,
Cìt» 0 » HeppOBT. O R _____
jaBbahaM on
C E v H a l . 111 M . M a in S tre e t
299 823
299,623
Approved Budget
Next Year 2009-06
58,210
55,900
294,018
. - ■ .* Y va^ -,
278,278
39060
328,139
29652
374,448
374,448
413,591
413,591
339,719
339.719 '
•
Approved Budget
Next Year 2005-06
Adopted Budget
Th N year 2004-05
38,853
2.889.577
2,283,420
0
IH
It f if i
n s n ir x iin «
2,283,420
2.283 420
2,869,577
2 869.577
38.853
38,853
Approved Budget
Next Year 2005-06
Adopted Budget
This year 2004-05
61,153
71.500
71,850
209.483
220,221
18,075
•
221,658
19 702
270,636
270,636
309,796
309,796
313.210
313,210
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
. ..........................
Adopted Budget
This Year 7004-06
Actual Data
Last Year 2003-04
284,783
284,783
45,701
Actual Data
Last Year 2003-04
1 T o » Personal Ssrvw*
2 T o » IfelsrWs end Services
3 T o » Captai Outlay
4 T o » Debt Service
5 T o » Transfers
8 T o » Contingencies
7 T o » Al Other Ej^andturcs and Reqtarsmsrls
8 T o » Unappropnafed Endng Fund Balance .
9 T o » Requirements
10 T o » Reeources Except Property Tans
256.104
40,519
3.000
Adopted Budget
This year 2004-05
Actual Data
Last Year 2003-04
1 Tofel Psrsonsl Services
2 Total Mfesnsissnd Services
3 Total Captai Oulay
4. rofei Debt Service
5 Tofel rranetars
.... ...............................
6 Tofel ConMngsncas
7. Tofel Al Offer ExpendKures anti Reguraments
8 Tofei Unopprofxfefed Endvig Fund Befcnce
9 Total Roqujremsnts
10 Tofel Reaoizcee Except Property Taxse
PUBLISH M LOW ONLY F COM PLETO
Estimated Debt Outstanding at the
Beginning o1 tha Budget Year
July 1. 20Û& ¿OÛ0 Approdati Budget Year
32,840,000
» r+ +T * '*
Name ot
W A T E R IM P R O V E M E N T FU N D
I
Dabi Authorized. Not Incurred
□ Aa aurwnutead 8 «tear
UNone
230,237
230,237
i
50,000
14,760,388
14.678156
82.232
14,760,368
82*232
Total Psrsonfe Services
lotaiMfesrato and Services.......................
rofei espial CXfesy ............................... .
Tafel UsPt Service
Tofel Trsnefers
.............................
Tofel ConMnqsncras....................................
Tofel AM 0 0 m Expand*urs* and Roquxemerrts
Total ünepproprfetsd Ending Fund B fn c t
Tofel Reouvements
239,864
40,919
4,000
■ ■ ■ ■ ■ ■ ■ ■ SPSS
Actual Data
Last Year 2003-04
!
50,000
23,679.282
23,602600
76.682
23,679,282
76.682
1.
2.
3.
4
5
6
7
8
9
Approved Budget
Next Year 2005-06
Adopted Budget
T h a year 2004-05
188.969
39 928
1,350
Name ol
W A T E R FU N D
!
Approved Budget
Next Year - 2008-9006
1,779,130
2.032.234
4,980.817
5.298,094
404.246
216.087
K
O
Adopted Budget
T h » Year - 2004-2006
1,754.870
2.643.014
«J7 0 .7 1 9
9.790,221
1.018.890
49.811
Actual Data
Last Yaar 2003-04
Manta of
O P E R A T IO N S FU N D
prepared on
Pubmn ONt y «impaniti potion ot tha pap« TnM Anmqwait Raipiwttant» mual aqu« Tut« Risone««
Adopted Budget
N am t of
Actual Data
T h a year 2004-05
Last Year 2003-04
Fund S T R E E T FU N O
1. T o » Personal Services
25,600
Z T o » Materials and Servtoes
20,021
3 T o » Capiat OuOey
4 T o » Debt Service
...........................
56.3681
75,623
5. T o » Transfers....................................
2.500
6. T o » Contingencies........................
7. T o » Al Other FxpendRivas and Requirements
8 Tofel Unappropriated Endng Fund Balance....
103,723
78,409
9 Tofel Requirements..........................
10 T o » Resources Except Properly Taxes
78.400
103,723
Adopted Budget
Name of S T R E E T S A N D B R ID G E S
Actual Data
This year 2004-05
Last Yaar 2003-04
Fun d IM P R O V E M E N T FU N D
1. T o » Personal Services..............................
5,000
2. T o » Materials and Services
0
28.989
924,478
3 T o » Cap!» Outlay
4. T o » Date Service
5. T o » Transfers
8 Total Contingencies....................................
7. T o » Al Other Expenditures and Requirements
8. T o » Unappropriated Ending Fund Balance
929,478
26,989
9 T o » Requirements
929,476
10 T o » Resources Except Properly Texes
28,989
Adopted Budget
Name of
Actual Data
Last Year 2003-04
T h a year 2004-05
Fund C H A M B E R O F C O M M E R C E
1 T o » Personal Servtoes
25,062
19,589
Z T o » Mteerwfe and Services
3 T o » C a p » Outlay
4. T o » Debt Service
5 T o » Transfers
506
700
3,334
6 T o » Contingencies
7. T o » All Other Expenditures and Requirements
8 T o » Unappropnoted Ending Fund Balance
29 096
9 T o » Rsqulrsmsnts
20,095
10 T o » Reeources Except Property Taxes
29,098
20,095
Actual Data
Adopted Budget
Name ot
T h a year 2004-05
Last Year 2003-04
Fund H EP P N ER H O U S IN G A U T H O R IT Y
1 T o » Personal Sendee*
2 Total Materials end Services .
75,951
83.113
3 T o » Captal Outlay
4. T o » Debt Service
5. T o » Transfers
15,000
13,000
12,037
6 T o » Contingencies...................................
7. T o » Al Other Expenditures and Requirements
8. T o » Unappropnoted Ending Fund Balance
110,150
9 T o » Requirements
88,951
110.150
10 T o » Resources Except Property Texas......
88.951
27,600
62,432
16,189
106,221
106,221
Approved Budget
Next Year 2005-06
0
88,901
88.901
88,901
Approved Budget
Next Year 2005-06
26,161
600
2.072
28,833
28,833
Approved Budget
Next Year 2005-06
82,913
15,000
3,595
101,508
101,508
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
.Tha pepoaeof M s msalng is to dtocuea «ta budget lor
Approved Budget
Next Year 2005 06
L B -2
P'jtaah ONLY tun ip— d portion ot the page To t« Antir yw i ri Ragman— « mart ag— l ToM R— m rea
■ta bacai y a r bagatnato Ady 1.2005 aeappnwed by t i e ____________
^ S â t ÿ E T ^ ---------------------- --------- Relgel Committee.
A aunmary oftwbudget taprsaantadbaka*. A oop ytA tia budget may be impacted or attfned a t __________ -------------------------------------
111 N. Main SHeet
h»e— an ftahcun ol
ftOO
ani
5 .D 0
Actual Data
Last Yaar 2003-04
Name of
Fu n d R E S E R V E FU N D
1 T o » Pernor» Services
2. T o » fttetertete and Services
. Thw budget wee prepared on
3. T o » C a p » Outlay
6 T o » Corttngraae
Rsqurnnenti
æ
r
TO TA L O F A l l FUNDS
2
3
4
fr
6
InM
tvd
lote! Capite OuTtey
Tote« DOW Sanane
Tofel
ToM C onfe rm a »
7 Tofel AB «h a r C»awdfe— andifeipfeaiwfei
1 TMM ikv^pi^aM M r w h ^ Raid HaAanoa
I
*197,203
*174,344
*174.344
Actual Data
Last Year 2003X4
*217,522
*217,522
Adopted Budget
T h a yeer 2004X5
*197,203
*197,203
Approved Budget
Next Year 2005X6
200
10,150
177,239
24.661
187,389
187.389
Adopted Budget
T h e year 2004X5
34.081
34,861
Approved Budget
Next Year 2005X6
217
4,084
5,108
0
2,000
2,000
217
217
8,084
8,064
7.108
7,106
Approved Budget
Next Year 2005X6
.......................................
7 T O « A i O ta r E ip t n a k n « and R tqunnwtro
8 T o » Unsppreprteted Endteg Fund Bsfenoe
.
9 T o » Requirements
— x----
*217,522
5 T o » Transfers
» any. and M r allaal on ■ » budget, are eoMnad batow. ThM bud)gate tar U Amuat Period □ 2 -Yaar Panod
Bw
aaw
( 541 ) 676-9618
Tim Van Cleave. Mayor
Heppner
Morrow
□ P - * * » . 1? - 1° m. ■
rasogef DfS) ntm one runa
4 T-JiM ** -
*174,344
4. T o » Dab! SonSoe
abaMaolaccotadtttg malia g iunOalanl; Unotcanawlant «M t l a baHaolaoodunRiguaad during ■teprecetinByaar. Major changea.
Adopted Budget
ThN Y ew - 2004-2006
605,993
493.278
4.197 J 1 4
154.111
694,740
1821,714
Approved Budget
Next Year 2005X6
Adopted Budget
T h a yeer 2004X5
10 T O d R a u w Eroqd Pniparty T a m
Approved mmgat
N ad Year — 2006-2006
582,925
518^82
.
2,599,666
275X60
697,915
178,829
N o n a of C O M M U N ITY D E V E L O P M E N T
Fun d P R O J E C T FU N D
1 T o » Persona! Service*
Z
T o » Materia* and Servtoes
................. -
38,290
3 ToM CapifeOuW y
10,000
4 T o » Debt Service
S T o » Transfers
6 To H C o n tin o m e e
121,500
6.450.150
6,117,647
332,503
10 To«« f lw a u m Except Pmperty Twwe
T(fei Piapaiy T m *
te FfexiMd
12 TMW W in 1 ’H i - add bnaa 10 and 11
U ram Property T—
Lawwwa to be n.rWied M
11
6.450.150
332.503
n)
7 TaM A « O ta r E q w id k m « and Raqunfnwro
134X00
______________ U « s . ^ w
I
4X42.038
343466
4.966X96 I
------------------------------ 343 458 ___
8 T o » Urnprvprteferl Erxlng Fund Defenoe
9 Tofel Requlremerfe
10. T O « ftroounm E n d Praparty T a a «
38,490
38 490
Actual Data
Last Year 2003-04
Fu n d D O G C O N T R O L FU N D
1 T o » Personal Sendees
M Vdam m
Property Taaee
425.036
Ratear Armait
10 6209
442X61
8
76,000
21Æ 3
Z
I
.........................
4 T o » M l Servloe
S T o » Transfer»
10 6209
34.500
T o » Ifefertfei and 9arv«oaB
3 TaM C e p » Outtey
Î
tfl ruiM ixirt im « b 1 jgrOt 1 evy ( n » feri
)
17 u m o p ta n Twwa
___
ia levy tar Bondad CMM or OMomom
___________
69.000
23,536
1
Ta t LeMae
By Type
A U mb IA jb to Canalfefear» U m »
B i f e n i M Atjaad 0 0 » UmofecM AmoaaMs
«5 Ta M Tat LaWee - add Pwa 13 aid 14
33700
6 To» M p M
7 TcW A l OPro F a m A i a and Rawawnaraa
( T o t« Unroprepnaro Ervtno Fund Bahnoa .
9 ToWReqteremeras
□
Long Term Debt
□
W fM9w
rafcwtert O ebtOia««nding q t w
Bagnano al fia Budget Yaar
JOy î . 20oe-aoi)B approved B « * « va*
1,813,062
H AsS
C am w o d Debt A u M U e d , Not tncurrad N f w
Beginning otlP B udS a t Yaw
jo y « . 2006-00» AtpawadBadg«Yaar
to Ta M » l l i i w n Ejcrot PrvpWy T a m
Nama of U T IL IT Y A S S IS T A N C E
Fu n d P R O G R A M F U N D
1 ToM Personal Servtoes
2 T o » Mefeneli end Servtese
Adoptad Budget
T h a year 2004X5
Actual Data
Last Yaar 2003X4
0
o'^
2.006
0
0
2.006
0
0
2 006
3 TaM C e p » Outlay
4 T o » OaH Senses
5 T o » Tranefera
• TaM Contingencies
OB»
« .................. .......
16.566_____________________
2.423.000
4X47.616
Continued next column
i
ta T O P
n m c v rm
E n p An* «6 » Tana
I
i
Continued next page
I