Heppner Gazette-Times, Heppner, Oregon Wednesday, June 1, 2005 - SEVEN
C o n tin u e d fro m p n rw o u s c o lu m n
PUBLIC NOTICE
FORM
M a s ^ a ■no
■* »
R iq u ------------
n n M —*—
Wn
7 T s » A » ornar tip s d BHUTMS
NOTICE OF BUDGET HEARING
LB-1________________________________ __ __________________ _
a T e » unsaampda» Fndaig Fund ■ sienne
20000
20000
312675
312061
116,264
106621
106340
206 « a s
206064
-M S ? “
2 « 6062
• T s » ttsaunm anN............................................
10 T s » Kaasuress Knetet Prsptrty T e a s ......
' A rneeWx ol • » Boaro of Dirwetnr» (governing body) «4» ba bata on Jure 14 1006
al 5 00 pm at heppner City H * The purpoaa of tilt» mooting a lt ba to c accia ma budget
327079
12 T s » R n a r e a (add P a s 10 and 11)..
1er ma «acal year b a g n a «« July 1 2006. as approvati by *ie Vteliow Croak Park Oteirict Budget CcmmiSee
13 Property T e a s F samsNd is »
A summary of Ute budget ta praaantad balovr Aoopv of tía budget may ba impacted or obtamatiai Hepprer Ciïy Hsk
t « E denoted Property Tam s Not t a la Recamad
dseewsd (an
312B/6
312067
~ 206064
208827
A L o » Dus to CcnadtuKonat unta... -
1B8W. W HowSt. Heppner beSneen the hour* of » 0 0 em and 5 00 pm Thie budget was prepared on
a beate of aocounBng that a constatent »nth the basis of accouneng usad during tha preceding yaar
B Oacaums ornar Uneo»ctae Amounts
Ua|or changas.
15 T e W T » Levied (ads Un» 13 and 14).
11532
16229
217666
225056
Hele or Amount
—
B T ------------r
Heppner
1 M o rro w
ta. Por monona Roto L O » Lsvy (IMO IH »
= -------------------
< 5 4 1 )6 7 6 -9 6 2 5
R . H M a tth e w s
17 Local Opean Tama
FINANCIAL SUMMARY
f~] ChtiCt Vtii tMK t your
budget only t » » o n . t o d
TO TA L OF A U FU N D S
Adopted Budget
Th is Year 2004-2009
Approved Budget
Next Ï 9 * 2005-2006
47500
47500
59750
5000
69200
y To M Cedte O uliey...............
...........................
A Tom Debt Service..................................
S. T o » Lnappreciated Enteng Sure Balance
®. Total Requirements - add Lr,es 1 totitoflh 6 ...................
ID Tjia i Resources xxoept Properly T e a »
11. Total Pnoparty Texes Estimated to De Reoervec
12. Total Resources add Lines 10 anti 11
142830
101920
304550
1«. T o » Property Tsxes Eebmated to be Received (tea 11)
161920
15. T«tto Tex Levied • sdd Lews 13 end 14 ..........................
'8
Tex Levies
By Type
Permanent Rale Limit Levy {rale ïtm t
C 3813)....... ..........
4 Tow M M Same*
Beginning of the Budget Year
,
1016«
0
0
11 Property T o n e Edkidted to Be Reoeiyed
20037
10006
10618
12 Taw Rssourew (add Sim 10 and 11 ) .......
13 Property T u r n t «m ated Is ba Reserved (tna u )
20037
10608
19616
I960« I
10816
10 T o w Roe sure»
.....
Except Preparty T n a
14 temeteti Property T n » Not to Be Received
A L o » Due to caneMunanel L i » ......................
B Olocauste. Odiar UnoaSectsd Amourte..........
ts Permanent Rote L i » Levy (rete S »
10810
l
Rate or Amount
0 2536
Ô 2538
.. .. ..............................
0
0
1« Levy lot Banded Debt or ntitBMIn».................
0
0
Published: June l, 2005
Affidavit
Juh 1. 2005-20C6 Approved Budget Yssr
0
Esc mated Am ount
to be Borrow ed
19606
■
Rate or Ameuol
17 L ogoi Opeon Tamo
8960
681950
F u n d L ia b le
10608
0
a. T o » Reouosmonta................................................
675000
0
Total IndstMednss*....................
20037
160770
IS. I o » I » Levied ( o d d » » 13 end 1 4)............
JU y 1. 2005-3006 Approved Budget Veer
Bondi
interest Beertog w»-r»r.ts ........
Otter ....................................
19166
7 Tarai Al Odiar Erpandiur» and Raqmramerts
Estim ated Debt Author zed. No t Incurred at the
B egm n irg of the Budget Veer
Eserrated D abi O meten ding at bis
10600
b T e » Unappfaprtetid Ending Fund Bdarwe
Debt Authorized, Not Incurred
O 4e Siemrertaed Mow
[3 hone
A p p ro ve d Ltudgat
Next Y a a r 21.06-08
20037
343820
0
86674
95906
A doptad Budget
Th l* year 20 04 05
a To» (
160770
PUBLISH B E L O W O N L Y IF C O M P L E TE D
L o n g -T e r m D e b t
0
5 T o » Tit
S T A T E M E N T O F IN D E B TE D N E S S
1_J Rone
0
5
3 T o » Capasi Outlay
5COO
73000
343820
183050
0
17 Local Option T a M M ...............................................*...........
18. Lsvy tor tosntiad Debt or Obipetkons..... ----------- ----------------
Debt Outetanding
0 As SunvTwosd Mow
0 2636
1 T o » Parsons, Ssrvtcm
- ï 'ttí/üfS; r iiH æ f e r a u .« i.«£ i£ fft*tifi i . rî*à*a£-te 2- ifc :i î Ü R
2000
2000
14154
8827
172547
176924
Rata or A m ount
Rate or Am ount
0.3813
0 3813
Eat meted
14. Plue Eetknsted Property Taxes Not To Be Received........
Ad Valoren
A Loss Des lo Constitutional U n tie .................................
Property Taxai
B Dttcount* Allowed. Other UncotiscM Amounts
Amours
2 Tow II
0
0
0
20000
73000
304550
7 Total A l Other Expenditure» ar<J Requiems*»
Actual Data
LaM Y ea r 2003-04
up
0
............... „ .................
Name of
Fund - Debt Service
94000
65120
89300
10000
fUqutoffwnt»
AnroOMtBC
R « sources
R a ti»
0259«
16 Levy ta Bondad D o » or Os ta s s e »
2. T o w VeierteU «r d Suppka«
A ro c c to d
I
PUBLIC NOTICE
N O T IC E O F B U D G E T H E A R IN G
Estimated
Interest Cost
Estimated
Interest Rate
A meeting of the Board of Directors will be held on June 13, 2005. al 7 00 p m. at Windy River Elementary School in Boardman. Oregon The purpose ol
meeting is to discuss the budget for the fiscal yaar beginning July 1.2005, as approved by the Morrow County School District Budget Committee.
A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 270 W . Mam. Lexngton. Oregon,
between the hours of 8 00 e.m and 4:00 p.m. This certifies mat the budget was prepared on a basis of accounting that is consistent with the
basis of accounting that waa used during the preceding year. Major changes, if any, on the budget are explained below
Published: June 1, 2005
Affidavit
Morrow County,
F IN A N C IA L S U M M A R Y
NOTICE OF BUDGET HEARING
FORM
LB-1
meeting of tha Oregon Trail Library District (governing body) w ll ba held on Wednesday June IS. 2006
SC 7 pm at the Boentmar Library, goo South Maui St . Boardman, Oregon. Tha purpose of this meeting vail Beto discuss the budget
‘ for the fiscal yaar beginning July 1.2005. aa approved by the Oregon Trail Library District Budgte Commutes
i
1 A summary of the budget is praaantad balear. A copy of the budget may ba inspected or obtained et the Boardman Library
200 South Mam Street, Boardman. O R bataraan tha hours af Noon and $ pm
s basis of accounting that It consistent arlth tha basts of accounting used during tie preceding year Major changes.
Total Properly Taxes Required to Balance Budget
Plus: Estimated Properly Taxes Not to be Received
A. Loss due to Constitutional Limits
B Discounts Allowed. Other Uncollected Amounts
Total Tax L e w
Tax Levies B y Type
Permanent Rate Limit Levy (rate limit 4.0342
)
Local Option Levy
Levy for Payment of Bonded Debt
-----= ------------------------- Ô â C Ô S S riT K S S m fB i -------------- TskseAons Nume*
(541)«81-2«H5
Armatta Spicer
Boardman
3 *
1 Morrow
FfHAMffVM- 1IIMMAWT
I
I
1
□ Check Me tate 4 y e »
budget arte h » one fund
T O T A L O F ALL FU N D S
1 Teto) Aereen* tiandaaa ...............................................e , . ..
f iu i;...
3
A reteIpaAati
4.
Requwemenla S
«
7
Tato! Captito outitiy ...... ......
..............
TetolMlSentiee ................ ...............
Tetoi Trita to » ..............................
.................
reato OtotontMtoe............ ................................. ..............
Tasto A i Otilar r^intitoaea anti R a gu m -titi
10.
11.
12
13
Rasa, resa
ratinatoti
Ati Vtttiram
8lepartyr«ta
TaiLevtoe
11532
217608
RdM or Amount
0 2538
0
1522«
225056
Rete or Amount
0 2536
0
Debt Outstanding
X As Summanzed Below
None
27.760.303
28,532,185
6,200.256
6.724.166
115.650
381,186
6.897,092
142,000
442.712
7,308,878
Rate or Amount
Rate or Amount
4.0342
-
3,504,530
3.041,178
S T A TE M E N T OF IN D E B TED N ES S
Debt Authorized. Not Incurred
X
None
As Summarized Below
4.0342
Estimated Debt Outstanding al the
Estimated Debt Authorized, Not Incurred
Beginning of the Budget Year
at the Beginning of the Budget Year
July 1. 2005-06 Approved Budoet Year
July 1, 2005-06 Approved Bud pet Year
*
27.973.078
27.973.070
Long-Term Debt
Bonds
Total Indebtedness
Major C h a n g » :
The Department of Education has adopted a new Program and Accounting Manual lor Schools and administrative
rules to implement it. O R S 294.456 (1) requires each school to prepare its estimates of expenditures in accordance
with this manual. T h e » forms summarize tha budget according to the new progrem structure. To aid in comparison,
the amount shown In the adopted and actual columns have been restated to conlonm with the new categories
required by the new manual.
...........
if this
NAM E O F FUND: 100 G EN E R A L FU N D
Total
Total
Total
Total
Total
Total
0
S T A T E M E N T O F IN D E B TE D N E S S
I Outstanding
debt Authorized Not Incurred
□ None
M SunaaM ndl
PU B LIS H B E L O W O N L Y
□
□
So Sum m e rn» M o w
IF C O M P L E TE D
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
21,808,019
6,724,166
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
117. timte O t e » 'Y— b .................................................
16 Levy Ihr berated Dtek or O te k te »».................................
* r 'm
208054
108.783
208054
404807
A. L e » Ouo to Canetotudond L e n » ...............................
B Otoetemte Monea. Obier Unedtoote* Amour»
15 T a » T » Lwted • edd L n » 13 and 14..........................
)
187.476
140.043
37100
19,16«
44.024
3,366
o
20.000
432075
220,04«
206,627
432076
200027
T a v Reeaure» Exeept fhepany TbHM............................
Te»FiepertyT— e gatew— die » R a e » » . - ...........
M m » a m » e » U n » 10 end 11
Tteafbeptelr T— e K iN n te H te b a R a ra N H (l» 11)
16 R a w » » « Atea Ulte Lea» ( » N » t e
Approved Budget
N od Year 2006-2006
Adopted Budget
Thle Y » r 2804-2006
187,111
110.307
36.404
10,606
40,012
3,365
0
20,000
404807
instruction
Supporting Services
Enterprise and Community Services
Facilities Acouisibon and Construction
Other Uses (includes Debt Service & Transfers)
Contingencies
I
!
Actual Data
Last Year 03-04
8,461,590
5,017,066
F u n d • G ra n i F u n d
AduM DM a
A d o p ta d B u d g e t
L 0 M Y b b f 2 0 0 3 -0 4
T h N ya a r 2 0 0 4 -0 3
N e x t Y e w 2 0 0 6 -0 6
0
25284
0
600
0
S. Total Trenotora................................................
0
0
0
ti Tato C iaM ptotitoi........
..............
7 T a » A l O b » 0 » a n M M » end » R b —
k
0
« T t e b L ir m | iW il6 n t e k 0 F t e ib 0 i«iiii....
• T te f iiiii— b .
.....................
oj
»670
0]
0
23120
0
0
29884
»6 70
23120
25844
o’
8670 1
...............................
3 Tato Capito CMtoy
4 Tato Otiti* Servtoe
...
. ..
.........................
N m m a l - h t lp B n L i b r a r y B u i ld i n g
F u rad
P r o p r i R e d e n te F u n d
0
0
0
0
N e x t Y a a r 2 0 0 5 -0 8
0
17404
0
14000
) rato Capto Outiay
4 rato Oakl ftartoa».................
0
25404
0
0
0
« T a »7 > t e t e » i
.......................................
• Tetto CenSnpenctoe
0
0
0
0
0
0
0
8575«
1 T a » Po— » »a n te »
.....................
2
‘ <- *| -]
![■ « ■ ■
7 T a » 44 0—
r » a n » e t e » 4 R ie u n i i »
0
0h
17404
17404
i . T a » L » a » i m » » Endmg Piate » t e n » .
ti TsM H squfrw f to
16 TtedRaaaivaaa t ia » 1 P t a » r k r T— e
F u n d - O H M IC I V e t t e » » W b b b rv b F u n d
Ô
30404
2000C
-
1,300,000
900,000
Total All Other Expenditures and Requirements
13,887,321
16,754,353
18,835,310
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
Property Taxes Received/Required to Balance
Total Resources
Property Taxes Required to Balance
Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limit
B. Discounts, Other Uncollected Amounts
Total Tax Levy
5,409,653
19.296.974
1,000,000
17,754,353
14,354,353
3,400,000
17,754,353
3.400,000
1,000,000
19,835.310
115,650
140,264
3,655,914
Rate or Amount
4.0342
142,000
162,348
3,804,348
Rate or Amount
4.0342
-
15,685,576
3,411,398
19,296,974
SSáfcÓrViTtr *
'
'
4 Te H O a tb d d o e
« Ta W Trw a N n
Late Y b b f 2 0 0 3 -0 4
T h i « y a a r 2 0 0 4 -0 5
N e x t Y a a r 2 0 0 5 06
0
0
0
0
10000
10000
0
..............
0
0
6 Tasto C iato a i imi a
0
• T a » un............ » < fatene fin ti latenai
• tato Rotouaaaaee
0
0
ib T t e b jt —
0
0
0
3
»» «» ^ F t e b n ,r »»
(FORM
LB-3
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Nam e of
( F u n d - S a n e ra i F u n d
« Teal Aeveonto tiervteee
2 TflM titoatitoi anti tovywes.
( 3 T e » c a n » o v a » ................................................
A T e » Osle Otete»
S Tato rapatoti ......
0
10000
foooo
10000
to c c o
.........................................
• W b D B W ^ l M l , , . . ........... .............. - ...... ..
A ttu ti D i t i
Ldal Y a o r 20 03-04
A doptad Budget
T h « y a » 20 04-0 5
101501
167475
70737
74003
0.060
20.037
0
1500
10600
1916«
10.404
2*404
26706
1386
1385
(
-
Actual Data
Last Year 03-04
Instruction
Supporting Services
Enterprise and Community Services
Facilities Acquisition and Construction
Other Uses (includes Debt Service & Transfers)
Contingencies
All Other Expenditures and Requirements
Unappropriated or Ending Fund Balance
Requirements
Adopted Budget
This Year 04-05
-
Approved Budget
Next Year 05-06
3.145,691
3,200,817
3,224.167
3,145,691
1,434,228
4,579,919
3,200,817
589,734
3,790,551
3,224,167
534,884
3,759,051
1.214,578
3,365,341
4,579,919
990,295
2,800,256
3,790,551
534.885
3,224,166
3,759.051
2.800,256
Property Taxes Required to Balance
Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limit
B Discounts. Other Uncollected Amounts
Total Tax Levy
Permanent Rate Limit Levy (rate limit )
Local Option Levy
Levy for Payment of Bonded Debt
-----------------
V
3,224,166
-V ijr
240,922
3,041,178
280,364
3,504,530
3,041,178
3,504,530
F U N D S N O T R E Q U IR IN G A
NAME O F FU N D . 201
Total
Total
Total
Total
Total
Total
TITL E 1
Instruction
Support Services
Enterpnse and Community Service
Unappropriated or Endmo Fund Balance
Requirements
Resources Except Property Tax
NAMF O F FU N D 206 D R U G P REVENTIO N
Total
Total
Total
Total
Total
Actual Data
Last Year 03-04
459,326
56,380
515,706
515,706
Actual Data
Last Year 03-04
Instruction
Support Services
Unappropriated or End no Fund Balance
Requirements
Resources Except Properly Tax
Adopted Budget
This Year 04-05
477,234
47.816
-
525,050
525,050
Adopted Budget
This Year 04-06
Approved Budget
Next Year 05-06
726,140
71,900
6,100
-
804,140
804,140
Approved Budget
Next Year 05-06
3,732
-
-
-
23.000
32,256
2,460
6,192
6.192
23,000
-
32.266
_____________ -2 * 2 2 2 . --------------------------- 32,256.
Con Urn it'd next page
A p p ro ve d Budget
Next Y e a r 2OO6-0B
137.064
•2.077
p H M t it o M t o t o to -
16.335.310
3,500,000
19,835,310
3,500,000
P R O P E R T Y T A X T O B E L E V IE D
Aotutol P i t i
A p p ro v e d B ud ge t
. . .
Total
Total
Total
Total
Total
Total
Total
Total
Total
D E B T SER V IC E
50000
A d o p ta d B u d g e t
1. T u » F a n » » « a n t e »
............................
2 t m m u n ii* » g la v a t a
1. T t e C e H O d « ..........
0
40758
25000
-
-
388,000
650,000
Total Resources Except Properly Tax
Property Taxes Received/Required to Balance
Total Resources
A p p ro v e d B ud ge t
A d o p ta d B u d g e t
T h lb y a » 2 0 0 4 -0 5
A c tu e l D M »
L u t Y a a r 2 0 0 3 04
10,759,283
5,876,027
408,665
NAM E O F FUND: 300/301
5650
17670
1 T e » Rateanti 5 an4o»
2 TaM Mtitoitola siti tiaitoeae
Approved Budget
Next Year 05-06
9,828,425
5,887,928
-
-
'
A p p r o v e d B ud ge t
Adopted Budget
This Year 04-05
-
Permanent Rate Limit Levy (rate limit 4.0342)
Local Option Levy
Levy lor Payment ol Bonded Debt
N w n e of
12.655,600
6,868,316
723,140
850.000
4,889,785
1.010.460
26,997,301
1,534,884
28,532,185
21,560,047
6.200.256
Total Resources
Estimated Ad Valorem Property Taxes
This budget area prepared on
Approved Budget
Next Year 2005-2006
Adopted Budget
This Year - 2004-2005
11,389,048
7,362.808
677,278
1.820.000
3.964.435
957,000
26,170,569
1.589.734
27.760.303
TO TA L o f a l l f u n d s
Anticiptittid Requirements
Total Instruction
Total Supporting Services
Total Enterprise and Community Services
Total Facilities Acauisibon and Construction
Total Other Uses (includes Debt Service and Transfers)
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requirements
Anticipated Resources
Total Resources Except Property Taxes
Total Property Taxes Required to Balance Budget
PUBLIC NOTICE
- A
City of Lexington. Chairperson of Governing Body, John Renlro (541)989-8202
k
t