Heppner gazette-times. (Heppner, Or.) 1925-current, June 01, 2005, Image 8

Heppner gazette-times., June 01, 2005, Page EIGHT, Image 8

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Newspaper Page TextEIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 1, 2005 Continuedfrom previous column Continued from previous page Adopted Budget Thé Year 04-05 31,000 - • 31,000 31.000 Actual Data Last Year 03-04 18.296 NAME OF FUND. 211 TITLE V Total Instruction Total Support Services Total Unappropriated or Ending Fund Balance Total Requirements Total Resources Except P r o g a r t^ a x ^ 9.994 9.994 Actual Data Last Year 03-04 38,674 16,957 55,631 108,564 Actual Data Last Year 03-04 864 8,274 9,138 9,138 Actual Data Last Year 03-04 110,648 278,164 388 812 388,812 Actual Data Last Year 03-04 87,696 495 88,191 88,191 Actual Data Last Year 03-04 146,333 NAME OF FUND 203 TITLE III Total Instruction Total Support Services Total Requirements Total Resources Except Property Tax NAME OF FUND: 214 STAR P.S.I Total Instruction Total Unappropriated or Ending Fund Balance Total Requirements Total Resources Except Property Tax NAME OF FUND 240 EARLY RETIREE INSURANCE Total Support Services Total Unappropriated or Erding Fund Balance Total Requirements Total Resources Except P ro p e rt^ a j^ ^ NAME OF FUND: 217 CLASS REDUCTION Total Instruction Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Fxcept P ro p e rt^ a j^ ^ NAME OF FUND: 218 LO TTER Y BOND GRANT Total Supporting Services Total Contingencies Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except P ro g e rt^ T a )^ Adopted Budget This Year 04-05 70,790 52,998 123,788 123.788 Adopted Budget This Year 04-05 8,280 - 8.280 8,280 Adopted Budget This Year 04-05 305,000 - 306.000 305,000 Adopted Budget This Year 04-05 107,104 ' NAME OF FUND: 25C EQUIP/OPERATION RESERVE Total Supporting Services Total Facilities Acquisition and Construction Total Transfers Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax Adopted Budget This Year 04-05 54.062 130,000 - - 657,851 694,950 694,950 Actual Oata Last Year 03-04 3.381.812 NAME OF FUND: 400 CAPITAL PROJECTS Total Facilities Acquisition and Construction Total Contingencies Total Unappropriated or Endinq Fund Balance Total Requirements Total Resources Except Properly Tax 1,398,282 4,780,094 4.780.094 Actual Data Last Year 03-04 575,527 NAME OF FUND 223 FOOD SERVICE Total Enterprise and Community Service Total Contingencies Total Unappropriated or Ending Fund Balance Total Requirements Total Resources Except P ro g e rt^ T a )^ 153,644 729.171 729,171 Actual Data Last Year 03-04 356.767 97,993 NAME OF FUND: 230 CO-CURRICULAR Total Instruction Total Supporting Services Total Contingencies Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax - 54,692 509,452 509.452 Actual Data Last Year 03-04 312.090 116,889 429,779 429,779 Actual Data Last Year 03-04 330.817 182,676 513,293 513,293 Actual Data Last Year 03-04 727,478 NAME OF FUND: 235 STU D EN T BODY Total Instruction Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax NAME OF FUND: 302 PERS UAL BOND Total Other Uses Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except P r a g e r t ^ a i^ NAME OF FUND: 260 TECH NOLO GY Total Supporting Services Total Contingencies Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax - (111.196) 616,282 616,282 Actual Data Last Ysar 03-04 NAME OF FUND: 207 LOCAL FUNDING/STAFF Total Instruction Total Requirements Total Resources Except Property Tax NAME OF FUND: 213 TITLE ll-D TECH NOLO GY Total Instruction Total Supporting Services Total Requirements Total Resources Except Property Tax 184.062 184,062 Adopted Budget This Year 04-05 401.000 245,000 30,000 - 676,000 676,000 144,016 144,016 Approved Budget Next Year 05-06 - 850,000 - - 850,000 850.000 Adopted Budget This Year 04-05 1,575,000 15,000 - 1,590,000 1,590.000 Adopted Budget This Year 04-05 677,278 82,000 Approved Budget Next Year 05-06 - - * - * Approved Budget Next Year 05-06 717,040 110,460 759.278 759.278 Adopted Budget This Year 04-05 422.929 114,500 - - 537.429 537.429 Adopted Budget This Year 04-05 415.000 • 416,000 415,000 Adopted Budget This Year 04-05 345.618" - 345,618 345,618 Adopted Budget This Year 04-05 473,004 80,000 - 553,004 553,004 827,500 827,500 Approved Budget Next Year 05-06 441.983 107,615 - - 549,598 549,598 Approved Budget Next Year 05-06 485.000 - 485,000 485,000 Approved Budget Next Year 05-06 365.618 * 365,618 365.818 Approved Budget Next Year 05-06 291,500 - - 291,500 291,500 Approved Budget Next Year 05-06 15,000 16,000 15,000 Approved Budget Next Year 05-06 18,531 7,500 26,031 26,031 Adopted Budget This Year 04-05 15,000 15,000 15,000 Adopted Budget This Year 04-05 13.286 3,500 16,786 16,786 1,286 - Actual Data Last Year 03-04 11,461 18,092 01 of 2005-2006 .C o unty ____ v u m H a no Illar » a n JU LY IS. □ Chaca tiara A tea e Be eure te read heeuMona » era 2008-2008 Nebco of Preparty Taa Levy Farms are ineTuoaon boetdtt Tha i reaponatoeiy ano aumoitiy le place toe tonuueig property ti UwmMi a n » * « a r t i a« __Cowey The property tot to*. charge or a e t H M d M e - - ^ : ^ g ïe r- W ae A S e nin tpaana a-_ C E R TIF IC A TIO N S41-U1-M U SSB oh Q B S Check one boa B The Not rate of levy amount* ce-tmeo In Pelt I are within the tax rate of levy a m o u r » approved by the budget oommEtee Cl The taa rata of levy amounts ceUfleo In Part I were changed by the governing body and rapubllehed as required ei o n e 294 *38 P A R T I: T O T A L P R O P E R T Y T A X L e w T Permanent rate Emit m dollars and cents per S I 000 ............................................................. .... ■ Date received voter approval for rale limit If new detrtef g Estimated permanent rate limit tor newly merged/coneolKlated d ia tn c l ..................................... ............ 7 ..................................... ........................................... 8 9 P A R T III: S C H E D U L E O F L O C A L O P T IO N T A X E S - Enter a* local option taxas on th e schedule K mar* ara moro than three taxes. attach a »heat ahowina the »form ation for aeon. First /ssr Finsi y»*r Data votera approved tetad local option batiot maeaua tobs tetad Purpoat 1 oneratine, captisi protect or mead) Te w tor amputo-ar-rata authorized par year by voler« Part IV. S P E C IA L A S S E S S M E N T S . F E E S A N D Ct lA R O tS Ds sui «itasi »Jjjf o t a Sanerai fiora Umtiaopne Excluded from Nff imntion 1 2 If fee*, charpas, or aaaaea in a i» edi b* Snpoasd on «peotic property wbhin your démet you meet Mach a complete listing of prop aril*« by sasownr'a account number, hi which f a » , otorgas, or aaaessmanti mH be imposed. Shew tite (a**, charges, or »Basaments ixxfbrmiy imposed on tiw properbea. If t i w » amouné we not umtorm, show the amoieti impoaed on each pregai^, The aumordy lor putang stesa asaeaam or» on eia rati é iznoucnvi«»». tv w O R «__________ |M u« be oc my let a a It you havaaeawby in P a rt ly ) (aea the h a » Par worksheet tor toes tie. tib, and tief File with your asseaaot no M a r than J U L Y 13, unless grantad an astanaloa In writing. FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Pifihh ONLY completed portion of thé page. Total A/iticfcatsd Repute mené must equal Total Reeouroee Nam e of Fund S p e c ia l C a p it a l O u t l a y A ctu a l D a ta A d o p te d B u d g e t A p p ro ve d B udget L a s t Y e a r 2 0 0 3 -0 4 T h ta 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. Totid Perorai Services............................. ....... 2. Total M stanata and Ssnscss ......................... 3. Total Captiti Outlay............. ......... 4715 4. ToW Debt Samoa.............................................. 5. ToWTranatoro ............................................... €. Total Conteganciaa...................... ...................... f-. • Ä.- ,V *» V :*« m s s s f o M 2000 if f i 7 Total All Otier Ewendtiurae and Re<*jramer» 1. Total Unappropriated Bndng Find Betono...... 2055 (. Total RaqUremerxs......................... 6770 1 _ 2000 10 Total Rwoiross isaapt PropsBfy Tawra...... 6770 2000 Nam * o f Fund DLCOC 7466 7466 7468 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 udget La 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 6 N e x t Y e a r 2 0 0 6 -0 6 1. ToW Pallonai Senleas.................................... 500 2 ToW M e tre * and la v é e s ............................ 2228 3. TeW CapiW Outlay............................................ 4 ToW Debt Service.............................................. 5. Total Tranofer»................................................... 8. ToW Contingencéa............................................ E S t t lS S lM te llS S f f lS S 7. ToW A l Otiar Eawndksaa and Raqtiramana 6 ToW UnappropfMad Ending Fund Balance 1225 8. ToW RetsXremana........................................... 1225 0 2726 10. Total Resources Except Property Tsxss........ 1225 0 2726 Nam # o f A c tu a l D a ta Last Y e a r 2 0 0 3 0 4 S ta ta R e v e n u e S h a r in g A d o p te d B u d g e t A p p ro ve d Budget T h is y a w 2 0 0 4 -0 5 N e x t Y e a r 2 0 0 5 -0 6 1. Total Rsraoosi 9so4oss.................................... 2 ToW MatarWti and S a m e » 7888 6400 4. ToW Debt Santo*.............................................. ft. Total Tretafcfs............. ft. Total ConangoncM.......................................... NOTICE OF BUDGET HEARING ________________________________________________ masting of the _____________ City of ion*______________• 1000 ». ToW Captai Outlay............................................ PUBLIC NOTICE A To I Fund Published: June 1, 2005 Affidavit FORM LB-1 FORM LB-50 Notice of Property Tax and Cartiflcation of Intant to Impose a Tax, Faa, Assessment or Charge on Property 104,480 104.480 Approved Budget Next Year 05-06 144,016 107,104 107,104 184,061 330,394 330,394 Actual Data Last Year 03-04 . 37.099- Approved Budget Next Year 05-06 16,073 * » 16,073 16,073 Approved Budget Next Year 05-06 81 390 17,500 98,890 98 890 Approved Budget Next Year 05-06 7.720 - 7,720 7,720 Approved Budget Next Year 05-08 320.000 - 320,000 320,000 Approved Budget Next Year 05-06 104.480 7. TeW A l Otiar Boendtiura* and Ragiiramanto (governing body) will be held o n ______ June 8_____, 2006 at____ 6 0O_ am|gfij)*t ___ Ion* City Hall____________________ Th * purpose of this mealing will b* to discuss th* budget lot Ihe fiecel year begmnng July 1. 2008, a t approved by th e _____________ City ol Ion* 8975 8. To w Raqukamana.......................... .. 7478 7888 7400 10 ToW Raeoupea Except Properly T a x » ........ 7475 7888 7400 N a ir n o f Budget Com mitt** 500 t. TOWUnapproprlaad Bndtiig Fund Baénca. . Fund A c tu a l D a ta La s t Y e a r 2 0 0 3 -0 4 S p e c ia l W a t e r A c c o u n t A d o p te d B u d g e t A p p ro ve d B udget T h u y e a r 2 0 0 4 -0 6 N e x t Y e w 2 0 0 5 -0 6 A luminary of th* budget it presented Detow A oopy of the budget may be inspected or obtained at CNy He* 388 W 2nd St- a boats of accounting that >s consistent with th* basis of aooounting used during th* preceding year deny and the* effect on the bua get, are eirpianed below County R obert Ball FINANCIAL SUMMARY Iona Morrow □ Cheek Iti» be» If your budget onfy ha* on« fund T O T A L O F ALL FU N D S 1 ToM PerwrMl Service* 2. Total Matanate and Äuppte« 3 To rt Capital Ouday..................................................... Approved Budget Next Year 2005-2008 76,943 84,298 80,695 120,599 7.388 40.886 8.400 40.866 14,000 70.487 0 6 Total CnnengwKtafc.............................................. 101,632 500 7 Total A i O * » fexpendaz» and *«<***mento ................ t. TaW Urappropnatod Enting F ix « Beanc« Ta il, r a n ay fya* 0 Ö 0 310318 310318 30,200 10 Total ftBBOuroM &re*p* PfopBity Ts**« ...................... 11 ToW Property T » » Eatimetod to »* Reoei**« ............ 12 Te W tieeeure» - add Ljne* 10 aid 11 1 ) Toai Property T e x » Eatimetod le ba Reeelved ( W 11) 340518 312846 256.867 46.000 280857 30200 46000 14 Pke Pasmaad Property T * » » Not To B« Recamd AdVatortm PmpertyTsx» 422-7414 Adopted Budget TN * Year 2004 200« 4 Tmai 0 «w Seme« M^atnn wtiarl TenofWW Nunta* (5 4 1 ) R*t*w*m*nte Antk*W»d RteOtroM Motor changes. Ctalrpfcr 0 < Govwtnrg tody cm 0 5,328 35528 0 0 45000 Rat* or Amount 4 4288 Rate or Amount 4 4288 B. DScounS Alowed. 0*wr u n c o »r »d Amourti 15. Ti»ITa x L * v a d -a d d U n »1 3 # n d 1 « )................ 1t i w y lor ftondto n«** er OMtoatont 10.000 0 0 .......... 0 S TA TEM EN T O F IN O M TE O N E 88 om P U B LIS H B E L O W O N L Y IF C O M P L E TE D Lo n e -Te rm Debt tente Iterata BfMrmg Wan tate......... 3. To W C a pM O uasy........................................... 0 0 4. Total Debt Sento*.......................................... 0 0 6. Total T ra fo ra ..................................... 0 0 ft. Total Contamene iss 0 0 ...................... 7. TeW A l Otitar EWendbiree and Requiremena 0 0 0 0 • TeW Unapprepdetod Endtitg Find B iè n n i..... • TeW Requramaito . ....................... 40665 0 40666 0 0 0 10. ToW ReeowoaaExpept Property f a x » . ..... 40855 0 0 FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED PublahONt Y completed pertain of » é page Total AnboéaMd EequtieroenS must » a a l Teté rtaeoixo» Nam e of Fund W a t e r U t ilit y • A c tu e l D e ta A d o p te d B u d g e t A p p ro ve d Budget L e s t Y e e r 2 0 0 3 -0 4 T h i s y e a r 2 0 0 4 -0 6 N e x t Y e a r 2 0 0 6 -0 6 16770 1. ToW ftoreonal «entices............ - ...................... a » ■ ■ - - a — ■ - - - 28053 18730 31390 70166 73858 M 4 «t i 30*05 69414 132000 J ToW C a p M Outiey........................................... 4. ToW Dahl Barnes. — .................................... 7 ToW A l Otiar E » * i i « h m and Requtiamarto 30969 8. TaW unappropriated timing Find Usance 828 8. ToW nagutiamana.............................. 85610 180000 10 ToW Resowes Except Property Taro*........ 82610 180000 Nam e o f Fund Debt Authorized Not Incurred j I □ to Summartrad B y » Debt O uttti ending As Summortred M 0 0 --* e* n e e 8. ToW Tiw s h r* ................................................... A low Ous tn Con«%auBon«l Limita .......................... 1t F>fnxm rm rt Um# L*vy iraSt Imrt 17. Loota Option T b m 1« Total Portensi dervtots ................................. M 4 «« 1 — *_J ______________________ . between th* n o u n o i ___ 8 00_____a n d ____ Noon_______ . This budget was prepared on S ta te S tre e t A d o p te d P u d o a l A oorovta d B udoat rrr|n V rw e MUwgat Le 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 w 2 0 0 6 -0 6 1. ToW Paroonti S e n to »..................................- 8612 13287 2 ToW Ho a n » and S e n to ».......................... .. 31086 33708 ». TaW C e p M OW ey..... .......................... ........... Estimated Datot Outstanding st ths Bagmnmg oí ma Budgst Vaar E rtvusted Debt Authorised Noi incunea al tie Beginning of tit* Budget Year •AXy T 2CP6200* Approved tortort Y » r Revenu* inatallmant Water Bond 8805,082 18 AAr 1. Moa-200* Aaarewd Patoet Yew 132000 A c tu e l O s ta 9775 128B6 8009 4. ToW Debt Samoa. ........ ................................. 5. ToW T relatora..... ..............» .......................... . 8 TeW Omtinganctoa ......................................... ¡d iU iü ä iiiM iU S t a k t ! 3291 7 ToW A i O ta r L ia e n ito ir» and NagWamawto 8 TaW U i||M |ilili f Eating Fund Botona..... O Ê m ........................................ 0 __________ ____________________ S hort-Tarm Oehl 8. ToW Rouutivnanto. ............ ............. ........... - 37878 50081 2SBS1 10 Tatti W e r e Bxeapt Progetto T a s a 37878 86061 2SB61 ... hai sudasi holudeo fw fSanbon to borraw n ardapeSon of r e u m a f atwrl-Tane Bcrroetog") a* eenreatttad S*a*r_ F u n d Liable Estimated Amount to bn AorroMBsd Ta Unrated Inter**! Rale Continued next page Fanmatad intonai Coat Continued next column ) i \