EIGHT - 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
\