TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 8, 2005 PUBLIC NOTICE » u o o r r HEARING CbaPpenon' o l Dovamelo Body Rhone JoeMcEIHgot________ _______________ 8r ■ iv ff - - Actual Data Last Year 03-04 - J|-. ‘Vji».--. 9,303 66.000 68 000 30,136 50,136 Approved Budget Next Year 03-06 <2,231 ,lW. '• > 9.769 - - Adopted Budget This Year 04-05 Actual Data Last Year 03-04 Approved Budget Next Year 05-06 40,633 19,274 Adoptad Budget Thia Year 04-05 - • - 52,000 52,000 Approved Budget Next Year 03-08 19.622 ■Í- ■ fe^ii 19,622 19 622 Actual Dab Leal Year 03-04 . r _ - Approved Budget Next Year 05-06 , - Adopted Budget Tnie Year 04-05 . 54.402 30.712 34,402 54 402 50,712 50.712 52,749 Actual Dele Last Year 03-04 14,681 14.661 14.691 Aotual Data Last Year 03-04 Adopted Budget T h » Year 04-03 Approved Budget Next Year 034» 23,000 23,000 2 ÌÒO 0 Adopted Budget This Year 04415 25 807 25,807 Approved Budget Actual Dan Last Year 03-04 - I Z Z T F T ù F J T 1'. A Tote! Unappropriated or Ending Fund Balance 9. Total Requirements id Total Resources ¿xeept Property Texes Name Of Fund Fund 230- Community Education Fund ! Total Instruction 2. ToW Supporting Ssrvioes 2. Total Enterprise and Community Sennoes 4. Total Facilities Acquisition and Cons ruction 3. Total Other Usee 6 . Total Contingencies 7. ToW All Other Expenditures end Requirements A Total Unappropriated or Ending Fund Balance 9. Total Requirements 16 . Total Resources Except Pioperty Taxes Name ol Fund Fund 260- VshtolefTech Fund 1. Total Instruction 2. Total Supporting Services 3. Total Enterprise end Community Services 4. ToW Facilities Acquisition end Consbuodon S Total Otoer Usee 6 . Total Contingencies 7 Total All Otoer Expenditures and Requirements 8 . TeW Unapproprtatad or Ending Fund Balance 9. Total Requirements 10. Total Resource« Except Property Texes Actual Data L««l Year 03-04 - - . m . FORM ED-3 Adopted Budget Thl* Yeer 044» 106.423 Approved Budget Next v eer as-06 20.000 20.000 - • » Adoptad Budget This Year 04-03 14.966 Actual Date Lae! Year 03-04 I | to * Actual Data Last Year 03-04 14,936 14.956 Adopted Budget TNs Year 04-05 24.936 24,966 Approved Budget Next Year 0306 91,600 21.600 18,400 16,400 710,000 40.000 37,541 37j41, - 3T541 Actual Data Last Year 03-04 I. ~ — Approved Budget Next Year 0306 24.966 <¿.000 110.000 Approved Budget Next Year 05-06 Adoptad Budget Thie Year 04-03 12,304 14,000 3.800 3,400 2,000 17,400 3,600 3,600 'C 4 t 12,304 12.304 17.4ÔO T FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Publish only completed portion of this page N a m « of Fund G ENERAL 1. Total Inrtrjction 2. Total Supporting Services 3. Total EnierDriee and Community Servicw 4. Total FacaWe* Acqutahon and Conebuction 5. Total Other Uses 6. Total Contingencies 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Endlnq Fund Balanca 9. Total Requirement« 10. Total Resources Except Property Texae 11. Property Texes to De Received 12. Total Resources (sdd Unee 10 and 11) 13. Property Taxes to be Received (Hmmltne n ) 14. Estimated Property Texes Not to be Rsceived A. Loss Due to Constitutional Limit B. Discounts, Other UncoHeeted Amounts 15. Total Tax Levy (add lines 13 and 14) Published: June 8, 2005 Affidavit Actual Data Last Year 03-04 727,313 825,580 Adopted Budget This Year 04-05 813,513 683,483 Next Year 05-06 951.589 " 793.2T5 12.906 37,000 21,781 - 1,552.803 1.644,018 220.929 1,872,947 216,505 1,723,387 1,445.387 280,000 1.725.387 280,000 T T T T JF fc x . 13.160 TU A - 12,680 366,040 Rata or Amount 4.0342JI h 378.805 2,102,210 300,000 2,182,210 300.000 11,329 20,660 331,988 Rats or Amount 4 0342 ~ - ] PUBLIC NOTICE FORM LB-1 NOTICE OF BUDGET HEARING 22 ------- be held on_____ «t 5:30 £ w at 109,060 - - 3,878 3,878 A meeting ol the__ 86,536 86,536 Actual Data Last Year 03-04 ÏÜ5Ô7 Approved Budget Next Veer 05-06 5,876 Name of Fund Fund 280- Early Retiree Benefit Fund 1 ToW Insbvctlon 2 Total Supporting Service« 3. ToW Enterprise and Community 9ervtcei 4. Total Faeton«« Acquisition and Construction 5. Total Otoer Uses 8 . ToW Contingencies 7. Total Al Other Expenditures and Requlraments 8 . Total Unapproprtatad or Ending Fund Balance 9. ToW Requirements 10. Total Resources Except Property Tax«« Name of Fund Fund 400- Capital Projects Fund t. Total Instruction 2. ToW Supporting Servtoes 3. Total Enterprise and Community Services 4. Total FacilitiM Acquisition and Conetruetlon 5 Total Otoer Uses 0. ToW Contingencies 7. Total AF Other Expenditures and Requirements 0. Total Unappropriated or Ending Fund Balance 9 TOW Requirements 10. Total Resources Exoept Property Taxes Name of Fund Fund StO- Housing Fund 1 Total Instruction 2. Total Supporting Sendees 3. Total Enterprise and Community Servioee 4. Total Facilities Acquisition and Construction 3. Total Otoer Uses 6 . Total Contingencies 7. ToW AH Otoer Expendlrures end Requeementa 0. Total Unappropriated or Ending Fund Balance 0 ToW Requirements 10. ToW Resources Except Property Taxes Approved Budget 83.925 22.300 12,000 - - Adopted Budget Thw Year 04-05 Actual Data Last Year 0304 16 . Permanent Rate Limit Levy (rate limit 4.0342) 17. Local Option Tax 18 . Levy tor Payment of Bonded Debt - Adopted Budget This Year 04-05 86,560 22.500 Approved Budget Next Year 0306 12,000 3,193 3.193 57TG3- Actual Data last Year 03-04 •0,670 3.666 12.000 12^000 - - Adoptad Budget Thle Year 04-05 - - FUND8 N O T REQUIRING A PR OPERTY TAX T O BE LEVIED 32,749 82,749 FU N D S N O T R E Q U IR IN G A P R O P E R TY T A X T O BE LEVIED »Name of Fund taunt! 225-tone Fool Fund 1 . Total instruction l Total Supporting Services 3. ToW enterprise and Community Services 4. ToW Faciline« Agquisibon and Construction 5 ToW Otoer Uses 3. Total Contingencies ’ Total All Otoer Expenditure« ana Requirement« 8 ToW Unappropriated or Ending Fund Batanee 9. Total Requirements ÍS. Total Resources Except Property T«xe« Name of Fund Fund 226- lone Pool Improvement« Fund 1. Totai instruction 2 . Total Supporting Service« 3. ToW Enterprise and Community Service« 4. Total Fechri.es Acquisition and Construction 8 . Total Other Uses 8 . Total Con ling ancles Total AH Other Expendí tum« and Requirements 8 To tat unappreciated or Ending Fund Balance 9. Tow Requirements 10. ToW Reeouroes Except Property Taxe« Name of Fund Fund 236-Extracurrlcutar Fund 2. ToW Supporting Sennoes 3. ToW Enterprise end Community Services 4 Total FaoMUes Acquisi Ion and Con»avctori 3. ToW Other lie* 6 . Total Conbngenctae 7. ToW AH Otoer Expendhures and Requirements 8 . ToW ttoeppropneted « Endmg Fund Betanca 9. ToW Requirement» 10 ToW Resource« Except Property faxes Name of Fund Fund 233- Student Body Fund 1. ToW InetruoHon 2. ToW Supporting Sendees 1. T0W Enterprise and Community Service* 4. T0W F*o»be* AcquWton and Cortiruedon 5. Total Othar U m « 3 ToW Contrigenoes 7. ToW AH Other Expenditure« and Requirement» 8 ToW Unappropriated °r Ending Fixid Batanee 9 ToW Radunamento 10 Tota* Resource« Except Propert^Taxe* — 130.000 m oöi Approved Budget Next Year 06-06 12.00(5 • - j Adoptad Budget This Year 04-06 j - DfttX Oui» ta odino ________ ( X I 1*™*______________L1 AfcSunanarltgd B^la»----------------------- (XI None FORM 428,608' 2.778,088 1 \ ! i °, ! F- |ii Pemwwn Rete Limit Levy (rai» ,'lmh 4-0S*¿) Sr, locai SptiooW 18 Levy tor Payment ot Bonded Debt STATEMENT OF INDEBTEDNESS 206.506 - - 4. Totar Facilities Acquis,bon and Construction A Total Other Uses 6 . Total CantnoenciM I 63 ,56o 8. lot» Unappropriated Endtafl Fund Balance ». Total Radunamenti - add Hr»« 1 through • 10. Tot »1 Readme« Excyl Property;«« . LnBäpalad Il Toi ¡2 Property Taxes TO Be Received Retour cea ^ Tg tal Waeeuraee - jtof M « fo^na H _ Taxes To Be Received (tee n:_________ W f f Ä d -------------- 13 To •a,>rycSicv ■ ï ***• U Plus estimated Proofrtv Taxai Not to M Racked Ad Valor am A. LOBÍ Due lo Cqnïtrtu^çn»! L mits Propary Taxas S Diacounta AAowM. Other Uncolactad Amounts 1S. Total Taa Levy add Snae 13 and 14 TixCivÌM ■y Type Approved Budget f*— 1 Yeer-MOfrOS _ ______05833« - - 8j». ____ .2_______ i i l 21,600 J 7.? » T5T^g5 1 ‘ natruçbôn . I 2 Toi»I Support-« Se.Vœ» T T ® »1 E^laronte and Community Bervka# J ♦. Totei Facatlty Acquution and Con«Xue#cn 6 Total Otoer U m « (Include« Dabi Service and Trenttor») "57 Total Condri rone*« Adopted Budget Tlue Yea, aggeli . aSÍYs 6 80.000 L ' __________________ ‘r if -A r / V . itt 1 ffi’W n 1 lion« Total FacSK.ee Aaguwson and Coratmctton Total other Lisas Total Contingencies Total Alt Otoer Expendiluree and Requirements Total Unappropriated or Ending Fund Balance ToW Requirements 16 Total Resomcea Except Property Taxes Name of Fund Fund 243-IDEA Fund 1. Total Instruction 2. Total Supporting Services § M orro» 4. 3. 6 . 7. 6 . 9. I 0 jerfy I Th e budget ie tar an annual period. County i pq Consistent ( J not oon*»«ent wen toa M e o< sccounbng uaeo during toe preceding year Mater onangea. if any . and toelr atleoi on toe budget ! lone, Oregon oetai-er toe hours ol » QQ « .« v end 3 00 c m. TN e budget «s s prepaied or * bast« of accounting Inai ie are explained btoow u A copy ol toe budget "'ey *• e n fite n e or obtained #t 448 spring S i i m i 1 A summary ol toe budget • presented 0« iom ) *“ FO rni— l i n i f al teto iMoang « to d«cu*s to« budg*t tor to« n«cai year beginning J t o T 2005 as approved by toe lone School Datoci 9udg«< Approved Budpft Next Year 0AO8 Adoptad Budget This Year 04-03 Actuel Data Last Year 03-04 - Same of Fund Fund 240- Miscellaneous Granta/Contnbudona Fund 1. ToW Instruction 2. Total Supporting Services A mMOng ol X* Ion* School Qt»mct will Da h«ld an Ju n « 1 3. Ìfl06 «I 7:00 o il, st « n « Sttooci OtatrioL H » pum o«« Ç n o t ic e o f i FORM CO-1 F U N D S N O T R EQ U IR IN G A P R O P E R TY T A X T O B E LEVIED FORM ED-2 171 Linden Wav. Heppner. Oregon _,2006 .The purpoee ol We mealing ie to diecuee the budget Of Con an Bee. •w Decal year beginning July 1.2006 at approtrgd by the A fummaryol toe budget* presented beta». Aoopyol to# budget may be Inspootod or obtained at ----------180 Rock Street,---------- __________ Heppner^ Oregon__________ hen— n »>e hour« ol 5:30 p.m. and 8:00 p .m .. Thie budget wee prepared on « Deel» otecootxitlng turtle M oonrterent; B o o t pentoeterrt with toe beai« ol « axuaitoig used during toe preoedtogyeer. Ma|or changea. It eny, end their effect on Ihn budget, ere explained beta*. Thie budget le lo r Annuel Period Q a -Y «e r P«rtod________________ - . 10,000 10000 30.000 60 000 80,000 50,000 80,000 60,000 C~% 1 Morrow Heppner "Christopher TOT George [( m T) 876-5871 » ■* - - « |B| l i l i l í ñ o o p v m DUQQ9< TO TA L O F ALL FU N D S Continued next column T h is Y e a r - 2 3 ,6 0 0 2 6 .9 2 2 1 T e t t i F a r a ó n » B s ririO « « » T o W M o ta rita s a n d S a n t o n i i Ü « Tra » r ^ x w 2 4 ,5 0 0 O u ta v ................ A p p ro ve d B u d ge t N ext Y e a r -2 0 0 6 -9 0 0 6 2 0 0 4 -2 0 0 6 « h 1 5 ,5 0 0 _________________________ 2 0 . 8 6 0 « T r a » n ra x S a n to « 0 o A iitt o ip iM K T flM T rM É a n 7 ,6 0 0 8 ,5 7 0 R # Q U » ‘•HR# n ts a Tra » r 1 ,0 0 0 0 » T a w t t a e u l r a m a n t a - a d # B » « 1 H u o u tfiS * i« i| » iw 6 3 ,1 7 1 5 2 ,4 0 6 1 3 1 .4 8 8 1 2 0 .7 1 8 A n b d p e ie d 3 6 ,0 0 0 3 3 ,4 6 6 __________ 12L525_ nm oum m ] 64,718 9 8 ,0 0 1 ---------------------------------------------- í ??4 b _ j C on tinned next page i I I f