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________ _______________ 8<t-422-7131
FINANCIAL. SUMMARY
TOTAL OF ALLFUNDS
Requirements
m
T3 7 TT L
»¡acó
ED -2
Name of Fund
Fund 201-TW« 1 Fund
1. Total Inslruenon
2. Total Supporting Service«
3. Total Enterprise and Community Services
4 Total Facilities Acquisition and Construction
6 . Total Odiar uses
A Total Contingencies
7. Total All Other Expenditures and Requirements
8 . Total Unappropriated or Ending Fund Balano«
9. Totei Requirements
10. Total Resources Except Property Texes
Name of Fund
Fund 202- REAP Flea Fund
1 . Total ina miction
2. Total Supporting Services
3 Total Enterprise end Community Services
4. Total FacMtlas Acquisition end Construction
A Total Otoer Uses
A Total Con bn sends«
7. Total AT Otoer Expenditure« and Requirements
A Total Unappropriated or Ending Fund Balance
9. Total Requirements
10 Total Resources Except Property Taxes
Name of Fund
Fund 218- Lottery Bond Fund
1. Total Instruction
2. Total Supporting Services
3 Total Enterprise and Community Services
4. Total Fedine« Aoeuiaitton end Conetruetlon
8 Total Otoer Uses
6 . Total Contingenoee
7. Total AH Other Expenditures end Requirements
8 Total Unappropriated or Ending Fund Balance
9 ToW Requlremerto
10. Total Resources Except Property Texes
Name of Fund
Fund 223-Food Service Fund
1 . Total Instruction
2. Total Supporting Service«
A Total Enterprise and Community Services
4. Total Faciliti«« Acquisition and Construction
S. ToW Otoer Uaee
6 . Total Contingencies
7. Total AH Other Expend! lures and Require mens
9. Total Ltoappraprtated or Endtog Fund Balance
9. ToW Requirements
10. Total Resources Except Property Taxes
FORM
ED-2
300.
un
2.H*.
too. jöo j
¿85.000
,s;-.. V• íj X •s -T-’.tW -T V. 'ir ■«!. *
iît T
-
- rrft
20,660
. 12,680
331.98«
308,040
ha» or Amount
Ra» ar Amount
T05 m 3 o
4.0342000
Debt Autoohzea. Not incurred
[ 1 As Summarized Below
FU N D S N O T R EQ UIR IN G A
P R O P ER TY T A X T O BE LEVIED
Adopted Budget
Th» Year 04-05
48.726
Actual Dala
Last Year 03-04
-
\ • . m ¿¿'i*
' ¡ ,>r ■ 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
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1 ,0 0 0
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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
----------------------------------------------
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C on tinned next page
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