Heppner Gazette-Times, Heppner, Oregon Wednesday, June 8, 2005 - ELEVEN
(
¡Ofty
LB-3
ontm uedfrom previous page
13. Totel Properly Tease EsOnassO IB be Racaivad (Ins 11) __
Estimated
14. Phmi EsSmettd Property T arms Noi to be Recetvaù —
_
Ad Valorem
A loos IX « to Oonaausonsl Unta
Property Taxaa
B nscoutes AOowsd. Otear UnooSscteo A r o m i......... .
18 Tottf Tas Levied — add Unes 13 and 14
36,000
3.456
2,138
4.618
Publish ONLY compiled portion of M s page.
N « m t of
FunZ
38,078
Rata or Amoiait
0,5413
0
0
18. Permanent R a » LM t Levy (rate M l £.6413 j
17 Local Opson Taxas.......
.......
......... ......
Tax Levies
®y Type
33,485
_________________ h m J
Hete cr Amouit
0 5413
0
0
:QRM
LB-2
□ Ae Summarired Below
■Tirana
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Pubtsh O N L Y completed portion of M s page. T o n i Anticipated Requirements m u »l « q u i Total Resources
N a m e of
1.
2.
3.
4.
5
6.
7.
8.
8.
Total Personal Services _ ..... — .... — ....... ........
Total Materials and Service« - ...... - ................-
Total Capital O utlay..... - ................
Total Debt S e rv ic e ................. ........- - - .... - - ........
Total Transfers — ...... - — ..... ..... .... — ------------------
Totel Conbngencws ..... __________________ ___
Totel All Other Expenditures Mid Requirements....
Totel Unappropriated Ending Fund Balance______
Totel Requirements................ .... ..................... ..........
18. Permanent Rale Limit Levy (rateSmn
1. Total Personal Service«
2.
3.
4.
5.
6.
7.
8.
9.
............ .......................
’
Fund
1.
2.
3.
4.
.
20,566
20,500
20,550
20,556
Green
A pproved Budget
Next Y e a r2 0 0 5 -0 6
Adopted Budget
T h is Y ea r 2 0 0 4 -0 5
Actual Data
Last Y e a r 20 03-04
2-020
25,000
24,922
23,600
11 600
15,793
15,500
Ta* Levies
By Type
W
I
18,605
36,000
m
H e o o n e r R u r a l F i r e P r o t e c t io n D is t r ic t
1 7 1 L in d e n W a v . H e o o n e r . O r e g o n
t ie fiscal wear beginning July 1. 2005 ss approved bv the
¿005
.The purposed! this meeting is to discuss the budget for
(5 4 D 6 7 & -5 2 3 1
FINANCIAL SUMMARY
1. Totel Personal Services
2. Totel Materials and Servloss
3 Totel Capital OuSey
4. Total OeM Santos
S. Totel Transiere
6 Total Contingencia«
500
17,450
500
26,700
68.042
85.167
10 Total nsera mes Excsot Praoorty Tutee
93,192
72,792
20,400
*
11. Total Praparty Trnuo Etakneted lo be Raoelved
12 Total Wssauron — odd Meo 10 and 11
13. Total Praparly Tatas Estrmetadto be Raosivad (bno 11 )__
14 Pfcte: EaSmetad Property Tasa* No* lo be Rece iveo
93,192
20,400
A Loes Dua lo Conttttuionel U
m
t
a
.
....
B Dtsoounts A«owed. Othor Uncoüocod Amounts_______
15. Totel Tos U ste d - edd Mes 13 and 14
1
18 Parmanant Rete IJnSt Lm y ( « a torst
0.7966
□ As Summarized Befow
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
r
■'
■
?
’
Perpetual
O hm ,9 A-siknJ ‘
Actual Data
Last Year 2003-04
Care
Total Personal Services
. .
Total Materials and Services
Total Capital Outlay ................................ ...................
Total Debt Service ......... ..................... ........ ..............
Total Transfers................................................
Total Contingencies
.................................
Total AJI Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance ........
Total Requirements
Total Resources Except Property Taxes ..............
Nam e of
Fund
E q u ip m e n t
Reserve
Adopted Budget
Th is Year 2 0 0 4 -0 5
03
97
I
98,277
28,090
126,367
28,090
1
33.922
Rale or Amount
07906
0
07906
0
0
0
BN o n*
1
Actual Data
Last Year 2003-04
Adopted Budget
Th is Year 20 0 4 -0 5
21.635
29 r inn
Total Personal Services
........................................
Toial Materials and Services
Total Capital Outlay
...........................
Total Debt Service
........................ ......
Total Transfers
Total Contingencies
Total All Other Expenditures and Requirements ....
Total Unappropriated Ending Fund Balance
Total Requirements
Total Resources Except Property Taxes
:ORM
LB-2
Approved Budget
Next Year 2 0 0 5 -0 6
2 4 , ann
29.300
24.800
________ _________ 2 2 * 3 0 0
2<-B00
2,1
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Adopted Budget
This Y e a r 2 0 0 4 -0 5
A c tu a l D a ta
G e n e ra l
Fund
L ast Y ear 2 0 0 3 -0 4
1 4
( 2
2
1 0 , 8 1 1
14 r 3 6 0
1 4 . 6 0 0
1 4 , 4 7 0
1 4 . 6 7 0
1000
-0 -
1000
-0 -
1000
- n -
-0 -
2000
-0 -
6 Total Contingencies
7 Total All Other Expenditures and Requirements
8 Toial Unappropriated Ending Fund Balance ..........
9 Total Reouuements
1 0 Total Resources Except Property Taxes
1 1 Property Taxes Estimated to be Received
1 2 Total Resources iadd lines 1 0 and 1 1)
’ 3 P'operTy Taxes Estimated to be Received (lino 11)
u
Estimated Property Taxes Not to be Received
A p p ro v e d B u d g et
N ext Y ear 2 0 0 5 -0 6
2 7 . 0 6 3
1000
9 7 4
1 7 4 2
3 1 . 0 0 4
3 3 , 0 1 2
2 9 6 2
-0 -
-0 -
3 0 . 0 2 5
3 1 , 8 0 4
3 J . 0 1 2
-------------------------6 Ï Ï Ç 7 5 ------------------
------------------------- —
4 6 0 0
2 5 . 4 2 5
k -------------------2 6 . Z S 4 -------------- ------------------ 2 ' 6 , « 2 ------------------
3 0 . 0 2 5
3 1 , 8 6 4
3 3 , 0 1 2
2 6 . 2 5 4
------------------2 ë ' , 9 ' ê 2 -----------------
-0 -
-0 -
A Loss Due to Constitutional Limit
B Discounts, Other uncollected Amounts
Total Tax Levied (add imes 13 and 14) .....
Per m a n e n t R a t e Limit Levy (rate limit Q
1 7 Local Option Taxes
18 Levy lor Bonded Debt or Obligations
16
-0 -
1 3 8 1
1 4 2 0
2 8 , 3 8 2
2 7 . 6 3 5
D As Sommarti ad Below
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVI ED
. 2 4 0 1
1
- 0 -
Rat« o r
R a t« or A m o u n t
BfNone
^00
i
21,635
Tote. Capital Outlay
4 Total Debt Service
5 Total Transfers
15
Dobt A uM xind . Noi tnoumsd
Q Aa Summariiad Below
0 3 TO O
^nn
03
STATEMENT O f INDEBTEDNESS
0*01 Outstanding
Approved Budget
Next Year 2 0 0 5 -0 6
R1 ^
f ll 1
13
3
20.402
Rolo or Amount
i
0.2401
Oebt Authonzed. Not incurred
1 Toial Personal Services
2 total Materials ana Services
1
5,831
LocMOoSoe Tutea
18. Lovylbr BondadDaMorOHgaOane
0.2401
!
Publish O N LY completed portion ot this page Total Anticipated Requirements must equal Total Resources.
F und
1
17.
1420
7ft r 3 R 7
Rett or Amount
_____________U L E J ___________
2 7 r 635
Rate or Amount
Publish ONLY completed portion o( this page
1,000
126.367
200
mki linea 1 tfwough 6
26 r 967
,
N am e of
0
13,000
0
0
6,600
200
7 Totel A l Odiar Expendikjtes and Reqiirement»
t . Total Unaopraprteted Endlng Fund Bátanos
33.012
G As Summarized Below
F0RM
LB-3
Approved Budget
Next Y e w -2 0 0 5 -2 0 0 6
Adoptad Budget
This Year - 2004-2005
T O T A L O F A LL F U N D S
!
2 6 r 962
_________ 2 6 , 2 5 4 __________
7 4 (11 i
9
6050
STATEMENT OF INDEBTEDNESS
t.
2
3
4
5
6
7
8
9
10
a beats of accounting that Is S i corral stent, □ not consistant with the basis of accounting used during the preceding year. Major changes.
II any, and their affect on the budget, are explained below. This budget is lo r
g Annual Period
□ 2-Y e ar Period_________________
l ó i w p f o w ot G ova n a n « Body
C o u rir
cw
Ta x Levies
B y Ty p e
16 Permanent Rate Limit Levy (rate iimiiO
17 Local Option T axes
a i
Budget Committee.
between t ie hours ot 5 : 3 0 PJT1. and _ 8 l0 0 p . m . . Th is budget was prsparad on
D o n a ld B e n n e tt
q **
31.804
Oeot Outstanding
1
2
3.
4
5.
6
7
8
9.
10
A summary ot the budget is presented below. A copy of the budget m ay be inspected or obtained a t_______ 1 8 0 R o c k S t f & e t ,-------------
Heppner
_n
- n - __________
an^
_________ 2 6 r 2 5 4
B Discounts Allowed, Other UncoMecled Amounts
15 Total Tax Levied — add lines 13 and 14
FORM
LB-2
0.5413.
o
0
H O P P O S T R u r a l F ir e J P r o t e C t iO n D is t r ic t
-fJw .
1000
1742
-0 -
18 Levy r0r Bonded Debt or Obligations
4,618
3,484
44,102
RaMorAmormt
Ju n g 22
jM lIbehefclon
---------------------------» n . __________
____________ 5 5 5 0 __________
13 Total Property Taxes Estimated lo be Received (line 11)
14 Plus Estimated Properly Texes Not to be Received
A Loss Due to Constitutional Limits
54 6 Ö 5 1
36,000
0.5413
0
0
14.600
-------- L 4 . 6 7 Q__________ _
1 non
_____________1 0 0 0 __________
974
-0 -
n
9,505
3,456
2,138
39,078
Rato or Amount
-i
_________1 4 . 3 6 0
"■ Tom Proparty Taxes Estimated to be Received
Estimated
Ad Valorem
Property Taxes
Approved Budget
Next Year — 20 05-2 00 «
-----------------1 4 , 47.fi__________ n
1 non
to Total Resources Except Property Taxes
QNone
. . ■
Oregon
&41 ) 4 2 2 - 7 2 5 7
Adopted Budget
This Year — 2004-2005
12 Tout Resource»— add lines 10 ana 11
6,000
0
6,000
1,000
47,715
12,000
59,715
26,230
33,485
59,715
33,485
300
1.800
45,049
12,510
32,539
45,049
E aste rn
p m . This budget was prepared on
M c E llig o t
T O T A L O F ALL FU N D S
6 Total Contingencies
7 Total All Other Expenditures and Requirements
Anticipated
Resources
(Govarafag Body)
Estimated
A d Valorem
Property Taxes
n i n h r i i-1- Budget Committee.
a m and 4 : 0 0
6 Total Unappropriated Ending Fund Balance
9 Totsl Requirements — add Unas 1 through 8
Approved Budget
Next Y e a r2 0 0 5 -0 6
Adopted Budget
T h is Y ea r 2 0 0 4 -0 5
Actual Data
Last Y e a r 2 0 0 3 -0 4
,
Jo e
4 Total Debt Service
5 Tola' Transfers
Anticipated
Requirements
NOTICE OF BUDGET HEARING
Ant id pitad
Raaouroaa
rp n a tn ry
-
3 Total Capital Outlay .
Nam e of
Fund
9. Total n«qutr«m anu —
The purpose of this meeting is to discuss the budget tor
S t .____ L o n e ____O r . between the hours ol 9 : 0 0
1 Total Personal Services
PUBLIC NOTICE
Anticipated
Requirements
O re g o n
_. 2005
F IN A N C IA L S U M M A R Y
Published: June 8, 2005
Affidavit
□ P
T * . t oriy
* . bf*
y0u^ runo .
DuogvT
n n ll on*
lo n e
lo n e
1,000
1,020
850°
16. Levylor Bonded Debt or O bN gatlo m ----------------------
M o rro w
71ah
lOkni
a casis of accounting that is (^consistent; □ not consistent with the basis ot accounting used dunng the preceding year Major changes.
i any and their effect on the budget, are explained below This budget is tor:
QAnnual Period
□ 2-Year Psnod
Cow** Y
c«>
Cri*apte»80n »1 Govttmmg BoCy
T w epfxne N uno»r
8,500
1,000
1.000
A. Lota Doe to Constitutional Limit....... - ...............
B. Discounts, Other Uncollected Amounts ..............
15. I h M T t e i LaMted(add I«ae13te<d 14) ...
Heppner^ Oregon
ai n
r-iCh«ch tni$ Do* if your
Dudg«i onfy has on« fund
Total Contingencies____
_____ _ ___- ......—
Total A l Other Expenditures and Requirements —
Totel Unappropriated Ending Fund Balance...........
Totel Requirements......................... _
To u t Resources Except Property Taxes
______
PropertyTaxee Estimated to be Received .............
Totel Resources (add tries 10 and 1 1 )--------------------
Property Taxes Estimated to be Received (In e 11)
Estimated Property Taxes Not to be Received —
* _ 6 :Q 0
Hall
1,020
6,349
D a.m.
B'p.m . at
Pi hy
M o rro w
Personal Service«
- ..... -
Materials and Services
................................
Capital Outlay . ........ ...................... ............
Debt Service ............................. ................—
FORM
LB-1
will be held on . T i m e
iS t'M I AOO>MS)
2,000
2,500
4,000
500
4. ü
PuM ahO NLY oompteted portion of this page
0.5 413 )
f lin t -r ir h
A summary ot the budget is presented below A copy ot the budget may be inspected or obtained at B a n k
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
18. Permanent Rats Limit Levy (/alaUmtt
17 1 <v-«i r y x w , T»tt mm
fTn m p h n ry
*00*1
i O o w w j
u am .
at 7 : fifi d p m. at T n n p
-------------------------- 4 0 5 5 “
----------------------------------- 4 S J 2 T
Totel Contingencies ............................
..............
Total A l Otear Expenditures and Requirements __
Total Unappropriated Ending Fund Balance-----------
Total Requirements - ...... ............
—
........ —
Total Resources Except Properly Taxes
A moating of the
1
5,831
33,922
Rtas or Amount
0 7 906
0
0
(M u n cip * CorOQtAhOfi)
IJyikA g l
“ ■ k .---------A -----. - - k . . . - .--------- . r. . . . _ , p —-k
FUfHl
'••PpOMr MnWtefy MHWitfW IMWI - WteteHI rUIIO
8
7.
8.
8.
10.
11.
12.
13.
14.
28.090
NOTICE OF BUDGET HEARING
:he fiscal year beginning July 1.2005 as approved by the I n n p / I . e x i n g f o n
Total Personal Services .......... ........... ....................
Total Materials and Servloss ........ ...
............ —
Total Capital Outlay - ...... -
-
- ........
-
Total Debt S e rvice .............. .
Total
Totel
Totel
Total
1,000
41,200 I
13,110
28.080
41200 I
PUBLIC NOTICE
A meeting of the I n n p / L u x 1 n r j h n n
5,849
..........
1
1
FORM
LB-3
1.
2.
3.
4.
0 7906)
FORM
LB-1
20,550
20,500
36,864
500
6.
7.
6.
9.
10.
13,000
0
40 200
....... ........ ........ ....
Totta Materials and Ssrvioss......................... - . .
Total Capital Outlay- ~ ........ - ........ - - .... ..........
Total Debt S e r v e s _______________ __________ .
Totel Transfers
.................... ..... ............ .
Total Contingencies .... ........................ . ..............
Total A l Other Expenditures and Requirements__
Total Unappropriated Ending Fund Balance______
Totel Requtemente .... ...........................................
Name o f
A pproved Budget
Next Y e a r2 0 0 5 -0 6
Adopted Budget
Th is Y ea r 2 0 0 4 -0 5
Actual Data
Last Y ea r 20 03-0 4
6,800
200
24,950
200
25,150
4,750
20,400
25,150
20,400 k
Published: June 8, 2005
Affidavit
41,693
43,543
43,543
41.171
42,771
42,771
-----------------------------------Z 5 3 S T
N a m e of
26,700
1,550
1,600
W
40,383
17,450
1
1
20.402
Rat« or Anovnt
07906
0
0
17. Local Option Ta xe s ......
. _ . . . _____
18. U v y for Bonded Debt or O biga O o ns----------------------
—
535“
500
A Loss Due to Consfctubonai Urmt
_______
B. Discounts. Other Uncos eel sd Amounts
1 5 W t t Ttet l.taOsa (tate >ses 13 and 14)
_______
A pproved Budget
Next Year 2 0 0 5 -0 6
Adopted Budget
Th is Y e a r 2 0 0 4 -0 5
Actual Data
Last Y e a r 20 03-04
Approved Budget
Next Y e a r2 0 0 6 -0 6
Adopted Budgat
Th is Y aa r 2 0 0 4 -0 6
200
Total Ptrtonal S «rvK 3 M ---------------------------------------------
20,534
To ut Mtaetisls and Sarvioaa
_
Total Ceprtta Outlay
Totta Debt Servwa
....
________ _
0
To u t Transfers
- -
To U l Contmganoe«
20,734
To u t All Other Expenditures and Raqulrsmsnte . . .
0
Total Unappropriated Endng Fund BM taios-----------
20,734
T o U Raquiremantt.
.
.
------------------------------------- 5 J 6 3 T
T o U ReecKXcea Except Properly T a x e s __
21,662
11. Property Taxes Estimated to be R e c e iv e d -------------
27,586
12. Totta Resources (addlinaa 10 and 11)
13. Property Taxes Estimated to be Received (tine 11)
14 Estimated Property Texas Not to be Reoshrad —
Dabi AuMxued, Noi Incuneo
□ As Summarized Osta«
Actual D ata
Last Y ea r 2 0 0 8 -0 4
M^pnw Hurw F ire Proiw** DWrid GenwM Fund
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
»TA TM E N T OF INMBTEDWe»»
Debt Outstanding
fSHont
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
A m ount
0 . 2 4 0 1
0 . 2 4 0 1
.
.
Published: June 8, 2005
Affidavit
P uM ahO N LY pompi el ad portion of M s paga. Totst Anticipated Rsqtersmsnt» must equal Tesai Rescues*
Nam e ot
Fund
fcMppww WurM Flu Protection OMrtM - Equipmant Find
1. Totst Personal Servtoea
. Total Materials and Setvioss
PUBLIC NOTICE
Approved Budget
Next Y e a r2 0 0 6 -0 6
Adopted Budget
Th is Y e a r 2 0 0 4 -0 5
Actual Data
Last Y aa r 2003-04
. ....................
2
0
66,042
85,167
A masting of the
4. Totel Debt S ervio s-------------------------------------------------------
8. Total Transfers
■ --------------------------------------------
M
T w iw i
at 830_ /pm a
---»■ - - — -■ —
7. Totel A* Other Expenditures and Requirements
8. » ofm unapproprafM tn o n g ri#xi tMumo«
FORM
NOTICE OF BUDGET HEARING
LB-1_______________________________________________________________________
--------------------------------------------- 5“
S i.206
------------------------------ R W
---------------------------------- w
55^05“
Town ol Leslnolon
wM be held on
150 W Uam Street________
ter tisftscslvssr bsomnmo July 1. 2006. as approved be » »
¡T
Town ol I tadnnfnn_________ RuAyte Committee
0
■primary of aw cudgel is piwanreo Dmow
a r
w is ir
June 14 2008
The purpoee of M s meeting ate be to dtacues *w budget
45,157
a
copy of me
ouöqbi
msy N mipocwo 0» nouaneo ■
________ 180 W Main Street_________ between the hours of _ 9 asi_ an d
of aooounang M a m consistent w » tea basia of aonoamngi
( 'on linnet/ next colum n
-----------------------------
Lexington
Morrow
* pm _.
_ _ i own na*
This hurtest w et prepared on
I during tee
b eim i a Oweneq Itey
Mayor John Edward*
Major ahonges.
TMptMWMMr
989-8615
( 'ontm ued next page
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