TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24,2006
PUBLIC NO TICE
FORM
LB-1
NOTICE OF BUDGET HEARING
A meeting of the Morrow County Court M l be held on June 7th. 2006 at 6:00 a m at the Morrow County Courthouae in Heopner. O R
The purpoae of twa meeting
Committee
m to diacuaa the budget for me »scat year beginning July 1. 2006 a t approved by the Morrow County Budget
A eummary of h e budget la preaented below A copy of the budget may be napected or obtained at the Morrow County
Courthouae located al 100 Court Street. Heppner, O R between the hour* of 6:00 a m and 5:00 p m
b a a « of accounting mat la conaiatent Mth the bears of accounting uaed during me preceding year
on the budget, are explained below
County
City
M o rro w
N /A
Title budget waa prepared on a
Major changed. If any. and their effect
This budget a for an annual period
t
Chairperson o Governing Body
Telephone Number
T e r r y T a llm a n
(5 4 1 )6 7 6 -5 6 2 4
FINANCIAL SUMMARY
GO ''h e c k this box I t your
bud ge t on ly has on e fund
Anticipated
1
Total Personal Services
2
Total Material» and Service«
3
Total Capital Outlay
4
Total Deot Service
5
Total Transfer«
Requirem ents
7. Total Al Other Expenditure» and Requirements..........................
M
4 .09 1.37 8
6 3 9 ,3 3 0
2 ,31 6,08 5
6 18 ,23 4
128,521
1.224.076
1.45 5,21 5
2,611,181
2 ,77 2,55 7
Total Requkementa-eod Hree 1 through 6.
2 8.0 93 .9 48
2 6 ,0 5 5 ,300|
2 4,3 0 0 ,5 4 6
2 4 .2 2 6 .0 0 2
Anticipated
1 1 Property Taxes Estimated to be Received
R e s o u rc e s
12 Total Rseources-ado lines 10 and 11
Estim ated
14 Esomeieo Property Taxes Not to be Rece-ved
1 » t l
3 ,82 9,29 8
3 .79 3,40 2
28,055.300|
2 6.0 9 3 ,9 4 8
13 Property Taxes Estimated to be Received (l>ne 1 1 )
1*1 IB m
3 .25 5.62 4
Total Unappropriated Ending Fund Balance
m rm tti
il i
u i
IT .»
7 ,13 5,11 3
10.156.431
9
10. Total Resources Except Property Taxes
m
6 ,8 0 8 ,0 5 0
12,9 37 ,4 53
S
US
in t im i«
im f c
A p p ro v e d Budget
Next Y e a r 2 0 0 6 -2 0 0 7
A d o p te d B ud ge t
T h is Y e ar 2 0 0 5 -2 0 0 6
T O T A L O F ALL FU N D S
3 ,82 9,29 8
3 ,79 3,40 2
A d V a lo re m
A Loss Due to Constitutional Umts
113.000
113,000
P roperty Ta x e s
B Discounts, Other Uncollected Amounts
329,861
3 32,982
15. Total Tax Levled-add lines 13 and 14
4,275,28o|
4 ,23 6,26 3
Rate or Amount
Rate or Amount
BOATb IHAVfl
If i
I ii
T a x L e v ie s
16 Permanent Rate Limit Levy (rate limit
B y Typ e
17 Local Option Taxes
Ì
4.1347)
4.1347
4 1347
18. Levy for Bonded Debt or Obligations...........
STATEMENT OF INDEBTEDNESS
D ebt A u tho rize d, N o t Incurred
D eb t O utstanding
C£!
B)
N o ne
A s S u m m a rize d B elow
GO
(21
None
A s S u m m a rize d B elow
PUBLISH BELOW ONLY IF CO M P LETED
Estim ated D ebt Outstanding at the
Beginning of the B udget Y e ar
Estim ated D eb t A u tho rized. Not Incurred at
the B eginn in g of the B u d g e t Ye a r
Ju ly 1, 2 0 0 6 -2 0 0 7 A p p ro v e d Budget Y e a r
Ju ly 1, 2 0 0 6 -2 0 0 7 A p p ro v e d B udaet Y e a r
Long-Term Debt
Bonds
Interest Bearing Warrants. .
Other
capital eases
Total Indebtedness
4 5 6 ,6 6 3
0
4 5 6 ,6 6 3
0
Short-Term Debt
Thia budget included the nlenoor to borrow m anticlpetlon of revenue fShort-Tarm Borrowing") aa aummanzed below
Estim ated
Estim ated A m o un t
Interest R ate
to be B orrow ed
F U N D L IA B L E
A TV TIRES
P u M
b ìh
I much mon Ttmmmdn* im m u n * .
f*M
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
Hum ■ * * * > ' <* « 8 * « * * * « * » XncttrX Q h w w m
t r im
N am e of
_
.
Fund
CHECK OUT OUR FULL LIRE OF SPECIALTY TIRES OR www.LesSchwab. com
«H in
Estim ated
Interest C ost
Actual Data
Last Ye a r 2 00 4-0 5
_
G eneral
Adopted Budget
T h is Y e a r 2 0 0 5 -0 8
A p p ro ve d Budget
N ext Y e a r 2 006-07
1. Total Personal S ervices.....................................................
3,389,751
3,879,029
4 ,137,985
2.
Total Malenals and Services
1.668,309
1.807,365
1,744,302
3.
Total Capital Outlay
312,073
247,750
2 32.600
4.
Total Debt Service................................................................
10,000
10,000
238,054
0
.....................
5,000
5.
Total Transfers
6
Total Contingencies
7
Total AM Other Expenditures and Requirements.....
8
Total Unappropriated Ending Fund Balance...............
2.200.636
1,000,000
9 99,906
9
Total Requirements
7,575,769
6 ,98 2,19 8
7,124,793|
10. Total Resources Except Property T a x e s ......................
5.279,967
4 .706,813
4,827,877
11. •Property Taxes Estimated to be Received
2,295,802
2 ,275,385
2 ,296,916
12. Total Resources (add lines 10and 1 1)..........................
7 575 769
6 ,982,198
7 ,1 2 4 ,793|
2 ,275,385
2 ,29 6,91 6
13. Property Taxes Estimated to be Received (line 11)
14
Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limit.................
B
Discounts, Other Uncollected Amounts...
67.780
6 7,7 80
197,859
199,732
2 ,541,024
15. Total Tax Levied (add lines 13 and 14)........................
2 ,56 4,42 8
R ate or Am ount
R ate or Am o un t
16
Permanent Rate Limit Levy (rate limit
17
Local Option Taxes
4.1347
4.1347).......
4 ,13 47
18 Levy for Bonded Debt or Obi gallons
Fund
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124 North Main Street, Heppner 676-9481
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A p pro ve d Budget
N ext Y e a r 2 006-07
1.
Total Personal Services......................................................
1.410,114
1,443,996
1.486,608
Total Matenali and Services
1,491,593
1.802.900
1.820.400
3.
Total Capital Outlay
164,530
4 31,880
1,831.883
4
Total Debt Service.
5.
Total Transfers
55,000
55,000
6.
Total Contingencies.............................................................
259.821
0
7.
Total All Other Expenditures and Requirements
8.
Total Unappropriated Ending Fund Balance
1,676,167
1,000,000
9 66 ,30 5
9.
Total Requirements
4,802,404
4 ,99 3,59 7
5 .9 6 0 ,196|
10. Total Resources Exoept Property Taxes
3,300,527
3 ,519,382
4.472.031
11. Property Taxes Estimated to be Received
1,501,877
1,474.215
1 ,488,165
12. Total Resources (add lines 10 and 11). .......................
4,802,404
4 ,99 3,59 7
5 ,9 6 0 ,196|
1,474,215
1,488,165
6 0 ,0 0 0 1
13
Properly Taxes Estimated to be Received (*ne 11)
14
Estimated Property Taxes Not to be Received
15
A
Loss D ue to Constitutional Limit................
43,915
4 3 ,9 1 5
B
Discounts. Other Uncollected Amounts. .
128,193
129,405
1.646.323
Total Tex Levied (add lines 13 and 1 4 ) .....................
1 .661,485
R ate or Am o un t
Permanent Rete Lim « Levy (rale limit
R a le or Am ount
4.1347
4.1 J 4 T )
4 1347
17. Local Option Taxes
1 ft L avy tor S orü ed 'lebt o’ p o rg a tiens
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
Publish O N L Y com pleted portion of this p age
i f * " * 01
Fund
Actual Data
Last Y e a r 2 004-05
S cho ol Fu nd
1
Total Personal Servie®«
2
Total Malenals and Services
3
Total Capital O u t la y ...........................................................
A p p ro ve d Budget
N e xt Ye e r 2 006-07
Adopted B udget
T h is Y e ar 2 0 0 5 -0 6
[ft
4
Total Debt Service................................................................
5
Total Transfers
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Tetal Requirements
10 Total Rasources Except Property Texes
11
Property Taxes Estimated to be Received
12
T o u t Resources (sdd »nee 10 end 11)
13
Property Taxes Estimated to be Received (line 11)
................
10.165
0
0
258,783
230,074
164,910
79,824
0
348,572
230,074
164,91 o|
309,652
218,406
153,130
12,984
11,868
____________________ 3 22,636
230,074
0
11,780
164,9101
11,068
11.780
14 Estimated Property Taxes Not lo be Received
A
Lots Due to Conetltutfonel Urns
B D«counts. Other Uncollected Amounts
15 Total Tax Laviad (add Unas 13 and 14).................
Rate or Amount
16
Psrm anant Rata Luna Levy (rata wmX
17
Local Option Taxes
4.1147)
...............................................
18. Levy for Bonded Debt or Qbligyttyne.
Heppner Gazette-Times
188 West Willow • 676-9228
i
Adopted Budget
T h is Y e a r 2 0 0 5 -0 6
2.
16
95
Actual Data
Last Y e ar 2 00 4-0 5
Road
Continued next page
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