Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24,2006 - THIRTEEN
Name of
Fund
_
FaFFund
Actual D ata
Last Y e a r 2 00 4-0 5
A p p ro ve d Budget
Next Y e a r 2 00 6-0 7
Adopted B udget
T h is Y e a r 2 00 5-0 6
F u n ? °*
Total Materials and Services
2,367
4,750
4,75 0
20.750
18,250
17,250
3
Total Capital Outlay
4
Total Debt Service................................................................
5
Total Transfers
6
Total Contingencies
7
T otai AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
8,981
Total Requirements
10 Total Resources Except Property Taxes
6,027
14,257
15,000
15,000
145,268
192,135
208279I
113,439
160.925
176,775
11
Property Taxes Estimated to be Reoeived...................
31,829
31.210
31.504
12
Total Resources (add lines 10 and 1 1).........................
145,268
192.135
208,2791
31.210
31,504
930
930
2.71 4
2.73 9
13
Property Taxes Estimated lo be Received (line 11)
14
Estimated Property Taxes Not to be Reoeived
; ' \ í¿ á á ¡£ k 'i
Discounts, Other Uncollected Am ounts .
•
-
...,d
34,854
15 Total Tax Levied (add knes 13 and 1 4)........................
R ate or Am ount
16
Permanent Rate Limit Lavy (rate limit
17
Local Option Taxes
4.1347)
3 5.1 73
4 .13 47
Actual Data
Last Y e a r 2 00 4-0 5
|Qne g cPoo) q ,strict
2.
Total Materials and Services
Total Contingences
7
Total Ail Other Expendtture. and Requvements
Total Unappropnalad Endmg Fund Balance
6 6,2 67
0
0
9
Total Reqiüramants
9 8,3 00
7 2,0 00
9 0 ,2 5 0
9 8,3 00
7 2,0 00
9 0,2 50
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
C S EP p
Total Personal Services
2. Total Materials and Services ........................................
4 .13 47
3
Total Capital Outlay
4.
Total Debt Service
5
Total Transfers
A p p ro v e d B udget
Next Y e a r 2 0 0 6 -0 7
2 81 ,78 9
2 9 1 ,8 2 7
2 79 ,73 7
3 ,01 6,43 8
5 ,5 8 9 ,1 0 0
3 ,75 5,30 0
8 3 9 ,5 4 9
1 ,75 6,00 0
565,000
124,494
1 20 ,00 0
120,000
0 Total Contingencies ................. ..................................
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
10 Total Resources Except Property Taxes
A p p ro ve d Budget
Next Y e a r 2 0 0 6 -0 7
Adopted Budget
T h is Y e a r 2 0 0 5 -0 6
F u n ? OÎ
1
Total Personal Services
2
Total Malenali and Service.
Total Capital Outlay
Total Debt Service.............................................................
5.
Total Transfers....................................................................
4
Total Debt Service
6.
Total Contingencies.................................................... .
5
Total Transfers
7
Total All Other Expenditures and Requirements
6
Total Contingencies
8.
Total Unappropriated Ending Fund Balance
9.
Total Requirements
14.377
0
0
4 .2 7 6 ,6 4 7
7 ,7 5 6 ,9 2 7
4 .72 0,03 7
4 ,2 7 6 ,6 4 7
A c tu a l Data
Finl®y B uttes Lice n se Fe e
3.
7 ,75 6,92 7
A d o p ted B ud ge t
T h is Y e a r 2 0 0 5 -0 6
Last Y e a r 2 0 0 4 -0 5
4 .72 0.03 7
A p p ro v e d B udget
N ext Y e a r 2 0 0 6 -0 7
3. Total Capital Outlay
................................................
10. Total Resources Except Property Taxes
4 59 ,30 6
250 000
700,000
7. Total All Other Expenditures and Requirements
245,591
8 02 ,00 0
1,098,000
8. Total Unappropnated Ending Fund Balance
5 50 ,60 7
0
0
1,255,504
1,052,000
1.798,000
18,227
12,295
18,227
12,295
17,303
11,362
9. Total Requirements
11. Property Taxes Estimated to be Received
924
933
12. Total Resources (add lines 10 and 1 1).......................
18,227
12.295
13. Property Taxes Estimated to be Received (line 11)
924
933
10 Total Resources Except Property Taxes
Name of
_
.
Fund
1
14. Estimated Property Taxes Not to be Received
Im pact Fe e s
r
Loss Due lo Constitutional Lim it.............
28
28
2. Total Materials and Services
Discounts. Other UncoVecled Amounts
80
81
3. Total Capital Outlay
1,032
4.1347)
4
1,042
00000
6.
4 .13 47
1,798,000
A p p ro v e d Budget
Next Y e a r 2 0 0 6 -0 7
0
0
0
0
0
0
Total Debt Service
5. Total Transfers
R ate or Am o un t
R ate or Am o un t
1,052,000
A d op ted B ud ge t
T h is Y e a r 2 0 0 5 -0 6
Total Personal Services
B
15. Total Ta x Levied (add lines 13 and 1 4 )....................
1.25 5,50 4
Actual Data
Last Y e a r 2 0 0 4 -0 5
A
Permanent Rate Limit Levy (rate limit
A d o p te d B ud ge t
T h is Y e a r 2 0 0 5 -0 6
Actual Data
Last Y e a r 2 0 0 4 -0 5
4.
16
9 0,2 50
8
9. Total Requirements
Fund
Total Personal Services
T otal T ransfers
8
1
R ate or Am o un t
Publish O N L Y com pleted portion of this page
1
Total Debt Service
5
Name of
Fund
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Naitne o f
4
7 2.0 00
3 2,0 33
FORM
LB-2
.........
FORM
LB-3
Total Mataríais and Services
10 Total Resources Except Property Taxes
..................................................
18 Levy (or Bonded Debt or ObllnaMons
Total Personal Sarvioaa
Publish O N L Y completed portion of this pafle Tola! Anticipated Requirements must equal Total Resources
A. Loss Due to Constitutional Limit.................
B
1
2
A p p ro ve d B udget
Next Y e a r 2 0 0 6 -0 7
á
2
119.375
I
!
1
37,647
112.425
u
35,683
79,524
►-
33,646
n
Total Personal Services
1
A d o p ted B u d g e t
T h is Y e a r 2 0 0 5 4 )6
A ctual Data
Last Y e a r 2 0 0 4 -0 5
S u rv e y o r P reservation
Total Contingencies
17. Local Option Taxe s....................................................... .
7. Total Ail Other Expenditures and Requirements
19
8. Total Unappropnated Ending Fund Balance
0
0
0
9. Total Requirements ........................................................
0
0
0
Le vy lor Bonded Debt or Obligations
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
10 Total Resources Except Property Taxes
Nam* of
Fund
Publish ONLY completed portion ol this page Total Anticipated Requirements must equal Total Resources
Name of
Fund
Actual Data
Last Y e a r 2 0 0 4 -0 5
H eritage Trail
1.
Total Personal Services
2
Total Materials and Services
3.
Total Capital Outlay
4.
Total Debt Service
5.
Total Transfers
6
Total Contingenoes
2 6 ,0 5 0
Total Unappropriated Ending Fund Balance
2 0,8 73
9
Total Requirements
35,761
2
Total Materials and Services
3
Total Capital Outlay
4.
Total Debt Service
5
Total Transfers
0
Total Contingencies
3.
Total Capital Outlay
Actual Data
Last Y e a r 2 0 0 4 -0 5
26,050
2 6,9 50
2 6,0 50
2 6,9 50
A dopted B udget
T h is Y e a r 2 0 0 5 -0 6
A p p ro v e d B udget
N ext Y e a r 2 0 0 6 0 7
4
Total Debt Service
..................
1,783
0
0
9
1,783
1,895
2,070
1,783
1,895
2,07 0
Total Requirements
FORM
LB-2
15,000
..............
Total Alt Other Expenditures and Requirements
10 Total Resources l-icepi P-oparty Taxer________
9 8 .7 5 0
129,400
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Actual Data
La st Y e a r 2 0 0 4 -0 5
Q o m p ute r E q u ip m e n t R eserve
111,420
113,750
1 11,420
113,750
Total Personal Services
Total Materials and Services
3.
Total Capital Outlay
4
Total Debt Service
Total Contingencies
129,400
7
Total AM Other Expenditures and Requirements
129,400
8
Total Unappropriated Ending Fund Balance
9. Total Requirements
10 Total Resources Except Property Taxes
1,671
1 ,32 3,00 0
4 5 0 ,0 0 0
F u n ? °f
s P®clal Transportation
10,056
12,168
11.236
Total Materials and Services
27,021
3 4,8 00
3 5,8 00
0
0
..............................................
14,992
15,000
1 ,20 0,00 0
........................................
I Unapproprated Ending Fund Balance
1 ,167,299
I Requirements
1 ,183,962
I^ R e s o u rc e s ^ F jic e g l^ P r o g e n j^ T a x e s ^ ^ ^ ^
1,183,962
M o rrow C o u n ty C o m m is sio n on
C hild ren & Fam ilies
Actual Data
Last Y e a r 2 0 0 4 -0 5
......................................
i Materais and Services
I Capital Outlay
1 ,33 8,00 0
3
Total Capital Outlay
4
Total Debt Service
I Transfers
....................................................
6 3,8 57
6 9,1 36
204,361
2 6 8 ,2 4 5
2 54,716
10,000
10,000
111,388
I Requirements
......... ....................................
3 8 4 ,3 7 5
3 42 ,10 2
3 76.332
I Retor.coex Licep: Propady laxes________
3 8 4 ,3 7 5
3 42 ,10 2
3 76 ,33 2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
.
* rport
Total Unappropriated Ending Fund Balance
19,847
0
0
Total Requirements
58,924
6 3.3 00
63,300
Total Personal Services
2
Total Matenais and Services
3
Total Capital Outlay
....................................................
P r09 rarTlmin9 R e s e rv e
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
6
3,795
Total AM Other Expenditures and Requirements
40,698
0
0
9
Total Requirements
44 493
4 1 ,2 0 0
4 7 ,7 0 0
4 4,4 93
10 Total Resources Except Property Taxes
_
_
Fund
A p p ro ve d Budget
Next Y e a r 2 0 0 6 -0 7
A d o p te d B udget
T h is Y e a r 2005^06
6 ,15 2
18,275
15,800
6 6,2 45
38,5 74
6 86 ,00 0
^ .
En forcem e nt F u n d
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
5
7
Total Contingencies
8 Total Unappropriated Ending Fund Balance
7
Total AN Other E xpendRures and Requirements
9
8
Total Unappropriated Ending Fund Balance
23,1 74
119,815
5 6 ,8 4 9
7 24,974
119,815
5 6 ,8 4 9
724,974
Actual Data
Last Y e a r 2 0 0 4 -0 5
A p p ro v e d B udget
Next Y e a r 2 0 0 6 -0 7
A d op ted B udget
T h is Y e a r 2 0 0 5 -0 6
Total Materials and Services
3
Total Capital Outlay
4.
Total Debt Service
9 ,06 0
2 ,81 3
12,950
FORM
LB-2
Name of
500
9,529
0
10,260
14 420
6.60 0
16.760
14,420
6 ,6 0 0
16,760
Fund
A d o p te d B ud ge t
Actual Data
Last Y e a r 2 00 4-6 5
A p p ro v e d Budget
Next Y e a r 2 0 0 6 -0 7
T h is Y e a r 2 0 0 5 -0 6
1
742
9 8,6 30
74,330
43,370
4 3 ,3 7 0
63,370
82.833
0
0
126,945
142,000
167,700
2
4
Total Dabt Service
Total Contingencies
7. Total All Other Expenditures and Requirements
5
8
Tota! Unappropriated Endlng Fund Balance
5,07 0
0
0
9
Total Requirements
7,883
9 ,06 0
12,950
7.883
9,06 0
12,950
Actual Data
Last Y e a r 2 0 0 4 -0 5
A p pro ve d B ud ge t
Next Y e a r 2 0 0 6 -0 7
A d op ted B ud ge t
T h is Y e a r 2 0 0 5 -0 6
6
Total Contingencies
7
Total AM Other Expenditures and Requirements
8
Total Unappropnated Ending fund Balance
9
Totai Requirements
10 Total Resource. Fxcaoi Proowty I « . .
Total Personal Services
8 9 ,8 6 6
100,011
103,809
2
Tola Materials end Services
11,093
18,450
30,800
3
Totai Capital Outlay
8 ,2 7 4
15.000
12.000
4
Total Dabi Service
5
Total Transfer»
8
Total Contingencies
3 0.1 00
3 1,4 00
3 2 ,5 0 0
5 0.0 00
5 0,0 00
7
Total AN Other Expenditures end Requirements
8
Total llnaopropnaled Ending Fund Balance
2 43,770
1 19,410
163,662
9
Tot«' Requirements
3 81 ,10 3
334 271
392.771
3 81,103
334,271
392 771
Continued next column
»
500
Total Arligpetsd Requirements must equal Toial Resources
V jd eo Lottery E c o n o m ic D evelopm ent
6
10 Total Reeources Except Property Texes
0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Total Capital Outlay
„ _
4,000
••
10 Total Resources Exceot Property Texes
3
911 Emergency
2,000
.Bmvw>aKv.
Total Requirements
5. Total Transfers
10 Total Resource. Except Property Taxe»
2,00 0
4 ,1 0 0
Total A* Other fcxpenditu et and Requirements
Publish O N I Y completed portion of this peg»
Total Personal Services
0
4,891
Total Transfers
8
0
4 7 ,7 0 0
A p p ro v e d Budget
Next Y e a r 2 0 0 6 -0 7
4 Total Debt Service
Total Debt Service
4 7 ,4 1 8
4 1 ,2 0 0
A d op ted B ud ge t
Th is Y e a r 2 0 0 5 -0 6
Actual Data
Last Y e a r 2 0 0 4 -0 5
Total T ransfers
2
4 7,7 00
Total Unappropriated Ending Fund Balance
5
La w Library
4 1 ,2 0 0
8
4
Total Requirements
63,300
A p p ro v e d B udget
Next Y e a r 2 0 0 6 -0 7
Total Contingencies
0 Total Contingencies
10 Total Resources Except Property Taxes
6 3 ,3 0 0
A d op ted B ud ge t
T h is Y e a r 2 0 0 5 -0 6
7.
Nam* of
Total Anticipated Requirements must equal Total Resources
A c tu a l Data
Last Y e a r 2 0 0 4 -0 5
1
58,924
Actual Data
Last Y e a r 2 00 4-0 5
5. Total Transfers
4 2,4 80
I Unappropriated Ending Fund Balance
Publish O N LY completed portion of this page
2,000
14,264
ft
Fun?
............. ..................
FORM
LB-2
2 ,00 0
14,332
9
10 Total Resources Except Property Taxes
58,626
10,000
2,00 0
7. Total All Other Expenditures and Requirements
I AJI Other Expenditures and Requirements
N a m e of
Total Transfers
Total Contingencies
...................................
I Contingences
Fund
5
6
1 ,650,000
A p p ro ve d B udget
Next Y e a r 2 0 0 6 -0 7
Ad op ted Budget
T h is Y e a r 2 0 0 5 -0 6
I Debt Service
1
2 7,6 50
A p p ro v e d B udget
Next Y e a r 2 0 0 6 -0 7
2
I Personal Services
Name of
Fund
26,800
A dopted B ud ge t
T h is Y e a r 2 0 0 5 -0 6
Actual Data
La st Y e a r 2 0 0 4 -0 5
I Debt Service
Name of
Fund
1
2 7,6 50
Total Personal Services
I All Other Expenditures and Requirements
Fund
0
2 6,8 00
1
I Contingencies
N a m e of
_
.
0
21,657
I Capital Outlay
I Transfers
9
27,650
2 1,6 57
21,6 57
I Personal Services
I Materials and Services
A p p ro v e d B udget
Next Y e a r 2 00 6-0 7
2 6.8 00
0
0.
A p p ro ve d B udget
Next Y e a r 2 0 0 6 0 7
A d op ted B udget
T h is Y e a r 2 0 0 5 -0 6
1
2.
A dopted B u d g e t
T h is Y e a r 2 0 0 5 -0 6
5. Total Transfers
1 11 ,42 0
Actual Data
Last Y e a r 2 0 0 4 -0 5
F in le y Buttes T ru s t Fu nd
2 ,0 7 0
8. Total Unappropnated Ending Fund Balance
Name o f
---------------O'
Total Unappropriated Ending Fund Balanoe
s
Total Requirements ............................................
1,895
............................................................ .
Total Contingencies
ru n d
8
0
A p p ro v e d B ud ge t
Next Y e a r 2 0 0 6 -0 7
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
.......... ............................
7
0
A d o p ted B ud ge t
T h is Y e a r 2 0 0 5 -0 6
0
10 Total Resources Except Property Taxes
10 Total ‘tesourcus Except Uiopefty 'axes________
Total Personal Services
T a y lo r G ra zin g
5. Total Transfers
...........................................
1.
Actual Data
La st Y e a r 2 0 0 4 -0 5
7. Total All Other Expenditures and Requirements
Total All Other Expenditures and Requirements
Name of
Fund
2 6 ,9 5 0
........................
R o a d F u n d Eq u ip m e n t R e s e rve
0
_
2. Total Materials and Services
6
8
9
A p p ro v e d B udget
Next Y e a r 2 0 0 6 0 7
A d o p te d B ud ge t
T h is Y e a r 2 0 0 5 -0 6
.......................................
7.
Name of
Fund
.
1. Total Personal Services
14,888
.................................... .........
_
\
Name of
Fund
vtatkn/W R nsse A ssistan ce
30,000
126,945
1 Total Personal Servos»
2
Total Materials and Servie#»
3
Total Capital Outlay
4
Total Debt Swvica
142,000
187,700
Approved Budget
Next Y e a r 2006-07
A d op ted Budget
T h is Y e a r 2 0 0 5 -0 6
Actual Data
Last Y e a r 2 0 0 4 -0 5
5 3,6 99
52,5 70
59,898
3.751
5,93 0
5,927
0
0
0
S
Total Transfer»
0
Total Conllngancta«
7
Total All Other Expenditure« and Requirements
8
Total Unappropriated Ending Fund B lknon
17,438
0
0
9
1 O t # i •"»equi'emenrs
74,888
58 500
65,825
10 Tptai Raaouroee Except Property Taxa.
ffiRt leTWhbrtWkffi’
_____________________
______________________51S2SL ---------------------------------------- « ¿ 2 !
I