Heppner gazette-times., May 24, 2006, Page FOURTEEN, Image 14

FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24,2006
Continued from previous page
S T F B o s S h e d R e s e rv e
1
Totei Personal Services
2
Total MeieneU ano Services
3
Total Capital Outlay
4
Total Debt Sarvtoa
5
Total Transtaia
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h le Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
Fund
6 1 ,9 0 0
0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
of
H
Total Conongenaea
7
Total A4 Omar Expanoxu'as and Requxamanta
8
Total Unappropnelad Ending Fund Balanca
1 1 .8 5 3
0
0
9
Total Kequiramanta
1 1 .8 5 3
6 1 ,9 0 0
6 2 ,3 0 0
7
Total All Other Expenditures and Requirements
to
Total Raaourcas Excapt Propafty Taxes
1 1 .8 5 3
6 1 .9 0 0
6 2 .3 0 0
8
Total Unappropriated Ending Fund Balance
B u ,ltltn 0 R s & e r v e F u n d
A c t u a l D a ta
A d o p t e d B ud ge t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h ie Y e a r 2 0 0 5 -0 6
Next Y e a r 2 0 0 6 -0 7
Fund
Total M eter*« and 5erv.ee«
3
ol
526
0
0
4 26 ,26 0
4 04 .00 0
4 0 1 ,0 0 0
D o m e stic Violence
Total Capital Outlay
4
5. Total Transfers
¿TittfmHwniniiiTm ttttt
6
Total Contmgancla«
7.
Total All Chher Enpandiluraa and Requirement
8
Total Unappropriated Ending Fund Balanca
136,409
144.768
57.806
23.631
23,631
0
10.667
10,667
4.07 6
4 ,0 0 0
4.00 0
.......................................................
0
1 5 ,0 2 5
2 0 .6 1 0
1 0 ,1 1 8
0
0
1 0 ,1 1 8
1 5 .0 2 5
2 0 .6 1 0
7
1 0 ,1 1 8
1 5 .0 2 5
2 0 .6 1 0
8. Total Unappropriated Ending Fund Balance
Total All CXhar ExpandXurea and Raquxamenta
Total Requirements
10 Total Resources Except Property Taxes
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Total Caprtai Outlay
4. Total Debt Service
9
T h is Y e a r 2 0 0 5 -0 6
126.217
Total Debt Sarvtoa
3
A p p ro v e d B udget
Next Y e a r 2 0 0 6 -0 7
A d o p ted B udget
Actual Date
La st Y e a r 2 0 0 4 -0 5
4 01 .00 0
4 0 4 .0 0 0
4 26 ,26 0
10 Total Rasourcas Excapt Proparty Taxas
1. Total Parsonai Sarvicas
2
4 01 ,00 0
4 0 4 .0 0 0
4 25.734
Total Capital Outlay
8
F u n ? °f
This Y e a r 2 0 0 5 -0 6
6 2 ,3 0 0
3
z m m w iw m
A p p ro v e d B ud ge t
N e x t Y e a r 2 0 0 6 -0 7
A d o p te d Budget
Actual D ate
Last Y s a r 2 0 0 4 -0 5
Ju s tic e C o u rt Bails/F mes
J " ? o1
Fund
0
0
0
188,101
174,707
183,066
Clerks R eco rd s
•
174,707
188.101
183,066
A p p ro v e d B ud ge t
Next Y e a r 2 0 0 6 -0 7
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
1. Total Personal Services
C a m l G ra n t
Fund
2
A c t u a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
2.
To» il Materials and Services
L a s t Y s a r 2 0 0 4 -0 5
T h i s Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
3
Total Capital Outlay
4
Total Dabt Sarvica
Total Materials and Services
7 ,6 7 5
4 1 .6 5 0
4 4 ,7 5 0
0
4 .5 0 0
4 .5 0 0
3. Total Capital Outlay
4
Total Dabt Sarvioa
Total Contngenaet
7
Total A4I Other Expenditures and Require marts
0
0
0
0.
39 982
0
0
9. Total Requirements
4 7 ,6 5 7
4 6 .1 5 0
4 9 ,2 5 0
10. Total Resources Except Property Taxes
4 7 ,6 5 7
4 6 .1 5 0
F a ir A * P haM R * * 6 T v e
1.
Total Personal Services
2.
Total Materials snd Sendees
3.
Total Capital Outlay
4 9 .2 5 0
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
5. Total Transfers
iw w m m am
8
Total Unappropriated Ending Fund Balance
0
0
0
N a m * of
_
.
Fund
8. Total Unappropriated Ending Fund Balance
0
0
0
9. Total Requirements
0
0
0
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B ud ge t
L a s t Y e a r 2 0 0 4 -0 5
T h i s Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
1
Total Personal Services
3
Total Capital Outlay
4
Total Dabt Service
7
Total AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
Total Materials snd Services
3.
Total Capital Outlay
4.
Total Debt Service
6.
Total Transfers
8.
Total Contingencies
7.
Total AM Other Expenditures and Requirements
6 2 ,4 2 8
.....................................................
6
Total Unappropriated Ending Fund Balanca
9.
Total Requirements
10 Total Resources Except Property Taxes
Nam * of
Fund
F a )r R o o ) R e s e r v e
5 6 .2 0 0
Total Panonal Service»
2
Total Materials snd Sennoss
3.
Total Capital Outlay
4
Total Dabt Service
16,850
14,575
11,625
0
0
12.225
14,575
16,850
12.225
14,575
16,850
Nam e of
Fund
5 8 ,5 0 0
_
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a a t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
r
E q u ity F u n d
1
Total Parsonai Services
2
Total Matenais and Services
4
Total Debt Service
5 6 9 .5 0 0
5 4 3 ,5 0 0
0
5 5 .5 7 7
0
0
1 1 8 ,0 0 5
5 6 .2 0 0
5 8 ,5 0 0
8. Total Unappropriated Ending Fund Balance
5 2 3 ,9 4 8
0
0
1 1 8 ,0 0 5
5 6 ,2 0 0
5 8 ,5 0 0
9. Total Requirements
5 2 3 .9 4 8
5 4 3 .5 0 0
5 6 9 ,5 0 0
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
.......................................................
7. Total All Other Expenditures and Requirements
1 1 .0 5 0
0
Total Contingencies
7.
Total AM Other Expenditures and Raquirements
........................................... ...........
8
Total Unappropriated Ending Fund Balance
9 ,9 6 1
9.
Total Raquirements
9 .9 6 1
1 1 .0 5 0
11 4 6 1
9 ,9 6 1
1 1 .0 5 0
1 1 .4 6 1
3.
Total Capital Outlay
4.
Total Debt Service
A d o p te d B u d g e t
A p p ro v e d Budget
L a s t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
5
Total Transfers
0
0
H
H
H
I I I H
i U
W
7. Total AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
10 Total Resources Except Property Taxes
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
1 3 5 .5 3 7
1 3 8 ,1 5 0
6 ,7 6 0
.........................................................
6. Total Contingencies
........................................................
A c tu a l D a ta
Q 0 n ri/ S h o w e r R e s e r v e
1 1 .4 6 1
8.
10. Total Resources Excapt Property Taxes
5 6 9 .5 0 0
5 4 3 ,5 0 0
5 2 3 ,9 4 8
10. Total Resources Except Property Taxes
5. Total Transfars
FORM
LB-2
A p p ro v e d B udget
Next Y e a r 2 0 0 6 -0 7
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Nam e of
Fund
1
10,250
12.140
A d o p te d Budget
T h is Y e a r 2 0 0 5 -0 6
Publish O N LY compialod portion of Ihi» pago Total Anticipated Requiramants mul l aqual T otal Raaourcaa
Total Personal Sarvicas
2.
0
10,250
0
0
0
g T F v e h ic le R e s e rv e
0
12.140
10.436
10. Total Resources Except Properly Taxes
7. Total All Other Expenditures snd Rsqussmsnts
10. Tolal Resources Except Property Taxes
9.95 0
10.436
Actual Data
Last Y e a r 2 0 0 4 -0 5
....
.
D U II Im pact
Total Contingencies
1
2.91 0
6 00
4. Total Debt Service
Nam e of
Fund
7,340
2 .0 0 0
..................................................
5. Total Transfers
10 Total Resources Except Property Taxes
8. Total Unappropriated Ending Fund Balance
8
10,140
7. Total Ail Other Expenditure! and Requirements
5. Total Transfars
F u t k T °*
0
486
Fu n ? °f
0
0
1 3 8 ,1 5 0
1 3 5 .5 3 7
1 3 5 .5 3 7
1 3 8 .1 5 0
1 3 ,0 8 5
....................
B u ild in g P e rm it
6 .3 2 5
1 3 ,0 8 5
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
1. Total Personal Services
Publish O N LY competed portion of thu page
N a m « of
_
.
Fund
_
Total Anticipated Requirement» most «qual Total Resources
_
B a m R e s e rv e
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
1. Total Personal Services
5
2. Total Materials snd Sarvicas
3.
1 2 ,2 4 1
1 2 ,2 5 0
1 2 ,2 4 1
0
170
1 92
Total Capital Outlay
4. Tolal Dabt Sarvica
.......................................................
Total Transfers
................................................................
0
Total Contingencies
Total Requirements
10 To u t Rasourcas Excapt Proparty Taxas
„
.
r
„
R o d e o E q R e s e rve
1.
Total Personal Services
2
Total Matadala and Sarvicas
3
Total Capital Outlay
4
Total Debt Service
165
0
0
1 2 .4 0 6
1 2 ,4 2 0
1 2 ,4 3 3
1 2 ,4 0 6
1 2 .4 2 0
1 2 ,4 3 3
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h i s Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
8
Total Contingencies
7
Total All Other Expenditures and Requirements
................. ...........................
0
2 ,0 3 5
2 .2 0 0
0
0
0
IB B lB llin T IIH H B B B r t i
"• ""O '
Fund
P a rk
Total Unappropriated Ending Fund Balance
2 .0 4 4
0
0
9
Total Requirements
2 .0 4 4
2 .0 3 5
2 .2 0 0
10 Totsl Rasourcas Excapt Proparty Taxes
® * * c h * r R e s e rv e
2 .0 4 4
2 .0 3 5
2
Total Materials and Services
4
Total Debt Servioe
8
Total Contingencies
7
Total AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
FORM
LB-2
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h i s Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
Total Materials snd Services
Total Capital Outlay
4
Total Debt Servioe
5
Total Transfars
T ra c to r R e s e rv e
4 ,1 0 0
0
0
0
4 ,6 4 0
1 0 .9 0 0
..................................................
..........................................................
3.
Total Capital Outlay
4
Total Debt Service
A p p ro v e d B u d ge t
T h i s Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
4 8 ,9 4 2
6 8 ,0 8 7
7 5 .4 4 8
9 6 ,8 6 0
1 9 3 ,3 0 0
1 4 8 .8 4 5
4 0 ,1 6 8
3 3 5 ,1 5 8
5 3 5 ,3 0 8
6
Total Contingencies
8
Total Unappropriated Ending Fund Balance
1 ,2 7 1
0
0
7
Total All Other Expenditures end Requirements
9
Total Raquirements
5 ,3 7 1
4 ,6 4 0
1 0 ,9 0 0
0
Total Unappropriated Ending Fund Balance
5 .3 7 1
4 .6 4 0
1 0 .9 0 0
Rodeo
1
Total Personal Sarvicas
2
Total Materials and Services
5
Total Transfars
6
Total Contingencies
•
7.
Total AM Other Expenditures snd Requirements
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 4 -0 5
T h i s Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
1 80
180
4 9 ,2 5 3
6 1 .3 3 0
5 5 ,8 8 0
4 ,9 3 5
8 ,1 0 0
5 .2 2 0
4 .2 7 0
8 3 .8 0 4
9 2 ,5 6 6
6 8 0 ,3 4 9
8 5 2 ,1 6 7
2 5 3 .9 9 2
6 8 0 ,3 4 9
8 5 2 .1 6 7
A c t u a l D a te
A d o p te d B u d g e t
A p p ro v e d B ud ge t
L a s t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 4 )7
5 .0 0 0
8
Tote' Unappropriated Ending Fund Balance
0
Total Requirements
to
Total Raaourcas Excapt Property Taxas------------------------- _____________________ 22*22« ______________________ £ 1 2 2 2 . ______________________ 1 2 2 2 2 .
F o re s t S e rv ice
Fund
Total Capital Outlay
4.
Total Debt Service
1 5 ,2 7 8
0
0
1 5 ,2 7 8
2 0 ,3 5 0
2 1 .1 0 0
1 5 ,2 7 8
2 1 .1 0 0
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 4 -0 5
T h is Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
1 ,8 5 7
4 7 .8 7 3
1 4 ,9 2 4
0
2 0 ,0 0 0
0
556
5 ,0 0 0
5 .0 0 0
7
Total AM Other Expenditures and Raquirements
59 899
7 8 .8 8 0
7 1 .2 8 0
8
Total Unappropriated Ending Fund Balanca
1 7 .4 8 6
0
0
9
Total Require menu
3 9 ,3 2 3
4 7 ,6 7 3
34 9 2 4
3 9 .3 2 3
10 Total Resources Except Property Texas
Continued next column
¡J? J? ° '
C o u r t S e c u r it y
1
Total Personal Services
2
Total Materials and Servics*
3
Total Capital Outlay
4.
Total Debt Service
7
Total All Other E xpendriures and Requirements
I
3 4 .9 2 4
4 7 .6 7 3
A c tu a l D a te
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 4 -0 5
T h ie Y e a r 2 0 0 5 -0 6
N e x t Y e a r 2 0 0 6 -0 7
808
4 2 .7 0 0
5 7 .7 0 0
90 000
5 .0 0 0
5 ,0 0 0
3 2 ,5 4 7
0
1 2 3 .3 5 5
4 7 ,7 0 0 _____
10 Total Raaourcas Excapt P-oparty Taxas------------------------- ____________________ 1212“
i
2 0 .3 5 0
A c tu a l D a te
2. To U l Materials and Sarvicas
3
2 1 .1 0 0
2 0 ,3 5 0
iiiim inuihiiTflm aawmUi
10 Total Resources Except Property Taxes
155
5 ,0 0 0 !
6 8 .0 2 2
2 5 3 .9 9 2
0
Total Contingencies
10. Total Resource« Except Property Taxas
I
5 1 .7 5 0
9 1 ,7 0 0
A d o p te d B u d g e t
1. Total Parsonai Services
Total AM Other Expenditures and Reqursmsnt»
Total Dabt Sarvica
5 1 .7 5 0
2. Totsl Materials and Sarvicas
7
Total Capital Outlay
0
9 1 .7 0 0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
6
3
0
6 2 ,7 5 0
PuDlieh O NLY completed portion o< Ihn papa Total ArHapated Raquiramanls must aqual Tolal Reiourcsi
Fund
3
4
4 2 ,2 5 0
2 ,2 0 0
A c tu a l D a ta
Total Personal Services
2
Fund
2 3 ,4 6 5
L a s t Y e a r 2 0 0 4 -0 5
10 Total Resources Except Property Texes
8.
1
2 2 .5 4 0
.............................
5. Total Transfers
F u n ? °*
2 0 .5 0 0
A c tu a l D a ta
8. Total Unappropriated Ending Fund Balance
N a m e of
Fund
500
6 2 ,7 5 0
10. Total Resources Except Property Taxes
7. Total All Other Expenditures and Raquirements
9
2 7 ,7 8 5
500
•
7. Total AM Other Expenditures and Requirements
8* Total Unappropriated Ending Fund Balance
5. Total Transfers
S
6 8 .6 6 0
0
0
2. Total Materials and Services
A c t u a l D a ta
o
__________ 8 2 * M .
8 2 .7 0 0
4 7 .7 0 0
(