Heppner Gazette-Times, Heppner, Oregon Wednesday, May 31,2006 - SEVEN
PUBLIC NOTICE
FORM
Name o f
Fund
Capital Outlay
A meeting of the _City of lone____ (g ovem in gtod y) will be field o n _______June 8 2006
at____ 6 00_ am/pm at ___ lone Cay Mall____
1 Total Personal Services
0
2 Total Materials and Services
0
0
0
0
0
0
0
0
0
3 Total Capital Outlay
4 Total Debt Service
The purpose of this meeting will be to discuss the budget
5. Total Transfers
for the fiscal year beginning July 1. 2006, as approved by the_____________ City of lone___ Budget Committee
.........................................
6 Total Contingencies
7. Total All Other Expenditures and Requirements
A summary of the budget is presented below A copy of the budget may be inspected or obtained at City Hall 385 W 2nd S
8 Total Unappropriated Ending Fund Balance
_______________________ between the hours o f ____ 8 00
a n d ___ Noon_______ This budget was prepared on
9 Total Requirements
...................
a basis of accounting that is consistent with the basis of accounting used during the preceding year Major changes.
10. Total Resources Except Property Taxes
if any and their effect on the budget, are explained below
FORM
LB-3
Òounty
C «v
Morrow
lone
Chairperson of Governing Body
Teiepnone N jn b e r
Robert Ball
(541)422-7414
FINANCIAL SUMMARY
□ Check this box if your
budget only has one fund
Approved Budget
Next Year 2006-2007
60,695
120 599
6 400
40 655
14000
70497
57 959
146 429
9 6 16
40.655
2 Total Materials and Services
21.000
81.826
4. Total Deot Service
0
0
312846
235657
45 00C
280657
45000
9 T o t a l R e q u i r e m e n t s add Lines 1 through 8
10. Total Resources Except Property Taxes
11. Total Property Taxes Estimated to be Received
12 T o t a l R a s o u r c a a add Lines 10 end 11
13 Total Property Taxes Estimated to be Received (line 11)
14. Plus Estimated Property Taxes Not To Be Received
Estimated
Ad Valorem
A Loss Due to Constututionai Limits
Property Taxes
B. Discounts Allowed Other Uncollected Amounts
h
15 Total Tax Levied add Lines 13 and 14
General
Fund
5466
0
0
0
0
0
0
0
0
0
0
0
0
5466
5466
)..
0
0
357485
6. Total Contingencies
21565
26164
25132
27759
0
26314
14000
26617
21000
32226
319.283
40,000
8 Total Unappropriated Ending Fund Balance
359283
40000
10. Total Resources Except Property Taxes
59231
23703
35526
59231
35528
87314
42314
45000
87314
45000
107150
75497
31653
107150
31653
5. Total Transfers
7 Total Ail Other Expenditures and Requirements
9 Total Requirements
12. Total Resources (add lines 10 and 11)
13 Property Taxes Estimated to be Received (line 11)
40000
Rate or Amount
4 4288
10.000
14 Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limit
B Discounts Other Uncollected Amounts
35528
15 Total Tax Levied (add ines 13 and 14)
0
31653
45000
Rale or Amount
Rate or Amount
4 4288
4 4288
16 Permanent Rate Limit Levy (rate limit_____ )
Debt Authorized Not Incurred
i I As Summarized Below
None
C
Approved Budget
Next year 2006 2007
3 Total Capital Outlay
0
0
0
Adopted Budget
This year 2005-2006
18325
14592
1 Total Personal Services
S T A T E M E N T O F IN D E B T E D N E S S
LJho ne
0
0
Actual Data
Last year 2004-2005
N a m e of
11 Property Taxes Estimated to Be Received
0
0
45000
Rate or Amount
A 4288
Debt Outstanding
T ] As Surrmanzed Below
0
Publish ONLY completed portion o* this page
T O T A L O F ALL FU N D S
16 Permanent Rate Limit Levy (rate limit
17. Local Option Taxes
18 Levy for Bonded Debt or Obligations
0
0
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Adopted Budget
This Year 2005-2006
1 Total Personal Services
2 Total Matenals and Supplies
3 Total Capital Outlay
Anticipated
4 Total Debt Service
Requirements 5 Total Transfer«
6 Total Contingencies
7 Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance
Tax Levies
By Type
Approved Budget
Next Year 2006-07
NOTICE OF BUDGET HEARING
LB-1
Anticipated
Resources
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
4 4288
17 Local Option Taxes
18 Levy for Bonded Debt or Obi gâtions
P U B LIS H B E L O W O N L Y IF C O M P L E T E D
Estimated Debt Outstanding at the
Beginning of the Budget Year
Estimated Debt Authorized Not Incurred at the
Beginning of the Budget Year
July 1.2006-2007 Approved Budget Year
Revenue Installment Water Bond 5605,082.18
July 1, 2006-2007 Approved Budget Year
$605,082 18
0
L o n g -T e rm Debt
Bonds
Interest Bearing Warrants
Other
Total Indebtedness ..
FORM LB-50
Notice of Property Tax and Certification of Intent to Impose a Tax,
Fee, Assessment or Charge on Property
2006-2007
T o assessor o f ___________ Morrow________ County
.
.
]
File no later than JULY 15
Be sure to read nstructions r the 2005-2006 Notice of Property Tax Levy Forms and Instruction booklet
ChecK here if this s
an amended form
Short-Term Debt
Th e____________ City of lo n e __
Estimated Amount
to be Borrowed
F u n d Liable
Estimated
Interest Rate
nas the responsibility and aulhonty to place the following property tax fee. charge or assessment
District Narrt«
Estimated
Interest Cost
on the tax roll of
Morrow_____________County The property tax. fee. charge or assessment is categorized as stated by this form
f.oiwily Mam»*
Post Office Box 361______
______
_____________ lone_________________________ Oregon________________ >7843________
M aiirg Adc-ess of District
Gayle Eynatich______
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
PuOlish O N L Y completed portion of this page
1. Total Personal Services
The tax rate of ievy amounts certf ed in Part I were changed by the governing body and republished as required in O R S 294.435
Approved Budget
Next Year 2006-07
0
0
0
0
0
0
P A R T I: T O T A L P R O P E R T Y TA X L E V Y
2 Total Materials and Services
1
3 Total Capital Outlay
2000
6 Total Contingencies
'
Subject to
General Government Limit»
Rale -or- Dolar Amount
Rate/Amount levied (within permanent rate limit)
4 4288
2
Local option operating t a x ...................................... .............................................
3
Local option capital project tax
4
Levy for "Gap B o n d s "............................................................................................
5
Levy for Pension and disability obligations
4. Total Debt Service
5 Total Transfers
May 30,2006
GD Th * tax rate of ievy amounts certified in Part I are within the tax rate of ievy amounts approved by the budget committee
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
541-422-7414
Daytime Tsiephc-w
C E R T IF IC A T IO N - Check one box
Total Anticipated Requirements must equal Total Resources
Name of
Fund
Special Capital Outlay
City Cterk/Recorder
Contact Person
.................................................................................
Excluded from
6000
7. Total All Other Expenditures and Requiremen
7466
8. Total unappropr ated Ending Fund Balance
2000
2000
9 Total Requirements
10 Total Resources Except Property Taxes
Name of
Fund
Actual Data
Last Year 2004-05
DLCDC
7466
6000
7466
6000
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
1 Total Personal Services
0
500
2. Total Materials and Services
P
2226
6a
Levy for bonded indebtedness from bonds approved by voters prior to October 6, 2001
6b
l evy to' bonded indebtedness from bonds aoproved by voters after October 6 2001
6c
Total levy f o r bonded rdeotedness rot subject to Measure 5 of Measure 50 (total of 6a ♦ 6b)
P A R T II
0
0
Amount of Bond Levy
.......................................
R A T E L IM IT C E R T IF IC A T IO N
4 4288
7
Permanent rate limit in dollars and cents per $1.000
8
Date received voter approval for rate limit if new district
9
Estimated permanent 'ate limit for newly merged'consciidated district
3. Total Capital Outlay............................................
4 Total Debt Service
.................................
5 Total Transfers
6 Total Contingencies
7. Total All Other Expenditures and Requirements
Published: May 3 1,2006
Affidavit
8. Total Unappropriated Ending Fund Balance
0
9. Total Requirements
0
0
2726
2726
10 Total Resources Except Property Taxes
Name of
Fund
State Revenue Sharing
Actual Data
Last Year 2004-05
PUBLIC NOTICE
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
NOTICE OF BUDGET HEARING
FORM
1. Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
7888
1000
1250
6400
4150
LB-1
A
. 2006
_ (governing body) will be held o n __ June 12_
nneatmg of th* City Council,_City of Heppner, OR,
4 Total Debt Service
at_7 00 p n a! __ City Hall 111 N Mam Street_______ ______________
5 Total Transfers
6 Total Contingencies.........................................
4000
for the fiscal year beginning July 1. 2006 as approved by fhe___ City o< Heppner__________________________ Budget Committee
7. Total All Other Expenditures and Requirements
A summary of the budge! is presented below A copy of the budget may be inspected or obtained at ___ City Hall_______________
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
7888
7400
9400
111 N Main Street
10 Total Resources Except Property Taxes
7888
7400
9400
a basis of accounting that is _ x ___ consistent
Name of
Fund
Special Water Account
Actual Data
Last Year 2004-05
1 Total Personal Services
2 Total Materials and Services
3. Total Capital Outlay
4 Total Debt Service............................................
5. Total Transfers
6
Total Contingencies
7 Total All Other Expenditures and Requiremei
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10. Total Resources Except Property Taxes
FORM
LB-2
""*■ ■'11 ...... "
- >•: < • « e •: •
Adopted Budget
This year 2005-06
0
0
0
0
0
Approved Budget
Next Year 2006-07
0
0
0
0
0
0
0
0
0
0
" v
0
0
0
0
0
1 Total Personal Services
2. Total Materials and Services
313190
70155
[D Check this box if your
rxidnrt enlv has one fund
3 Total C apital OuBay
Requirements
5 Total Transfer«
............ .......................................
..............................................................
11 Total Property Taxes Estimated to be Received
13 Total Property Taxes Estimated to be Rece-ved (Una 11)
Estimated
Ad Valorem
Approved Budget
Next Year 2006-07
Property Taxes
B Discounts Allowed Other Uncoilectad Amount»
15 Total Tax Lev ed add Line« 13 and 14
18894
77506
Tax Levies
By Type
1. Total Personal Services
3. Total Capital Outlay
134,000
4 985 496
4 642 038
202,500
2,979 740
2,626,020
343 458
4 965 496
343,468
353,720
2,979,740
353,720
78,000
21,223
442,68’
Rate or Amount
10 6209
67,569
30,400
451,989
Rate or Amount
10 6209
16 Permanenl Rale Urn* Levy (rate limit 106209
)
33,700
36,300
18 Levy lor Bonded Debt rr Obligation»
58455
39414
S T A T E M E N T O F IN D E B TE D N E S S
39600
Deb! Outstanding
□
8 Total Unappropriated Ending Fund Balance
2 Total Matenals and Services
619 855
491.284
419 887
297 816
722.736
226 662
14 Plus Estimated Property Taxes Not To Be Received
7. Total All Other Expenditures and Requirements
Name of
Fund
State Street
582 925
518,282
2,599,685
275 060
697,915
176 829
7 Total Reserves and Speaal Payments
Anticipated
R«KXJIC«8
18730
73856
160000
160000
Actual Data
Last Year 2004-05
13257
33750
8089
132000
132000
9775
12885
□ Non*
¡3 As Summarized Below
None
L o ng -Te rm Debt
Estimated Debt Outstanding at the
Beginning of fhe Budget Year
Estimated Debt Authorized Not Incurred at the
Beginning of the Budget veer
July 1 TOOT
>uty 1 7006
Bonds
informi Bevlng Warrants
Otter
Tota« Indeed dps *
6450
32400
0
3,305 903
Short-Term Dob!
4 Total Debt Serve*
JLJ----------
5 Total Transfers
Fund Liable
3291
6 Total Contingencies
Debt Authorized Not Incurred
_______ E l 1« Summanzed Below
PUBLISH B E L O W O N L Y IF C O M P L E TE D
136000
136000
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
Approved Budget
Next Year 2006-2007
Adopted Budget
This Year 2005-2006
T O T A L O F A LL F U N D S
5 Total Transfers
10. Total Resources Except Property Taxes
541-676-9618
Antiapated
3 Total Capital Outlay
9 Total Requirements
Tniapfrione Number
Tim Van Cleave
FINANCIAL SUMMARY
4 Total Debt Service
8 Total Contingencies
Chairperson of O b — mtaf Body
9 Total Requirements add Lines 1 through 8
Adopted Budget
This Year 2005-06
This budget was prepared on
not consistent with the basis of accounting used during the preceding year
Heppner
Morrow
0
0
0
0
0
0
0
0
0
0
FUNDS N O T REQUIRING A
PROPERTY TAX TO BE LEVIED
Actual Da’a
Last Year 2004-05
__________________ _ between The hours of 9:00__ an d ___5 00____
Major changes, if any and me r eneci on m e ouagei
y
County
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
Name of
Fund
Water Utility
The purpose ot this meeting will be to discuss the budget
Estimated Amount
to be Borrowed
■ I
Estimated
interest Rate
R
Estimated
nterest Coat
7 Total All Other Expenditures and Requirements
8 Total Uneppropneteo Fndmg Fun« Bslence
9 Total Requirements
10 Total Resources Exoept Property Taxes
Name of
Fund
County Road
1 Total Personal Services
2 Total Materials and Services
55051
55051
Actual Data
Last Year 2004-05
12655
6500
25951
25951
34106
72956
72956
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
10625
6500
6450
7514
3 Total C e p «« Outlay
4 Total Debt Service
PiZwn OWL v compwd oonon ol IS « papa
Name of
Fund OPERATIONS
1 Total ‘»«annal Sexwrae
l
S Total Transfers
8 Total Corbngenciea
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB 2
698*
T o w I W t m and Senaoda
3 Trtal Capaal Oidtav
1175
Actual Data
Last Year 2004-05
Adopted Budget
TI ms year 2005-06
Approved Budget
Next Y ee r 2006-07
224,183
40,746
4 000
256,104
40,519
3,000
269 983
38.877
4.101
268 90«
268 909
299.623
299 023
312,961
31296’
a Trial bam Same*
7 Total All Other Expenditures and Requirements
5 To w Trwialars
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
26144
10 Tota Resources Except Property Taxes
28144
18300
18300
13964
13964
6 T<*ai f.mbngancwa
7 ToWI Raaaivad and sparw Pd*manl»
«
- « S ' Unanompnalad Emsng fund Balança
• To w Saguawnanla
Continued next column
10 TdW Raanumaa Incut« “ mealy T "*a»