EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 31,2006
Continued from previous page
Continued from previous column
Name of
Fund W ATER
Adopted Budget
T h » year 2005-06
Actual Data
Last Year 2004-05
Approved Budget
Next Year 2006-07
Name of
1 Total Personal Sanno««
3 Total Capaal Outtay
4 'at* D«at Servie«
5 ToU< Transfers
6 'ota ^unangetta.««.
7 Totai R«a«rves and Special Payment»
B Total Unappropnated Endmg Fund Batance
9 lo t» Reouxements
10 Tata. Reeources Except Property Taxes
Approved Budget
Next Year 2006-07
1. Total Personel Services
47.059
55,900
52,760
2
214.841
328 139
■*>
29 552
327,995
46,276
5
6
Tot» Conongenaes
7
Total Raaarvaa and Spaciar Paymania
2 Total Matara» and Servio»*
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Fund 8 T PATRICK'S CELEBRATION
Total Malar *» and Sane«*
3 Total C a p i» Outtey
.............................
32,200
27,700
4 092
3,993
18,232
36 292
31 893
18,232
36 292
31 693
18,232
4. Tam CM* StaVK*
■
Total Transfers
..............
...................
8 Total Jnappropnatsd Enemy Fund Balance
Name of
Fund W ATER 8Y STEM IMPROVEMENT
261,900
413,59 t
261,900
413 581
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
427,031
427 031
9 lotai Raquaemants
..................
10 lotai Raaouroa* twxrr* P'oparty T a n s
Approved Budget
Next Year 2006-07
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
1 1 at» Persona! Services
2 'or* MtaanaM «no m v * »
3
PuMaii ONLY oanctatad portion o>m » p»g*
T at» Capi» Outtey
2,283,420
1 409 941
159 552
Nam* of
Fund GENERAL FUND
4 1 ala Debt Service
S Talai Transfer»
6 Tota Contingencies
7 Totai Reserves and Spec»» Payments
8 Tor» Jnaapropnatec Ending fund Batanc*
© Total Reqjswnefis
10 Tola Resources Except Property Taxes
1 Tot» Ffersonal Services
............... .......
2 Total Materials and Services
1 409,941
2 283 420
159,552
1 409,941
2,283 420
159.552
3 Total Capital Outlay
4 Total Dsbt Servioe
5 Totai Transfers
Adopted Budget
Actual D a ta
Last Year 2004-05
Name of
Fund SEWER
T h is y e a r 2 0 0 5 -0 6
Approved Budget
Next Year 2006-07
.......................................
6 Total Contingencies................................................
7. Total Reserves ana Special Payments
8 Total Unappropriated Ending Fund Balance
1. Total Personal Set vices
2 Tot* Mate ah* and Services
3 Totai Capial Outlay
4 Total Debt Service
5. Total Transfers
6 Total Contingencies
7 Total Reserves and Special Payments
8 Total ^appropriated Ending Fund Balance
9 Total Requirements
10 Tot* Resources Except Property Taxes
71 850
58,526
9 Total Requirements
89.220
10. Total Resources Except Property Taxes
11 Property Taxes Estimated to Be Recen*d
221,658
19,702
237 200
25 597
209,561
313,210
332 017
269,561
313210
332,017
211,035
12 Total Resources (add mss 10 and 11)...............
13 Property Taxes Estimated to be Received (kne 11)
14. Estimated Property T axes Not to be Received
A Loss Due to Constitutional Lxnit.......................
B Discounts Otner Uncollected Amounts
15 Total Tax Levied «add Ines 13 and 14)
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB 2
.
16 Permanent Rale Limt Levy (rate limit___________ )
17. Local Option Taxes
............................................
16. Levy for Bonded Debt or Obligations__________ ___
Approved Budget
Next Year 2006-07
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Name of
Fund STR E E T
3 Total Capita: Outlay
1 Total Personal Services
4 Totai Debt Service
2.
75,62'
5 Total Transfers
'
6 Total Cent ngenoes
Total M»enats and Service?
6 2432
61,206
3 Total Capital Outlay
16,186
15 000
4 Tot» Debt Service
7 Total Reserves and Specaii Paymarts
8 Total Unappropriated Ending Fund Balance
6 Total Requirements
143,573
5. To t» Transfers
................................
10 Total Resources fcxoept uioperty Taxes
96,06i
106 221
96,06i
106,221
¡r ■ ,
8 To t» Contingencies
126,013
126,013
?
138,710
134,000
202 500
282 283
409,060
500,316
10 Total Reeources Excepf Property Taxes
247,338
376 560
466,816
38,103
31 300
33,700
285,531
409,850
500,318
31,300
33,700
2 Total Materials and Services
12 Total Reeources (add linee 1 0 and 11)................
88,901
yr
■ ; ^ jv ;7 w
9. Total Requirements
11 Property Taxes Estimated to Be Received
66,557
-¿ ix
297,816
8 Toial Unappropriated Ending Fund Balance
1 Total Personal Services
3. Total Capital Outlay
—
275,860
7 Total Reserves and Spec«» Payments
Approved Budget
Next Year 2006-07
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Name of
Fund S TR EETS AND BRIDGES
Approved Budget
Next Year 2006-07
49,807
27.60C
2C.44*
2 Total Metenais and Servwes
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Nama of
Fund D EB T SERVICE
1 Total Personal Services
60 361
13 Property Taxes fcatwnated to be Received (fcne 11)
4 Total Dabt Service
14 Eatrmartd Property Ta>a« Nor to be R r -.r e «
5 Total Transfers
....................
A Lose Due to Constitution» Limit ...........
6 Total Cooenpenues
B Discounts Other Uncollected Amounts
7 Total Reserves and Special Payments
15 Totai Tax Levied (add lines 13 and 14)
8 Total Unappropriated Ending Fund Balance
86,557
66,557
9 ” 0tBl Req jNemeTts
10 Total Resources Except Property Taxes
6 0 ,36*»
00,361
.
,
Rale or Amount
).
17 Local Option Taxes
26,161
30,283
46C
eoo
500
2,072
1,000
9 Total Requireme'its
21,4 2«
28.833
31,783
10 Total Resources Except Property Taxes
21 426
26 833
31,783
36,300
33,700
18 Levy for Bonded Debt or Obligations
20 966
1 Tats Personal Services
2 Tata Materials anc Setose
2,600
36,300
Rate or Amount
18 Permanent Rate limit Levy (rate limit
Approved Budget
Next Year 2006-07
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Name of
Fund CHAMBER OF COMMERCE
88,901
88,901
2,400
33,700
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
3 Total Capital Outlay
4 Total Debt Servioe
....................
5 To t» ■'ransfers
6 Total Contingencies
7 Total Reserves and Special Payments
PubHah ONLY completed portier of this page
Nam* of
Fund GENERAL FUND__________
Name of Untt/Prnpfam/Deperlmenl
8 Total UnapproprMted Ending Fund Balance
General Fund/Administration_______
t Total Personal Services
2 Total Maienafs and Services
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Name of
Fund HEPPNER HOUSING AUTHORITY
Approved Budget
Next Year 2006-07
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Approved Budget
Next Year 2006-07
1 3 5 J3 5
154,966
148,127
76.590
01,000
93,800
3 Total Capital Outlay
4 Total Debt Service
.......................
5. Total Transfers.
1 Total Personal Se vices
75,945
2. Tote Materials and Services
78,706
82 913
6 Total Contingencies
7 Total Reserves and Special Payments..........
3. Total Cavxtal Outlay
8. Total Unappropriated Ending Fund Balance
4 Total Cebt Service
15.00C
5 TotaiTranslers
15,000
13,500
3 595
5.000
6 Total Contingencies
7 Total Reserves and Special Payments
9 Total Requirements
Name of UnK/PfogramÆ)e pertinent
8 Total Unappropriated Ending Fund Balance
9 Totai Requirements
90,945
101,508
97,206
10 Total Resources Except Property Taxes
90 945
101,508
97,206
FORM
LB-2
............
181.406
140,694
9,174
8,500
2. Total Matenels and Services
Approved Budget
Next Year 2006-07
7,200
4. Total Debt Ssrvtce
5. Total Transfers
6 Total Conbngsncles
Publish ONLY completed portion & this page Tote« Antidpeted Requirements must equal Total Reeources
Actual Data
Last Year 2004-05
1 Total Personal Services
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
3 Total Csptal Outlay......................................
FUNDS N OT REQUIRING A
PROPERTY TAX T O BE LEVIED
Name of
Fund RESERVE
General Fund/Law Enforcement
...................................
7 Total Reserves and Special Payments ........
Adopted Budget
This year 2005-06
Approved Budget
Next Year 2006-07
8. Totai Unappropriated Ending Fund Balance
9 Total Requirements
1 Total Personal Services
e of UnH/Program
2. Total Mater ais and Services
3 Total Capital Outlay
4 Total Debt Sen/ioe
114,030
207,411
188.498
.....................
General Fund/Fire Protection
1. Total Persona« Servicas
2. Total Materials and Services
6 Totai ConOngenciea
3 Total Cap*» Outlay
4 Total Debt Service
8 Total Unappropriated Fnding Fund Balance
5. Total Transfers.. ............................................
9 Total Requirements
114,030
10 Total Resources Except Properly Taxes
114,030
Name of COMM UNITY DEVELOPMENT
Fund P R O JEC T
Actual Data
Last Year 2004-05
207,411
207,411
Adopted Budget
This year 2005-06
188,498
188 498
Approved Budget
Next Year 2006-07
6. Total Contingencies
7. Total Reserves and Special Payments
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
.......................
5 Total Transfers
Nondepartmental
General Fund/Nor-Departmental Division
1 Total Personal Services
2. Tatar Matara» ary) Services
6 Total Contngencits
3 Total C a p«» Outlay
7 Tata* Reserves and Special Payments
4 Total Debt Service
10,150
10,000
94,487
24,661
0
4 875
4 Total Debt Service
8 Tots Unappropriated Ending Fund Bel arc«
104 637
10 Total Resources Except Property Taxes
104,637
Name of
Fund DOG CO N TR O L
1
34.861
Actual Data
L b s ! Year 2004-05
34 661
Adopted Budget
This year 2005-06
104,918
0 Total Contingencies
4 875
7 Total Reserves and Special Payments
Tola Pern, ne' Services
2 Totai Materials and Services
439
5,108
■ HKfe*
4,875
Approved Budget
Next Year 2006-07
4,71 8
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
5 Total ^rarwfers
9 Tot» Reauwements
37 481
...............
1 Total Personal Services
2. Total Manuals and Service»
|s Total Cental Outlay
0 500
39,750
39,909
7 Total Reserves and Space! Payments _____
Approved Budget
Next Year 2006-07
4,320
.........................
5 Total Trarsfer*
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
Approved Budget
Next Year 2006-07
70,086
82,335
-
99,627
126,796
$104 918
109 713
209,131
' V M M * :.
S Total Uftappropnatad Encane rune Batanee
9
Tota' Requirements
..................... ........
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
3. Total Capeal Outlay
4 Total Debt Service
PuMah o n l y com pw a portior of Ita» pap.
5 Total 'ransfers
•
8 Total Commg»rcta*
7 Totai Reserve* and Special Payments
“T* t g y ; ■
2,000
2,000
8 rotai Unappropnalad Ending Fund Balance
9
'era! Requirements
10 Total Resources Except Property Taxes
of
Fund UTILITY ASSISTANCE PROGRAM
Nam e
439
7,108
439
7,108
Adopted Budget
This year 2005-06
Actual Data
Last Year 2004-05
t
Tota< Personal Services
0
2.
Tow MaHnsta and Service*
0
6,718
6,718
Approved Budget
Next Year 2006-07
1,333
5 Toiai Transfers
* > 4 2 3 ^ '! * * * t? - ■1 li t
7 Total ^esen/es ard Spec«' Paymeri*
6 Total jnaporoprafed Exbng Fund Balance
9 TotM Requirements
0
2 005
1,333
tO Tote Reeources Fscepl »roperty Taxes
0
2,005
1,333
Name o f
Fund HOUSING R EHABILITATION
Adopted Budget
This year 2005-06
Approved Budget
Next Year 2006-07
12,220
3,042
18,750
2,600
28,525
2,500
15,262
21,250
31,025
e Totai Contingency«
Tom h e n n e » end S p e c « P e rn era
Adopted Budget
This year 2005-06
Actuel Data
Last Year 2004-05
Published: May 31, 2006
Affidavit
Heppner Gazette-Times
FUNDS N OT REQUIRING A
PROPERTY TAX T O BE LEVIED
FORM
LB-2
3 To t» Capita' Outlay
Actual Data
Last Year 2004-05
lotet unaopropratad Ending cund Batanee
..................
8 Tola Conimgarcn*
General Fund/Parks and Maintenance
1. To t» Person» Seivtces
2. To t» Materials and Services
5 Total Transfers
2,005
3 Totai Capital Outlay
4 Total Dabt Sarvioe
Fund GENERAL FUND
Name of Un«/Prognm4)e|)ertmen1
Approved Budget
Next Year 2006-07
188 West Willow • 676-9228
1 Tot» Penwn* Service»
36
2 Tow Maraña» and Sarvlcas
3
Tr* »
32 187
1,157
espial
4 Ta m Dati Service
5 To i» Transfer»
e
Tetar evengano*»
....
..........
6 Tot» Unappropnafed Ending F und Batanee
\
9 To i» Pee uromante
36
32,187
1 157
10 Tola Raaoun-a* Eacap Pn**>i» Ta ™ .
30
32 187
1 157
I
f