Heppner gazette-times., May 23, 2007, Page THIRTEEN, Image 13

Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23,2007 - THIRTEEN
PUBLIC NOTICE
FORM
LB-1
N am e o f
Fund
NOTICE OF BUDGET HEARING
1
Total Personal Services
9 7,6 63
103 8 0 9
107.791
Total Mataríais and Sarvicat
12,556
30 8 00
30,8 00
16,534
12,000
12,0 00
31,4 00
3 2.5 00
3 3 ,7 0 0
5 0,0 00
5 0 ,0 0 0
4
............................................... .
Total Debt Service
A m eeting of the M orrow County Court w ill be held on June 6th 2007 at 11 30 a m at the M orrow County Courthouse in Heppner OR
Comm ittee
A sum mary o f the budget is presented below
5
Total Transfars
6
Total Contingencies
7, Total Ail Other Expenditures and Requirements
A copy of the budget may be inspected or obtained at the M orrow County
8
Courthouse located at 100 Court Street. Heppner, OR between the hours of 8 00 a m and 5 00 p m
basis of accounting that is consistent with the basis of accounting used during the preceding year
on the budget, are explained below
C ounty
9
4
Total Materials and Services
6
6,5 5 4,83 4
10,156,431
1 0.597,630
4 0 9 1 ,3 7 8
3,205,891
128,521
94,1 35
1,4 5 5.21 5
1 ,962.096
Total Contingencies
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
2 .7 7 2,55 7
2 ,5 5 2,38 6
9
Total Requirements-add lines 1 through 8
2 8 ,0 5 5 ,3 0 0
25,996,492!
2 4 ,2 2 6 ,0 0 2
2 1 ,9 77 ,4 3 0
3 ,8 2 9.29 8
4.0 1 9,06 2
2 8 ,0 5 5 ,3 0 0
25,9 96 492
3 ,8 2 9,29 8
4 ,0 1 9,06 2
10 Total Resources Except Properly Taxes
_
___
S u rve yo r P re serva tio n
Total Debt Service
-, i * >
Total Contingencies
8
Total Unappropriated Ending Fund Balance
81,2 90
0
0
9
Total Requirements
89,8 92
9 0,2 50
9 0 ,2 5 0
89,8 92
9 0,2 50
9 0 ,2 5 0
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion of this page Total Anticipated Requirements m ust equal Total Resources
* “~ ° f
Fund
2
14 Estimated Property Taxes Not to be Received
E stim ated
A Loss Due to Constitutional Limits
A d V a lorem
15 Total Tax Levied-add lines 13 and 14
4
332 ,98 2
349,484
4 ,2 7 5 ,2 8 0
4 ,4 8 1,54 6
Rate or Amount
Rate or Amount
Total Materials and Services
5
Total Transfers
6
Total Contingencies
|
16 Permanent Rate Limit Levy (rate limit
By Type
17 Local Option Taxes
8
Total Unappropriated Ending Fund Balance
18 Levy for Bonded Debt or Obligations
9
Total Requirements
4 1347
4 1347
D N on e
10 Total Resources Except Property Taxes
[
F u n tT 0 <
[ A s S u m m ariz e d B elow
N on e
PUBLISH BELOW ONLY IF COMPLETED
315 ,47 1
4 ,0 7 2 ,5 0 0
321 ,23 4
5 6 5 ,00 0
5 6 5 ,0 0 0
127,606,
120 ,000
1 1 0 ,0 0 0
____________________
12,054
0
0
5,2 9 8,98 7
4 ,7 2 0,03 7
5 ,0 6 2,97 1
4 ,7 2 0 ,0 3 7
F in le Y B u tte s L ice n se Fee
5,0 6 2,97 1
A p p ro v e d B u d ge t
N ext Y e a r 2 0 0 7 -0 8
A d o p te d B ud ge t
T h is Y e a r 200 6 -0 7
A ctu a l D ata
L a st Y e a r 200 5 -0 6
1, Total Personal Services
E stim a te d D e b t O u ts ta n d in g a t the
B e g in n in g o f the B u d g e t Y ear
E stim a te d D ebt A u th o riz e d . N ot Incurred at
th e B e g in n in g o f th e B ud ge t Y ear
J u ly 1, 2 0 0 7 -2 0 0 8 A p p ro v e d B u d g e t Y ear
Julv 1 ,2 0 0 7 -2 0 0 8 A p p ro v e d B u d qe t Y ear
Long-Term Debt
2 7 9 ,73 7
3 ,7 5 5 ,3 0 0
5,2 9 8,98 7
D e b t A u th o riz e d , N ot Incurred
[ A s S u m m ariz e d B e lo w
285,701
4 .5 5 2.39 2
7. Total All Other Expenditures and Requirements
STATEMENT OF INDEBTEDNESS
D ebt O u ts ta n d in g
A p p ro v e d B u d g e t
N ext Y e a r 2 0 0 7 -0 8
Total Debt Service
Tax Levies
4.1347)
A d o p te d B u d ge t
T h is Y e a r 200 6 -0 7
A ctu a l D ata
Last Y e a r 200 5 -0 6
CSEPP
3. Total Capital Outlay
113.000
113 ,00 0
B Discounts. Other Uncollected Amounts
P ro p e rty T axe s
9 0 ,2 5 0
9 0 ,2 5 0
8,602
1. Total Personal Services
13 Property Taxes Estimated to be Received (line 11)
532.271
A p p ro v e d B u d g e t
N e x t Y e a r 2 00 7 -0 8
A d o p te d B u d g e t
T h is Y e a r 2 00 6 -0 7
A ctu a l D ata
Last Y e a r 2 0 0 5 -0 6
10 Total Resources Except Property Taxes
1,029,520
7
12 Total Resources-add lines 10 and 11
392,771
7. Total All Other Expenditures and Requirements
6
R e so u rce s
532,271
4 6 9 ,6 8 5
5. Total Transfars
7 .1 3 5.11 3
2 .3 1 6 ,0 8 5
11 Property Taxes Estimated to be Received
Total Requirements
3. Total Capital Outlay
A p p ro v e d B u d ge t
N ext Y e a r 2 0 0 7 -2 00 8
A d o p te d B u d ge t
T h is Y e a r 2 0 0 6 -2 00 7
T O T A L O F A L L FU N D S
A n ticip a te d
2 9 7 ,9 8 0
2. Total Materials and Services
(541)676-5624
A n ticip a te d
R e qu ire m e n ts
163,662
392,771
1. Total Personal Services
Telephone Number
FINANCIAL SUMMARY
2
311 ,53 2
4 6 9 .6 8 5
N am e o f
Fund
Terry Tallman
C h eck this bo x if y o u r
b u d g e t only has o n e fund
Total Unappropriated Ending Fund Balance
10 Total Resources Except Property Taxes
M ajor changes, if any, and their effect
Chair person o f G overning Body
N/A
Morrow
This budget was prepared on a
This budget is for an annual period
City
A p p ro ve d B u d ge t
N ext Y e a r 2 00 7 -0 8
2
3. Total Capital Outlay
The purpose of this m eeting is to discuss the budget for the fiscal year beginning July 1 2007 as approved by the M orrow County Budget
A d o p te d B ud ge t
T his Y ear 200 6 -0 7
A ctu a l D ala
Laat Y ear 200 5 -0 6
_
911 E m ,r 9 * n c Y
2
Total Matenals and Services
3. Total Capital Outlay
4
Bonds
Total Debt Service
2 5 0 ,00 0
5. Total Transfars
7 0 0 ,00 0
6 3 5 .0 0 0
1 .3 3 7,00 0
Interest Bearing Warrants
Other
capital leases
Total Indebtedness
172 ,49 0
0
172 ,49 0
0
Short-Term Debt
This budget includes the intention to borrow m anticipation of revenue ("Short-Term Borrowing") as summarized below
E stim a te d
E stim a te d A m o u n t
to be B o rro w e d
In te re st R ate
F U N D LIA B LE
6
E stim a te d
In te re s t C os t
Total Contingencies
■
7
Total All Other Expenditures and Requirements
305,941
1,0 9 8,00 0
8
Total Unappropriated Ending Fund Balance
9 8 3 ,36 6
0
0
9
Total Requirements
1.539,307
1,7 9 8,00 0
1 ,9 7 2 ,0 0 0
1,539.307
1,7 9 8,00 0
1 ,9 7 2 ,0 0 0
10. Total Resources Except Property Taxes
Nam « o f
Fund
_
.
_
T a y lo r G ra zing
A ctu a l D ata
Last Y e a r 2 00 5 -0 6
A p p ro v e d B u d ge t
N ext Y e a r 2 00 7 -0 8
A d o p te d B u d ge t
T h is Y e a r 2 00 6 -0 7
1. Total Personal Services
2
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
0
Total Matenals and Services
2 ,2 2 0
2 .0 7 0
3. Total Capital Outlay
4
Total Debt Service
5. Total Transfers
Publish ONLY completed portion of this page Total Anticipated Requirements m ust equal Total Resources
N am e o f
Fund
1
6. Total Contingencies
A p p ro v e d B u d g e t
N e x t Y e a r 2 00 7 -0 8
A d o p te d B u d ge t
T h is Y e a r 2 0 0 6 -0 7
A c tu a l D ata
L a s t Y e a r 2 0 0 5 -0 6
.
_ ..
H e rita g e T ra il
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
2 6 ,9 5 0
278
2 8 ,5 5 0
Total All Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
1,957
0
0
9
Total Requirements
1,957
2.070
2 ,2 2 0
1,957
2,070
2 ,2 2 0
10 Total Resources Except Property Taxes
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
PubhshONLYcompjeted^portion^oHhis^age^T^
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
2 1.6 48
0
0
9
Total Requirements
2 1 ,9 2 6
2 6 ,9 5 0
2 8 ,5 5 0
2 1 ,9 2 6
2 6 ,9 5 0
2 8 ,5 5 0
10 Total Resources Except Property Taxes
Fund* ° *
7
1
Total Personal Services
3
Total Personal Services
2
Total Materials and Services
5. Total Transfers
6. Total Contingencies
3
Total Capital Outlay
Total Debt Service
5
Total Transfers
6
7
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
9
Total Requirements
10 Total Resources Except Property Taxes
N am e o f
Fund
1
0
187 ,95 7
164,000
Total Contingencies
8
p,n|e
0
2 1 ,2 4 3
0
2 0 9 ,2 0 0
129 ,40 0
164,000
2 0 9 ,2 0 0
129 ,40 0
164,000
L a s t Y e a r 2 0 0 5 -0 6
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
27,6 43
9
Total Requirements
27,6 43
2 7,6 50
2 7,6 43
2 7,6 50
10 Total Resources Except Property Taxes
FuncT ° *
1. Total Personal Services
Total Personal Services
4 5 0 ,0 0 0
7 9 9 ,5 0 0
—
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
1 ,2 0 0 ,0 0 0
14,5 63
15,5 00
Total Unappropriated Ending Fund Balance
1,442,191
0
0
9
Total Requirements
1 ,4 6 6 ,0 2 5
1 ,6 5 0,00 0
8 1 5 ,0 0 0
1 ,4 6 6 ,0 2 5
1 ,6 5 0.00 0
8 1 5 ,0 0 0
10 Total Resources Except Property Taxes
N am e o f
M o rro w C o u n ty C o m m is s io n on
Fund
C h ild re n K F a m ilie s
1
Total Per sonal Services
2
Total Materials and Services
A c tu a l D ata
A d o p te d B u d g e t
L a s t Y e a r 2 0 0 5 -0 6
T h is Y e a r 2 00 6 -0 7
A p p ro v e d B u d ge t
N ex t Y e a r 2 00 7 -0 8
6 3 ,9 4 9
6 9 ,1 3 6
7 2,0 39
2 0 5 ,0 6 0
2 5 4 ,7 1 6
2 1 3 ,5 2 7
0
0
1 0 .0 0 0
1 0 ,000
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
2 ,5 0 0
10,0 00
10 Total Resources Except Properly Taxes
FORM
LB-2
4 2 ,4 8 0
2 4 ,0 0 0
3 1 9 .3 3 3
3 7 6 ,3 3 2
3 2 2 ,06 6
3 1 9 ,3 3 3
3 7 6 ,3 3 2
3 2 2 .06 6
4 0 ,3 2 4
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion of this page Total Anticipated Requirements m m l « g u ll Total Resources
N am e o f
_
.
Fund
.
A irp o rt
A c tu a l D ata
Last Y e a r 2 00 5 -0 6
A p p ro v e d B u d ge t
N ex t Y e a r 2 00 7 -0 8
A d o pted B u d g e t
T his Y e a r 2 00 6 -0 7
8
Total Unappropriated Ending Fund Balance
12,357
15,800
2 8,4 60
3 0,1 26
6 8 6 ,0 0 0
2 0 4 ,9 3 5
N am e o f
Fund
2
L aw L ib ra ry
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
11,134
724 .97 4
2 4 5 ,14 5
53.6 17
7 2 4 ,97 4
2 4 5 ,1 4 5
3,0 9 6
A p p ro v e d B udget
N ex t Y e a r 200 7 -0 8
A d o p te d B u d g e t
T h is Y e a r 2 00 6 -0 7
12,950
0
14.150
2 ,0 0 0
2 .0 0 0
14,264
17,7 05
Total All Other Expenditures and Requirements
Total Unappropnated Ending Fund Balance
2 9,3 46
0
0
9
Total Requirements
68,4 90
6 3 ,3 0 0
7 0,1 00
FuncT ° *
1
Total Personal Services
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
7 0,1 00
6 3 ,3 0 0
68,4 90
A p p ro ve d B u d ge t
N ext Y e a r 2 00 7 -0 8
A d o p te d B u d ge t
T h is Y e a r 2 006-07
A ctual D ata
Last Y e a r 2 00 5 -0 6
P ro flr am m *n9 R e se rve
2
5 5,5 00
4 7,7 00
0
~
6
Total Contingencies
7
Total All Other Expenditures end Requirements
8
Total Unappropnated Ending Fund Balance
4 2.3 89
0
0
9
Total Requirements
4 2,3 89
4 7,7 00
5 5,5 00
N am * o f
Fund
1
E n fo rc e m e n t Fund
5 5,5 00
4 7,7 00
4 2,3 89
A d o p te d B u d g e t
T h is Y e a r 2 00 6 -0 7
A ctu a l D ata
Last Y e a r 2 00 5 -0 6
A p p ro ve d B u d ge t
N ext Y e a r 2 00 7 -0 8
Total Personal Services
2. Total Matenals and Services
2,400
2 ,0 0 0
2,0 0 0
3. Total Capital Outlay
7,063
4 ,0 0 0
4 ,0 0 0
500
500
5 00
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures end Requirements
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
10 Total Resources Exceot Property Taxes
F und
2 3,1 74 _____________________ H I “
5 3 ,6 1 7
A c tu a l D ata
L a s t Y ear 2 00 5 -0 6
0
8
,
P u tfrs h Q ttL Y ^ ^
Total All Other Expenditures and Requirements
12,3 95
3 8.0 00
7
FORM
LB-2
7
11,2 36
35,8 00
2,000
10 Total Resources Except Property Taxes
7
9,5 0 6
Total Contingencies
10 Total Resources Except Property Taxes
8
2 9 ,6 5 0
A p p ro ve d B ud ge t
N ext Y e a r 200 7 -0 8
Total Debt Service
5. Total Transfers
6
2 9 ,6 5 0
2 7,6 38
3. Total Capital Outlay
4
9,271
S p e cia l T ra n sp o rta tio n
0 _________________________ o
A d o p te d B u d ge t
T h is Y e a r 200 6 -0 7
A ctu a l D ata
Last Y e a r 2 00 5 -0 6
2. Total Materials and Services
A p p ro v e d B u d ge t
N e x t Y e a r 2 00 7 -0 8
A d o p te d B u d g e t
T h is Y e a r 2 0 0 6 -0 7
A c tu a l D ata
B u tte s T ru s t Fu n d
7
129 ,40 0
0
2. Total Materials and Services
5
2 9 ,6 5 0
2 7,6 50
0
Total Capital Outlay
4. Total Debt Service
1
4
A p p ro v e d B u d ge t
N e x t Y e a r 2 00 7 -0 8
A d o p te d B u d ge t
T h is Y e a r 200 6 -0 7
A ctu a l D ata
Last Y e a r 2 00 5 -0 6
C o m p u te r E q u ip m e n t R ese rve
2. Total Matenals and Services
A p p ro v e d B u d g e t
N e x t Y e a r 2 00 7 -0 8
A d o p te d B u d g e t
T h is Y e a r 2 0 0 6 -0 7
A c tu a l D ata
L a s t Y e a r 2 0 0 5 -0 6
^ oac* F u n d E q u ip m e n t R e s e rv e
F u n rT ° *
°*
3,916
10.260
1.760
13,879
16,760
8.2 6 0
13,879
16,760
8 ,2 6 0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
portion o( the pegs T o ll »nuopawd Pequirsment, m m l squat Torn Resources
V ide o L otte ry E co n o m ic D eve lo pm e n t
1
Total Personal Services
2
Total Materials and Servicas
3
Total Capital Outlay
4
Total Debt Sarvica
5
Total Transfers
6
Tgtai Contingencies
A ctu a l D ata
L a st Y e a r 2 00 5 -0 6
A p p ro ve d B udget
N ext Y e a r 200 7 -0 6
A d o p te d B u d ge t
T h is Y e a r 200 6 -0 7
5,440
74 330
102 ,16 0
4 3,3 70
6 3 ,3 7 0
6 6 ,5 7 0
30,0 00
0
7
Total AH Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
111,146
0
0
9
Total Requirements
159,956
167,700
168 730
159.956
167,700
Total Transfers
6
Total Contingencies
7
Total AH Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
10 Total Resources Except Property Taxes
\
7,646
0
0
10,742
12,9 50
14,150
10.742 _____________________ 1 1 2 2 2
" ■ 15°
Continued next column
____________________
C om m ut’d next pane
I