Heppner gazette-times., May 23, 2007, Page FOURTEEN, Image 14

FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23,2007
"*
1
Tolsi Personal Services
1
Total Udtantlt and S a n c a t
51,669]
59,696
60,404
3.125
5,927
5,927
0
0
0
3. Total Copdta Ouday
FUNDS NOT REQUIRING A
FROFERTY TAX TO BE LEVIED
FORM
LB-2
A p proved Budget
Next Y e ar 2007-06
Adoptad Budget
Ttea Yaar 2006-07
Actual Data
Laat Y e a r 2005-06
v c a n v w e n e a a Aaawtanca
Nanw of
Fund
...................................................
Juttic#
4
Total D o « S on co
5
Tole! Trsneler*
1
Total Partonal Sam oa*
4
Total ConSnganoa*
2
Total Malarial* and Sam caa
7
Total Aa OPtar Exponoouroo and Aaeuaartiants
Total
1. Total Unappropnoiod Eratng Fund Sotanea
9
Total Requirements
.......................
..........
1Û Torsi Resources Eicetrt Pregsrtx t bw * s
*
1
Total Poraonol Sanca*
2
Total M ia r eta and Sanead
Total Oaoi S am oa
0
0
65,825
66,331
Total Tra n a ta n
6 5,43?
65.825
66.331
Total Contmgancias
Approved Budget
Next Y a a r 2007-06
62,300
0
.
7
Total Ml Othar EapandHuraa and Raquram am a
9
Total Requirements
10.
T o u i Raaourcaa Excapl Proparty Taxaa
N e m e of
........................................................ .
3
Tolta Capata Ouday
4
Total OaOt Samoa
S
Total Tronolo«
t
Tolta Cononporctat
Tolsi M slsnsls and Ssrvicss
7
Tolta A i Omar Exportadora* ana Raquvarnanu
Tolsi Cspitsi Outlsy
1
Total UnappropnoMO E n d e « Fund Sotan ed
12,345
0
0
9
Total Raouramara*
12,345
62,300
13.805
? "
Fund
......................................
1.
5
2
Tolta Mtaonaii and S d n C d t
3
Tolta Capata Ouday
4
Tolta OeM S a n ca
S
Tolta Transie«
6
Tolsi Contingencies
7
Tolta MI Oewr Expanddurtt and Raouvamara*
9
Tolta UnappropnoMO Endxig Fund Sotaneo
7
Nemd of
Fund
................ ...............
• •
'
-
CatniGrant
¿if.
_*• •
' .y
3.
0
4
Tolsi DeM Service
15,624
20,610
26,900
5
Tolsi Transfers
15.624
20.610
26,900
6
Tolsi Contingencies
7
Tolsi AN Other Expenditures snd Requirements
8
Tolsi Unsppropnsted Ending Fund Bslsncs
9
Tolsi Requirements
10
Total Ratouroaa Excapl Proparty Ta x a t
Manta o f
Approved Budget
Next Yaar 2007-06
Adopted Budget
Thia Year 2006-07
...rf.f.
4,500
0
0
I
6 Total ContmgancM*
..... r '
7 Total Ml Otnar Expenditure« and Raquramarat
?...
9 Tolei Requirements
0
36,878
1. Total Unappropnoiod Erakne Fund Balança
...........1 ...........................
10 Total Ratouroaa Eicaol Proparty Taxa* „........... ..
Pm i
4.500
46.150
,
................
S. Total Tranafa«
¡J*"*?**
44,750
0
3 Total Capa» Ouday
4 Tolsi OeM Service
52.318
49,250
50,650
49,250
50,650
10,667
10,667
4,134
4,000
4,000
0
0
0
182,005
183,066
187,683
183,066
187,683
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
4,000
7,340
11,600
0
2,910
2,900
h ;'y '.." " .-
................. ...T ....................................
8,770
0
0
12,770
10,250
14,500
10,250
12.770
o u )||m p w ;t
14,500
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
Actual Data
Last Yaar 2005-06
............... ............7...........
1.
Tolsi Personel Services
Tolsi Msterieis snd Services
16.850
578
3.
Tolsi Cspitsi Outlay
4.
TM si D sM Service
5
Tolsi Trsm fe rs
6
Total Contingencies
7
Tolsi AN Other Expenditures snd Requirements
10
Approved Budget
Next Yaar 2007-08
Adoptad Budget
Thia Yaar 2006-07
23,631
8,869
.............................................................
2
6
0
52.318
Actual Data
Laat Yaar 2005-06
S TF Vehicle Raaarva
Tolsi Malehsls snd Services
0
15,440
nf
Tolsi Personel Ssrvicss
15,624
1 Tolsi Psrsonet Services
2 Total Matantaa tata Semcaa
1
2
Tolsi Cspitsi Outlay
i « -
e
Records
26,900
Actual Data
Laat Yaar 2005-06
149,385
23.631
182,005
20,610
FUÑOS ROT REQUIRING A
«*>> FROFERTY TAX TO BE LEVIED
'
144.768
40,970
Actual Data
Laat Yaar 2005-06
0
1
FORM
128,032
.........
......... .*
............... ...... . .........................
1
i
h-
__ 10_
£
504,000
Approved Budget
Next Year 2007-08
Tolsi AN Other Expenditures snd Requirements
Tolsi Unsppropnsted Ending Fund Bslsncs
........... ..
10. Tolta RddÄtcot ExcotaProdorty Taxa*
401,000
Adopted Budget
This Year 2006-07
Tolsi Contingencies
Tolsi Requirements
.....
........................................
1
Total Partono! Soncao
0
504.000
457,752
Tolsi Transfers
----------------------------------------------------- ----------------- 1— ----------------------------
1
o
401,000
Tolsi OeM Service
Approved Budget
Next Y a ar 2007-08
Adopted Budget
T h rt Y a ar 2006-07
Actual Data
Last Year 2005-06
Budding R eserve Fund
4.692
457,752
Actual Data
Last Yaar 2005-06
Domestic V «tanca
Tolsi Persons! Ssrvicss
13,805
12,345
504.000
......................................... ..................
T o u l Unappropnatad Ending Fund Baldnca
13.805
401,000
453,060
...................... , ............
...................................................
........ .....................................................
10.619]
Adopted Budget
Th is Y e a r 2006-07
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
....................................
Capital Outlay
65 433
Actual Data
Laat Y a ar 2005-06
S T F B u « Sitad R aaerve
4.
Actual Data
Laat Yaar 2005-06
C o u r t B e iit/ F m e t
18,450
............................................................ .......
~
.
Tolsi Unappropriated Ending Fund Bslsncs
13,523
0
0
Tolsi Requirements
14,101
16,850
18,450
Total Resources Except Property Taxes
14,101
16,850
18,450
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
1 Total Partonal Samoa*
2 Total Matantaa and Samcda
0
3 Total Cdddta Ouday
58,500
63,300
Mama of
Fund
4 Tolei OeM Service
5 Tolsi Transfers
1. Tots! Personal Services
6 Total Conbnoanoa*
2 Total Materials and Services
7 Total Al Odiar Expandeur«« and Requirements
3. Total Capital Outlay
S Tolta Unoppropnotad Ending Fund Sotaneo ........
*
«
• ;s
9. Totst Requirements
57,886
0
0
57.886
58,500
63,300
4
1
Total Fartonta Samcaa
..... ... :
2 Tolsi Mslsnsls and Sorvicss
8
12.141
Naina of
Fund
.................. r......
S. Total Conbnpanctat
••
7 Total A4 0*Mr ExpandFuraa and Raouvamara*
••
1
0
11.392
11.461
12,141
11.392
11.461
12,141
Total Cootai Outlay
4
Total OoM Sanca
5
Total Trattola«
607,500
Approved Budget
Next Year 2007-08
135,537
2,696
212,200
5. Total Transfers ...........................................................
6
Approved Budget
Next Year 2007-08
Total Contingencies
8
Total Unappropnatad Ending Fund Bslsncs
4,846
0
0
9
Total Requirements
7,544
135,537
212,200
Fum T
135,537
7,544
®ul,din9 Parmi!
212,200
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
Actual Data
Laat Year 2005-06
1. Total Personal Services
......................... ,........
12,241
12.241
192
........................................
12,241
212
2. Total Materials snd Services
0
27,785
39,250
3. Total Cspitsi Outlsy
..................................................
0
500
2,000
5. Total Trsnsfsrs ...........................................................
21.500
23,465
65,000
4. Total DsM Service
...................................................
(. Total ConOnganciat
6. Total Contingencies ..................................................
.... ........................................
7. Total All Other Expenditure* and Requirements
7 Total Aa Other Expandrturaa ano Raauramants
180
• Total Unapproortatad Ending Turar Salar*»
t. Total RoQurromooto
........ .......................... !.........
12,421
12,433
.Pràndi,,.,
12,421
12,433
12,453
8
Total Unappropriated Ending Fund Balance
43,725
0
0
9
Total Requirements
65,225
51,750
106,250
¡T " * *
Fund
Par*
Totst Matena»* and Services
2,200
Total Capital OuOay ............
2,300
51,910
75,448
70,867
2. Total Materials and Services
156,105
146,645
151,250
3. TMsi Capital Outlsy
157,077
535,308
332,186
4
Total Data Samoa
106,25b
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
1. Total Personal Services .............................................
Totst Persóna! Services ......
51,750
65,225
10. Total Resources Except Property Taxes
Approved Budget
Next Year 2007-0S
Adoptad Budget
This Year 2006-07
Actual Data
Lett Yaar 2005-06
Rodeo Eq Reserva
Fund
569,500
Adopted Budget
This Year 2006-07
7. Total All Other Expenditures and Requirements
Adopted Budget
This Year 2006-07
Actual Data
Last Yaar 2005-06
2. Total MMonalo ond Ssmcss
1
607,500
4. Total DsM Service
V FUNDS NOT REQUIRING A
FROFERTY
TAX TO BE LEVIED
V
B w iR m n «
Total Parson» Samoa*
0
569,500
545,713
10. Total Resources Except Property Taxes
Fund
0
545,713
Actual Data
Last Year 2005-06
Qofyn/ghower u » n r v e
3 Totst Capital Outlsy
0
- 11.392
9 Total Raqunmantt
.
545,713
2. Total Materials and Services
8. Tolsi UnsppropnMêd Ending Fund Baiane* *.T.... 1
J
...............................................
1. Total Personal Services
.... * ..............................
FORM
UM
Total Unappropriated Ending Fund Balance
10. Total Rsaources Except Property Taxes
11.461
...........................................
5 Total Trinata«
............................. .*........... .
7. Total All Other Expenditures and Requirements
.........iu.i.................
0
607,500
Total Contingencies .......................,/.........................
9, Total Requirements
3 Tolta Copeta Outlay
4 Total Data Sanca
Approved Budget
Next Yaar 2007-08
Adopted Budget
Thia Yaar 2006-07
Actual Data
Laat Yaar 2005-06
L/v* • •
569,500
0
.................................................
5 Total Trsnsfsrs
6
Fair Root Raaarva
Total DeM Service
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
Actual Data
Last Yaar 2005-06
,
^ _ .
Equity Fund
.................................................
Total DsM Service
5. Tolsi Transfers ........................................................... ___________________ 40,889
Total Tranaia «
6
Total Commandât ..................... ......................
Total Ml Odiar EapandHmt and Raqwrantanu
...
2,129
Total Unappropnatad Endmg Fund Balança
........................ ......
2,129,
2.200
Total Raaourcaa Exea» Ptapady TMta»--------------- ---
2,129,
2,200
Total Aaguvamanta
Actual Data
laat Yaar 2005-06
•f
Fune
Tolsi Contingencies ...............................................
l
_______________
7. Total All Other Expenditures and Requirements
2,300
Total Unappropriated Ending Fund Bslsncs
9
Total Requirements
10 Total Resources Except Property Taxes
JÆ
Approved Budget
Next Year 2007-06
Adopted Budget
This Yaar 2006-07
8
24.882
92,566
84,697
430,863
852,167
639,000
430,863
852.167
639,000
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
1 Total Poroonal Sannest
2. Total Matonaia *M Sarjncea V i
'•
*•
* • .V- *"*• ,
Total Capital Oua*r
. /
Total OoM Sanca
■JQ.9Q0
'16,200
Name of
,
Fund
.........a.;
Total Tranaia «
1 TMsi Ptrsonsl Ssrvicss
Total C o rfO tc ta a
2 Total Matan«* and Samoa*
% p
- V
*•
»'■‘ a
3 Tolsi CspMM Outlsy •*•.,.»*./?. :/?..*•£ .:*,............
>
-
*-r»*.
Vu.
Total Unappropnatad Ertataf Fund Batanea
5,667
Total Raquaamanu
3,667
Total Ratountad Except Praparty !_ ».«.
5,667
Actual Data
»I*
¿ a m .
-J v *
. 10.900
10,900
Adoptad Budget
16,200
Approved Budget
Next Year 2007-06
7 Tolsi AN Othsr Expenditures snd Requirements ......
_____
J£ M 0
55.162
i*
■'
Tetta Ad OPtar Expendamt ana Raatarawtann
-4,
’'V. «Ttata Parsat Samte
k"
...........
5,000
5,000
0
0
21,100
2,025
21.100
Actual Data
Laat Year 2005-06
•
..........-
2 T o t Captt Outer
Tam Ll'SMrnpfWH EraHnp Fund »dienet
»
*
Ttm ResMremems
1.950
20,890
20.890
10 T o t Raaourcaa Excapl Proparty Taxaa
Fo^ 8 ^ c a
•
'... ........
9 Tolsi Requirements
«• *
t
2,025
ft Total r.ontingenrMM
'8. T o t unjopmor-aiad Indmg Fund Batane*
Tolsi Mslsnsls sod Services
21,100
5 Total Tranata« ..........................................
J6 ¿0 0
Tolsi Person* Services
7
18,970
Approved Budget
Next Year 2007-08
4 TMsi DsM Ssrv.ce
* N a Y d t 2 00 6-0 7 .,
-t í
Adopted Budg,.:
This Year 2006-07
Actual Data
Last Year 2005-06
_ _
_
Tractor Reserve
2.025
Approved Budget
Next Year 2007-08
Adopted Budge1
Thi* Year 2006-07
t
372
14,924
19,700
20,000
0
0
4 T o t Data Samca
J tîlZ
71,260
I S fin
8 T o t Tranatan
J im
71
70,620
ft
0
Tolsi Contingencies
7 T a t Ml M u r Expandern* and Raqmramants
**« '
6 T o t Uneppraphetad Ending Ftmd »«larca
28,494
0
0
• Tolsi Requirements
26,866
34,924
19,700
U
19 7 M .
-------------- r r r r ^ á r i
Continued next page
Continued next column
. • . u n , • » —»
*f, — • — • •—
. . ■ ■ . »
-