Heppner gazette-times., May 23, 2007, Page FIFTEEN, Image 15

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Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23,2007 - FIFTEEN
Actual Data
Last Year 2005-06
Court Security
Adopted Budget
Tht* Year 2006-07
1 Total Personal Services
A Loss Due to Constitutional Lima
—
~ t
347
4 Total Debt Service
-------------------------------------
5 Total Transfers
—
6 Total Contingencies
■ ■ ■
—
1,065
13,151
13,658
Rate or Amount
Rate of Amount
—
16 Permanent Rate Limit L«vy (rata limit
345
1,024
5,000 _________________ Loo«
1,362
3 Total Capital Outlay
14 Estimated Properly Taxes Not to be Received
-------------------------------------B Discounts Other Uncollected Amounts
57,700 --------------------------- 80700
1S Total Tax Leviea ,aaa i,nes 13 and 14)............
544
2 Total Mataríais and Service!
Approved Budget
Next Year 2007-08
-------------------------------------
4 1347
4.1347)
4 1347
17 Local Option Taxes
18 Law for Bonded Debt or Obligations
7 Total All Other Expenditures and Requirements
8 Total Unappropnated Ending Fund Balance
46,277
0
0
9 Total Requirements
48,183
62,700
86,700
Name of
10 Total Reeources Except Property Taxea
48,183
62,700
85,700
Fund
Fund
°*
Approved Budge)
Next Year 2007-08
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
Behavioral Health Morrow
700,453
728,661
0
3
Total Capital Outlay
395,937
328,665
0
4
Total Debt Service
13,034
13,500
0
3 Total Capital Outlay
53,000
5 Total Transfers
.
.
5
Total Transfers
6
Total Contingencies
0
7
Total All Other Expenditures and Requirements
50,000
0
8
Total Unappropriated Ending Fund Balance
500,000
9
Total Requirements
495,404
454,204
0
9. Total Requirements
1,657,828
1,628,030
500,000
11 Property Taxes Estimated to be Received
10 Total Resources Except Property Taxes
1,657,828
1,628,030
500 000
12. Total Resources (add lines 10 and 11)..............
8 Total Unappropnated Ending Fund Balance
35,518
37.647
39,535
119,375
119,375
3,488
4,750
4,750
HHMBI
17,250
17,250
14,257
26,430
10. Total Resources Except Property Taxes
26,352
15.000
15.000
169,613
208,279
222,340
136,561
176,775
189,275
33,052
31.504
33,065
169,613
208,279
222.340
13 Property Taxes Estimated to be Received (line 11)
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
31,504
14 Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limit
15. Total Tax Levied (add lines 13 and 14)....................
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
R®9lonal Maritime Security Fund
930
2.875
Rate or Amount
16 Permanent Rate Limit Levy (rate limit
2. Total Materials and Services
930
2,739
35,173
Approved Budget
Next Year 2007-08
0
0
0
170,802
0
0
1 Total Personal Services
33,065
S S M H I
B Discounts, Other Uncollected Amounts
Funir
Approved Budget
Next Year 2007-08
86,005
18.25o|
53.000
7 Total All Other Expenditures and Requirements
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
_
1 Total Personal Services
2. Total Materials and Services
4 Total Debt Service
6 Total Contingencies
_
4.1147)
36,870
Rate or Amount
4 1347
4 1347
17 Local Option Taxes
_J;ev^JorJionde£j>bt_o^Obl^alions_
28
3. Total Capital Outlay
FORM
LB-3
4. Total Debt Service
5 Total Transfers
H
6 Total Contingencies
M
M
I
Publish ONLY completed portion of this page
7. Total All Other Expenditures and Requirements
8. Total Unappropriated Ending Fund Balance
170,901
10 Total Resources Except Property Taxes
170,901
Name of
Fund
Name of
Fund
99
9 Total Requirements
0
0
6,350
6,350
3. Total Capital Outlay
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures and Requirements
6,350
6,350
6,350
6,350
y
M
Total Capital Outlay
Total Debt Service..................................................
5
Total Transfers
6
Total Contingencies
.............................................
17,252
12,295
6,578
9. Total Requirements.................................................
17,252
12,295
6,578
10. Total Resources Except Property Taxes
16,269
11,362
5,483
990
933
1.095
17,259
12,295
6.578
933
1.095
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
Control Fund
Total Unappropriated Ending Fund Balance
11 Property Taxes Estimated to be Received
6,350
9. Total Requirements
Nam * of
Fund
3
4
8
10 Total Resources Except Property Taxes
6.350
6,350
12 Total Resources (add lines 10 and 11).... ..............
13. Properly Taxes Estimated to be Received (line 11)
14 Estimated Property Taxes Not to be Received
Approved Budget
Next Year 2007-08
1. Total Personal Services
500
2. Total Matenals and Services
A. Loss Due to Constitutional Limit...........
28
31
B Discounts, Other Uncollected Amounts
81
85
15. Total Tax Levied (add lines 13 and 14)...................
1.042
Rate or Amount
3 Total Capital Outlay
16 Permanent Rate Limit Levy (rate limit
4 Total Debt Service
5 Total Transfers
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
500
10. Total Resources Except Property Texes
500
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
---------------------------- 1—
—
Total Personal Service*
2. Total Material* and Services
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
General
Approved Budget
Next Year 2007-08
3
Total Capital Outlay
4
Total Debt Service
1. Total Personal Services......................
3,635,221
4,137,985
4,183,613
5.
Total Transfers
2. Total Matenals and Services
1,367,667
1,744,302
1,864,063
6
Total Contingencie*
207,835
232,600
257,300
3
Total Capital Outlay
4
Total Debt Service..................................................
5
Total Transfers
6
Total Contingencies
10,000
10,000
10,000
2,108,059
999,906
1,002,420
7. Total All Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
7
Total All Other Expenditures and Requirements
8
Total Unappropnated Endmfl Fund Balance
9
Total Requirements
7.328,782
7,124793
7,317,396|
Total Personal Services
4,920,514
4,827,877
4,906,654
Total Materials and Services
11 Property Taxes Estimated to be Received
2,408,268
2,296,916
2,410,742
Total Capital Outlay
12. Total Resources (add lines 10 and 11)....................
7,328,782
7,124,793
13 Property Taxes Estimated to be Received (line 11)
2.296.916
B Discounts, Other Uncollected Amounts
15. Total Tax Levied (add lines 13 and 14)...................
67,780
67,780
209,630
2,564.428
2,668,152
Actual Data
Last Year 2005-06
Total Capital Outlay
5
Total Transfers
8
Total Contingencies
7
Total All Other Expenditures and Requirements
Adopted Budget
This Year 2006-07
4 1347
Name o f Unit/Program/Department
Assessor/Tax Collector
Total Contingencies
158,969
1,631,883
1,222,500
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
55000
55.000
10 Total Resources Except Property Taxes
3,274,502
4,472.031
II
1.559,625
1.488.165
1,561912
4,834,127
5,960,196
13 Property Taxes Estimated to be Received (line 11)
1,488,165
14 Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limit
43,915
B Discounts Other Uncollected Amounts
15 Total Tax Levied (add lines 13 and 14)
4.1147)
5,539,1391
1.561.912
43,915
5,600
150
300
300
FORM
LB-4
Publish ONLY completed portion of this page
Nam* of
G«neral
Fund
Name of Unit/Program/Department
Treasurer
——----
1
Total Personal Services
2
Total Matenals and Services
3
Total Capital Outlay
4
Total Debt Service
435,445
396,631
32,178
79,250
81,450
1,100
600
600
— iTfiwrii ~ b
IM M ÍC 8H H H M
_____________
441,224]
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
I
—
78,971
82,505
5.300
5,500
0
0
0
—
I
7
Total All Other Expenditures end Requirements
_____________________
8
Total Unappropnated Ending Fund Balance
X *. ■
9
Total Requirements
Nan... if U m l/P rogram Departm ent
Approved Budget
Nani Yaar 2007-08
Adoptad Budget
Thle Year 2006-07
0
0
1
Total Personal S a m e «
2.
Total M alen ais a n d S ervices
3.
Total Capital Outlay
4
Total Debt Service
S.
Total Transfers
6
Total Contingencias
7
Total All o th e r E xpenditures a n d Requirem ents
I
Total Unappropriated Ending Fu n d B alance
»
Total Requirem ents
Approved Budget
Next Year 2007-08
4,166
Total Contingencies
County Ciarli__________________
478.6811
74,902
Total Transfers
4 1347
515,295|
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
5
Rate or Amount
Approved Budget
Next Year 2007-08
407,946
8
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
0
184 698
Adopted Budget
This Year 2006-07
135,819
4 1347
Actual Data
Laat Yaar 2005-06
177,'
Actual Data
Last Year 2005-06
1741,646
18 Levy for Bonded Debt or Obligations
Total Capital Outlay
178,798
5,600
129,405
17 Local Option Taxes
¡T " — .x«.
171,409
3,637
1,661 485
Rate or Amount
Total Debt Service
Total Transfers
Total All Other Expenditures and Requirements
1,109,779
5.539.139t
3,977,227
3
5
7
966,305
4
Total Debt Service
1,608,526
5,960,196
Total Matenals and Services
4
1,820,400
1,507,986
2
Total Capital Outlay
1,666,070
4,834,127
Total Personal Services
3
6
Total Unappropriated Ending Fund Balance
1
Total Personal Services
Total Malen als and Sarvtcas
1,543,334
Total Requirements
FORM
LB-3
1.
2
1,486,608
9
18 Permanent Rate Limit Levy (rate limit
135,458
139.245
Total Requirements
Approved Budget
Next Year 2007-06
8
12 Total Resources (add lines 10 and 11).................
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
Total Unappropnated Ending Fund Balance
1,446,102
55,000
Property Taxes Estimated to be Received
102,647
354,/
284 i
Actual Data
Last Year 2005-06
26 w e
Total All Other Expenditures and Requirements
18 Levy for Bonded Debt or Obligations
Total Debt Service..................................................
53,930
Rate or Amount
4 1347
17 Local Option Taxes
3
230,907
55,522
Total Transfers
2,410,742
199,732
Rate or Amount
4.1347)
4
217,920
Total Contingencies
A Loss Due to Constitutional Limit
2. Total Materials and Services
Approved Budget
Next Year 2007-08
Total Debt Service
14 Estimated Property Taxes Not to be Received
Total Personal Services..........................................
Adopted Budget
This Year 2006-07
273,4
Name of Unit/Program/Department
Accounting___________________
10 Total Resources Except Property Taxes
Road
Actual Data
Last Year 2005-06
-------------------------------------- )
1
I
4 1347
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish ONLY completed portion of this page
Nam« of
General
Fund
Name of Unit/Program/Department
County Court
Publish ONLY completed portion of this page
Name of
Fund
4 1347
16 Levy for Bonded Debt or Obligations
FORM
LB-4
7. Total All Other Expenditures and Requirements
16 Permanent Rate Limit Levy (rate limit
4.1347)
1,221
Rate or Amount
17. Local Option Taxes................................................
6 Total Contingencies
Nam * of
Fund
Approved Budget
Next Year 2007-08
1. Total Personal Services......................
7. Total All Other Expenditures and Requirements
4. Total Debt Service
8 Total Unappropriated Ending Fund Balance
Adopted Budget
This Year 2006-07
2. Total Materials and Services......................
Approved Budget
Next Year 2007-08
1, Total Personal Services
2. Total Materials and Services
Actual Data
Last Year 2005-06
lone School District
0
0
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
yyater p ianning Fund
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
W
Ê Ê Ê Ê Ê Ê Ê Ê m
tÊ Ê Ê Ê Ê Ê Ê Ê Ê m
1
r ‘
79,068
Actual Data
Last Year 2005-06
84 271
88 OOS]
Approved Budget
Next Year 2007 06
Adoptad Budget
Tht* Year 2006-07
156,774
174,501
176,344
35,313
47 425
51,391
2,500
US
194 587
6,500
228,4261
S Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
I.
Total Unappropnated Ending Fund Balance
9
Total Requirements
10 Total Resources Except Property Taxes
11 Property Taxes Estimated to be Received
12 Total i teourcea (add lines 10 end 11)
13 Property Taxes Estimated to be Received (Une 11)
239,9441
0
239,944
148.110
12.341
0
91.618
164,910
91,6181
153,130
11.780
iSMaü»' iTf^f iïïilh[yii|------------ lussi
160,451
- o
164,910]
164,910
79.370
12,248
91.8181
12.246
Continued next column
Name of Umt/Progrem/bepartment
Vnsrsns
Adopted Budget
Thit Year 2006-07
Actual Data
Last Year 2005-06
1 Total Personal Services
2 Total Materials and Services
3 Total Capitel Outlay
Approved Budget
Next Year 2007-06
9 919
12,025
12817
818
10 598
12 391
0
1 400
1 400
4 Total Oebt Service
5 Total Transfers
6 Total Contingencies
?
M M N N M H N V ■ N N N M
M
B
Totei AH Odiar Expenditures end Requirements
8 Total Unappropriated Ending Fund Betence
•
10.737
Total Requirements
\
24,023
26 60e]