Heppner gazette-times., May 30, 2007, Page ELEVEN, Image 11

Heppner Gazette-Times, Heppner, Oregon Wednesday, May 30.2007 - ELEVEN
Nam« o1 Unit/Program/Department
Actual Data
Last Year 2005-06
General FundLew Enforcement
Total Personal Services
Total Materials and Services
Total Capital Outlay
Total Debt Service
Total Transfers
6
7
8
9
Total Contingencies
Total Reserves and Special Payments
Total Unappropriated Ending Fund Balance
Total Requirements
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
form
ED-3
146 500
8,900
164 962
7.200
140,625
8499
1
2
3
4
5
Approved Budget
Next Year 2007-08
Adopted Budget
This year 2006-07
Name of
Fund
GENERAL
888.366
761.771
$
1 Total Instruction
2 Total Support Services
of U n rt/ P ro g r a m / D e p a r tm a n t
155 400
172,162
Actual Data
Last Year 2005-06
General Fund/Fire Protection
1 Total Personal Services
2 Total Materials and Services
Approved Budget
Next Year 2007-08
Adopted Budget
This year 2006-07
4 972
6.500
9.000
36 516
37 481
51 235
3 Total Capital Outlay
4 Total Debt Service
16 000
8.000
13,000
5 Total Transfers
63,900
31,000
48,900
31,000
$
600,347
2,282,940
$
300,000
2.376.848
$
400,000
2,474,210
$
1,919,985
362,955
2,282,940
$
2,035,848
341.000
2,376,848
$
2,133,210
341,000
2,474210
$
341,000
$
341,000
$
11,148
360.512
-
7. Total Reserves and Special Payments
8
Total Unappropriated Ending Fund Balance
9 Total Requirements
11
Property Taxes to be Received
7 Total Reserves and Special Payments
13 Property Taxes to be Received (from line 11)
8 Total Unappropriated Ending Fund Balance
14 Estimated Property Taxes Not to be Received
51 981
54 488
9 Total Requirements
Nondepartmental
General Fund/Non-Departmental
76.235
Adopted Budget
This year 2006-07
Actual Data
Last Year 2005-06
Approved Budget
Next Year 2007-08
A
Loss Due to Constitutional Limit
B
Discounts. Other Uncollected Amounts
15 Total Tax Levy (add lines 13 and 14)
2 Total Materials and Services
17 Local Option Levy
3 Total Capital Outlay
18 Levy for Payment of Bonded Debt
70.086
5 Total Transfers
6 Total Contingencies
82 235
133.580
126,796
84 464
209.031
218,044
7 Total Reserves and Special Payments
70.086
FORM
LB-4
$
NOTICE OF B U D G ET HEARING
Name of
Fund GENERAL FUND
Name of Umt/Program/Department
Actual Data
Last Year 2005-06
General Fund/Parks & Maintenance
Approved Budget
Next Year 2007-08
Adopted Budget
This year 2006-07
A summary of the budget is presented below A copy of the budget may be inspected or obtained at 270 W Main L exingtor. Oregon,
between the hours of 8.00 a m. and 4 00 p m This certifies that the budget was prepared on a basts of accounting that is consistent with the
basis of accounting that was used during the preceding year Major changes, if any. on the budget are explained below
Morrow County.
City of Lexington, Chairperson of Governing Body Craig Miles (b41) 989-8202
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
15,723
28,525
27.500
2,500
2,500
1,200
49,335
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total Reserves and Special Payments
8 Total Unappropriated Ending Fund Balance
80,360
18.223
9 Total Requirements
28.700
Published: May 30, 2007
Affidavit
Total Property Taxes Required to Balance Budget
Plus Estimated Property Taxes Not to be Received
A Loss due to Constitutional Limits
8 Discounts Allowed. Other Uncollected Amounts
Total Tax Levy
Tax Levies B y Type
Permanent Rate Limit Levy (rate limit
4 0342
Local Option Levy
Levy for Payment of Bonded Debt
NOTICE OF BUDGET HEARING
A meeting of the lone School District will be held on Ju n e 11. 2007 at 6.00 p m. at lone School District Library.
of this meeting is to discuss the budget for the fiscal year beginning
A sum m ary of the budget is presented below
FINANCIAL SUMMARY
T O T A L O F ALL FU N D S
Anticipated Requirements
Total Instruction
Total S u p p o r t^ Services
Total Enterprise and Community Services
Total Facilities Acquisition and Construction
Total Other Uses (includes Debt Service and Transfers»
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requirements
Anticipated Resources
Total Resources Except Property Taxes
Total Property Taxes Required to Balance Budget
T h e purpose
July 1. 2007 as approved by the lone School Distnct Budget
None
lone. Oregon between the hours of 9:00 a m. and 3:00 o .m . Th is budget w as prepared on a basis of accounting that is
Long Term Debt
T O T A L ALL
Anticipated
Resources
Estimated
Ad Valorem
Property Taxes
*
Total Support Services
Total Enterprise and Community Services
Total Facilities Acquisition and Construction
Total Other Uses (includes Debt Service and Transfers)
Total Contingencies
Total Reserves and Special Payments
Total Unappropriated or Ending Fund Balance
Total Requirements —-
add lines 1 through 8
$
$
$
$
$
$
$
$
10 Total Resources Except Property Taxes
11 Total Property Taxes to be Received
12. Total Resources —
add lines 10 and 11
13 Total Property Taxes to be received (line 11)
14 Plus Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limits
B Discounts Allowed. Other Uncollected Amounts
15. Total Tax Levy
add lines 13 and 14
16 Permanent Rate Limit (rate limit 4 QM^QQQ-
20 Local Option Levy
21 Levy for Payment of Bonded Debt
Taxes
By Type
Adopted Budget
This Year - 2006-2007
1,388 409
$
FU N D S
Approved Budget
Next Year - 2007-2008
1.440,439
$
916,144
84,807
31,011
63 900
121.000
930,461
89.900
30,000
48,900
121,000
310.000
2.915,271
$
$
$
$
$
$
$
$
410,000
3,070,700 1
$
$
$
2,574,271
341.000
2.915.271
$
$
$
2,729,700
341,000
3,070,700 1
$
341,000
$
341,000
$
$
$
8,364
11,148
360,512
$
$
$
12,614
16,863
370,477 I
Rate or Amount
Rate or Amount
4 0342000
)
4 0342000
$ --------------------------------------------- n
$
STATEM ENT O f INDEBTEDNESS
0
0
Debt Outstanding
I I As Summarized Below
FORM
ED-2
Total Instruction
$
3
Total Enterprise and Community Services
4
Total Facilities Acquisition and Construction
5
Total Other Uses
6
Total Contingencies
7
Total Reserves and Special Payments
8
Total Unappropriated or Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Adopted Budget
This Year 2006-07
$
292,131
25,074
84,807
Approved Budget
Next Year 2007-08
$
90,000
$
$
117,263
460,914
460,914
$
$
$
10,000
502,012
502,012
346.116
27,074
89,900
90,000
$
$
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
Name of
Fund
Capital Project* Fund
1. Total Instruction
242,748
22,725
78,178
10,000
563,090
563,090
Total Enterprise and Community Services
4
Total Facilities Acquisition and Construction
31,011
30,000
5. Total Other Uses
6
Total Contingencies
7
Total Reserves and Special Payments
8
Total Unappropriated or Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Name of
Fund
Housing Fund
1
Total Instruction
2
Total Support Services
3
Total Enterprise and Community Services
4
Total Facilities Acquisition and Construction
5
Total Other Uses
6
Total Contingencies
7
Total Reserves and Special Payments
8
Total Unappropnated or Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
$
$
9,080
12,111
12,111
Actual Data
Last Year 2005-06
4.283
$
$
31,011
31,011
Adopted Budget
This Year 2006-07
5.400
$
$
30,000
30,000
Approved Budget
Next Year 2007-08
3,400
5,400
5,400
3,400
3,400
Continued next column
/
/
l
\
Rate or Amount
4 0342
-
1.125,850
4 0342
3459,353
Total Instruction
Total Supportmq Services
Total Enterprise and Community Services
Total Facilities Acquisition and Construction
Total Other Uses (includes Debt Service Transfers»
Total Contingencies
’
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
Property I axes Received/Required to Balance
Total Resources
Property Taxes Required to Balance
Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limit
B Discounts, Other Uncollected Amounts
Sì-
Total Tax Levy
Permanent Rate L-mit Levy (rate limit )
Local Option Levy
Levy for Payment of Bonded Debt
/^ F T e p p n e r \
X jje p r in t—
j A ZETTE t im e s \
\
C a rd s & F o rm
1 88 W est W illow
) B u s in e s s
.R a tio n s
H ep p n er
/ \ .e tte r h e a d
te \
6^6-9228
y
Z. £ n v e „ \o
to p n c e s • a n d
\ >6£6-92ll ( f a x ^ /
1
3,186,598
.; • ' -
3,186,598
1.580 537
4.767,135
93,814
3,418,341
3.512,155
“
ràm
m
œmœm&.sm
NAMt OF FUND 201
TITLE I
Total Instruction
Total Suppod Services
Total Enterprise and Community Service
Total Unappropnated or Ending Fund Balance
Total Requirements
Total Resources Except Properly (ax
NAME OF FUND 206 DRUC PREVENTION
Total instruction
Total Support Services
Total Transfers
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Propedy Tax
NAME OF FUND 211 TITLE V
(2.869)
1.414
1,414
137,000
197,755
5 166.054
unii—
■M M H
$
$
3,031
137,000
770.259 '
7,276,557
issmmgiiiiimi
Approved Budget
Next Year 2007-08
Total Support Services
3
4 831,299
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
Adopted Budget
Approved Budget
Actual Data
This Year 06-07
Next Year 07-08
Last Year 05-06
NAME OF FUND: 100 G b N tK A L FUND
11,387,049
11,655 968
10,414 339
Total Instruction
5,940,057
6 746,434
6.963,352
Total Supporting Services
-
-
-
Total Enterprise and Community Services
500,000
250 000
Total Facilities Acquisition and Construction
1,301,654
516,230
400,000
Total Other Uses (Includes Debt Service S Transfers)
500,000
1 000 000
Total Contingencies
19,635,550
18.156,050
19 783 483
Total All Other Expenditures and Requirements
1,000,000
t 000 000
3,113,685
Total Unappropriated or Ending Fund Balance
20,635,550
20.783 483
21,270,035
Total Requirements
16,862.550
17 233 483
12,206,033
Total Resources Except Property Tax
3 550 000
3,773,000
3,832,901
Property Taxes Received/Required to Balande
20,635,550
16,038,934
70 783 483
Total Resources
3,773,000
3550.000
Propedy Taxes Required to Balance
■
Estimated Property Taxes Not to be Received
137,000
137 000
A. Loss Due to Constitutional Limit
130,204
130 204
B Discounts, Other Uncollected Amounts
4,040,204
3 817 204
Total Tax Levy
■
w
a
i
Rate or Amount
Rate or Amount
w
—
4 0342
4 0342
Permanent Rate Limit Levy (r3te limit 4 0342)
-
-
Local Option Levy
Levy for Payment of Bonded Debt
Approved Budget
Adopted Budget
Actual Data
Next Year 07-08
This Year 06-07
Last Year 05-06
NAME OF FUND 300/301
DEBT SERVICE
t.
Actual Data
Last Year 2005-06
2. Total Support Services
2
J1
Total Anticipated Requirements Requirements must equal Total Resources
Name of
Fund
Special Revenue Funds
1
Debt Authorized Not Incurred
As Summarized Below
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish O N LY completed portion of this page
6,369 298
541-422-7131
FINANCIAL SUMMARY
1 Total Instruction
26,835.895
Telephone Number
Joel Peterson
lone
28.698.913
S T A T E M E N T OF IN D E B TE D N E S S
Debt Authorized, Not Incurred
As Summarized Below
X
None
Estimated Debt Authorized Not Incurred
Estimated Debt Outstanding at the
Beginning of the Budget Year
at the Beginning of the Budget Year
July 1, 200/-08 Approved Budget Year
July 1, 2007-03 Approved Budget Year
26 319 023
26 319 023
Bonds
Total Indebtedness
Chairperson of Governing Body
22.004,596
4,831.299
Rate or Amount
I X I Consistent; l ) not consistent with the basis of accounting used during the preceding year
City
22.329.615
6,369.298
)
Debf Outstanding
X As Summarized Below
A copy of the budget may be inspected or obtained at 445 Spring Street
13,270,764
7,551,458
923 068
285 000
4,013491
1,100,132
27,143 913
1,555 000
28,698,913
Approved Budget
Next Year - 2007-2008
13.439 902
7.816632
992 366
-
2,620 361
526 634
25.395 390
1,440 000
26.835 895
Adopted Budget
This Year - 2006-2007
Total Resources
Estim ated A d Valorem Property Taxes
PUBLIC NOTICE
Anticipated
Requirements
$
A meeting of the Board of Directors will be held on June 11 2007, at 7.00 p m at the District Office in Lexington. Oregon The purpose of this
meeting is to discuss the budget for the fiscal year beginning July 1, 2007, as approved by the Morrow County School District Budget Committee
Publish ONLY completed portion of this page
2
3.
4
5
6
7
8
9.
4 0342
PUBLIC NOTICE
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Morrow
Rate or Am o un t
4,0342
Published: May 30, 2007
Affidavit
8 Total Unappropnated Ending Fund Balance
9 Total Requirements
16.863
370 477
1
R ate or Am o un t
16 Permanent Rate Limit L e w (rate limit 4 0342000 )
4 Total Debt Service
12,614
8.364
1 Total Personal Services
County
1.094,323
899.987
$
32.456
6 Total Contingencies
12 Total Resources (add lines 10 and 11)
6 Total Contingencies
Committee
1.096,279
885,669
$
4 Total Facilities Acquisition and Construction
10 Total Resources Except Property Taxes
FORM
ED-1
Approved Budget
Next Year 2007-08
3 Total Enterprise and Community Services
149 124
5 Total Other Uses
Nam «
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
Total
Total
Total
Total
lota
Instruction
Suppod Services
Unappropriated or Ending Fund Balance
Requirements
Resources Except P ropert^ax__
NAME OF FUND 203 TITLE III
Total Instruction
Total Suppod Services
Total Requirements
Total Resources Except Propedy Tax
NAME OF FUND 214 STAR P S I
Total Instruction
Total Unappropnated n' Ending Fund Balance
Total Requirements
Total Resources Except Property lax
3,217 198
1 688 299
3,217.198
555.000
3.772.193
952 900
2.819,298
3,772.198
2,819,298
1 688 299
440 000
2 128,299
1 070 000
1 058 299
2 128 299
1 058 299
.................-
~~
L___________________
640,055
3.459,353
67 551
1 125 850
3,459,353
1 125 850
FUNDS N O T REQUIRING A
PROPERTY TAX TO Bfc LEVIED
Adopted Budget
Actual Data
This Year 06-07
Last Year 05-06
633 279
637,920
52,100
67,106
8.100
Approved Budget
Next Year 07-08
461 919
59 900
5.500
705.926
687,237
Actual Data
Last Yea' 05-06
691,479
691,479
Adopted Budget
This Ye3r 06 07
15.212
11,674
5,675
-
15,212
29.628
Actual Data
Last Year 05-06
17819
*
-
17 819
11 837
Actual Data
Last Year 0506
77 ¿48
17833
94 881
75 731
Actual Data
Last Year 05 06
1 087
1 087
616
17,349
17 349
Adopted Budget
This Year 06-07
20,500
*
-
20.500
20,500
Adopted Budget
This Year 06 07
46.000
14,000
60,000
60.000
Adopted Budget
This Year 06-07
3,800
-
3.600
3,600
527.319
527,319
Approved Budget
Next Year 07 08
*
11,051
5,214
*
16,265
16,265
Approved Budget
Next Year 07-08
9214
•
9214
9214
Approved Budget
Next Year 07 08
18.950
36 199
55 149
55,149
Approved Budget
Next Year 07 08
3,000
•
3.000
3,000
( 'onlinuai ne xt