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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 6, 2007)
TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 6,2007 N a m * ol Fund D e b t S e r v ic e A c tu a l D a ta A d o p te d B u d g e t A p p ro v e 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 0 0 6 -0 7 N e x t Y e a r 2 0 0 7 -0 8 1 Total Personal Seivices 0 PUBLIC NOTICE FORM NOTICE OF BUDGET HEARING LB-1_________________________________________________________________________ 0 2 r ot* Mata rats and Services 0 3 T a t « Capital Outlay 0 0 4 Total Oabt Sarvice 18,068 18.718 18.128 0 0 0 5 Total Transfers A meeting of the Board of Directors (governing b o d y) w d be held on June 12, 2007 0 6 Total Coni mgonc ps at 5pm at Heppner City Hall Th e purpose of this meeting will be to discuss the budget for the fiscal year beginning July t 2007, as approved by the W illow Creek Park Oistnct Budget Committee C 0 7 Tot* Reserves and Special Payments 0 0 0 A sum m ary of the budget is presented below 8 Total Unappropriated End.ng Fund 8 «a n c e 0 0 0 188 W Willow St 19.058 18718 18128 9 Total Requirements 10 Total Rasources Except Property Taxes 11 Propeity Taxes Estimated to Be Received 0 0 18.718 18.128 19056 18718 18128 County ac--------------------- 18718 18128 Morrow Heppner 13 Property Taxes Estimated to be Received (hne 11) A Loss Due to Constitutional Limit B Discounts. Other Uncollected Amounts . . ______________ ■ H H B B B I N M U S S lif f iiK ill 0 0 16 Permanent Rate Limit Levy (rate limit B Ü M Rate or Amount Anticipated ---------------------------- ä 0 ________________ g : 0 18 Levy for Bonded Debt or Obligations Published: June 6, 2(X)7 Affidavit Requirements A 50500 52200 70890 61730 55000 54500 4 Total Debt Service 96797 86105 5 Total Transiere 10000 15000 7 Tota» Reserves and .Special Payments 75000 354535 10 Total Resources Except Property Taxes 221700 195000 11 Total Property Taxes Estimated to be Received 146487 159535 12 Total Resources - add Lines 10 and 11 368187 354535 13 Total Property Taxes Estimated to be Received (Ine 11) 146487 159535 Estimated Ad Valorem _ (governing body) will be held on 14 Plus Estimated Property Taxes Not To Be Rocetved 2 M enno Drive, BoartWren, O r e g o n ___. Th e purpose of this mooting «ili be to di«cu6S the budget al_1 30 am/pm at for the fiscal ye a - beginning July 1 ,2 0 0 7 , as approved by t h e ___ Port oi Morrow A Loss Due to Constrtutional Limits 2000 2000 B Discounts Alowed. Other Uncollected Amounts 12039 11972 160526 173507 Rate or Am ount Rate or Am ount 0 3813 0 3813 15 Total Tax Levied add Lines 13 and 14 . 200/ •ione 13 Tax levies By Type _________ Budget Com m ittee. 16 Permanent Rate Limit Levy (rate Imit 0 3613)........................ 2 Manne D rive---------------- -------- A copy of the budget m ay be inspected or obtained at BcBfdmnn O H ____________ ___________ between the h our» o f ___ It 00 and _ 5 00_____ 0 69618 84431 S TA TE M E N T OF INDEBTEDNESS Thi* budget w e » prepared on Debt Outstanding P I As Summarized Below [ 1 Non« not consistent with the basis of accounting used during the preceding year a basis of accounting that I s __ X__ consistent _ 0 17 Local Option Taxes................................................................ 18 Levy for Bonded Debt or Obligations A sum m ary of the budget is presented below 10000 75000 Property Taxes Hort o 1 M orrow C o m mission 0 10000 368187 Anticipated Resources NOTICE OF BUDGET HEARING rne*ör>g of the 0 9 Total Requirements - add Lines 1 through 8 0 Total Unappropnated Ending Fund Balance FORM LB-1 Next Y e ar 2007-2008 1 Total Personal Services 6 Total Contingencies PUBLIC NOTICE Approved Budget Adopted Budget T h is Year 2006 2007 0 2536I 0 2536 ......... R H Matthews FINANCIAL SUMMARY TO TA L O F ALL FU N D S 2 -Y e a r Period T elettone Number (541)676-9625 Chairperson of Governing Body 2 Total Materials and Supplies 18128 Rate or Amount ). 17 Local Option Taxes f~~l Check this box if your budget only has one fund 0 18718 ■ M 7__ Annual Penod ----------------------- ......................................................................................................... 15 Total Tax Levied (add imes 13 and 14) This budget w as prepared on a basis of accounting that it consistent with the basis of accounting used dunng the preceding year 19.058 12 Total Resources (add lines 10 and 11). 14 Estimated Property Taxes 'Jot to be Received A copy of the budget may be inspected or obtained at Heppner City Hall Heppnet between the hours of 9 00 am and 5 00 p m [ 1 None Debt Authorized, Not Incurred D As Summarized Below PUBLISH BELO W ONLY IF COMPLETED M a jo r -J i a n ie * if ano any. in « r 9 F O C 1 O T t"># D d O g « a re « M p i» n « o C r-a e p e m o r c ^ C C N e m ng C ry C ou n ty L o n g -T e r m D e b t (5 4 1 )4 8 1 -7 6 7 8 M a r v in P a d b e r g B o a rd m a n M o rro w N um b e r Sody hstjmated Debt Outstanding at the Estimated Debt Authorized, Not Incurred at the Beginning of the Budget Year Beginning of the Budget Year J u ly 1 2 007 J u ly 1 2 0 0 7 FIN AN C IAL SUM M AR Y I H Check this box If your Dudoet only has one fund Adoptee Budget This Y*ar 2006-2007 TO TA L OF ALL FUND S Anticipated Resources O th e r ? 259.240 17,764 985 2,214.400 T o t a l In d e b te d n e s s 703,535 6,593 813 201.208 72,216 52.373 21.106.931 15,911,020 82.232 84.410 21 189.163 15 995.430 84.410 ? :- 82.232 t t • -• 4.783 4,783 86,995 89.173 Rate or Am ount 0.0841 0.0841 Fund D e b t S e rv ic e A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d ge t L a s t Y e a r 2 0 0 5 -0 6 T h is y e a r 2 0 0 6 -0 7 N e x t Y e a r 2 0 0 7 -0 8 1 Total Personal Service*........................................... 0 0 0 2 Total Materials and Service* 0 0 0 Ö 0 0 95885 9329 7 84005 0 0 0 0 0 ..................... 4 Total Debt Service 5 Total Transfers ....... 6 Total Contingencies 7 Total Reserves and Special Payments -__________________- _ STATEM ENT OF INDEBTEDNESS riebt Outstanding P I As Stnimarized Below I None P I noiw 0 0 0 99148 75000 75000 Debt 9 Total Requirements ........... 195033 168297 159005 109368 103900 80400 85665 64397 78605 195033 168297 159005 64397 78605 10 Total Resources Except Property Taxes Debt Authorized, Not Incurred L J as Surrmariiad Below 11 Property Taxes Estimated to Be Received 12 Total Resources (add lines 10 and 11) PUBLISH BELOW ON» V IF COMPLETED 13 Property Taxes Estimated to be Received (line 11) N o t I n c u r r e d at th e E s tim a te d D e b t A u th o r iz e d E s t i m a t e d D e b t O u t s t a n d i n g a t the L o n g -T e r m N am e of 8 Total Unappropriated Ending Fund Balance 18 Lm/y for Bondad DaO! nr 0 6 »« t t K jr .......................... □ FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED 3 Total Capital OAtay Kate or Am ount Tat.vviec Ry Type 0 Publish ONLY completed portion of this page 230,000 15,995.430 16. Total Tax Levied • add 1 mee ’ 3 and 14 .... 0 620000 FORM LB-3 230.000 □. Discounts AhLMAxJ, Other Uncollected Amounts Property T ¿xas 0 4,571,000 21 189.163 13 T*WPrc**ity Twoo ÍM ln v * « to te « te ih e o {lino 1 1 ) 14. Plua FjMimated Property T a x « Nul To Be Racôived Estimated Ad Valorem In t e r e s t B e a r in g (A to rra n te 2 *32.036 Requirements 9. Total Requirements XKI Line* 1 through 6 620000 2.170,650 3.488,537 /Vöcipetöd Bonds Approved B ucgel Next Veer 2007-2006 B e g in n in g o f th e B u d g e t Y e a r B e g in n in g o f th e B u d g e t Y e a r 14 Estimated Property Taxes Not to be Received A J u ly 1 2 007 Ju ly 1 200 7 Loss Due to Constitutional Lima B Discounts. Other Uncollected Amounts 7 0 ,8 9 5 0 0 0 m m m w m M m , 15 Total Tax Levied (add lines 13 and 14) interest B e a m g W a rra nts 0 3 0 , 8 3 6 ,0 2 2 16 Permanent Rate Ltnrt Le w (rate limit N am « of G e n e ra i F u n d 0 M t t t r f f lih A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B ud ge t Last Y e a r 2 0 0 5 -0 6 T h is y e a r 2 0 0 6 -0 7 N e x t Y e a r 2 0 0 7 -0 8 Tatal Personal Services....................................... 2 Total M*enaifc and ServK-.w 3. T or» Capta Outlay ............ .... 4 Total D a* Service ... 129.233 153.300 138 OCO 188,709 249.000 199.000 2.940 20.000 10 000 ............ ............. ............. 5 Total Transfers ....................................................... 2,585 1,6/6 7. Tot* Reserves and Speel* Payments ....„...... Fund G e n e ra l A c tu a l D ata A d o p te d B u d g e t A p p ro ve d B u d ge t L a s t Y e a r 2 0 0 5 -0 6 T h is y e a r 2 0 0 6 -0 7 N e x t Y e a r 2 0 0 7 -0 8 1. Total Personal Services........................................... 20868 20000 20200 2. Total Materials and Services 22667 25090 19430 3010 5000 4500 0 2000 900 ................. 0 5000 7500 0 0 5000 10000 10000 4 Total Debt Service 5. Total Transfers 8 Tctrt Unappropriated Ending Fund Balance 220.052 190,000 190 000 6 9 Tot* Requirement* .......................................... 538.943 813.976 537.585 7, Total Reserves and Special Payments................. 10 Tout Resources Except Property Taxes , 449.787 531 744 453.175 89,158 82,232 84.410 11. Property Ta»ao Lstimated to Be Recavari 12 Tot* ReRourr.ee (add Ines 10 and 11)......... ? 11 Property la w s Estimated tc be Roeeivad (line 11) 82.232 wm m M m m m M m ssm m m m am 14. Lstimamri Property Taxes No*, to bo Received A. L oes Due to Const ttuti on* Lun*....................... FP ■ ■ n H B B. Dlecounta. Otnar Uncoilecied Amounts 15 Tota I ex I eWed (add lines H a n d 14) .............. Permanent Rate Limit Uwy (rate limit 17 Lo ui Option Ta w s .... .0641 1. ■ M M ; '-'T 4/63 6.745 8 6.9 95 91,155 H 0 0841 ........... FORM LB-2 Enterprise Fund ................................. ........ ......... 0. Total Cnetonganr« A p p ro ve d B udge t La st Y e a r 2 0 0 5 -0 6 Th i* ye a r 2 0 0 6 -0 7 N e x t Y e a r 2 0 0 7 -0 8 1,767.08? 1.673,474 2,364.070 16,200.826 149,000 2,017,350 1,996,636 2,010,240 2.015.400 12,744,985 3.488 537 4,561.000 703.535 201.208 49.788 6.693,813 70.540 - 12,866 262 34,850.944 40,000 20,675.187 20.575,187 34,850 »4 4 15,457.846 15.457,845 A d o p te d B u d g e t A p p ro v e d Budget U s t Ye ar 2 0 0 5 06 T h is y e a r 2 0 0 6 -0 / N e x t Y e a r 2 0 0 7 -0 8 58,400 n o .o o c .......... 50 000 1 Ten» r « U Outtay .................................... 4 Tct* D o « Sorvteo .............. .................... î 40,000 A c tu a l Data 1 Total Personal Services . 1. 60639 67090 62530 13 Property Taxes Estimated to be Received (line 11) 97.500 20,328 • |-Yj ■. 2 « I- 10,000 0 a Tot* R «purement*........................................ 0 346,22« 346,228 10 Tote hesourcee e «c«K ^ n o w v T a m 1 950 3084 2674 41124 38754 B Discounts. Other Uncollected Amounts Fund ■.‘feritilii.-ii 950 p - ■ < r j 4 m - m • ««n r P o o l O p e ra tio n s Rate or Amount . 0 3813 0 3813 0 0 0 0 !»• * m A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B udget L a s t Y e a r 2 0 0 5 -0 6 T h is y e a r 2 0 0 6 -0 7 N e x t Y e a r 2 0 0 7 -0 8 1 Total Personal Services 31835 30500 32000 2 Total Materials and Services 39173 45800 42300 50000 818 50000 1330 1500 1200 0 5000 7500 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 0 0 0 0 0 0 Total Unappropriated Ending Fund Balance 13115 0 0 9 Total Requirements 86271 132800 133000 10 Total Resources Except Property Taxes 32577 87800 87200 11 Property Taxes Estimated to Be Received 53694 45000 45800 1? Total Resources (add lines 10 and 11) 86271 132800 133000 45000 45800 6 Total Contingencies.................................................. 13 Property Taxes Estimated to be Received (line 11) 14 Estimated Property Taxes Not to be Received A Loss Due to Constitutional Lirrrtt B Discounts Other Uncollected Amounts 1050 1050 3734 3472 49784 15 Total Tax Levied (add lines 13 and 14) . .. - 8 Tot* Unappropriated Ending Fund Belenes . " liJ i.. .. Rale or Amount 50322 Rate or Amount 0 3813 0 3813 17 local Opten Taxes 0 0 18 l evy for Bonded Debt or Obligations 0 0 16 Permanent Rate Limit Levy (rate limit 0 3013) Published: June 6, 2007 Affidavit Published: June 6, 2(X)7 Affidavit Expect delays at OR Hwy. 207/Hermiston Ave. intersection in Hermiston t ..... Loss Due to Constitutional Lim* at* Reserves eid Scec* Payments ......... The Oregon Depart ment of Transportation's contractor. Pioneer Con struction. Inc. of Pendleton will begin work next week on a $ 1.05 million project to rebuild the intersection of Oregon Highway 207 (N.W. 11th Street) and Hermiston Avenue in Hermiston. The project will in 35130 37090 . 14 Estimated Property Taxes Not to be Received 7 Total Reserves and Spec«I Payments 9. Total Racjuxements ............ ..... ........... 10 Total Rescxjfcea Facet* Property Taxes . J. Tote Ir e n e * «...................................... 0. Trtai Contingencies- ..................- ............ 35130 12 Total Resources (add lines 10 and 11)................ N a m e of A d o p te d B u d g e t 8. T alai Uroppru*>nrtad Ending Fiaid Balance 2 Total Materials and Services 27400 37090 18 Levy for Bonded Debt or Obligations A c tu a l D ata ................. ............ E a s t Baach U t ilit y Fund 30000 34204 17 Local Option Taxes 7. Total Reserves and Special Payments ......... Name of Fu n d 26435 11 Property Taxes Estimated to Be Received 16 Permanent Rato Lmit Lovy (rate limit 0 3013) 3 Tat* c a r «* Outlay...................................... b. Total Transfers 10. Total Resources Except Property Taxes Rate or Amount h Ti* 1 T ote. Person* Servie« ..................... 7 Total Materials and Service* ......................... 4. T a rt Dart Serwce 0 62530 15 Total Tax Levied (add lines 13 and 14) Pwb4*h ONI Y completed portion of this paqr* Total Anticipated Requirements mutit equal T ot* Resarces Fund 0 67090 00841 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Neme o f 9094 60639 3 Total Unappropriated Ending Fund Balance A ........................... ... 18. Levy for Bonded Debt o> Obligations Total Contingencies 9 Total Requirements Rate or Amount Râleur Amount 16 "7 84,410 84431 Publish ONLY completed portion of this page 3 Total Capital Outlay 6. Total Contmgencie*............... 0 69618 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED N a m e of 1 0 0 i l Hill I ' m j FORM LB-3 uuhteh OHLY ixjwomeo portion or i r » pap» Rate or Amount > 18 Levy for Bonded Debt or Obligations FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Fund 84431 69618 17 Local Option Taxes FORM LB-3 0 5826 Rate or Amount 9 ,9 4 1 0 2 2 T o t « indebtedness 0 5221 clude removing the existing pavement, re-aligning the intersection to create a stan dard “T" configuration, con structing new curb and side walk. and widening the street to add turn lanes. A new traf fic signal will also he in stalled to replace the current stop signs. Motorists can expect i flaggers, lane closures and delays of up to 20 minutes. Construction activities are expected to be completed by the end of September. The contractor will start installing traffic control signs at the work site June 4. then begin removing the existing pavement around June 11. ODOT advises mo torists to slow down, use extra caution and plan for extra travel time through the area, or use an alternate route. “There has been quite a lot of road construc tion work in and around Hermiston over the past sev eral years,” said ODOT t spokesperson Tom Strand- berg. “Beyond this intersec tion project, there isn't a lot more planned for Oregon Highway 207 or U.S. High way 395 in this area, at least for the near future.” “We know this inter section work will be an in convenience for some peo ple during construction and we really appreciate every one's cooperation and pa tience. The end result will be a safer and more efficient transportation system for everyone.” Deadline for the Heppner G-T Mondays at 5 p.m. t
