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