TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,2008
PUBLIC NOTICE
FORM
LB-1
Nam e o f
_
.
Fund
1
NOTICE OF BUDGET HEARING
A meeting of the Morrow County Court will be held on June 4th 2008 at 11 30 a m at the Morrow County Courthouse in Heppner OR
The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1 2008 as approved by the Morrow County Budget
Committee A summary of the budget is presented below A copy of the budget may be inspected or obtained at the Morrow County
Courthouse located at 100 Court Street Heppner OR between the hours of 8 00 a m and 5 00 p m This budget was prepared on a
basis of accounting that is consistent with the basis of accounting used during the preceding year Major changes if any and their effect
_ . _ „
Fair Fund
_______
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
10 Total Resources Except Property Taxes
11 Property Taxes Estimated to be Received
on the budget are explained below This budget is for an annual period
12 Total Resources (add lines 10 and 11)
County
[cüÿ
M o rro w
IN /A
Chairperson of G overning
Body
Telephone N um ber
13 Property Taxes Estimated to be Received (line 11)
(5 4 1 )6 7 6 -5 6 2 4
T e r ry T a llm a n
14 Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limit
FINANCIAL SUMMARY
Check this box if your
budget only has one fund
TOTAL OF ALL FUNDS
2
T otai Materials and Services
3
Total Capital Outlay
15 Total Tax Levied (add lines 13 and 14)
6,545.837
6,792,372
10,597,630
12,659,636
3,205,891
3,471,322
1,029,520
1.184,567
16 Permanent Rate Limit Levy (rate limit
4.1347)
17 Local Option Taxes
18 Levy for Bonded Debt or Obligations
4
Total Debt Service
Anticipated
5
Total Transfers
Requirements
6
Total Contingencies
7
Total All Other Expenditures and Requirements
94,135
394,599
1,962,096
1.487 398
FORM
LB-3
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
8
Total Unappropriated Ending Fund Balance
2,561,383
2,292,007
9
Total Requiremanta-add lines 1 through 8
25,996,492
28.281.901
Publish ONLY completed portion of this page
21.997,430
24,096,529
4,019,062
4,185,372
Nam e o f
Fund
25,996,492
28,281,901
1
Total Personal Services
4,019.062
4.185,372
2
Total Materials and Services
3
Total Capital Outlay
113,000
113,000
4
Total Debt Service
10 Total Resources Except Property Taxes
Anticipated
11 Property Taxes Estimated to be Received
Resources
12 Total Rasourcas-add lines 10 and 11
13 Property Taxes Estimated to be Received (line 11)
Estimated
B Discounts Other Uncollected Amounts
Approved Budget
Next Year 2008-2009
Adopted Budget
This Year 2007-2008
14 Estimated Property Taxes Not to be Received
Ad Valorem
A Loss Due to Constitutional Limits
Property Taxes
B Discounts, Other Uncollected Amounts
15 Total Tax Levled-add lines 13 and 14
349 484
315,028
5
Total Transfers
4,481,546
4,613,400
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
Total Requirements
Rate or Amount
Rate or Amount
4 1347
4 1347)
4.1347
T a x Levies
16 Permanent Rate Limit Levy (rate limit
By Type
17 Local Option Taxes
9
18 Levy for Bonded Debt or Obligations
10 Total Resources Except Property Taxes
STATEMENT OF INDEBTEDNESS
Debt Authorized, Not Incurred
As Summarized Below
12 Total Resources (add lines 10 and 11).....................
None______________________ As Summarized Below
13 Property Taxes Estimated to be Received (line 11)
PUBLISH BELOW ONLY IF COMPLETED
14 Estimated Property Taxes Not to be Received
Estimated Debt Outstanding at the
Beginning of the Budget Year
Estimated Debt Authorized Not Incurred at
the Beginning of the Budget Year
July 1, 2008-2009 Approved Budqet Year
July 1 2008-2009 Approved Budget Year
L o n g -T e rm D ebt
Approved Budget
Next Year 2008-09
Adopted Budget
This Year 2007-08
11 Property Taxes Estimated to be Received
Debt Outstanding
None
Actual Data
Last Year 2006-07
lone School District
A Loss Due to Constitutional Limit.............
B Discounts, Other Uncollected Amounts
15 Total Tax Levied (add lines 13 and 14).....................
Bonds
*
Interest Bearing Warrants
Other
0
135,199
capital leases
Total Indebtedness
0
135,199
16 Permanent Rate Limit Levy (rate limit
4.1347)
...
17 Local Option Taxes
18 Levy for Bonded Debt or Obligations
Short-Term Debt
This budget includes the intention to borrow in anticipation of revenue (" Short-Term Borrowing") as summanzed below
Estimated
Estimated Amount
Interest Rate
to be Borrowed
FUND LIABLE
FORM
LB-2
Estimated
Interest Cost
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
Name o f
Fund
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
Actual Data
Last Year 2006-07
„
,
T ..
Heritage Trail
Publish ONLY completed portion of this page
60
Approved Budget
Next Year 2008-09
Adopted Budget
This Year 2007-08
Actual Data
Last Year 2006-07
General
4
3,743,032
4,174,616
4,485,759
2
Total Materials and Services
1.546.622
1,864.063
1,934,820
3
Total Capital Outlay
226,138
257,300
418,750
4
Total Debt Service
5
Total Transfers
10,000
10,000
19,000
Total Debt Service
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
22,725
0
0
9
Total Requirements
22,785
28,550
30.100
22,785
10 Total Resources Except Property Taxes
Nam e o f
Actual Data
Last Year 2006-07
p ogd p uncj Equipment Reserve
Fund
2,382,896
1,011,417,
1 , 000,000
7,908,688
7,317,396,
7,893,127
10 Total Resources Except Property Taxes
5,486,514,
4,906 654
5,382,627
11 Property Taxes Estimated to be Received
2.422.174
2,410,742
2,510,500
Total Requirements
12 Total Resources (add lines 10 and 11)
13 Property Taxes Estimated to be Received (line 11)
14 Estimated Property Taxes Not to be Received
B Discounts Other Uncollected Amounts
15 Total Tax Levied (add lines 13 and 14)
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
0
164,000
219,000
0
0
8
Total Unappropriated Ending Fund Balance
103,449
0
0
9
Total Requirements
103,449
164,000
219,000
Nam e o f
4.1347)
Approved Budget
Next Year 2008-09
1. Total Personal Services
2
103,449
10 Total Resources Except Property Taxes
Fu n d
17 Local Option Taxes
30,100
28,550
A dopted Budget
This Year 2007-08
7. Total All Other Expenditures and Requirements
A Loss Due to Constitutional Limit
16 Permanent Rate Limit Levy (rate limit
30,100
5
34,798
iiuwrr,y u.i<n nm »-
6 Tolar Contingencies...... ...........................................
dUUA*
*
ur.of»?
T 'T o r a r A tr other Expenditures and Requirem ents
000 AA
T *
-
8 Total Unappropriated Ending Fund Balance
9
28,550
3. Total Capital Outlay
Total Personal Services
1
Approved Budget
Next Year 2008-09
1. Total Personal Services
2. Total Materials and Services
Nam e o f
Fund
Adopted Budget
This Year 2007-08
p, |
Actual Data
Last Year 2006-07
Buttes Trust Fund
’
219,000
164,000
Approved Budget
Next Year 2008-09
Adopted Budget
This Year 2007-08
1. Total Personal Services
18 Levy for Bonded Debt or Obligations
2. Total Materials and Services
5,673
799,500
1,125,500
1,193,730
15,500
15.500
3. Total Capital Outlay
Name o f
Fund
Approved Budget
Next Year 2008-09
Adopted Budget
This Year 2007-08
Actual Data
Last Year 2006-07
Road
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
...................................................
1
Total Personal Services
1.458,891
1,506,069
1,570,322
2
Total Materials and Services
1,577,002
1,785,400
5,801,325
7
Total All Other Expenditures and Requirements
3
Total Capital Outlay
1,800,725
1,279,891
161,000
8
Total Unappropnated Ending Fund Balance
4
Total Debt Service
9
Total Requirements
5
Total Transfers
...............
80,637
55,000
55,000
0
262,561
M orrow County Commission on
Children & Families
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
1,134,646
1,109,779
1,000,000
1. Total Personal Services
Total Requirements
6,051,901
5,736,139
5,850,208|
2
10 Total Resources Except Property Taxes
4,456,459
4,174,227
4,223,664
3
Total Capital Outlay
11 Property Taxes Estimated to be Received
1,595,442
1,561,912
1,626,544
4
Total Debt Service
6,051,901
5,736,139
5,850,2081
5
Total Transfers
1 /
1,561,912
1,626,544
6
Total Contingencies
7
Total All Other Expenditures and Requirements
12 Total Resources (add lines 10 and 11)
Fund
......
13 Property Taxes Estimated to be Received (line 11)
14 Estimated Property Taxes Not to be Received
■
■
■
■
■
A Loss Due to Constitutional Limit
B Discounts, Other Uncollected Amounts
15 Total Tax Levied (add lines 13 and 14)
16 Permanent Rate Limit Levy (rate limit
■
M
M
M
M
!
M
I
H
H
mmm
18 Levy for Bonded Debt or Obligations
H
H
■
■
■
■
71,380
306,023
1,300
2,500
1,000
10.000
10,000
10,000
Total Unappropriated Ending Fund Balance
113,429
24,000
75,751
122,428
9
Total Requirements
432,645
322,066
464,154
432,645
322,066
464,154
1,792,887
10 Total Resources Except Property Taxes
Rate or Am ount
4 1347
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
■
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
Name o f
Fund
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
.
A,rp0rt
Actual Data
Last Year 2006-07
Approved Budget
Next Year 2008-09
Adopted Budget
This Year 2007-08
1 . Total Personal Services
Publish ONLY completed portion of this page
Nam e o f
Fund
72,039
213,527
135,819
I
■
86,326
221,590
8
4 1347
....
Total Materials and Services
1.141,000
Approved Budget
Next Year 2008-09
43,915
Rate or Am ount
H
m
815,000
Adopted Budget
This Year 2007-08
43,915
1,741,646
i
WÊtummm
4.1347)
17 Local Option Taxes
M
M
0
1,141,000
Actual Data
Last Year 2006-07
6
9
..........
0
815,000
1,199,403
10 Total Resources Except Property Taxes
Nam e o f
0
1,199,403
School Fund
1
Adopted Budget
This Year 2007-08
Actual Data
Last Year 2006-07
Approved Budget
Next Year 2008-09
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
42,377
28,460
38,460
358,568
204,935
80,000
5
Total Transfers
0
Total Contingencies
7
Total All Other Expenditures and Requirements
Total Debt Service
8
Total Unappropriated Ending Fund Balance
-20,361
11,750
10,370
5
Total Transfers
9
Total Requirements
380,584
245,145
128,830
6
Total Contingencies
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
0
f
1______________
■
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
■
■
10 Total Resources Except Property Taxes
H
0
10 Total Resources Except Property Taxes
I
91,618
0
171,014
91,618
92,1721
1
Total Personal Services
158,459
79,370
79.410
2
Total Materials and Services
Total Capital Outlay
92,172
0
B Discounts Other Uncollected Amounts
H
15 Total Tax Levied (add lines 13 and 14)
M
Ì K
M
4.1347)
3,200
128.830
245,145
Approved Budget
Next Year 2008-09
Adopted Budget
This Year 2007-08
17,900
14,150
12,629
12,248
12,762
171,088
91,618
92,1721
4
Total Debt Service
12,248
12,762
5
Total Transfers
6
Total Contingencies
345
345
7
Total All Other Expenditures and Requirements
1,065
961
8
Total Unappropriated Ending Fund Balance
10,007
0
0
13 658
14,068
9
13,207
14,150
17,900
10 Total Resources Except Property Taxes
13.207
14.150
17.900
. I I Ì
M
Rate or Am ount
16 Permanent Rate Limit Levy (rate limit
380,584
Actual Data
Last Year 2006-07
3
14 Estimated Property Taxes Not to be Received
R
,
Law Library
0
13 Property Taxes Estimated to be Received (line 11)
A Lost Due to Constitutional Limit
Name o f
Fund
171,014
11 Property Taxes Estimated to be Received
12 Total Resources (add lines 10 and 11)
0
4 1347
Rate or Am ount
4 1347
17 Local Option Taxes
18 Levy for Bonded Debt or Obligations
Continued next column
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Continued next page
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