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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 21, 2008)
Heppner Gazette-Times, Heppner, Oegon Wednesday, May 21,2008 - THIRTEEN ¡ ¡ ^ #f Actuel Deta Lest Yeer 20 0 6 -0 7 911 Emergency Approved Budget Next Year 2006-09 Adopted Budget This Year 2007-08 1. Total Personal Serv*cet 97,175 107,701 2 22.900 30 800 34,800 8,220 12 000 332,000 Total Uatanals and Services 3 Total Capital Outlay 4. Total Dab! Sarvica 200 309 FORM LB-2 Putman ONLY completed portion o) tus paga Total Aneopetea Requirement, must equal Total Resources 3 Total Transfers ........................................................... Total Contingencies Actual Data Last Year 200607 Video Lottery Economic Development ......................................... 6 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 32,500 rT ’ ------ --------------- -------------------- 33,700 34,900 1 50 000 50,000 i i oval Mawnais ana sarvicas 3 Total Capital Outlay ................................................... 7. Total AN Othar Expenditures and Requirements Adopted Budget T h « Year 200706 Approvad Budget Next Year 2006-06 Totsl Personal Sarvicas .................. .......................... 6,283 102,160 80.933 83,370 66 570 65,367 18,000 450,257 297 960 29,762 4 Total Dabt Sarvica 9 Total Requirements 611,052 532,271 661.771 5 Total Transfars 10 Total Resources Escapt Proparty Tasas 811,052 532.271 661,771 8 Total Contmgancias 7 Total AN Othar Expandituras and Raquiramants 30.000 0 8 Total Unappropriatad Ending Fund Balance 83,871 0 0 9 Total Raquiramants 183,324 168 730 164,300 * Total Unappropriated Ending Fund Balance °* Adopted Budget T h « Year 2007-06 Actual Data Last Year 2006-07 Surveyor Preservation Approved Budget Next Year 2006-09 1. Total Parsonal Services 2. Total Matarials and Sarvicas 3 90.250 1,600 90.250 .................................................... ......................................................... ................................................ ................................................ 10 Totsl Resources Except Property Texes 183,324 Total Capital Outlay 5. Total Transfers 0 Vicbm/WKnees Assistance Fund 4. Total Dabt Sarvica Actual Data Last Year 200607 1. Total Parsonal Sarvicas Total Contingancias ................................................... t ’ * 3 60,404 81,113 1,806 5,927 4,337 0 0 0 0 106,089 90,250 90,250 5 Total Transfers 106,089 90,250 90,250 8 Total Contmgancias ................................................... r Total Unapproprtatad Ending Fund Balanca 104,489 9 Total Raquiramants 10. Total Rasourcas Excapt Proparty Taxas Total Capital Outlay .................................................. . 0 8 4. Total Dabt Sarvica 164 300 Approved Budgat Next Yaar 2006-09 54,662 2. Total Materials and Services ..................................... 7, Total All Othar Expandituras and Requirements 168 730 Adopted Budgat T h a Year 2007-06 ............................................... ......................................................... ■i‘ ~ ! - ■ 7. Total AN Othar Expandituras and Raquiramants FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 8. Total Unappropriatad Ending Fund Balanca 0 Total Raquiramants .................................................... 10. Total Rasourcas Excapt Properly Taxas PubHeh O N L Y completed portion of the page Fund °f 7,811 0 0 64,279 66,331 65,450 64,279 66,331 Total Anticipatad Requirements m uet equal Total Resources Actual Data Last Year 2006-07 CSEPP S T F Bus Shed Reserve Approved Budget Next Year 2006-09 Adopted Budget This Year 2007-06 Actual Data Last Year 200607 Adopted Budget T h a Year 20 070 6 65,450 Approved Budget Next Year 2006-06 1. Total Personal Services ............................................. 1. Total Parsonal Sarvicas 2 Total Matarials and Sarvicas 3. Total Capital Outlay 4 ..................................... 315,471 271,850 2.750,580 4,072,500 4,344,500 304,001 565,000 1,015,000 128,565 110,000 94,000 2. Total Materials and Servioes ..................................... 3 390 13.805 5. Total Transfsrs ........................................................... 0 8,400 8. Total Contingancias .................................................. ìiè i . Total Contmgancias . Ï •......... ' . 7. Total AN Othar Expandituras and Raquiramants 7. Total All Othar Expandituras and Raquiramants 8 8. Total Unappropriatad Ending Fund Balança 26,965 0 0 9. Total Raquiramants .................................................... 3,504,405 5,062,971 5,725,350 10. Total Rasourcas Excapt Proparty Taxas ................ 3,504,405 5,062,971 5,725,350 °* Total Capital Outlay ................................................... 4. Total Dabt Sarvica ..................................................... Total Dabt Sarvica S Total Transfars 0 294,294 Actual Data Last Year 2006-07 Finley Buttes License Fee Adopted Budget This Yeer 2007-08 Total Unappropriatad Ending Fund Balanca 9. Total Raquiramants ................................................... 10. Total Rasourcas Excapt Properly Taxas °* Approved Budget Next Year 2006-09 12,698 0 0 13,088 13,805 8.400 13.088 Actual Data Last Year 200607 Building Reserve Fund 13,805 Adopted Budget T h a Year 2007-08 6.400 Approvad Budgat Next Year 2006-09 1 Total Personal Sarvicas ............................................ 1 Total Parsonal Sarvicas 2. Total Matarials and Sarvicas 3 Total Capital Outlay 4 Total Dabt Sarvica 700,000 635,000 760,000 ' Total Contingancias 7. Total AN Othar Expandituras and Raquiramants 283,806 1,337,000 1,337,000 8. Total Unappropriatad Ending Fund Balanca 1,026,500 0 0 9. Total Raquiramants 2,010,306 1,972,000 2,097,000 10. Totsl Rasourcas Excapt Property Taxes 2,010,306 1.972.000 2,097 000 Nsm e of ru n a Total Capital Outlay ................................................... .................................... Adopted Budget This Yeer 2007-08 Approved Budget Next Year 2006-09 5 Total Transfsrs 0 Total Contingancias ................................................... 7 Total AN Othar Expandituras and Raquiramants 0 26,900 8 Total Unappropriatad Ending Fund Balance 21,467 0 0 9 Total Raquiramants ................................................... 21,467 26,900 33,600 21.467 26,900 33,600 ................................................ 10 Total Reeourcet Except Property Taxes FORM LB-2 ......................... 500 1,047 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED ^Publlsn^ONlJ^compjemdportiM^fJhls^ag^Tolal^nticjeled^Re^ .......................................... Total Transfsrs ........................................................... 0 Total Contmgancias Actuel Dete Lest Yeer 2006-07 Cam! Grant Fund Total Dabt Sarvica 5 1 Total Personal Services >■ — ■ ; • 2 ................................................. 3 Total Capital Outlay 8. Total Unappropriatad Ending Fund Balanca 4. Total Debt Service 0 500 1,047 8. Total Transfers ........................................................... 0 500 1,047 0 Adopted Budget This Year 2007-08 2. Total Matarials and Sarvicas 0 2,220 Total Contingencies ................................................... - 2,535 0 0 50,650 44,000 10 Total Resources Except Property Taxes 49,216 Total Transfars ....................................................... 1. Total Personal Services Total Contingancias ................................................... 2. Total Materials and Services ..................................... 3. Total Capital Outlay 7. Total AN Othar Expandituras and Raquiramants Total Raquiramants 50,850 Actusl Data Last Year 2006-07 5 9 0 35,676 0 10 Total Rasourcas Except Property Taxas 0 49,216 Fair Asphalt Reserve 2,144 0 ’ , 0. Total Requirements ................................................... Total Dabt Sarvica Total Unappropriatad Ending Fund Balanca 4,000 8. Total Unappropriated Ending Fund Balance ............. 3 Total Capital Outlay 8 40,000 4,500 7. Total AN Other Expenditures and Requirements Approved Budget Next Year 2006-09 KiK* 1 IfSIlflA J j Total Parsonal Sarvicas ..¿.¡ ju U jj & ju u u / k ........ ...... 46,150 0 .................................................... 9. Total Raquiramants Actual Data Last Year 2006-07 Approvad Budgat Next Yeer 2008-09 13,540 ............................................. 10. Total Rasourcas Excapt Proparty Taxas ................... Taylor Grazing Adopted Budget This Yeer 2 0 0 7 4 » .......................................... Total Materials and Services ...................................... 7. Total All Othar Expandituras and Raquiramants 4 33,600 ......................................... Total Matarials and Sarvicas 3 Total Capital Outlay 4 Actual Data Last Year 2006-07 |_^uor c o ^ o i Fund 1 Total Parsonal Sarvicas 2 Total Materials and Services 3 4. Total Dabt Service ..................................................... 5. Total Transfsrs ........................................................... 0 2 Adopted Budget This Year 2007-06 44,000 Approved Budget Next Year 2006-09 .................................................. 4. Total Debt Service — .............................................. 0 0 2,144 2,220 2,535 8. Total Transfers .......................................................... . 2,144 2,220 2.535 0 0 0 0 Total Contingencies ................................................... 7 Total AN Other Expenditures and Requirements FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 0 Total Unappropriated Ending Fund Balance ............. 0 0 0 9 Total Requirements 0 0 0 0 0 .................................................. 10 Total Resources Except Property Taxes Publish O N L Y completed portion of this page °* Total Anticipated Requirements m u s t »q u a ! Total Resources Actual Data Last Year 2006-07 Computer Equipment Reserve Adopted Budget This Yeer 2007-08 S T F Vehicle Reserve Approved Budget Next Year 2008-09 2. Total Matarials and Services Total Matarials and Sarvicas 3 Total Capital Outlay 0 29,650 31,900 3 Total Capital Outlay ................................................... 4 Total Debt Serve« ..................................................... 4 Total Debt Service 8 Total Transfers 5 Total Transfars 6 Total Contingencies 0 Total Contingancias 7. Total AN Other Expenditures end Requirements 7. Total AN Othar Expandituras and Raquiramants 8. Total Unappropriatad Ending Fund Balance 29,096 0 0 9. Total Raquiramants ................................................... 29,096 29,650 31,900 10 Total Resources Except Property Texes 29,096 29,650 31.900 °* 2 Totsl Metarule end Services 3 Total Capital Outlay 4 Total Dabt Sarvica ..................................... Total Contingancias 74.500 ........................................................ ................................................. K ' l . ■ - 60,701 0 0 9 80,701 63,300 74.500 Total Requirements ................................................... 63,300 60,701 10 Totsl Resources Except Property Texet Adopted Budget This Year 2007-06 Actual Data Last Year 2006-07 Felr Roof Reserve 74,500 Approved Budget Next Year 2006-09 1. Total Personal Services 12,395 6,560 30,075 38,000 34,000 0 0 2,000, 2,000 17,705 27,240 2. Totsl Metertete end Services 3 ................................. 12,141 10,516 Total Capital Outlay ................................................... 2,690 4. Total Debt Servioe 8. Total Transfers ........................................................... ................................................. 7. Total All Othar Expandituras and Raquiramants 8 Total Unappropriatad Ending Fund Balance 9 Total Raquiramants 0 0 74,398 70,100 89,800 74,398 70,100 69.800 31,279 10 Totsl Resources Except Property Taxes °* 83,300 0 8. Total Unappropriated Ending Fund Balance i “ " ? 0* Fund Approved Budget Next Year 2006-09 11,044 2,000 S Total Transfars 0 Adopted Budget T h « Year 2007-08 Actual Data Last Year 2006-07 Special Transportation 1 Total Parsonal Sarvicas 0 Approved Budget Next Year 2008-06 1. Total Personal Services ............................................. 1. Total Parsonal Services 2 Adopted Budget This Year 2007-06 Actual Data Last Year 2006-07 Adopted Budget T h » Year 2007-06 Actual Data Last Year 2006-07 Programming Reserve Approved Budget Next Year 2006-09 0. Total Contingencies .................................................. 7. Total AN Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balança 9 Total Requirements ................................................... 10 Total Resources Exoept Property Taxes FORM LB-2 1,439 0 0 11,955 12.141 2.650 11,955 12.141 2.690 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 1. Total Parsonal Sarvicas PubWshONLY^ompleted^poteon^oteils^pege^TotBl^AnticgeWR^ 2. Total Matarials and Sarvicas 0 1. Total Capital Outlay 55,500 84.000 5. Total Transfars 1. Total Parsonal Sarvicas ............................................ 8 2 Total Contingancias 7. Total All Othar Expandituras and Raquiramants ................................... 12.240 12,241 12.241 3 Total Capital Ouiay ................................................... 0 212 311 4 Total Materials and Sarvicas Total Dabt Sarvica .................................................. 8 Total Unappropriatad Ending Fund Balance 49,640 0 0 9 Total Raquiramants 49,640 55,500 64,000 8. Total Transfars ........................................................... 49,640 55,500 84,000 0. Total Contingancias 10 Total Resources Except Property Texes °* Adopted Budget T h » Yeer 2007-08 Actual Data Last Year 2006-07 Enforcement Fund Approved Budget Next Yeer 2 0 060 9 7 3 Total CepNel Outley 670 2,000 4,000 0 4,000 4.000 500 500 500 4. Total Debt Service 5. Total Transfars 8 ;V Total Contingencies 7 Total AN Other Expenditures and Raquiramants 8 Total Unappropriatad Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Texes Tolsi Al Other Espanderne and Raqueernanta • Total Raquiramants ................................................... 2. Total Matarials and Services ........ 0 200 0 0 12,440 12.453 12,552 • Total UnapproprtaSsd Endtng Fund Barance 1. Total Parsonal Sarvicas 10 To »i Rasourcas Exceot Property Taxas ¡‘■ " T 0* Fund Rodeo Eq Reserve 12.453 Adopted Budget T h « Year 2007-06 12,562 Approved Budget Next Year 2006-09 1 . Total Parsonal Senricas 2 iota* Matena» ana attvicai 3 Total Capital Ou«ay .................................................... 4 Total Dabt Sarvica 0 2,300 0 0 0 2,490 ................................................... 1,760 9,505 8,260 10,450 8 Total Transfsrs ........................................................... 9,505 8,280 10.450 0 Total Contingancias ................................................. m v m m sm h t T o m UnapproprtaSsd Endtng Fund »atsnoa 2,241 0 0 * ToM Raquaemanee 2,241 2.300 2,490 ............................... 10 ToM Rasourcas Excapt Proparty Taxas Continued next column 12.440 Actual Data Last Year 2006-07 8,335 1,950 Approved Budget Next Year 2006-09 Adopted Budget T h « Year 2007-06 Actuel Data Last Year 2006-07 Barn Reserve F und 4. Totsl Debt Service 2,241 _____________________ 2J22 ---------------------------------------- i m Continued next page
