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