Heppner gazette-times., May 21, 2008, Page FOURTEEN, Image 14

FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,2008
Approvad Budgat
Maxi Yaar 2004-0«
Adoptad Budget
This Yaar 2007-04
Actual Data
Laat Yaar 2004-07
Bleacher Raaarva
Fund
FORM
LB-2
2
Total MatanaM and Services
0
0
0
3
Total Capdei Outlay
0
16.200
18,950
4
TotBi Debt Service
6
Total Contm gancy*
7
Total A l Oeiar Eipandauraa and Raqwramenta
a
Total Unappropnaiad Ending Fund Baianca
5,965
0
9
Total Raquiramants
Total Raaourcaa Exoapt Property Taxaa
5,965
5,965
16.200
10
Total Capital Outlay
4.
Total DaM Sannoa
5,
Total Transfers
A p p ro v a d B u d ga t
N a x t Y a a r 2 0 0 8 4 )9
T o t a l M ate ria ls a n d S a rvica a
3
To ta l C ap ita l O u tla y
............................................... .. ...................
0
4
T o t a l D e b t S e rvice
....................................................................
18,950
18,950
5
To ta l Tra n s fe rs
6
To tal
7.
T o t a l AN O th e r Ex p e n d itu re s a n d R a q u ira m a n ts
0
0
55,042
56 300
54 600
0
4,320
4,320
0
5,000
...........................................
.......................................
0
2 ,0 2 5
0
200
f n n lin g t n c iM
8
To ta l U n a p p ro p n a te d E n d in g F u n d B a la n ce
2 ,0 2 1
0
0
9
T o t a l R a q u ira m a n ts
2 ,0 2 1
2 .0 2 5
200
Nam e
,
Fund
5000
............................................................
........................................................
1
Total Matenals snd Sarvicas
3
A d o p te d B u d g a t
T h ia Y a a r 2 0 0 7 4 )6
j
1
2
A c tu a l D a te
L o o t Y e a r 2 0 0 6 4 )7
T o t a l P e rs o n a l S a rvica a
206
Total Parsonal Sarvicas
_
T ™ Cttw R “ * rV*
0
1
_
Fund
1
Approvad Budgat
Next Yaar 2008-0«
Adoptad Budget
Thie Yaar 2007-04
Actual Data
Laat Yaar 2004-07
K ooeo
Nam e of
2
.............................................
16,200
'Pj*¡M i'O N lY'CO fllplM d^ofljon'0<tfl<M >«J«_ToM 'Anac£«*dJ«<^^
>-
Nama 0 »
,
Fund
_
.................................
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
of
„
. _
F o re s t S e r v ic e
1.
T o ta l P e rs o n a l S e rvic e s
2.
T o t a l M aterials a n d S a rvic a s
3
T o ta l C a p ita l O u tla y
8
Total Contingencies
7
Total AN Other Expenditures end Requirements
8
Total Unappropnated Ending Fund Baianca
7,812
5,000
5,000
4
T o t a l D e b t S e rvice
9
Total Requirements
63,060
70,620
88.920
5
T o t a l Tra n s fe rs
to
Total Raaourcaa Exoapt Proparty Taxaa
63,060
70,620
68,920
8
T o t a l C o n tin g e n cie s
200
2 ,0 2 5
2 ,0 2 1
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 u d ga t
L a a t Y a a r 2 0 0 6 4 )7
T h ia Y e a r 2 0 0 7 -0 8
N a x t Y a a r 2 0 0 8 -0 9
................................
0
1 9 ,7 0 0
0
2 0 ,0 0 0
0
0
......................................................
7. T o ta l A ll O th e r E x p e n d itu re s a n d R a q u ira m a n ts
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
PvMWl O N L Y o o m i a t D portlofi at IN « pegs
8.
T o t a l U n a p p ro p ria te d E n d in g F u n d B a ia n ca
1 9 ,5 5 7
0
2 1 ,5 0 0
9
T o ta l R a q u ira m a n ts
3 9 ,5 5 7
1 9 ,7 0 0
2 1 ,5 0 0
10
T o ta l R e s o u rc e s E x c e p t P ro p e rty T a x e s
3 9 ,5 5 7
1 9 ,7 0 0
of
Nam e
N a m a of
Fund
^
Actual Data
Laat Year 2006-07
C o u f, B a llt / F i n m
1
Total Parsonal Sarvicas
2
Total Malarial« and Sarvicaa
3.
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
8
Total Contingencies
7
Total AM Other Expenditures snd Requirements
t
Total Unappropnaiad Ending Fund Baianca
9
Total Raquiramants
of
Fund
Approvad Budget
Next Yaar 2008-09
Adopted Budget
This Year 2007-08
553,047
504,000
618,000
..........................................
...................................................
10 Total Resources Except Property Taxes
Fund
8,146
0
0
561,193
504,000
561,193
504,000
618,000
618,000
Total Personal Services
0
0
0
2.
Total Materials and Services
0
0
30,150
3
Total Capital Outlay
0
0
0
4
Total DaM Sarvic#
0
.....................................................
.....................................
0
0
0
5
Total Transfers
6
Total Contingencies
7.
Total AM Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
0
9.
Total Requirements
0
0
30,150
0
0
30,150
.................................................
10 Totai Resources Except Property Taxes
1
Approved Budget
Next Year 2004-09
Adoptad Budget
Thie Year 2007-08
Actual Data
Laat Yaar 2006-07
Clerics Record.
0
0
-
. _
C o u rt S o c u n ty
1
T o t a l P e rs o n a l S e rvice s
2
T o t a l M a terials a n d S a rv ic a s
3.
T o t a l C a p ita l O u tla y
4
T o t a l D e b t S e rvic e
5
To ta l Tra n sfers
A c tu a l D a ta
A d o p ta d B u d g a t
A p p ro va d B u d ga t
L a a t Y a a r 2 0 0 6 4 )7
T h ia Y a a r 2 0 0 7 -0 8
N a x t Y a a r 2 0 0 8 4 )9
........................
6
T o t a l C o n tin g e n cie s
7
To ta l AN O th e r E x p e n d itu re s a n d R a q u ira m a n ts
382
8 0 ,7 0 0
8 6 ,8 0 0
1 ,4 0 2
5 ,0 0 0
1 0 ,0 0 0
8
To ta l U n a p p ro p ria te d E n d in g F u n d B a ia n ca
8 5 ,1 1 6
0
0
9
To ta l R a q uira m a n ts
6 6 .9 0 0
8 5 ,7 0 0
9 6 ,8 0 0
to
To ta l R a a o u rc a a E x c a p t P ro p arty Ta x a a
F u n tT
Approvad Budget
Naxt Yaar 2006-09
Adopted Budget
Thie Year 2007-08
Actual Data
Laat Yaar 2004-07
Safety Committee
1.
Fund
2 1 ,5 0 0
Total »no a p a ta d Raquiramantx m ust aquel T o m R m o u im i
6 6 ,9 0 0
W ater P l a n n i n g F u n d
1
To ta l P a rs o n a l S a rvica s
2.
To ta l M ate ria ls and S a rvica s
3. T o t a l C ap ita l O u tla y
9 6 ,8 0 0
8 5 ,7 0 0
A c tu a l D a ta
A d o p ta d B u d g a t
A p p ro ve d B u d ga t
L a s t Y e a r 2 0 0 6 -0 7
T h ia Y e a r 2 0 0 7 -0 8
N a x t Y a a r 2 0 0 8 -0 «
6 ,3 5 0
..................................................
8 ,3 5 0
...................................................................
4
To ta l D e bt S e rvic e
5
To ta l Tra n s fe rs
6
To ta l C o n tin g e n cie s
7
To ta l AH O th e r E x p e n d itu re s a n d R a q u ira m a n ts
8
To ta l U n a p p ro p ria te d E n d in g F u n d B a ia n ca
6 ,3 5 0
0
0
9
To ta l R a q uira m a n ts
6 ,3 5 0
6 ,3 5 0
8 ,3 5 0
6 ,3 5 0
6 ,3 5 0
8 ,3 5 0
....................................................................
10. To ta l R e s o u rce s E x c a p t P ro p e rty T a x e s
..........................
FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Total Personal Service«
2
Total Uatsnalx and Sarvicaa
3
Total Capital Outlay
4
Total DaM S a m e .
5
Total Transfers
..................................
0
11,600
13,960
0
2,900
2,900
Publish ONLY completed portion of mi» paga
Nam* of General
Fund
Name of Unit/Program/Department
County Court
6
Total Contingencies
1.
Total Personal Sarvicas
7
Total All Other Expenditures and Requirements
2.
Totai Materials and Sarvicas
8.
Total Unappropriated Ending Fund Balance
11,723
0
0
3
Totai Capital Outlay
9.
Total Requirements
11,723
14,500
16,860
4
Total Debt Service
Fund
Total Parsonal Sarvicas
Total Malarial« and Sarvicaa
Total Capital Outlay
Total Debt Service
0
0
180,802
184,698
Actual Data
Laat Yaar 2008-07
388,804
Adoptad Budgat
Thia Year 2007-08
396,831
81,450
600
Approvad Budget
Next Year 20084)9
265,398
108,250
0
Total Transfers
Total Contingency*
................................................
Total All Other Expenditures and Requirements
Total Unappropnated Ending Fund Balance
1
2
3
16,860
Approved Budget
Next Year 2004-09
Adoptad Budget
This Year 2007-08
Actual Data
Laat Yaar 2006-07
01 DUII Impact
4
14,500
11,723
10 Total Raaourcaa Excspt Proparty Taxaa
233.320
103,933
Adopted Budget
Thia Year 20074)8
251,918
102,847
Actual Data
Last Year 20064)7
18,450
500
3
Total Transfers
6
Total Contingencies
7.
Total AM Other Expenditures and Requirements
Total Requirements
21,250
................................................
Total Personal Services
Total Matenals and Services
0
0
Total Capital Outlay
8
Total Unappropriated Ending Fund Balance
15,789
9
Total Requirements
16,289
18,450
21,250
Total Debt Service
10.
Total Resources Except Property Texas
16,289
18,450
21,250
Total Transfers
..............
Total Contingencies
FORM
LB-2
Publish O N L Y complatad portion of t i e paga
Name of
Fund
Total All Other Expenditures and Requirements
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Total Parsonal Sarvicas
Total Matenals and Services
3
Total Capital Outlay
4
Total DaM sennea
5
Total Transfers
8
Total Contingencies
Approved Budget
Next Year 2008-09
Adopted Budgat
This Yaar 2007-08
Actual Data
Lett Year 2006-07
1
0
607,500
630,000
Total Transfers
574,411
0
0
9.
Total Raquiramants
574.411
607,500
807.500
630,000
............................................................
10 Total Resources Except Property Taxes
_
Reserve
1.
Total Personal Services
Total Malarial, and Servtcas
3.
Total Capital Outlay
4
Total Debt S e rve s
5.
Total Transfers
6
Total Conttnganciaa
0
Total AN Other Expenditures and Raquiramants
Total Unappropriated Ending Fund Balance
Total Raquiramants
10 Total Resources Except Property Taxes
212.200
............................................
0
10,125
212,200
75,925
10.125
212,200
75,925
Adopted B u d g e t
Thia Yaar 2007-08
Total Unappropnated Ending Fund Balança
Total Requirements
................................................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
75,925
0
10,125
Actual Data
Laat Yaar 20044)7
°* Building Permit
81,700
950
630,000
Approved Budget
Next Year 2008-09
Adoptad Budget
Thia Year 2007-08
.....................................................
8
9
574,411
Actual Data
Last Year 2004-07
7.
60,898
300
Approvad Budgat
Naxt Yaar 2008-09
404,885
Total AN Other Expenditures and Requirements
Total All Other Expenditures and Raquiramants
2.
199,5711
........................................................
Total Contingencies
Total Unappropnated Ending Fund Balance
D o rm / S h o w e r
1 Total Parsonal Sarvicas ............................................
2. Total Materials and Services .......................................
3 Total Capital Outlay ..................................................
4. Totai Debt Service
.........................
7
_
J
Name of Unit/Program/Department
Assessor/Tax Collector
8
Name of
,
.
Fund
................................................
Total Antxapalad R sq u »»m a fitl m in t squat Total Raaouroea
_ „ _ _
Equity Fund
2
9 Total Raquiramants
Publish ONLY compltud portion of » 1 »
Nam* of
General
Fund
Nama of Unit/Program/Department
Treaeurer
1
Total Parsonal Sarvicas
2
Totai Materials and Services
3
Total Capital Outlay
4
Total Debt Service
pm «
5,008
82.505
5,500
Approvad Budgat
Naxt Yaar 20084)9
84,98«
5,500
0
0
0
It.532
3,305
12,817
Approvad Budget
Naxt Yaar 2008-0«
18.228
1,378
1,400
Adoptad Budgat
This Year 20074)8
Actual Data
Laat Yaar 20064)7
.............................
.......................
77.601
............................................
Total Transfers .......................................................
Total C o o tn g tn o M
Approved Budget
Next Year 20084)9
Total A l Othaf Expsndtturss and Raquxsmanta
Total Unappropnafed Ending Fund Balança
1.
Total Parsonal Sarvicas
2.
Total Materials and Sarvicas
3
Total Capital Outlay
4
Totai Debt Service
5.
Total Transfers
B
Total Contmgencie«
.......................................
7
Total AN Other Expenditures and Raquiramants
8
Total Unappropnated Ending Fund Baianca
10 Total Ratouroas Exoapt Properly Taxaa
3
Totai Capital Outlay
4.
Total D a M Sarvtoa
0
388
2,000
2,000
19,955
85,000
99,000
91,710
0
112,051
106,250
112.051
Total
•
Total unappropnaiad Ending Fund Balança
10
AI Othaf Expendfeiree
0
101,000
101.000
Approved Budget
Next Year 2008-09
86,293
70.867
83.359
146,564
151,250
188,470
328,808
332,186
944,366
0
0
0
7
106.250
Adopted Budgat
This Yaar 2007-08
Actual Data
Laat Yaar 2004-07
P ., «
Fund
Total Raqu*ra*nanta
39,250
0
and Requirements
Totel Raaourcaa E x c e l Property Taxaa
133,590
84,697
122,674
875,255
639,000
1,318,869
675,255
639.000
1.318,869
Continued next column
1.
Total
2
Total
3
Total
4.
Totai
5
Totai
6
Totai
7.
Totai
8
Total
9
Total
Name of Unit/Program/Department
Veterane
4
T ritai P a i a — , » l Q mn n ra a
2
Total Materials and Sarvicas
3
Totai Capitai Outlay
4
Total Debt Servie*
Actuel Data
Last Yaar 20064)7
Adoptad Budgat
Thti Yaar 2007-08
12,391
35,511
1,400
Continued next page