Heppner Gazette-Times, Heppner, Oregon Wednesday, May 28, 2008 - NINE
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 6 -0 7
T h i s y e a r 2 0 0 7 -0 8
N e x t Y e a r 2 0 0 8 -0 9
N am * of
Fund
i
General Fund
2
Total M aterials and S ervices
3
Total C a p ta i O u tla y
...............................................
4
Total D a « S a r v « «
...........................................
FU N D
211
T IT L E
V
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 ge t
L a s t Y e a r 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
T o t a l In s tru c tio n
1 2 .9 3 ~
(6 ,3 1 6 )
Tu ta l R e s e rv e s a n d ¿pacial P t y n a r t #
8
To ta l U n appropriated E n d in g Fu n d Balance
T o t a l U n a p p r o p r ia t e d o r E n d in g F u n d B a la n c e
3 .3 8 7
9 055
1 3 .8 7 C
T o t a l R e q u ire m e n ts
6 ,6 2 ’
9 ,2 1 4
2 5 ,0 0 0
490
2 ,4 0 1
1 92C
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
6 ,6 2 1
9 ,2 1 4
2 5 ,0 0 0
1 0 ,0 0 0
2 1 .1 0 5
2 2 ,0 0 1
8 .0 0 0
4 95;
N AM E
1
O F FU N D
203
I I T L E III
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 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
T o t a l In s tru c tio n
3 3/09
1 8 ,9 5 0
5 7 ,6 9 1
7 ,1 8 1
3 6 ,1 9 9
4 4 ,5 1 1
4 0 .2 9 0
5 5 ,1 4 9
1 0 2 ,2 0 2
4 2 ,6 8 2
5 5 ,1 4 9
.............
I o ta i R e q u ire m e n ts
5 1 .7 0 1
26 248
4 9 ,5 7 4
4 6 ,5 0 1
4 8 87!
5 ,2 7 4
5 ,2 0 0
5 ,2 0 (
54 848
5 1 .7 0 1
5 4 ,0 7 !
5 .2 0 0
5 .2 0 C
11 Property Ta x e s Estim ated to Be Received
12 Total R e sou rce s ( add Hr e s 10 a nd 1 1 )
13
.............
Property Ta x e s Estim ated to b e Received (hne 1 1)
14 Estim ated Property T a x e s Not to b e Received
A
B
15
T -
:
ü ? " ? —
3131
N AM E
O F
FU N D
616
IN S U R A N C E
T o ta l S u p p o rt S e r v ic e s
r U f ’i U .
1 1 /
form
U L n o o r v L U U L / 1 I U R
of
Bond
W a te r
1
To ta ' Personal Services
2
Total Materials a n d S e rv ic e »
3
Total Capital Outlay
4
’ ’otai D ebt Service
5
Total Tra n sfers
6
Total C on tingencies
N e x t Y e a i 0 8 -0 9
3 0 0 ,0 0 0
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 6 -0 7
T h i s y e a r 2 0 0 7 -0 6
N e x t Y e a r 2 0 0 6 -0 9
N A M E O F FU N D
3 0 0 ,0 0 0
3 0 0 ,0 0 0
A p p ro ve d B u d g e t
L a s t Y e a r 0 6 -0 7
T h is V e a r 0 7 -0 3
N e x t Y e a r 0 8 -0 9
1 0 6 .9 3 7
2 1 .0 0 0
1 0 6 ,9 3 7
1 0 6 ,9 3 7
A d o p te d B u d g e t
A p p ro ve d B u d g e t
L a s t Y e a r 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
-
-
T o t a l R e q u ire m e n ts
2 9 .0 9 6
-
-
N A M E O F FU N D
--
8 ,5 2 2
i « ‘ T ;l ’ S -- :
-
2 9 .0 9 6
2 5 0 E Q U IP / O P E R A T IO N
R ES ER V E
1 8 ,5 8 5
1 9 ,0 3 8
2 7 ,1 6 6
2 7 ,1 0 7
2 7 ,5 6 0
10 Total R e so u rce s Ex ce pt Property Ta x e s
8 ,5 2 2
1 9 ,1 9 1
1 9 ,0 3 8
11 Property Ta x e s E stimated to Be Received
8 ,5 2 2
8 ,5 2 2
8 ,5 2 2
2 7 ,1 6 6
2 7 ,1 0 1
2 7 ,5 6 0
13
L i t t l e
A
L
B
15
r r j . ■ . - - f T T , ' . ' - : ■'
y ■ •
.
T o t a l U n a p p r o p r ia t e d o r E n d in q F u n d B a la n c e
.
.
2 0 0 ,0 0 0
T o t a l R e q u ire m e n ts
•
-
2 .0 0 0 ,0 0 0
-
-
A c tu a l D a ta
N A M E O F FU N D
202 T IT L E
1C FU N D
L a s t Y e a r 0 6 -0 7
f
Discou n ts O th e r U n collected A m o un ts
•' - y; ,
8 ,5 2 2
V
16 P e rm anent Rate Limit Levy (rate limit
).
. ' Ä
.
:'-r
- J
- f . i
8 ,5 2 2
Rate or Am o un t
Rate or Am o un t
'J-
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
T o t a l R e q u ire m e n ts
-
1 1 0 ,1 0 7
1 1 6 ,1 0 7
1 1 0 ,1 0 7
1 1 6 ,1 0 7
O F FU N D
223 F O O D
S E R V IC E
1 1 6 .1 0 7
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 g e t
L a s t Y e a r 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -C 9
9 8 6 ,8 6 6
8 9 4 ,4 5 1
1 ,0 2 1 ,5 8 2
-
2 6 .6 3 4
T o t a l U n a p p r o p n a t e d o r E n d in q F u n d B a la n c e
Total T a x Levied
A p p ro v e d B u d g e t
1 1 0 ,1 0 7
T o t a l C o n tin g e n c ie s
,.
2 ,0 0 0 ,0 0 0
A d o p te d B u d g e t
-
T o t a l E n t e r p r is e a n d C o m m u n it y S e r v ic e
068 D u s to Constitutional Limit
1 ,6 0 0 ,0 0 0
T o t a l In s tru c tio n
N AM E
•' s i - « . . - -
, . .
N e x t Y e a r 0 8 -0 9
T h is Y e a r 0 7 -0 8
.
8 ,5 2 2
8 .5 2 2
Property T a x e s Estim ated to b e RecervtxJ (hne 1 1)
14 Estim ated Property T a x e s Not to b e Received
A p p ro v e d B u d g e t
L a s t Y e a r 0 6 -0 7
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
12 Totai R e s o u rce s (a d d lines 10 a nd 11)
-
A d o p te d B u d g e t
T o t a l S u p p o rtin g S e r v ic e s
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
8 522
Total Unappropriated E n d in g Fu n d Balance
1 5 0 ,5 8 8
A c tu a l D a ta
A c tu a l D a ta
8 522
1 5 0 ,5 8 8
2 9 ,0 9 6
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
8 ,5 2 2
8 4 ,5 8 8
4 5 ,0 0 0
T o t a l S u p p o r tin g S e r v ic e s
........
........... ............................
3 0 0 ,0 0 0
A d o p te d B u d g e t
1 0 2 ,8 6 0
FUN D
-
3 0 0 ,0 0 0
A c tu a l D a ta
9 1 ,1 5 3
218 TE X TB O O K
3 0 0 ,0 0 0
-
-
T o t a l R e q u ire m e n ts
7. Total Re serve s and Special P a ym ents
8
T h is Y e a r 0 7 -0 8
-
T o t a l R e s o u rc e s E x c e p t P ro p e rty T a x
Fund
L a s t Y e a r 0 6 -0 7
T o ta l Tra n s fe rs
p r o p e r t y t a x t o b e l e v ie d
3 ,0 0 0
A p p ro v e d B u d ge t
9 1 .1 5 3
Publish O N L Y cocrDieted oortior of this ra g e
N am e
3 ,0 0 0
T o t a l S u p p o rt S e r v ic e s
f u n d s r e q u ir in g a
-3
lb
.
3 .0 0 0
3 ,0 0 0
2 4 2 ,7 2 7
T o t a l In s tru c tio n
3 ,0 0 0
.
A d o p te d B u d g e t
2 4 2 .7 2 7
To ta l R e s o u rc e s E x c e p t P r o p e r l^ a ^
R A M t U r
N e x t Y e a r 0 8 -0 9
2 2 ,8 7 3
T o t a l R e q u ire m e n ts
18 Levy for B o nd e d Debt or Obligations
T h is Y e a r 0 7 -0 8
A c tu a l D a ta
2 1 9 ,8 5 4
T o t a l U n a p p r o p r ia t e d o r E n d in q F u n d B a la n c e
, i # t.
A p p ro v e d B u d ge t
3 ,0 0 0
616
2 40 E A R L Y R E T IR E E
A d o p te d B u d g a t
73
T o t a l R e q u ire m e n ts
7289/1000
7289/1000
1*
L a s t Y e a r 0 6 -0 7
T o t a l U n a p p r o p r ia t e d o r E n d in g F u n d B a la n c e
Rate or Am ount
Rate or Am ount
H
P S 1
543
5,513
5 324
r ii g ^ -r r -T -ir r -r
S TA R
2
124
D iscou n ts, Othe r Uncollected A m o u n ts
214
T o t a l R e s o u rc e s E x c e p t P ro p e rty T a x
2
Total T a x Levied
N A M E O F FU N D
: , •. i . - T T r . - l f S
L o s s D u e to Constitutional Limit
1 0 2 ,2 0 2
5 4 .0 7 !
A c tu a l D a ta
10 Total R e s o u rce s E x ce p t Property T a x e s
2 5 .0 0 0
.
1 1 ,3 3 .
T o t a l S u p p o rt S e r v ic e s
7
9 .2 1 4
1 1 ,1 4 0
1 2 ,3 7 1
Total P araonal S a r v ie a a ......................................................
N AM E O F
1 1 6 ,9 1 5
T o t a i R e q u ire m e n ts
1 ,0 1 1 ,3 6 6
1 ,0 1 3 ,5 0 0
1 0 2 1 ,5 8 2
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
1 ,0 1 1 ,3 6 6
1 ,0 1 3 ,5 0 0
1 .0 2 1 ,5 8 2
-
17 Local Op tion T a x e s
1 40/1000
1 40/1000
18 L e w for Bond e d Debt or ObUgations
Published: May 28, 2008
Affidavit
A m e e tin g a l the B o a rd o f D ire c to rs w ill B e h e ld o n J u n e S . 2 0 0 8 . et 7 :0 0 p .m . a t the D is trict O ffic e in L e x in g to n , O r e g o n
T h e p u rp o s e of this
A c o p y o f th e B u d g e t m a y b e in s p e c te d o r o b ta in e d a t 2 7 0 W
b e t w e e n th e h o u rs of 8 0 0 a m
T h i s ce rtifie s tha t the b u d g e t w e s p re p e re d o n a b a s is of a c c o u n tin g that i t c o n s is te n t w ith the
end 4 00 p m
b a s is o f a c c o u n tin g th a t w a s u s e d d u rin g th e p r e c e d in g y e a r
M o rro w C o u n ty .
4 8 8 ,5 8 8
T o t a l S u p p o rtin g S e r v ic e s
1 2 9 .1 7 0
1 2 1 ,1 0 0
1 3 8 ,4 2 0
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
S TU D E N T B O D Y
C it y o f L e x in g to n , C h a ir p e r s o n o f G o v e r n in g B o d y C ra ig M ile s ( 5 4 1 ) 9 8 9 -8 2 0 2
FINANCIAL SUMMARY
A p p ro ve d B u d g e t
A n t ic ip a t e d R e q u i r e m e n t s
T h i s Y e a r - 2 0 0 7 -2 0 0 8
N e x t Y e a r - 2 0 0 8 -2 0 0 9
T o t a i S u p p o rtin g S e r v ic e s
T o ta l
5 9 6 ,1 8 8
5 9 6 ,1 8 8
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
3 9 0 ,6 1 8
T o t a l U n a p p r o p r ia t e d o r E n d in g F u n d B a la n c e
6 1 5 ,6 9 4
1 ,0 0 6 ,3 1 2
L a s t Y e a r 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
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
1 6 7 ,3 8 9
3 0 7 ,2 3 0
2 6 .4 9 3 ,9 7 9
2 9 .1 9 3 .5 6 9
2 1 .6 6 2 ,6 8 0
2 4 .1 1 5 .4 7 1
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
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
•
T o t a l R e q u ire m e n ts
-
N A M E O F F U N D : 213 T IT L E
2 9 ,1 9 3 ,5 6 9
2 6 ,4 9 3 ,9 7 9
ll-D T E C H N O L O G Y
T o t a l In s tru c tio n
E s tim a te d A d V a lo re m P ro p e rty T a x e s
5 .0 7 8 .0 9 8
4 ,8 3 1 ,2 9 9
T o t a l R e q u ire m e n ts
1 2 6 ,0 0 0
A.
L o s s d u e to C o n s titu tio n a l L im its
1 3 7 ,0 0 0
B
D is c o u n ts A llo w e d , O t h e r U n c o lle c te d A m o u n ts
1 9 7 ,7 5 5
2 0 6 ,1 2 3
5 ,1 6 6 .0 5 4
5 .4 1 0 .2 2 1
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
N A M E O F F U N D : 2 0 4 ID E A F U N D IN G
R a te o r A m o u n t
R a te o r A m o u n t
4 0342
4 0342
)
L e v y fo r P a y m e n t of B o n d e d D e b t
-
10,000
10,000
10,000
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 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
2 ,4 3 0
4 .0 0 0
229
1 ,8 0 0
1 ,7 0 0
2 ,6 5 9
5 ,8 0 0
5 ,7 0 0
2 ,6 5 9
5 ,8 0 0
4 .0 0 0
5 ,7 0 0
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 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
.
T o t a l R e q u ire m e n ts
1 .5 9 3 .7 2 1
1 1 2 5 ,8 5 0
__ j
20,000
20.000
T o t a l In s tru c tio n
'
L o c a l O p tio n L e v y
I N M M W K 'X 'X 'J
A c tu a l D a ta
T o t a l S u p p o rtin g S e r v ic e s
P lu s : E s tim a te d P ro p e rty T a x e s N o t to b e R e c e iv e d
3 0 ,0 0 0
= j t o jo o o i
A c tu a l D a ta
T o t a l In s tru c tio n
5 ,0 7 8 ,0 9 8 1
4 ,8 3 1 .2 9 9
3 0 ,0 0 0
L a s t Y e a r 0 6 -0 7
5 0 0 ,0 0 0
8 7 1 ,0 0 0
1 ,1 3 5 ,6 1 8
A p p ro v e d B u d g e t
3 0 7 ,2 3 0
N A M E O F F U N D : 2 07 L O C A L F U N D IN G / S T A F F
-
1 ,1 3 5 ,6 1 8
A d o p te d B u d g e t
T o t a l R e s o u rc e s E x c e p t P ro p e rly T a x
4 .0 3 4 2
4 1 0 ,6 1 8
1 ,1 3 5 ,6 1 8
A c tu a l D a ta
1 6 7 ,3 8 9
A n t ic ip a t e d R e s o u r c e s
P e r m a n e n t R a te Lim it L e v y (ra te lim it
4 1 0 .6 1 8
T o t a l R e q u ire m e n ts
1 ,4 4 0 ,0 0 0
To ta l Ta x Le vy
-
1 .0 2 7 .6 8 2
2 8 3 22 569
T a x L e v ie s B y T y p e
4 1 0 ,6 1 8
1 ,0 0 6 ,3 1 2
3 ,6 5 7 .7 1 6
5 4 0 ,0 0 0
L a s t Y e a r 0 6 -0 7
9 9 2 ,3 6 0
•
-
5 4 0 .0 0 0
A p p ro ve d B u d ge t
3 0 7 ,2 3 0
5 2 6 ,6 3 4
T o t a l P ro p e rty T a x e s R e q u ire d to B a la n c e B u d g e t
5 8 0 ,0 0 0
5 4 0 ,0 0 0
A d o p te d B u d g e t
1 6 7 ,3 8 9
2 ,6 0 4 ,3 6 1
T o t a l R e s o u r c e s E x c e p t P ro p e rty T a x e s
5 8 0 ,0 0 0
T o t a l S u p p o rtin g S e r v ic e s
T o t a l C o n tin g e n c ie s
T o t a l P ro p e rty T a x e s R e q u ire d to B a la n c e B u d g e t
-
A c tu a l D a ta
T o ta l O th e r U s e s
N A M E O F FU N D : 260 TE C H N O L O G Y
-
T o t a l R e q u ire m e n ts
N e x t Y e a r 0 8 -0 9
5 8 0 ,0 0 0
9 .4 7 7 .5 7 1
T o t a l F a c ilitie s A c q u is itio n a n d C o n s tru c tio n
T ra n s fe rs!
T h is Y e a r 0 7 -0 8
7 ,6 4 4 ,4 2 9
E n te rp ris e a n d C o m m u n it y S e r v ic e s
T o t a l O t h e r U s e s (in c lu d e s D e b t S e r v ic e a n d
L a s t Y e a r 0 6 -0 7
T o t a l R e q u ire m e n ts
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
A d o p te d B u d g e t
6 2 7 ,0 0 8
A p p ro ve d B u d ge t
1 9 3 ,1 4 5
T o t a l R e q u ire m e n ts
TO TA L O F ALL FUNDS
-
-
6 2 7 ,0 0 8
A d o p te d B u d g e t
T o t a l U n a p p r o p r ia t e d o r E n d in q F u n d B a la n c e
F U N D : 302 P E R S U A L B O N D
5 9 0 ,9 0 7
5 8 2 ,2 3 0
4 0 3 .0 4 3
N A M E O F
5 9 0 ,9 0 7
A c tu a l D a ta
T o t a l In s tru c tio n
M a in , L e x in g to n . O r e g o n ,
M a jo r c h a n g e s , if a n y , o n th e b u d g e t a re e x p la in e d b e lo w
-
2 4 ,4 7 3
5 8 2 .2 3 0
T o ta i R e s o u rc e s E x c e p t P ro p e rty T a x
m e e tin g is to d is c u s s the B u d g e t lo r the f u c e i y e a r B e g in n in g J u l y 1, 2 0 0 8 a s a p p ro v e d B y th e M o rro w C o u n t y S c h o o l D is trict B u d g e t C o m m itte e
A s u m m a r y o f th e b u d g e t is p re s e n te d b e lo w
N e x t Y e a r 0 8 -0 9
4 6 9 ,8 0 7
N A M E O F FU N D . 235
NOTICE OF B U D G ET HEARING
A p p ro ve d B u d ge t
T h is Y e a r 0 7 -0 8
4 2 8 .5 8 7
T o t a l R e q u ire m e n ts
P U B L IC N O T IC E
A d o p te d B u d g e t
T o t a l In s tr u c tio n
T o t a l U n a p p r o p r ia t e d o r E n d in g F u n d B a la n c e
-
A c tu a l D a ta
L a s t Y e a r 0 6 -0 7
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
.
2 5 0 ,0 0 0
.
2 5 0 ,0 0 0
2 5 0 ,0 0 0
S T A T E M E N T O F IN D E B T E D N E S S
None
A c tu a l D a ta
D e b t A u th o riz e d , N o t In c u rre d
D e b t O u ts ta n d in g
X
X A s S u m m a r iz e d B e lo w
L o n g -T e r m D e b t
N one
N A M E O F F U N D : 2 0 5 A P IP G R A N T
A s S u m m a r iz e d B e lo w
E s tim a te d D e b t O u ts ta n d in g a t th e
E s tim a te d D e b t A u th o riz e d . N o t In c u rre d
T o t a l In s tru c tio n
B e g in n in g of th e B u d g e t T e a r
a t the B e g in n in g o f the B u d g e t Y e a r
T o t a l S u p p o rtin g S e r v ic e s
J u ly 1. 2 0 0 8 -0 9 A p p r o v e d B u d g e t Y e a r
Ju ty 1, 2 0 0 8 -0 9 A p p r o v e d B u d g e t Y e a r
Bonds
2 4 .6 3 0 ,7 2 5
T o t a l In d e b te d n e s s
2 4 ,6 3 0 .7 2 5
F U N D : 100
G E N E R A L FU N D
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 0 6 -0 7
T h is Y e a r 0 7 -0 6
N e x t Y e a r 0 8 -0 9
T o t a l In s tr u c tio n
T o t a l S u p p o rtin g S e r v ic e s
1 0 ,9 6 9 ,6 2 2
1 1 ,4 9 9 ,4 5 5
1 1 ,5 5 6 ,0 2 3
6 .5 9 4 ,6 0 3
6 .7 9 9 ,9 4 9
7 ,0 2 6 ,3 9 0
-
T o t a l E n te r p r is e a n d C o m m u n it y S e r v ic e s
T o t a l F a c ilit ie s A c q u is it io n a n d C o n s t r u c t io n
2 4 7 ,5 5 2
T o t a l O t h e r U s e s (in c lu d e s D e b t S e r v ic e & T r a n s f e r s )
3 1 4 ,8 6 0
-
-
■
1 8 ,1 2 6 ,6 3 7
5 0 0 ,0 0 0
5 0 0 ,0 0 0
1 9 ,2 9 9 ,6 3 4
1 9 ,8 3 7 ,4 1 3
1 ,0 0 0 ,0 0 0
2 5 0 ,0 0 0
T o t a l R e q u ire m e n ts
2 0 ,4 6 6 ,9 4 1
2 0 ,2 9 9 ,6 3 4
2 0 ,0 8 7 ,4 1 3
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
1 6 ,6 9 0 ,7 2 4
1 6 ,5 2 6 ,6 3 4
1 6 ,5 0 7 ,4 1 3
2 ,3 4 0 ,3 0 4
T o t a l U n a p p r o p r ia t e d o r E n d in q F u n d B a la n c e
P r o p e r t v T a x e s R e c e iv e d / R e a u lr e d to B a la n c e
To ta l R e s o u rc e s
h
3 ,7 7 6 ,2 1 7
3 ,7 7 3 ,0 0 0
3 ,5 8 0 ,0 0 0
2 0 .4 6 6 ,9 4 1
2 0 ,2 9 9 ,6 3 4
2 0 ,0 8 7 ,4 1 3
3 ,5 8 0 ,0 0 0
3 .7 7 3 ,0 0 0
P r o p e r t v T a x e s R e q u ir e d to B a la n c e
l
E s t im a t e d P r o p e r t v T a x e s N o t to b e R e c e iv e d
'‘H i
.................... .
1 3 7 ,0 0 0
A
L o s s D u e to C o n s t it u t io n a l L im it
B
D is c o u n t s , O t h e r U n c o lle c te d A m o u n t s
....................................
To ta l Ta x L e vy
1 3 0 ,2 0 4
1 1 0 ,5 0 0
4 ,0 4 0 ,2 0 4
3 ,6 1 6 ,5 0 0
R a te o r A m o u n t
P e r m a n e n t R a l e L i m i t I e v y ( r a t e lim it 4 0 3 4 2 )
L o c a l O p tio n L e v y
r
.
- m
4 0342
T / : -
.......
1 2 6 ,0 0 0
R a te o r A m o u n t
4 .0 3 4 2
-
*
-
L e v y fo r P a y m e n t o f B o n d e d D e b t
N A M E O F F U N D : 300/301
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 ve d B u d g e t
L a s t Y e a r 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
T o t a l In s tru c tio n
T o t a l S u p p o rtin g S e r v ic e s
To ta l
E n te r p r is e a n d C o m m u n it y S e r v ic e s
T o t a l F a c ilit ie s A c q u is it io n a n d C o n s t r u c t io n
3 ,2 1 7 ,1 9 8
T o t a l O t h e r U s e s (in c lu d e s D e b t S e r v ic e & T r a n s f e r s )
T o t a l C o n tin g e n c ie s
1 6 8 8 ,2 9 9
1 .7 4 2 ,0 9 8
1 ,7 4 2 ,0 9 8
T i -----------------4 T ---------------- ^
T o t a l A ll O t h e r E x p e n d it u r e s a n d R e q u ir e m e n t s
3 .2 1 7 ,1 9 8
1 6 8 8 ,2 9 9
T o t a l U n a p p r o p r ia t e d o r E n d in q F u n d B a la n c e
1 ,7 1 7 ,2 2 2
4 4 0 ,0 0 0
4 2 1 ,0 0 0
T o t a l R e q u ire m e n ts
4 ,9 3 4 ,4 2 0
2 .1 2 8 .2 9 9
2 ,1 6 3 .0 9 8
T o ta l R e s o u rc e s E x c e p t P ro p e rty Ta x
1 .6 9 3 .7 9 2
1 .0 7 0 .0 0 0
6 6 5 .0 0 0
P r o p e r t y T a x e s R e c e iv e d / R e q u ir e d to B a la n c e
3 ,2 4 0 ,6 2 8
1 ,0 5 8 ,2 9 9
1 ,4 9 8 0 9 8
To ta l R e s o u rc e s
4 ,9 3 4 ,4 2 0
2 .1 2 8 .2 9 9
2 ,1 6 3 .0 9 8
1 .0 5 8 .2 9 9
1 ,4 9 8 .0 9 8
P r o p e r t y T a x e s R e q u ir e d to B a a n c e
E s t im a t e d P r o p e r t v T a x e s N o t to b e R e c e v e d
A
L o s s D o e to C o n s t it u t io n a l L im it
B
D is c o u n t s , O t h e r U n c o lle c te d A m o u n t s
T
-■ ¡8 »
To ta l T a x L e w
i f
P e r m a n e n t R a t e L i m i t L e v y ( r a t e lim it
)
L o c a l O p tio n L e w
L e v y fo r P a y m e n t o f B o n d e d D e b t
W
■“
6 7 ,5 5 1
95623
1 .1 2 5 .B S O
1 ,5 9 3 ,7 2 1
1 ,1 2 5 ,8 5 0
1 ,5 9 3 ,7 2 1
FUNDS NOT REQUIRING A
PROPERTY TAX T O BE LEVIED
N AM E O F FU N O
201
T IT L E
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 g e t
L a s t Y e a r 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a ' 0 8 -0 9
5 9 1 .7 4 0
4 6 1 .9 1 9
5 2 1 .4 0 3
3 1 .0 6 8
5 9 .9 0 0
7 1 ,2 0 0
T o t a l E n t e r p r is e a n d C o m m u n it y S e r v ic e
1 ,8 7 6
5 ,5 0 0
6 ,3 0 0
T o t a l U n a p p r o p r ia t e d o r F n d n o F U n d B a la n c e
9 .8 1 7
-
T o t a l In s tru c t o n
T o t a l S u p p o rt S e r v ic e s
6 3 4 ,5 0 1
T o t a l R e q u ire m e n ts
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
N AM C
O F FU N O
206 D R U G
P R E V E N T IO N
T o ta l S u p p o rt S e r v ic e s
To ta l Tra n s fe rs
T o t a l U n a p p r o p r ia t e d o r E n d in g F u n d B a la n c e
6 3 4 ,5 0 0
5 2 7 ,3 1 9
5 2 7 ,3 1 9
•
5 9 8 ,9 0 3
5 9 8 ,9 0 3
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 g e t
L a s t Y e a r 0 6 -0 7
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
1 0 ,2 7 0
1 1 .0 5 1
6 .6 5 0
5 ,6 7 5
5 ,2 1 4
4 ,0 0 0
(3 1 0 )
•
-
T o t a l R e q u ire m e n ts
1 5 .6 3 5
1 6 ,2 6 5
1 0 ,6 5 0
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
1 5 ,8 3 5
1 6 ,2 8 5
1 0 .6 5 0
Continued on the next column
\
T h is Y e a r 0 7 -0 8
N e x t Y e a r 0 8 -0 9
2 ,8 0 0
3 ,0 0 0
______________________________ L
7 ,2 0 0
1 3 ,7 0 0
10,000
10.000
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
1 6 .7 0 0
1 6 ,7 0 0
Published: May 28, 2008
Affidavit
Sheriff's Report
7 5 5 ,0 0 0
5 0 0 ,2 3 0
T o t a l C o n tin g e n c ie s
T o t a l A l! O t h e r E x p e n d i t u r e s a n d R e q u i r e m e n t s
-
I
A p p ro ve d B u d ge t
I
T 1 o U t t a a l l R
an
i i i r IIC
nm
r\O
V |U
IH a vi n lt t d «
_____________________________________________________________
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
N A M E O F
L a s t Y e a r 0 6 -0 7
A d o p te d B u d g e t
Continued from page five
Irrigon ambulance
received a report from a
caller in Irrigon that a sub
ject who had neck and back
surgery was in pain.
-Irrigon ambulance
received a report from a
caller in Irrigon of a female
subject who had pneumo
nia.
-Heppner ambulance
received a report from a
caller in Heppner of a 95
year old male who was not
responsive.
-Heppner Fire Dept,
received a report of a fire to
wards Sand Hollow Road.
April 12: -MCSO,
Boardman Police Dept.,
Boardman ambulance re
ceived a report from a caller
in Boardman of an injured
man in a parking lot at a
Boardman business. The
man was bleeding from the
face. He had been hit by a
vehicle.
-MCSO received a
report from the Monmouth
Police Dept, that David
Gustavo Estrada Zaragoza,
25, was arrested on an Irrig
on Justice Court warrant for
Failure to Appear/Driving
while License Suspended.
He was lodged at the Polk
County Jail.
-MCSO deputy cited
a male subject for Violation
of the Basic Rule, 89 mph in
a 65 mph zone.
-MCSO received
911 calls from both parties
in Heppner regarding a re-
straining order violation. A
female subject was locked
in the bathroom at Howe’s
About Pizza with a child; the
female would not leave and
would not give the child to
the father. The father’s visi-
tation began a few minutes
previously.
-MCSO received a
report from a caller in Ir-
rigon who advised that he
knows where a female sub-
ject is and regarding steal-
ing checks and pills from
another female subject.
-MCSO received a
report from a caller to elec-
trical wire was stolen off the
top of a circle.
-MCSO received a
report from a caller on 1-84
who was having difficulty
breathing and had alter-
gjes
-MCSO received a
report from a caller in Irri-
gon that a suspicious subject
got defensive w hen a clerk
would not sell him more al-
cohol. The subject appeared
intoxicated. He left, walking
toward the highway.
-MCSO received
two reports from a caller in
Heppner that two helicop-
ters went over their pasture
and Pushed a horse through
a fence, breaking its neck.
The horse was UP against
the dam and the caller was
concerned about the body
near the water. A deputy
contact was requested and
the caller would contact the
Army Depot,
-MCSO received a
rePort trom a caller in Hep-
Pner that a neighbor was
harassing them, intimidating
the children and complain-
inS about the caller's dogs,
-MCSO received a
rePort from a caller in Ir-
r'gon that her daughter s
lather was intoxicated and
keeps calling the daughter
who asked him not to call
her. A deputy contact was
requested,
-MCSO received a
report of a custody dispute
from a caller in Heppner;
a female subject tailed to
transP°rt the child for visi-
tation this morning and
failed to meet for visitation
hours.
*MC SO received a
report from a caller in Hep-
pner that a mail box was tom
°ff hs post and ripped open
then thrown into the road,
-MCSO received a
report from a caller in Ir-
rigon of a big bonfire and
possibly a MIP party. It was
determined all was fine.
(