TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 4,2008
PUBLIC NOTICE
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB 3
FORM
LB-1
NOTICE OF BUDGET HEARING
Pubaari ONLY com pleted pnreeri Ol » 1 »« 0 »__________
t
General
Total Personal SonUcM
2. Total M atanal» and S o-vtoM
3. Total C k *A Oviav
4
6
........... - ....... .............
22667 54
30666 15
..................... ...........-
27033 40
29624 77
Total C o n e n jo n o i« »
....
at
33910 00
32760 00
10OOCOC
39000 00
46000 00
110310.92
77243 57
130670 00
39681 OO
33007 35
39334.00
150091 00
39681 00
110310.92
33067 36
13067000
39334 00
500 NE Main Irrigon, OR 97844
150691 00
41078 00
...........
11 oroparty Taaea E itm a ta d to Ba Racakrad. .......
.........
13. Propany Tam a F adm atadto Ba RaoaaradOaia 11)
B CHaconrta o r« » U n u ita o ta d Am ount*
County
91330 00
39681 00
33067 36
39334 00
443
4.43
4 43
A nticipated
Requirem ents
Punían O M Y completed portion oi d i« page. Total Andceatad Requdementa m eat equal Total Honour oat
16952.00
33342.00
966 00
1 Total Poraonal S ervio#».................................
2. Total Mataitata and Servio»» .........................
3. Total Capital Outlay
4. Total Oafct Sorteo*
......................................
22669 00
42360 00
6. Total Conanganotcs...
A pproved B udget
Nein Y ear 2 0 0 8 -0 9
662.202
456.962
3 Total Capital Outlay .............................................................
4 Total Debt Service
....................................................
5.803.836
247,904
365,723
264 808
0
5,893,771
243.651
354,623
112.382
219,787
271.220
8,178,4001
8,009 840
Total Transfers.......................................................................
Total Contingencies
Total Reserves and Special Payments .............................
Total Unappropriated Ending Fund Balance
Total Requirement» - add lines 1 through 8
16. Permanent Rate Limit Levy (rate limit
Tax Levies
By Type
44750 00
40656.00
40666 00
000
46634 00
5 69 3 3 0 0 ,
64360 00
159264 001
166284 00
9 Totel Requirement». ....................................-
*0 Total Raaoumea Except Pruporty Tanca
A ctual D ate
Last Y ear 2006-07
Name of
Fund
8tate Street
591600
6645 00
t. Total Paraonal 3enncaa..................... ........... -
2 Total Matanata ard Servate»...........................
3. Tolal Capital Outlay
r
1.796
6.071
155,37o|
Rate or Amount
36782
3 6782
0
0
0
23,560
Debt Outstanding
0 As Summarized Below
I I None
PUBLISH BELOW ONLY IF COMPLETED
Long-Term Debt
152400 00
152400 00
Adopted Budget
This Y ear 2007-08
6677 00
32400.00
000
4079.00
14743.00
27100 00
27106 00
4J9S0 00
13950 00
Debt Authorized, Not Incurred
0 As Summarized Below
□ None
169780 00
165 780 00
Estimated Debt O utstanding at the
Beginning o f the Budget Year
Estim ated Debt Authorized, N ot Incurred at the
Beginning o f the B udget Year
July 1,2008
3.490.354
July 1,2008
2.377.770
3.490,354
2,377.770
Bonds....................................
Interest Bearing Warrants.....
Other......................................
Total Indebtedness..............
Approved Budget
Next Year 200B-OB
|
Short-Term Debt
This budget includes the intention to borrow in anticipation of revenue (“ Short-Term Borrowing") as summarized below:
7120.00
33000 00
FUND LIABLE
Estimated A m ount
to be Borrowed
Estimated
Interest Rate
Estimated
Interest C ost
WATER DEBT SERVICE
409.230
5.75%
23530
4974 00
150- 504-073-2 (01- 08)
Total A l U tte r Expend*»»» ano Rnqutementn
8 Total J r appropria lad Ending Fund Balance
9 Total Reouiramant*
..
...................................
10. Total Roaouioa« Eacapt Property Tarn».......
Name of
Fund
A ctual D ata
Last Y e a r 2006-07
County Road
5047.00
1571.00
000
1 Total Personal Servieoa...................................
2 Total Materai» and Servtoaa. . . ......................
3 Tolal Capital Outlay........................................
0,00
Adopted Budget
T h lt Year 2007-06
6495 00
7500 00
000
FORM
LB-3
45094 00
45094 00
A pproved B udget
Next Y ear 20 08-0 9
Name of
Fund
7120.00
8600 00
000
5 Total T r analere ............................... ..............
7 Total A l Odiar Hry orditura» and Raouram ait»
......... ...........................
5181 00
11799.00
1 0 Tew Raaourcaa Excapl Property Taaaa.......
11799 00
a Total Unappropriated F n d rg Furto Balance ....
S Total Raquiramente
A ctual Data
Last Y aar 2006-07
Name of
Fund
Capital Outlay
1. Total Paiwmal Service»
13995 00
13995 00
A dop ted B udget
Thi» Y e a r 2007-08
15620 00
15020 00
000
0.00
000
000
1. Total Personal S ervice s.............................................
150.728
83.425
52,311
9.
10.
11.
12.
13.
14.
Approved Budget
Next Year 2006-09
Actual Data
Last Year 2006-07
Sewer O & D (70)
2. Total M aterials and S e rv ic e s ....................................
3. Total C apital O u tla y ....................................................
4. Total Debt S e rv ic e ......................................................
5.
6.
7.
8.
0 00
6 Total C ontingencies......................................
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
Publish ONLY com pleted portion o f this page.
4. Total Dabi SteVtea............... ............................
Total
Total
Total
Total
Transfers.............................................................
C ontingencies....................................................
Reserves and Special P aym ents..................
U nappropriated Ending Fund B a la n ce ........
......................
000
0 00
4 Tolal Debt Service
..... .......... .... ......... -
0.00
o.oo
ooo
300
5. Tote! Tranatera.. ............................................
000
000
000
6. Total Corbngondea.........................................
000
0.00
000
16. Permanent Rate Lim it Levy (rat* limit
T Total All Odiar Expendan»* and Raqnrament»
000
0 00|
000
0.00
17. Local O ption Taxes
18. Levy lo r Bonded Debt or O bligations....................
5400 00
5406. OP,
0 00
000
0.00
10 Total Raaourcaa Except Property Taaaa.......
5406 00
0.00
0.00
Pubiteh ONL Y c o t tt p le f d poraon or mi* page
N am e o f
Fund
Name of
Fund
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
S p e c ia l C a p ita l O u tla y
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 is Y e a r 2 0 0 7 -0 8
N ext y e a r 2 0 0 8 -0 9
0.00
0 00
0.00
5500 00
8000,00
000
000
0 00
000
000
ooo
6.
7.
8.
9.
1 0 . Total
4884.00
Reaourt« Exoapt Property Taaea
N am e ot
Fund
DCCDC
? Tota* Materials and Services
3. Total Capital Outlay
5500 00
8000 00
550C 00
8000.00
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 is Y e e r 2 0 0 7 -0 8
N e xt Y e a r 2 0 0 8 -0 9
...............................
4. Total Debt Sarvtea
.......................
7 Total All Other Expsndftxee and Ftequbamarral
ÖÖÖ
o.oo
000
0.00
000
ooo
0.00
0 00
0.00
ooo
000
ooo
000
ooo
< Total Unappropriated Ending Fund B«Write
2226 00
0.00
ooo
9 Total Requirements....................
2 2 2800
0.00
0 00
2228 00
0.00
ooo
........
10 Total Resource» Except Procarty Taaaa
N am e o f
Fund
S ta te R e v e n u e S h a r in g
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 is Y e a r 2 0 0 7 -0 8
N ext Y e a r 2 0 0 6 -0 9
Total
Total
Total
Total
18. Levy tor Bonded Debt or Obligations.
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
lortion of this page Total Anticipated Raquirements m uat equal Total Raaourcaa
N am * o f Fund
P a rk S y s te m Im p ro v e m e n ts (40)
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
-
4 Total Debt Service
-
5 Total Transfers
-
7 Total Reserves and Special Payments
8 Total Unappropriated Ending Fund Balance
1260 00
1250.00
9 Total Requirements
4150.00
4000 00
6000 00
10 Total Resources Except Property Taxes
4000 00
5000 00
S ta te S tre e t F u n d (20)
1 Total Personal Services
2 Total Materials and Services
3. Total Capital Outlay
10081 00
9280 00
11250.00
5 Total Tranatera
10081 00
9260 00
11230 0C
6
N am * o f Fund
5 Total Trartsfar»....................................
7 Total All Other EwendKurea and Reqwamenti
5911 00
.................................
10 Total Raaourcaa Except Property Taxea
N am n o f
Fund
S p e c ia l W a fe r A c c o u n t
4 Total Debt Service
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 is Y e a r 2 0 0 7 -0 8
N e xt y e a r 2 0 0 6 -0 9
000
000
0.00
....................
0 00
ooo
000
3. Total Capital Outlay........................................
000
ooo
30980 00
38900 00
0.00
30900 00
2 Total Metnnats and Setteees
4 rote» Debt 3«nrfce
.
...................
.........................
6 Total ConangendBi
................
8 Total unappropriated Ending Fund Balance
10 Total Raaourcaa Except Proparty Tax»»
N am * o f Fund
W a te r O f t D (60)
1 Total Personal Services
19806 00
000
000
000
3 Total Capital Outlay
4 Total Debt Service
2 Total Matanala and Service»
0.00
3696 00
0.00
8 Total Unappropriated Ending Fund Batanca ....
18782 00
0.00
27870 00
5 Total Transfer»
9 Total Requrement*
55742 00
60322 00
04836 00
8 Total Contingencies
55742.00
00322 00
94836 00
...
Published: June 4, 2008
Affidavit
.
30,000
-
40,000
40,000
A dop ted B udget
T his ye a r 2007-08
88,300
65,200
84,730
325,175
325,175
A p p ro ve d B udget
N ext Y e a r 20 08-0 9
78,000
63,800
1,626 861
.
.
10,000
10.000
4,000
16,370
10,000
7 Total Reserves and Special Payments
Total AH Other F *tend*i»te> and R»oreamend
10 Total Reeoteoee Except Property Tax»»
A p p ro ve d B udget
N ext Y e a r 2 0 08-0 9
13,500
92,500
189,175
-
(20,623)
448 687
428,064
A ctu a l D ata
Last Y ear 2006-07
62,769
53,125
88894
Total Contingencies
9 Total Requirements
1 Total Personal Scrteoae
A do p te d B udget
This y e a r 2007-0 8
16,246
23,754
.
8 Total Contingencies
0.00
4. Total Debt Menace
A ctual D ata
Last Y e a r 2006-07
10,965
437,722
1 Total Prvsonel Sarvtea»..................
9. Total R«qu*»merra
953,122
16. Perm anent Rate Lim it Levy (rata nn»t
17. Local O ption Taxes.
2 Total Material» and Services..........................
6. Total Unappropriated Ending Fund Batrioe
871,154,
571,840
23.560
595,400|
15. Total Tax Levied (add lines 13 and 14)
000
.................
595,400!
Contingencies
Reserves and Special Paym ents
U nappropriated Ending Fund Balance
Requirem ents
0.00
9 Total Coribnganctea
953,122
953,122
General (10)
0.00
3. Total CaprUt Outlay
286.530
584,624
671,154
150 - 504 - 073 - 4 ( 01 - 06 )
0.00
0 00
......................
245.200
35.000
13. Property Taxes Estimated to be Received (line 11)
14. Estim ated P roperty Taxes N ot to be Received
A. Loss Due to C onstitutional Lim it
B. D iscounts, O ther U ncollected Am ounts
0.00
4884 OO
4884 00
287,500
180.759
10. Total Resources Except Property Taxes
11. Property Taxes Estim ated to be Received
12. Total Resources (add lines 10 and 11)
0.00
0 00
7. Total All Other Expenditure» and Requlranianti
8 Total Unappropriated Ending Fund Dairies
206,813
210.800
89.400
15.000
3. Total C apital Outlay
4. Total Debt Service
5. Total Transfers
0«ll A/raapniBU rxequeernvra rm in « {u a i lumi iTcovuivee
..............................
189,250
88.800
1. Total Personal Services
2. Total M aterials and Services
4 Total Oobt SerVki*.......................................
6 Total Co'tfngoncto*
A pproved B udget
N ext Year 2 0 0 8 -0 9
A. Loss Due to C onstitutional Lim it
B. Discounts. O ther U ncollected Am ounts
15. Total Tax Levied (add lines 13 and 14)
0.00
0.00
9 Total Raqulramants......................... .................
8 fe ta l Unappropriated Ending Fund Balano»
Adopted Budget
This Year 2007-08
298,1601
Total R eq u ire m e nts....................................................
Total Resources E xcept Property Taxes................
Property Taxes Estim ated to be R ece ived ...........
Total Resources (add lines 10 and 1 1 )..................7
Property Taxes Estimated to be Received (line 11)
Estimated Property Taxes N ot to be Received
3. Total Capital O u tla y........................................
2 Total Materiata and 9anacaa
7
8,157,3431
147,503
1,820
8.823
148,643
18. Levy for Bonded Debt or Obligations...................................
= = = = = = = =
4. Total Dabi S a n ic i
.....................................
5 Total Tranatera .............................................
6 Total Conttegenctea..........................................
147,503
8.021.222
138.000
) ......
0.00
...............................
8.021,222
7883.222
138,000
17. Local Option Taxes...............................................................
7. Tot»' A ll OTe« U m nddu#» and Requirement»
8 Total Unappropriated Ending Fund Balance
705.241
597,512
Rate or Amount
23441 00
40665 00
.................................
Approved Budget
Next Year: 2008-2009
STATEMENT OF INDEBTEDNESS
........................................
5 Total T ra n site » ................................................
I ( 841 ) 922-3047
A dopted Budget
This Year: 2007-2008
12 Total Resources - add lines 10 and 11..............................
13. Total Property Taxes Estimated to be Received (line 11)....
14. Plus. Estimated Property Taxes Not to be Received..........
A. Loss Due to Constitutional Limits...................................
B. Discounts Allowed, Other Uncollected Amounts............
15 Total Tax Leviad -add lines 13 and 14
Estimated
Ad Valorem
Property Taxes
Adoptad Budget
This Year 2007-08
I Telephone num ber
Mayor James Ray
10 Total Resources Except Property Taxes
Anticipated
Resources
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Actual D ata
Last Y ear 2006-07
. This budget was prepared on
1. Total Personal Services........................................................
2 Total Materials and Services ................................ ...........
5
6
7
8
9
1« le vy lo r Bondad P a tito« Obünadon».
Water Utility
5:0 0 pm
I Chairperson o f governing body
Irrigon
TOTAL OF ALL FUNDS
17 Local O ption Taxa».....................................................
Name of
Fund
and
FINANCIAL SUMMARY
Rate or Amoint
Rate or Amount
Rata or Amount
16 P«rm on»nt Rote Um » la w (ra te * n * _____ ) .........
between the hours o f 8:0 0 am
[Crty
Morrow
......
FORM
LB-2
Inig o n City Hall
D
...............
13 Total T»x Latead (add an»» 13 and 1 4 )............. -
B udget C om m ittee.
a basis of accounting that is: K consistent;
not consistent with the basis of accounting used dunng the preceding year Major
changes, if any. and their effect on the budget, are explained below. This budget is for: 0 Annual Penod; Q 2-Year Period.
14 Lao m atad Prop any I aaaa N ot to ba Raoahrad
A. Lota Duo « o C c n a ttd o n a l U rn*
City of Irrigon______ __________
(Street address)
80000 00
......................................
12 Total H aaoucea (add Ixte» 10 and 11)
. The purpose of this m eeting is to d iscu ss tha bud g e t for
A sum m ary o l the bud g e t is presented below A co py o t the budget m ay be inspected or obtained at
ttooo.oo1
T o w u n a p p ro p ria te d E ndatg F ra id S alano»
18 T ow Keouurcea Except P -operty T axe*
(Date)
In ig o n C ity H ell 500 NE M ain Irrig o n , O R
at
pm
(M unicipal corporation)
21000.00
000
.................
« ...................................
9 Total Raqteram onia
7:00 0
the fiscal year beginning July 1, 2008 as approved by t h e _________________
7 Total A * oprar Expcndfcun»» and R a w «am orra ...
6
June 10, 2008
w ill be held on
(Qovam ing body)
....................................... ...........
... ........ .............
C ity o f Irrigon
A meeting o l t h e ____________
000
.................................... -
ro w OaM Sam oa
5 T o t» l’ Varata«»
Approved Budget
Next Y ear 2008-09
A dopted Budget
T h i* Year 2007 2008
A ctual Data
Laaf Y ear 2006-2007
M arra» o f
Fund
68,678
214,788
283 466
A ctual D ata
Last Y ear 2006-07
107,735
63,603
341,576
-
244 600
244,600
A dop ted B udget
T h is ye a r 2007-08
130,179
80,850
4 450,157
1,782,861
1,782,661
A pproved B udget
N ext Y e a r 2008-0 9
151,000
79,000
3,567,387
36,000
30 000
30,000
30,000
.
46,000
7 Total Reserves and Special Payments
8 Total Unappropriated Ending Fund Balance
(25,746)
9 Total Requirements
558,914
533,168
10 Total Resources Except Property Taxes
-
4,727,186
4,727,186
3,857 387
3,857,387
C ontinued on the next page
I
l
t