Heppner gazette-times., June 11, 2008, Page ELEVEN, Image 11

Heppner Gazette-Times, Heppner, Oregon Wednesday, June 11,2008 - ELEVEN
Actual Data
Last Year 2006-07
Nam* of
Fund W ATER SYSTEM IMPROVEMENT
Continued from the previous column
Approved Budget
Next Year 2008-09
Adopted Budget
This year 2007-08
Name of
Fund DEBT SERVICE
1 Total Personal Serv e*»
Actual Data
Last Year 2006-07
2 Total Mate«, tt and Sannoa.
20,81 7
2 Total Cap«ai Outlay
120,112
42 000
Approved Budget
Next Year 2008 09
1 Total Personal Services
2
4 Total Data S a n k »
2 Total Treneto»
Total Matena.s and Service*
3 Total Capaai Outlay
----------T T " ---------------:--------------- T
6 Total Contingencies
7 Total Ressrves and Spacial Paymsnts
4 Total Debt Serv e*
5
120 112
120.11 2
20.81
20.81
9 Total Requirements
to Total Resources Except Property Taxes
Nam« of
Fund SEWER
42000
42000
460 062
202,500
367.411
331.860
202 391
249 763
662 453
526 583
632.025 -----------------------------------------
526,583'
276.820
7 Total Reserves and Special Payments
8 Total Unappropriated Ending Fund Balance
9 Total Requirement»
Approved Budget
Next Year 2008-09
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
10 Total Resources Except Property
Total Personal Service.
88,771
2 Total Matenal. and Service.
3 Total Capital Outlay.........................................
4 Total Debt Samoa
164 911
Total Transfers
6 Total Contingencias
8 Total Unappropnatad Ending Fund Balanoa
t
Adopted Budget
Thi» year 2007 08
Texts
10707
128 53
100,725
25000
FORM
LB-3
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
325 09-
6,18
165,025
Publish ONLY compnnd portion of inn page
........................
218.38
5 Total Transfart ..............................................
6 Total Contirtflenctas ......................................
----------------------------- ;--------------I L L .
Name of
Fund GENERAL
7 Total Reservaa and Special Payments
8 Total Unappropriated Ending Fund Balanoa
566 8 »
566 89-
307,15£
307.15t
9 Total Requirements
10 Total Resources Except Property Taxes
336,601
336,601
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
1 Total Personal Services
316,217
294 878
171 450
2 Total Materials and Services
155 308
228,652
318 895
350
1,200
250
77.713
110 588
110,988
30 387
60,000
3 Total Capital Outlay
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
4 Total Debt Sorvico
5 Total Transtom
.........................................
6 Total Contingencies
Pubtrah ONLY comptotefl portion 0< tna pegs Total Anticipated Requirements must equal Total Resources
1
Total Personal Service*..................................
2
3
Total Matenal* and Service*..........................
Total Capital Outlay
29.907
........................ ......
35.267
67 000
47,800
27,000
75,020
14 605
53,690
16,301
9 Total Requirements
549.588
665 703
766 304
10 Total Resources Except Property Taxes
407,651
385 774
444 304
11 Property Taxes Estimated to Be Received
313.743
314,600
322 000
12. Total Resources (add lines 10 and 11)
721,394
700 374
766 304
314600
322 000
69,752
71 961
13 Property Taxes Estimated to be Received (line 11)
4 Total Daet Service........................................
61.206
5 Total Transfers
6 Total Contingencies
14 Estimated Property Taxes Not to oe Received
7 Total Reserves and Special Payments
18.400
162.191
162 191
8 Total Unappropriated Ending Fund Balance.....
9 Total Requirements
104.721
8 Total Unappropnatad Ending Fund Balance
Approved Budget
Next Year 2008-09
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
Name of
Fund STREET
7 Total Reserves and Special Payments
91,113
91,113
.......................
10 Total Ra.ourca. Except Property Taxes
Approved Budget
Next Year 2008 09
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
Name of
Fund STREETS & BRIDGES IMPR.
191 892
191.892
A
loss
B
Discounts. Other Uncollected Amounts
Due to Constitutional Limit
;.
15 Total Tax Levied
r
■
~ *
; T "
31 507
415 389
425 468
Rate or Amount
Rate or Amount
)
16 Permanent Rate Limit Levy irate limit
30.154
10 6209
10 6209
17 Local Option Taxes
• •
18 Levy for Bonded Debt or Obligations
1 Total Personal Service*
2
FORM
LB-4
Tot.: Materials end Servces
33,494
3 Total Capital Outlay
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
4 Total Debt Service
5 Total Transfers
Publish ONLY completed portion of this page
7 Total Reserves and Special Peymente
Mame of
Fund GENERAL
.........
8 Total unappropriated Ending Fund Balance
33,494
33,494
9 Total Requirements
10 Total Resources Except Property Taxes
0
0
0
0
Name of Un/t/Program/Department
ADMINISTRATION
1 Total Personal Services
Actual Data
Last Year 2006-07
Name of
Fund CHAMBER OF COMMERCE
.......................
159
16,591
0
11.330
...........................................
396
460
79
1 Total Personal Services
2
Approved Budget
Next Year 2008-09
Adopted Budget
This year 2007-08
Total Materials and Services
2 Total Materials and Services
3
4 Total Debt Service
6
7.
■ • • ■ • r::
Total Contingencies........................................
T ~
234 404
283.993
227 550
Total Capital Outlay
5
Total Transfers
7
Total Reserves and Special Payments
...................................
9 Total Requirements
Total Reserves and Special Payments ............
Name of Umt/ProgranvDeparlment
11,869
11,869
17,146
17,146
9 Total Requirements
10. TotOl Raaourc«* Except Properly T«XM .
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
Nam . of
Fund HOUSING AUTHORITY
Total Materials and Services
0
Approved Budget
Next Year 2008-09
5 444
146,500
8,900
0
165.925
170,219
155.400
165.925
Actual Data
Last Year 2006-07
7.478
35,645
Adopted Budget
This year 2007-08
9,000
51 235
Approved Budget
Next Year 2008-09
9,000
66.920
43.123
60,235
75.920
3 Total Capital Outlay
11,600
9,000
2 049
33.000
87,953
87.953
92.373
92,373
115 450
115 450
3 Total Capitol Outlay
4 Total Debt Service
5
Total Transfers
6 Total Contingencies
7.
4 Total Debt Service ........................................
Total Transfers
Adopted Budget
This year 2007-08
164 775
2. Total Materials and Services
5.157
77,293
6 Total Contingencies
Actual Data
Last Year 2006-07
LAW ENFORCEMENT
1 Total Personal Services
Approved Budget
Next Year 2008 09
4.794
765301
3,997
72,456
1. Total Personal Services
5
Approved Budget
Next Year 2008-09
162.450
65 100
8 Total Unappropriated Ending Fund Balance
8 Total Unappropriated Ending Fund Balance
2
Adopted Budget
This year 2007-08
139.376
144.617
4 Total Debt Serv e*
3 Total Capital Outlay..
5 Total Transfers
Actual Data
Last Year 2006-07
143 964
90 440
Total Reserves and Special Payments............
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
7 Total Reserves and Special Payments
Name of Unit/Program/Depertment
8 Total Unappropnatad Ending Fund Balance
9 Total Requirements
10 Total Resources Excool Property T u i *
FIRE
1. Total Personal Services
2 Total Materials and Services
aitante • .
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
3 Total Capital Outlay
4 Total Debt Service
6 Total Contingencies
Total Anticipated Reguiromonts must «guai Total Raaourca*
Publul- ONLY compiatofl portion of ttit. pogo
7 Total Reserves and Special Payments
Approved Budget
Next Year 2008-09
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
Name of
Fund CONSOLIDATED RESERVE
......
5 Total Transfers
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
1. Total Personal Services
2
Nondepartmental
Total Materials end Services............................
4.
309,130
106,215
3 Total Capital Outlay
Total Debt Service...........................................
2 .
6
7
3 Total Capital Outlay
Total Contingencies ........................................
Total Reserves and Special Payments
Approved Budget
Next Year 2008-09
Total Materials and Services
4 Total Debt Service
8. Total Unappropriated Ending Fund Balance
309,130
309,130
106,215
106,215
9 Total Requirements
10 Total Resources Except Property Taxes
32.546
267.994
267.994
4 567
.......................
9.261
77.713
110.588
30,387
110 988
60 000
77,713
140.975
104.721
275,709
6 Total Contingencies
7. Total Reserves and Special Payments
9 Total Requirements
1 Total Personal Services
Total Materials and Services
...................................
5 Total Transfers
8 Total Unappropriated Ending Fund Balance
Approved Budget
Next Year 2008-09
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
Nama of
Fund COMMUNITY DEVELOPMENT
Total Cap-tai Outlay
Adopted Budget
This year 2007-08
1. Total Personal Services
5 Total Transfers
2.
3
Actual Data
Last Year 2006-07
235.448
11,705
9,685
fo r m
l b -4
s u m m a r y o f o r g a n iz a t io n
UNIT/PROGRAM BY FUND
4 Total Dobt Sotvioo
460
5 Total Transfers
7
Total R is e n «« *nd Special Payrroma
Name of Und/ProgranvDepartment
8 Total Unappropriated Ending Fund Balance
10 Total Resources Except Property Taxes
1,300
357
^
PARKS
s.o o o l
5 Total Transfers...............................................
Total Reserves and Special Payments.
I
titt ------------- --—
>i
,
357
357
[_
Total Requirements
10 Total Raaourco* Excopl Proparty Taxos
2,025
7,364
7,364
7 025
7025
Approved Budget
Next Year 2008 09
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
Nama of
Fund UTILITY ASSISTANCE
1 Total Personal Services
439
343
Total Materials and Services
4 Total Debt Service
400
5 Total Transfers
: ,:i:.
6 Total Contingencies
8 Total Unappropriated Ending Fund Balance
439
439
343
343
10 Total Raaourco. Exoept Property Tax#*
FORM
LB-2
400
400|
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY compiuta portioc of Ihn pago Toni Ant'Cipatim Roquiramonl« m u ll »quäl Total R i i o ü i m i
Name of
Fund HOUSING REHABILITATION
Actual Data
Last Year 2006-07
Adopted Budget
This year 2007-08
Approved Budget
Next Year 2008-09
1 Total Personal Services
1,061
Total Materials and Services
3 Total Capital Outlay
4 Total Debt Sarvic*
5
6
Total Transfers
Total Contingency*
..............................
7 Total Reserves and Special Payments
8
9
Total Unappropriated Ending Fund
Balance
0
1,061
1.061
Total Requirements....................
10 Total Resource* Except Property Taxes
Name of
Fund ST. PATRICK'S CELEBRATION
Actual Data
Last Year 2006-07
Adopted Budget
This year 2007-08
0
Approved Budget
Next Year 2008-09
1 Total Psrsonai Services
2
1
Tote) Materials and Servioes
19 525
22 530
19,250
Total Ca»4ai Outlay
4 Total Debt Service
5 Total Transfer*
* ♦ * i -y< r !•«-
8 Total Contingencies
7
Total Reserves and Special Payments
8 Total
9
Total Capital Outlay
11 523
350
7,400
1,200
5,000
250
11 873
8600
5.250
5 Total Transfers
Total Reserves and Special Payments
9 Total Requirements
6,064
8 Total Unappropriated Ending Fund Balance
2
Total Materials and Services
8 Total Unappropriated Ending Fund Balance
6 Total Contingencies.........................................
2
135
.......
Published: June 11, 2008
Affidavit
Summer vaca­ Lemmon to receive EOU degree
Lloyd Lem­ of J o y c e
tion school set at mon will Judd
a bachelor S h e p h e r d ,
St. Patrick’s, St. of science receive
degree in busi­ Heppner, is
ness administration manage­ a graduate
William’s
ment and marketing from o f Heppner
St. Patrick's and St.
William's Parishes will hold
summer vacation school
beginning June 16, for pre­
school through sixth grade.
Classes will be held
in the Parish Hall from Mon­
day through Friday from
8.30 a.m. - noon. Topics will
include events in the life of
Our Lord, Jesus, parables
and miracles, the beginning
of the Church, and Sacra­
ments. There will be activi­
ties to reinforce the truths
taught, and fun games.
Special music will
be composed by parishio­
ner, Joe Lindsay. Director
for the week will be Kathy
Cutsforth-Fullmer.
Eastern Oregon University
this Saturday, June 14, at
the Community Stadium,
LaGrande.
Lemmon, the son
10 Total Resources Exoept Property Taxes
19,525
19525
22.665
22,665
High School.
He has been
accepted into
the master’s
program this
next fall.
Judd
Lemmon
C ustom er A ppreciation Day
at
lone Brunch - Friday, June 20, 2008
11:00 a.m. to 2:00 p.m.
BEO's bank staff will be
grillin' burgers and dogs
and we'll have all the fixin's
just to show how much we
appreciate our customers!
“Come *n get it!
unaporoenatad Ending Fund Balanoa
Tots' Requirements
t
Approved Budget
Next Year 2008-09
9 Total Contingencies
7.
9
Adopted Budget
This year 2007-08
1. Total Personal Services
2.
3.
4 Total Debt Sarvloe
7
Actual Data
Last Year 2006-07
4 Total Debt Service
..............................
Total Matsrials and Services
21.850
21,850
Approved Budget
Next Year 2008 09
Adopted Budget
This year 2007-08
Actual Data
Last Year 2006-07
Name of
Fund DOG CONTROL
Total Personal Services
9.261
9,281
4,557
4.557
9 Total Requirements
1.
2
Publish ONLY complet»d portion of this page
Name of
Fund GENERAL
6 Total Contingencies
19250
19,250
i
>
”