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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 20, 2009)
TEN- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 20,2009 Continued from page 9 10 Testo Rasoinecea Except Property Taxes ¿ o a t LB-2 8 Total Unappropriated / Reserved for Future Expenditure 350 1,501 1 501 2880 3,050 2 850 _______________________ ! £ • £ Actual Data Laat Yaar 2007-08 Ñama of Fund Matar manning Fund Approvati Budgat Next Yaar 2009-10 Adoptad Budgat T N t yaar 2008-09 Adopted Budget Thi* yaar 2008-09 Total M alar** and Services 6 Total Transfers Total Capital Outlay 4 T o w Debt Service T 9 Total Requirements add tines 1 - 8; 10 Total Resou rcte Except Property Taxes • Tat* t a 296 12461 12461 12 552 12 552 __________________ . . . . m iiM (aaa m 1 - 6,350 6,350 6 350 1) io r a m R M o u rcm la c r o i r u o t i T u m 3i; Mama at Fund Faroat »arvloa ,1 « FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIEO FORM LB-2 6,350 6,350 6 350 6350 ...................... T o W S p e c « Payments T o w unropraerow ar R a ta rn d t o F a u n e «* »M itu r» 1 Total Unappropriated / Reserved lor Future Expenditure 6 350 S T o t « Transfers ___________________ 112 8 6 350 3 T o * « C a p e « O u te r '2,* 1 311 12 185 Approvad Budgat Naxt Year 2009-10 1 ToCM P e rs o n « Service» 2- T o i « Malanale and Sarvicas 1 Total P e rson « Services 2 3 0 1 Actual Data Laat Y M r 2007-0» Name of Fund Bam Reserve 200 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Actual Data Laat Year 2007-06 Adoptad Budgat Thi* year 2008-09 Approved Budgat Naxt Yaar 2009-10 1 T o t « P e rs o n « Services 2 T o t « M eten«s and Services PuMMf O N LY C O N W M oorton of th* paga fo W RaaufamafT ts (Hne 9)wiat squai Total Resources (Ime 10) Name of Fund Safety Committee Fund Actual Data Laat Yaar 2007-0» 3 T o W C a p « « Outlay 4 Approvati Budgat Naxt Yaar 2009- V) Adoptad Budgat Tht» yeer 2008-09 T o W Oebt Service 5 T o W Transfers ...... ........................................ 6 T o W Contingencies 7. T o W S p e c « Peyments 4.391 30.150 14.000 32,054 32.054 32.054 8 T o W UnappropnaWJ! Reserved tor Future Expenditure 9. ToW'Requirements (add knee 1 - 8) 4 Total Debt Sarvice . 10 Tome R aaoutaa E n a v t Presort» T u r n Actual Data Last Year 2007-08 Nama of Fund 6 Total Unappropriated! Reserved lor Future Expenditure Name of Fund Rodeo Equipment Raaarva 13,260 17651 17.651 Actual Data Laat Yaar 2007-06 30,150 30 150 Adoptad Budgat Thi» yaar 2008-09 . . Approved Budget Next Year 2009-10 Adoptad Budget Thla yaar 2008-09 1 T o W P e rson « Services 1X000 14,000 Approvad Budgat Naxt Yaar 2009-10 Court Security 44.100 44 100 44,100 21.500 21 500 21,500 388 2 T o W Materials and Services 5 T o W C apiW Outlay 86 800 10.000 87.250 10 000 96,800 96,800 97.250 97,250 4 T o W Debt Service -« T o W Transfers 8 T o W Contingencies 7 T o W S p e c « Payments ...................................... 2 Total Materials and Services 8 T o W Unappropriated / Reserved tor Future Expenditure 3 Total Capital Outlay 9 To W Requirement» ladd knes 1 - 8) 10. T o W Resources Except Property Taxes 2450 5 Total Transfers 8 Total Unappropriated! Reserved tor Future Expenditure ?>*? 1C Total Resources Except Property Taxes 2*3 2343 Actual Data Laat Yaar 2007-0« Name of Fund Bleacher Reaarva FUNDS R EQUIRING A PROPERTY T / IX TO BE LEVIED FORM LB-3 PuwoNLTonnimim 0 2.4.80 2 450 Adoptad Budgat Thn yaar 2008-09 87.063 88.251 88.251 pomo* olma p ro » Actual Data Last Year 2007-08 N a m a «» Fund Approvad Budgat Naxt Yaar 2009-10 Oanaral 1 To W P erson« Services f T o w MaferWs end Services 3 T o W CapiW Outlay 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service - 24l?p 18,950 4 4 500 245 1 946 377 418,750 4,872.086 2.055.558 297,300 10,000 19.000 216,055 15,000 6 To W Contingencies 9. Totpf Requirements (add knee Total Unappropriated 4 001 391 1,557,119 199,182 To W Debt Servioe........................... 8. To W Transfers 18,629 2,493,792 8.280 093 5.593 321 2866,772 8,280,093 7 To W S p e d « Peyments 6 9 / Reserved tor Future Expenditure Total Requirements (add lines 1 - 8 ) ................................ 10 Total Resources Except Property Taxes . 11.278 11 278' Actual Data Last Yaar 2007-0» Name of Fund Rodeo 24,300 24,300 18.950 18.950 Adoptad Budgat TM » yaar 2008-09 Approvati Budgat Naxt Yaar 2009-10 1-6) ................. 10. To W Resources Except Properly Taxes 11 Property Taxes Estimated to Be Received 12 T o W Resources (add knee 10 and 11).................. 13 Property Texes Estimated to be Received (Hne 11). A 3 Total Capital Outlay 4 54.800 4.3Ì0 . 57,100 4.320 5 Total Transfers Total Contingencies 8,100,427 5 589,927 2,510.500 8,100,427 2,510,500 07.780 188 962 2,767.242 Lose Due to Constitutional Limit B Discounts. Other Uncokected Amounts 19 To W Tax Levied 7 Total Special Payments 8 Total Unappropriated 9 Total Requirem ents (add hnee 1 - 8 ) ............................... / 5,000 > 5.000 16.009 70,657 70,557 5,000 88,920 66,920 5,000 18 Permanent Rato Limit Le w (rale limit 4 1347 ____ 10 Total Resources Except Property Taxes 5.000. 71,420 71,420 PROPERTY TAX TO BE LEVIED LB-2 Actual Data Last Year 2007-08 Actual Data Laat Yaar 2007-08 Adoptad Budgat Thi* yaar 2008-09 Approved Budgat Naxt Yaar 2009-10 3 Total Capital Outlay 4 Total Debt Service 622,7a 718,000 713,000 7 ............................................. — Total Special Payments..................................................... 728,619 6,329 794 4,587,366 10 To W Resources Exospt Property Taxes Total Contingencies 7 Total Special Payments 8 Total Unappropriated! Reserved for Future Expenditure 9 Total Requirements (add hnes 1 - 8 ) 11 Property Taxes Estimated to Be Rqcqfrsd ................................. ........ 6 329.794 12 Tetal WPeoursaa (add knee 10 and 11)........... 10 Total Resources Except Property Taxes Nam« of Fund Clerks Records 4,776 «27,524 627,524 Actual Data Laat Yaar 2007-08 19. Property Taxes Estimated to be deceived (hoe 11) 718.ÔÔ0 718,6 o O Adoptad Budgat Tht* yaar 2000-09 7(3 000 1 , 000,000 1 , 000.000 6,401,120 4 774 576 1,626,544 6,401,120 1,626,544 5.242,339 3.263,921 1,978,418 5 242,339 1,978,418 43 915 43,915 14 Estimated Property Texas Not to be Received 7UÖÖ5 Approved Budgat Naxt Yaar 2009-10 552000 5. Total Transfers.................................................................. 9 Total H asuiw en nM (add W e t i - •) 5 Total Transfers A, Lose Due to Constitutional U n it 6 Dtscoui 15 Total Tax Levied Rale or Amount 1 Total Personal Services Rate or Amount 18 Permanent Rate Umtt Levy (rate limit. 17,050 13.900 2,900 ---------------- ÏS55 2. Total Materials and Services 3. Total Capital Outlay 2.234 789 Total Capital Outlay............................................................ 1,894 708 2,200207 292,424 4. Total Debt Service..... ............. .. ...................... ............... I . Total Unappreprtatedffieeerved tor Future Expenditure 8 Approved Budget Next Year 2009-10 To W Metadata and Senricea 6. Total Contingencies. .......................................... Adopted Budget Thie year 2008-09 1,570,322 1. Total P arson« Services................................................ i Hams of Fund Justlca Court Balla/FInaa Total Matériels end Services 4 1347 4 1347 ) Nam« of .2 Total Personal Services 3.316.292 17. Local Option Taxes Rood 1. 67,780 194,911 18 Levy tor Bonded Debt or Obligations Reserved tor Future Expenditure 2 299,620 1.000,077 8,539.641 5 486.040 3,053,801 8.539,641 3,053 601 Rate or Amount Rata or Amount Total Debt Service 8 1,000,000 14. Estimated Property Taxes Not to be Received 1 Total Personal Services 49,548 Approved Budget Next Year 2009-10 Adoptad Budgat Thi» year 2008-09 ............................................... 4 Total Debt Service 17 Laçai Option Taxes................................ FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED FORM 5 Total Transfers 6 Total Contingencies 7 Total Special Payments 8 Total Unappropriated! Reserved for Future Expenditure 9. Total Requirements (add lines 1 - 8 ) 10 Total Resources Except Property Taxes Name of Fund DUII Impact 14.351 14,351 14,361 Actual Data Laat Yaar 2007-08 10,800 IjS S Adoptad Budgat Thia yaar 2000-09 20,050 3D 080 Approvad Budgat Naxt Yaar 2009-10 Nam* Actual Data Last Yaar 2007-08 of Fund School Fund Approved Budget Next Year 2009-10 Adopted Budgat Thit yaar 2008-09 1 To u t Person« Services 3 T o W CapiW Outlay 1. Total Personal Service» 357 2 Total Materials and Services 21.250' 23 900 4. T o w Debt Service 3 Total Capital Outlay 4 Total Debt Service 6. To W Contingencies ............ 5. Total Transfer» 8 Total Contingencies 7 Total Special Payments 176 285 112,172 153,150 176,285 112,172 153,150 162,621 9 9 ,4 1 0 137,870 13,664 12.762 15.480 176,285 112,172 153,150 12,762 15,460 344 8 To W Uneppropriated/Reserved for Future Expenditure T o W Requirements (add Unes 1 - 8 ) ....................... 9 8 Total Unappropriated / Reserved tor Future Expenditure 9 Total Requirements (add lines 1 - 8) 10 Total Resources Except Property Texes Nama of Fund Equity Fund 19,357 19.714 19,714 Actual Data Laat Yaar 2007-08 21,250 21,290 Adoptad Budget Tht* yaar 2008-09 23,900 23,900 Approved Budgat Naxt Yaar 2009-10 10 To W Resources Except Property Taxes 11 Property Taxes Estimated to Be Received 12 Total Resources (add linea 10 and 11).................. 13 Property Taxes Estimated to be Received (Ime 1 1) 14. Estimated Property Taxes Not to be Received 1 Total Personal Services 630,000 2. Total Materials and Services A Lose Due to Constitution« Limit............................... 345 B Discounts Other Uncotiected Amounts 961 988 14,068 16,812 378,400 15 T o w Tax Levied 3 Total Capital Outlay Rate or Amount Rate or Amount 4 Total Debt Service 5 Total Transfers 18 Permanent Rate Urn* L e w (rats km* 6 17. L o o « Option Taxes Total Contingencies 7 Total Special Payments 4 1347 4 1347 4 1347 J 18 Levy tor Bonded Debt or ObNg«tons 8 Total Unappropriated / Reserved tor Future Expenditure 9 Total Requirem ents (add Hnes 1 - 8 ) ........................... 10 Total Resources Except Property Taxes FORM LB-2 600,413 600,413 600,413. 630,000 630,000 378,400 378,400 Fund PROPERTY TAX TO BE LEVIED Actual Data Latt Yaar 2007-06 Nama *f Io n * S c h o o l F u n d Approved Budget Naxt Yaar 2009-10 Adopted Budgat Thi* yaar 2008-09 1 Total Personal Services 2. T o w Materials and Services 3 T o W C a «IW Outiey N a m « of Fund Fair Improvamant Fund Actual Data Laat Year 2007-06 Adoptad Budgat Thla yaar 2008-09 Approvad Budgat Naxt Yaar 2009-10 4. To W Debt Semes 5 T o W Transfers 8 To W Contingences 1. Total P e rs o n « Services 2 Total Materials and Service# 3 Total Capital Outlay 4 Total Debi Service 9 Total Transfers 7. 736 75,925 35,812 7,626 11,075 1,223 6 ,49 3 1,133 1,422 12,298 7,626 11,277 1,133 1,422 11 -Property Texes Estimated to Be Reoeived 12. T o W Resources (add knee 10 and Total Unappropriated! Reserved for Future Expenditure Total Requirements (add knee 1 - 8) 10 Total Resources Except Property Taxes Nama of Fund Building Parmlt 15,321 16,057 15.057 Actual Data Laat Yaar 2007-08 11)............... 11 Property T a n a la a rn m d to t o N oca n ro (Mno 11) 75,925 75,925 Adoptad Budgat Thla yaar 2008-09 15.612 35,612 Approvad Budgat Naxt Yaar 2009-10 14 Baamona Property T a n a Nat 1» t o Nacened A Lose Due to Constitution« U m « B. Discounts Other Uncotiected Amounts 2 Total Materials end Services 17 3 Total Capital Outlay 4.000 85.000 99 000 103,650 A 7 T o t « Special Payments Total Unappropriatsd! Reserved tor Future Expendtture 9 Total Requirements (add knee 1 - 8 ) 71.210 138,755 136,755 101,000 Nama of Fund Park 1 Total Personal Services Total Matenels and Services 3 Total Capital Outley 4 T o t « Debt Service 5 T o t « Transfers 8 T o t « Contingencies 7 T o t « S p e c «! Payments 9 T o t « Unappropriated / Reserved for Future ExpendNure 9 T o t « Requirements i add unes 1 - 8) 10 T o t « Resources Except Property Taxes Nam* of Fund Tractor Raaarv* FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Actual Data Laat Year 2007-08 74 828 210329 137,416 lo i.d o o Adoptad Budgat Thla yaar 2006-09 107,550 107,550 Approvati Budgat Naxt Yaar 2009-10 «5,389 188,470 985 288 142.870 178.145 irtO. 139 122 874 154 500 Nam* of Fund Fair Fund 2. To W Materials and Servioes • T o w C a p e « Ouaey 7. Actual Data Laat Yaar 2007-0« 10 To W Raaouraaa Caca») Rraaany Taaaa 1,382.771 V3827TT Adoptad Budgat T h ü yaar 2006-09 813754 »13,754 Approvati Budgat Naxt Yaar 2009-10 T o t « M « e n « s end Services 3 T o t « C a p e « Outlay 4 T o t « Oebt Service 11 9 T o t « Transfers 8 T o t « S p e c « Peyments 8 T o t « Unappropriated / Reserved tor Future Expenditure 12 T e W Ness erees (add Snes 10 and 11) 41.720 127,266 4 ,750 45,225 127,910 4,750 17,250 13,250 20,000 6,000 39,172 53 467 205 362 169 065 36,297 205,362 25 000 232,005 197 572 34.433 232,005 34,433 25 000 248,057 11 Preparty T a n a l a m m t la t a R a ta n t» (m a 11) 930 930 2.673 45,465 206,175 41.662 240 057 41.682 14 Em m e n ■ Property T « e t Molto be Race» »eil 2.592 37,955 Discounts O b e r UncotiscSed Amounts Rata or Amount Rata or Amount 4 1347 4 1347 17 L o e « i» vS * 35,860 96.911 2.074 18 T o w Tax Levied 200 T o t « Contingencies 7 Property Taxes Estimated to Be Received t 1,550 Approvad Budget Naxt Yaar 2009-10 Adoptad Budgat Thla yaar 2006-09 T o w s p e c « Payments • T e W Requiremenss (add »net 1 - 8) 102 288 524 859 524 859 Actual Data Last Yaar 2007-06 4 To W Debt Service 1 T o t « P e rs o n « Services 2 4 1347 ...................................... 10. Total Resources Except Property Taxee 2 Rate or Amount 4 1347 ) 11 L a w t o to n d a » Oaat or OMgoaona Total Contingencies 8 91 1,544 L e e « Option Texet 4 Total Debt Service 5 Total Transfers 31 85 Rate or Amount ti h n m f a a i M i u o i i a ii T a 2.Ó00 31 1 ,2 4 « 18 T o w Tax Levied 1 Total Personal Services 545 11,277 9,855 12,298 7. 9 11,277 T a M N a i M I M I M M I ’ t) R Total Contingencies 8 7,62 6 to Total Roaouft»» I n t o " Rroeart» T u n t Total Special Payments 12.296 To W S p e c « Payments.................................................... 8 Total UneppropnetedfReeerved for Future Expenditure Option Taxes L tn rto farota OtNarOtottRR"-.--------------- -Continued on page II I
