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