NINE - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 3,2009
FORM
LB-1
.
.
Total Personal Servie»»
NOTICE OF BUDGET HEARING
Total Mataríais and Services
____________________
Total Capital Outlay
A meeong of the__________Cily of Imgon___________ «nil be held on____Tueidsy, June 16, 2009_____________
Total Debt Service
• L < ):0 0 _ Pm *' _ l'n9on City Hd. 500 NE Man
Total Contingencias
24,396
Total T ransfars
Imgon, OR 97844___ The purpoM of this meeting wit be to discuti the budget
19.700
1,052,370
-
Total Reserves and Special Payments
for the fiscal year beginning July 1 2009, as approved by the
City of Imgon_______Budget Committee
A summary of the budget is presented below A copy of Ihe budget may be inspected or obtained a t ___Imgon City Hall_____________
Total Unappropriated Ending Fund Balance
19,424
Total Requirements
24 396
19 700
1,052,370
43,820
19.700
1,052,370
Total Resources Except Properly Taxai
____500 NE Main, Imgon, OR 97844___between the hours of___800 am____and___ 500pm_ This budget was prepared on
FORM
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
LB-2
a basis of accounting that is _ x _ consistent_____not consistent with the basis of accounbng used dunng the preceding y ear
Publish ONLY competed portion of this psgr Total Anttcipstsd Requirements must squal Total Resources
Mqor changes. If any, and their effect on the budget are explained below This budget » for _ x _ Annual Period
2-YearPenod
Chswpsison of Go*mmg Body
C«y
TMsphons Mumbtf
N am e o f F u n d
Court)
Morrow
Irrigon
Mayor James Ray
(541)922-3047
2 Total Malarial» and Services
3. Total Capital Outley
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total Reserves and Special Payments
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10 Total Resource# Except Properly Taxes
N a m e of F u n d
FINANCIAL SUMMARY
n Check this box if your
duo * only h a s fund
TO TAL O F ALL FU N D S
Adopted Budget
Approved Budget
This Year 2008-2009
Next Year 2009-2010
1 Tot» Personal Services
705,241
733,121
2 Tot» Maienais and Supplies
593,435
520 483
5,893,771
9,885,040
243,651
354,538
354,623
565.079
112,382
149,500
3 Tow Capeat Oussy
Anboprted
.......................................
4 Tow Debt Service......................
Requirements 5 ToWTrenslirs
.........
....................
6 Tot» Contingencies
7 ToW Specwl Payments
9 Tots! Requirements - add Linas 1 through 8
10. Tot» Resources Except Property Taxes
Anticipated
11 Tot» Property Taxes Estimated to be Received
Resources
12 Tot»Resources-addUnee 10and 11
271.220
213,593
8,174,323
12,421,334
8,026,820
12,266,130
147,503
155,204
8,174,323
12,421 334
147,503
155,204
13. Tot»PropertyTixesEstraMd!ot>eReceived(line11)
Estimated
Ad Valorem
14 Plus Estimated Property Taxas Not To Bs Received
Property Tines
A Loss Due to Constitution» Limits.
1,796
1,312
B Discounts AJtowed Other Uncollected Amounts
6,071
8,594
15 Tot» Tax Levied
Tax Levies
By Type
155,370
Rate or Amount
36782
38782
16 Pemunent R«e Lxnit Levy (rate tmit___ 3 6782___ )...
18. Levy for Bonded Debt or Obligations
.
23,560
Gitane
Debt Authorized. Not Incurred
0 As Summarized Below
G hone
0 As Summarized Below
PUBUSH BELOW ONLY IF COMPLETED
Long-Term Debt
Bonds
Estimated Debt Outstanding at the
Estimated Debt Authorized, Not Incurred at tha
Beginning of the Budget Year
Beginning of the Budget Year
July 1,2009
July 1,2009
6,170,470
618,770
6,170,470
618,770
..............................
O t h e r ..............................
Short-Term Debt
Tha budget includes the intention to borrow in anticipation of revenue I'Short-Term Borrowing') as summanzad below
Fund Liable
Estimated Amount
Estimated
Esbmated
to be Borrowed
Interest Rate
Interest Cost
100000
5.5%
5500
BICYCLE/FOOTPATH
FORM
LB-3
16,920
203,869
220,789
Actual Data
Last Year 2007-08
137,608
54,743
448,140
13,839
676,491
690,330
Actual Data
Last Y ea r 2007-08
1 Total Personal Services
3. Total Capital Outlay
A pproved Budget]
Th is year 2008-09 next Y ear 2009- 1C
210,800
241,621
87,678
89,400
104,300
196,907
15.000
4,922,000
275,500
245,200
255,079
35,000
55,000
7 Total Special Payments
8 Total Unappropnated/Reserved for Future Expenditure
780,744
595,400
5,578,000
10 Total Resources Except Property Taxes
780,744
571,840
5,554.440
780,744
23,560
23,560
595,400
5,578,000
13 Property Taxes Estimated to be Received (line 11). ..
23,560
23,560
.
A Loss Due to Constitutional Limit
1,650
1,650
25,210
25,210
Rate or Amount
16 Permanent Rate Limit Lew (rate limit
3 6782
Rate or Amount
0 5859
... .
A c tu a l D a ta
A d o p te d B u d g e t
L a s t Y e a r 2 0 0 7 -0 8
T h is y e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 0 9 -1 0
5,360
25,500
25.500
05559
5 Total Transfers
-
6 Total Contingencies
7 Total Reserves and Special Payments
-
504
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
59,187
5.360
10. Total Resources Except Property Taxes
59,691
5,360
Nam« of Fund
Water Rasarve (65)
A c tu a l D a ta
23,560
A p p ro v e d B u d ge t
T h is y e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 0 9 -1 0
85,396
105,000
9,534
85,396
105.000
93,595
85,396
L a s t Y e a r 2 0 0 7 -0 8
-
2. Total Materials and Services
-
9,534
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
.
6 Total Contingencies
-
84,061
9 Total Requirements
10 Total Resources Except Property Texes
Nama of Fund
Watar Dabt Service Fund (68)
A c tu a l D a ta
L a s t Y e a r 2 0 0 7 -0 8
Adopted Budget
Actual Data
Last Y ea r 2007-08
Q e n e ra l (1 0 )
1 Total Personal Services
Approved Budget]
Th is year 2008-09 text Y e a r 2 00 9-1C
50,490
134,318
63,000
2 Total Materials and Services
185,289
114,000
185,750
3 Total Capital Outlay
283,676
2,900
3,000
2 Total Materials and Services
-
3 Total Capital Outlay
.
98.000
44,000
37,382
32,500
8 Total Unappropriatad/Rasarved for Future Expenditure
10 Total Resources Except Property Taxes
11 Property Taxes Estimated to Be Received
..............
12. Total Rseourcss (add lines 10 and 11)...................
9 Total Requirements
215,240
A c tu a l D a ta
L a s t Y e a r 2 0 0 7 -0 8
185,097
225,546
4 Total Debt Service
-
151,446
147,503
155,204
5 Total Transfers
-
335,657
332,600
380,750
6 Total Contingencies
147,503
155,204
32 500
38.000
6,071
8,594
8,297
32.500
38.000
155,370
165,110
RM» or Amount
36782
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
T h is v e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 0 9 -1 0
12,910
14,623
90,604
98.900
3 Total Capital Outley
32,402
5,000
8 Total Contingencies
7 Total Reserves and Special Payments
(8,786)
136,022
127,236
5,000
113,523
5,000
113,523
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 ud ge t
L a s t Y e a r 2 0 0 7 -0 8
T h is y e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 0 9 -1 0
2 Total Materials and Services
.
3 Total Capital Outlay
.
.
5 Total Trenetars
10 Total Resources Except Property Taxes
N a m « of Fund
B u i l d i n g M a in t e n a n c e (1 7 )
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
17,652
110,000
103,000
108,100
B ic y c l e A F o o t P a tti (2 6 J_______________
1
2
3
4
5
Total
Total
Total
Total
Total
8
Total Contingencia«
Total Reserve« end Special Payment»
Total Unappropnatad Ending Fund Balance
Total Raquirament»
Total Raeourca« Excapt Proparty Tax#«
7
8
9
10
Personal Services
Matenals end Service«
Capital Outlay
Debt Service
Transfer«
Nama of Fund
Watar Connection Faaa (SDC) (61)
110,000
1 Total Personal Sennces
103,000
110,000
2. Total Matenals end Services
L a s t Y e a r 2 0 0 7 -0 8
A d o p te d B u d g e t
A p p ro ve d B udget
T h is v e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 0 9 -1 0
23,250
24.050
.
2,010
3 Total Capital Outlay
.
7
73,300
73.300
A p p ro v e d B u d ge t
N e xt Y e a r 2 0 0 9 -1 0
98,223
102 400
98 223
98.223
102 400
102 400
-
-
95,222
.
-
85,134
95 222
180,356
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Total Anticipated Requirements must equal Total Resot
A p p ro v e d B u d g e t |
A c tu a l D a ta
A d o p te d B u d g e t
L a s t Y e a r 2 0 0 7 -0 8
T h i s y e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 0 9 -1 0
.
-
1 0 3 ,3 7 4
7 4 .1 0 0
5 7 ,7 0 0
5 7 .7 0 0
.
9 4 74 3
-
63 813
7 4 100
24,050
1 Total Personal Sennces
♦
78.000
78.000
A d o p te d B u d ge t
T h is ye a r 2 0 0 8 -0 9
7 4 .1 0 0
24,050
A p p ro ve d Budget
44,195
32,005
76,800
A ctual D ata
Last Y e a r 2 0 0 7 -0 8
1 9 8 ,1 1 7
23,250
N e x t Y e a r 2 0 0 9 -1 0
7 3 300
2 6 1 ,9 3 0
23,250
A d o p te d B u d g e t
78.000
.
.
10 ToWI Resources Except Property Taxes
2,010
T h is v e a r 2 0 0 8 - 0 «
-
32,605
9 Total Requirements
25,852
A c tu a l D a ta
La s t Y e a r 2 0 0 7 -0 8
-
Total Reearvet and Spécial Payments
Nama of Fund
Sawar Baautlflcatlon (73)
23,842
A p p ro v e d B u d g e t
N e xt Y e a r 2 0 0 9 -1 0
6 Total Contingencies
S ToWI Unappropnatad Ending Fund Balance
-
A d o p te d Bud ge t
T h is y e a r 2 0 0 8 -0 9
A ctual D ata
Last Y e a r 2 0 0 7 -0 8
4 Total Debt Service
5 Total Transfers
i oral uomtngencies
N am e of F u n d
N a m « of F u n d
S o w « r C o n n e c tio n F e e « (S O C ) (71)
103,000
7 Total Raearves and Special Payments
10 Total Resources Except Property Taxes
Capital Outley
Debt Service
Transfers
Contingencies
17,652
5 Total Transfers
9 Total Requirements
Total
Total
Total
Total
125,752
A c tu a l D a te
4 Total Debt Service
8 Total Unappropriated Ending Fund Balance
3
4
5
8
Publish O NLY completed portion of this page
0 Total Contingencies
9 Total Requirements
Total Anticipated R e q u ire m e n ts m ust equal T o ta l R e s o u rc
FORM
LB-2
4 Total Debt Service
8 Total Unappropriated Ending Fund Balance
Publish O N L Y completed portion of this pegs
10 Total Resources Except Property Texes
223
7 Total Reserves and Special Payments
LB-2
7 Total Reserves end Special Payments
6 Total Unappropriated Ending Fund Balance
9 Total Requirements
.
(1 6 )
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
1 Total Personal Services
2 Total Materials and Service«
L a s t Y e a r 2 0 0 7 -0 8
2 Total Materials and Services
s
FORM
N am « of Fund
S « w « r E q u ip m e n t (78)
Publish O N LY completed portion of thie page Total Anticipated Requirements must equal Total Ret
10 Total Resources Except Property Texas
-
6.440
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Nam e of Fund
7 ToWI Raearves and Special Payments
1 423
10 Total Resources Except Properly Taxes
18 Lwvy tar Bond«) Debt or Obligations
9 Total Requirements
38,000
9 Total Requirements
17. Local Option Taxas
8 Total Unappropriated Ending Fund Balance
32,500
1,312
36782
4 Total Debt Service
5 Total Transfers
N e x t Y e a r 2 0 0 9 -1 0
1,857
Rata or Amount
N «m « of Fund
T h is y e a r 2 0 0 8 -0 9
8 Total Unappropnatad Ending Fund Balance
3 6782J .....
G a r b a g e (8 0 )
1 Total Personal Services
A p p ro v e d B u d ge t
6.440
184,211
1,796
FORM
LB-2
215,240
A d o p te d B u d g e t
-
-
B Discounts Other Uncollected Amounts
10 Permanent Rate Limit Levy (rate limit
80,000
55,038
Nama of Fund
Utility Deposit Trust (Watar) (16)
3 Total Capital Outlay
A Loss Due to Constitutional Limit
o
43,124
80.000
284,250
14 Estimated Property Taxes Not to be Received
V a c a t io n A S i c k L n v
1 Total Personal Service*
73,771
6,2 30
332,600
15 Total Tax Levied
172,116
48,808
675,773
13 Proparly Taxes Estimated to be Received (line 11)
6.229
7 Total Reserves and Special Payments
8 ToWI Unappropriated Ending Fund Balance
2. Total Materials and Service*
58,318
9 Total Raqulremanta (add lines 1 • 8)
N e x t Y e a r 2 0 0 9 -1 0
6 Total Contingencies
1 Total Personal Services
7 Total Special Paymsnts
T h is y e a r 2 0 0 8 -0 9
.
10 Total Resources Except Property Taxes
6 Total Contingencies
A p p ro v e d B ud ge t
6,230
5 Total Transfers
4 Total Datot Service........................................................
5 Total Transfers
105,000
A d o p te d B u d g e t
.
4 Total Debt Service
N a m « of Fun d
25.500
A d o p te d B u d g e t
1 Total Personal Service*
23,560
A p p ro v e d B u d g e t |
-
59.187
-
17 Local Option Taxas
18 Lavy for Bonded Debt or Obligations
5.200
5,200
-
8 Total Unappropriated Ending Fund Balance
B Discounts Other Unco Meet ad Amounts
3,584,970
3,584,970
Approved Budget
Next Year 2009-10
-
7 Total Reserves and Special Payments
14 Estimated Property Taxes Not to be Received
15 Total Tax Levied
3,857,367
3,857,367
Adopted Budget
-
1 Total Personal Services
9 Total Requirements (add lines 1 -8 ).....................
12. Total Resources (add lines 10 and 11)..................
171,500
42,000
-
4 Total Debt Service
26.266
11 Property Taxes Estimated to Be Received
30,000
30,000
Th is year 2008-09
1 Total Personal Services
4. Total Debt Service
5 Total Transfers
Approved Budget
Next Year 2009-10
190,000
82.000
3 099,470
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Nam« of Fund
Stra«t Equipment Reserve (25)
Adopted Budget
0 Total Contingencies
277,200
ilish O N L Y completed portion of this page Total Anticipated Requirements must equal Total Resom
194,393
2. Total Materials and Services
1,782,661
1,782.661
Adopted Budget
Th is year 2008-09
151,000
79,000
3,567,367
5.200
3. Total Capital Outlay
Last Y e a r 2007-08
37,000
20 000
.
LB-2
Publish ONLY completed portion of this page
S o w e r O S D (70)
4,000
10,000
36.000
2. Total Materials and Services
Actual Data
318,600
318,600
A pproved Budget
Next Y ea r 2009-10
103,000
71 200
46 000
.
FORM
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Nam e of Fund
325 175
325,175
Adopted Budget
Th is year 2008-09
78 000
63 800
1 626 861
10,000
W a te r E q u ip m e n t R e e e rve (67)
1 Total Personal Services
2 Total Materials and Services
3. Total Capital Outley
4 Total Debt Service
5 Total Transfers
6 Total Contingencias
7 Total Reserves and Special Payments
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Interest Beanng Warrants
Total Indebtedness
Actual Data
Last Year 2007-08
72,628
40,456
90,785
8 Total Contingencies
7 Total Raearves and Special Payments
8 Total Unappropnatad Ending Fund Balance
9 Total Requirements
10 Total Resources Except Properly Taxes
Nam e of Fund
23,580
STATEMENT OF INDEBTEDNESS
Debt Outstanding
-
21,146
39,418
60 564
3. Total Capital Outlay
4 Total Debt Saivica .....................................
5 Total Transfers
.......................
17. Loc» Option Taxes
A pproved Budget
Next Year 2009-10
25,500
14,100
279,000
30 000
W a te r O A D (50)
1 Total Personal Services
2 Total Materials and Services
165,110
Rate or Amount
Adopted Budget
This year 2008-09
13 500
92.500
189,175
-
State S treet F u n d (20)
1. Total Personal Service#
..................
2. Total Materials and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
.......................
8 Total Contingencies
7 Total Raearves and Special Payments
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
N am e o f F u n d
.........
8 Tow Urwppropnaled and Reserved tor Future Expenditure
Actual Data
Last Year 2007-08
11,012
10.656
17.750
Park S y s te m Im p ro v e m e n ts (4 0 )
1. Total Personal Services
A c tu a l D a ta
L a s t Y e a r 2 0 0 7 -0 8
5 7 ,7 0 0
A d o p te d B u d g e t
A p p ro v e d B ud ge t
T h i s y e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 0 9 -1 0
.
2 Total Matenals and Servie«»
85
1 063
-C o n tin u e d on p a g e 10
I